2016-02-15T15:41:31-06:00 2015-06-30 221807874 HUNTER GROUP CPA LLC 17-17 ROUTE 208 NORTH FAIR LAWN NJ 074109926 990 2014-07-01 223479872 JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC JEWI 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522999 LINDA PRESS EXEC DIRECTOR 9732727148 2016-02-15 1 MARIA PLUCINSKY P00230484 2012614030 2014 2016-08-17 19:52:53Z LINDA PRESS 270 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 5599566 0 X WWW.JSDDMETROWEST.ORG X 1996 NJ A MULTI-PURPOSE AGENCY PROVIDING AN INTEGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 29 29 181 50 0 0 4807157 5063384 434117 435961 22847 13992 56953 62276 5321074 5575613 0 0 0 0 3983637 4091839 0 0 0 1317456 1396914 5301093 5488753 19981 86860 3798197 3460718 1676956 1364564 2121241 2096154 X A MULTI-PURPOSE AGENCY PROVIDING AN INTERGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY, AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. DEDICATED TO MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PROMOTES OPPORTUNITIES FOR COMMUNITY INTEGRATION. 0 0 3516911 THE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY. 1286478 435961 THE WELLNESS, ARTS AND ENRICHMENT CENTER PROVIDES FOR EXPLORATION AND OPPORTUNITIES FOR LEARNING, SPIRITUAL GROWTH AND THE SHARING OF BELIEFS AND IDEAS RESPECTFULLY, SAFELY AND IN AN ATMOSPHERE OF UNCONDITIONAL ACCEPTANCE BETWEEN PARTICIPANTS AND THE FACILITATORS. 4803389 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 181 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LINDA PRESS 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522999 LYNDA WACHSTETER TRUSTEE 0.80 0.80 X 0 0 0 ANDREA GROVER VICE PRESIDENT 0.80 0.80 X X 0 0 0 RANDEE RUBENSTEIN VICE PRESIDENT 0.80 0.80 X X 0 0 0 JUDY SCHWARTZ VICE PRESIDENT 0.80 0.80 X X 0 0 0 LARRY REIN CO-TREASURER 0.80 0.80 X X 0 0 0 BARRY GOLDBERG PRESIDENT 2.00 1.50 X X 0 0 0 SELMA DANER TRUSTEE 0.30 0.80 X 0 0 0 EMILY FRIED TRUSTEE 0.30 0.80 X 0 0 0 DR THEODORE FEIGELMAN TRUSTEE 0.30 0.80 X 0 0 0 MATTY GOLDBERG TRUSTEE 0.30 0.80 X 0 0 0 BARRY FELDMAN TRUSTEE 0.30 0.80 X 0 0 0 SUSAN B HAMMER TRUSTEE 0.30 0.80 X 0 0 0 JERI KIMOWITZ TRUSTEE 0.30 0.80 X 0 0 0 LOIS LAUTENBERG TRUSTEE 0.30 0.80 X 0 0 0 CYNTHIA PLISHTIN TRUSTEE 0.30 0.80 X 0 0 0 MICHAEL MILLER CO-TREASURER 0.30 0.80 X X 0 0 0 FRAN BEINHAKER SECRETARY 0.30 0.80 X X 0 0 0 MIMI SOCHOR TRUSTEE 0.30 0.80 X 0 0 0 EILEEN STUART TRUSTEE 0.30 0.80 X 0 0 0 BRIAN POLLACK TRUSTEE 0.30 0.80 X 0 0 0 ELLEN WEINSTOCK TRUSTEE 0.30 0.80 X 0 0 0 LEAH WEISS TRUSTEE 0.30 0.80 X 0 0 0 JAY ROGER WEISSGLASS TRUSTEE 0.30 0.80 X 0 0 0 LOIS ROSE TRUSTEE 0.30 0.80 X 0 0 0 RENEE COHEN TRUSTEE 0.30 0.80 X 0 0 0 ELIE FINK TRUSTEE 0.30 0.80 X 0 0 0 ELLEN GOLDNER TRUSTEE 0.30 0.80 X 0 0 0 LISA TOBIN TRUSTEE 0.30 0.80 X 0 0 0 SALLY SCHILLER TRUSTEE 0.30 0.80 X 0 0 0 LINDA PRESS EXECUTIVE DIRECTOR 40.00 3.00 X 110954 0 0 110954 0 0 1 0 0 0 0 4894942 168442 5063384 PROGRAM FEES 900099 435961 435961 435961 2665 2665 11327 0 11327 11327 11327 86229 23953 62276 62276 5575613 435961 0 76268 110954 110954 3377916 3151916 226000 10717 9681 1036 282573 255585 26988 309679 278620 31059 37557 32610 4947 199376 157542 41834 2104 25 2079 83917 31701 52216 149214 87854 61360 126725 114046 12679 23575 6536 17039 3372 3105 267 160622 160622 100875 93959 6916 FOOD FOR CLIENTS AND ST 150746 147460 3286 REPAIRS AND MAINTENANCE 119487 102775 16712 SUPPLIES 66436 66436 PHYISCALS, FEE AND SUBS 65490 4821 60669 107418 98095 9323 5488753 4803389 685364 0 204923 130535 275974 129430 96103 80894 33706 4539 3798553 1301399 2550264 2497154 328650 297901 308577 320265 3798197 3460718 463907 236335 245885 93544 538573 534155 428591 500530 1676956 1364564 X 1224520 1282580 896721 813574 2121241 2096154 3798197 3460718 X 86860 -6354 -105593 X X 0 1 X 1 1 1 X 3547149 3719359 4462264 4807157 5063382 21599311 3547149 3719359 4462264 4807157 5063382 21599311 21599311 6145 6156 10911 22847 13992 60051 3081 727 3808 21663170 1024208 0.99710 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328650 100000 7533 135000 3282 297907 169029 130049 32038 2466 328650 131453 26000 12960 1384 169029 135271 -2512 1306 131453 117024 19541 1294 135271 1.00000 1 0 606607 606607 2107242 630625 1476617 310821 92544 218277 553268 367139 186129 220615 211091 9524 2497154 INVESTMENT IN JCF ENDOWMENT 297901 F 297901 ASSETS WHOSE USE IS LIMITED 57337 SECURITY DEPOSIT 6691 DUE FROM AFFILIATES 256237 320265 DUE TO JEWISH FEDERATION OF GREATER MWNJ 90985 PENSION AND POST RETIREMENT BENEFIT 409545 500530 X 5569257 -6356 -6356 5575613 0 5575613 5488753 0 5488753 0 5488753 PART X, LINE 2: THE ORGANIZATION AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE ARE NO UNCERTAIN TAX POSITIONS AT ANY OF THE ORGANIZATIONS AND THERE ARE NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2012. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS REPRESENTED IN THESE COMBINED FINANCIAL STATEMENTS. SCHDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE BOARD DESIGNATED ENDOWMENT FUNDS ARE MAINTAINED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF TRUSTEES IS PROVIDED WITH TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ONCE ALL COMMENTS ARE ADDRESSED, THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL INTERESTS REPORTED ARE REVIEWED BY THE BOARD FOR COMPLIANCE WITH THE POLICY OR ACTION IF REQUIRED AFTER REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS COMPENSATION PROCEDURES THAT INCLUDE AN ANNUAL REVIEW AND APPROVAL FOR ALL EMPLOYEES SALARIES BY THE BOARD OF TRUSTEES THROUGH THE BUDGET PROCESS. AS PART OF THE BUDGET PROCESS, SALARIES FOR KEY EMPLOYEES ARE REVIEWED. COMPARABILITY WITH SALARIES FOR POSITIONS WITH SIMILAR RESPONSIBILITIES WITHIN LIKE SIZE ORGANIZATIONS WITHIN THE REGION ARE MADE ON A REGULAR BASIS. ADDITIONALLY, THERE IS INFORMATION AVAILABLE ON SALARIES FOR ORGANIZATIONS WITHIN THE STATE THAT PROVIDE THE SAME TYPE OF SERVICE THAT IS ALSO UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ADDITIONAL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CUM EFF POST RET PLAN ADJS -105,593. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, FROM THE PRIOR YEAR. JEWISH ASSOCIATION FOR SPECIAL NEEDSINC 270 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 521824345 GROUP HOME NJ 501(C)(3) LINE 7 JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC 0 JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC 270 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 204770305 GROUP HOME NJ 501(C)(3) LINE 7 JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC 0 WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC 270 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 208056589 GROUP HOME NJ 501(C)(3) LINE 7 JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0