2016-03-19T08:57:22-05:00 2015-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2014-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST INC JEWI 9736746330 111 PROSPECT STREET EAST ORANGE NJ 07017 ADDY BONET CHIEF EXECUTIVE OFFICER 9736746330 2016-03-19 1 BRIDGET HARTNETT P01429163 9739949494 2016-03-18 2014 2016-08-17 19:52:53Z ADDY BONET 111 PROSPECT STREET EAST ORANGE NJ 07017 5444875 0 X WWW.JVSNJ.ORG X 1939 NJ JEWISH VOCATIONAL SERVICE OF METROWEST, INC. PROVIDES COMPREHENSIVE VOCATIONAL, EDUCATIONAL, HEALTH AND HUMAN SERVICES TO RESIDENTS OF NEW JERSEY. 37 37 237 50 0 0 3553266 2674549 3541427 2589329 116857 54510 127026 17593 7338576 5335981 0 0 0 0 4723139 4044772 0 0 141835 2221672 1713280 6944811 5758052 393765 -422071 4395514 3441096 3479666 3711570 915848 -270474 X JEWISH VOCATIONAL SERVICE OF METROWEST, INC. IS A VOCATIONAL, EDUCATION, REHABILITATION, TRAINING AND SOCIAL SERVICE AGENCY WHOSE MISSION IS TO USE ITS SPECIAL KNOWLEDGE AND SKILLS TO HELP MEMBERS OF THE JEWISH AND GENERAL COMMUNITY BECOME ECONOMICALLY SELF-RELIANT, PRODUCTIVE CITIZENS AND TO MAXIMIZE AND REALIZE THEIR ABILITIES AND POTENTIAL. IT IS BASED ON THE RECOGNITION THAT HUMAN BEINGS DESERVE THE OPPORTUNITY TO BE USEFUL, SHARE IN THE DIGNITY OF WORK, AND/OR ENGAGE IN MEANINGFUL AND SATISFYING ENDEAVORS AT EVERY LEVEL OF PERFORMANCE CAPABILITY. 0 0 255767 134979 SPECIALIZED SERVICES FOR STUDENTS WITH DISABILITIES, INCLUDING SCHOOL-BASED VOCATIONAL EVALUATIONS, ARE PROVIDED IN THE SCHOOL TO CAREERS TRANSITION PROGRAM; HEALTH AND VOCATIONAL SERVICES ARE PROVIDED FOR OLDER WORKERS WITH DISABILITIES IN THE WORK CENTER ON AGING; AND COMPREHENSIVE VOCATIONAL SERVICES FOR PEOPLE WITH HEARING LOSS ARE PROVIDED THROUGH THE NORTHERN NEW JERSEY REGIONAL VOCATIONAL SERVICE CENTER FOR INDIVIDUALS WITH HEARING LOSS. 3870385 2047719 ADULT EDUCATION, SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES TO A VARIETY OF POPULATIONS. 770516 406631 EXTENDED EMPLOYMENT SERVICE IN A THERAPEUTIC VOCATIONAL REHABILITATION WORKSHOP FOR PEOPLE WITH SEVERE DISABILITIES 4896668 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 237 1 0 0 0 0 0 1 1 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X MICHAEL ANDREAS 9736746330 111 PROSPECT STREET EAST ORANGE NJ 07017 SIDNEY SELIGMAN JD PRESIDENT 0.50 X X 0 0 0 LARRY BRODEY VICE PRESIDENT 0.50 X X 0 0 0 MICHAEL GOLDBERG VICE PRESIDENT 0.50 X X 0 0 0 PHILIP M LAPIN VICE PRESIDENT 0.50 X X 0 0 0 ROBERT STARR VICE PRESIDENT 0.50 X X 0 0 0 BRUCE COHEN SECRETARY 0.50 X X 0 0 0 MARVIN WERTHEIMER TREASURER 0.50 X X 0 0 0 EDWARD H BECKER TRUSTEE 0.50 X 0 0 0 RAY BLAU TRUSTEE 0.50 X 0 0 0 MORTON S BUNIS TRUSTEE 0.50 X 0 0 0 ROBERT FINK TRUSTEE 0.50 X 0 0 0 JOHN FLORIN TRUSTEE 0.50 X 0 0 0 ROBERT A FRANCIS TRUSTEE 0.50 X 0 0 0 STEVEN GERING TRUSTEE 0.50 X 0 0 0 JEFFREY B GEWIRTZ TRUSTEE 0.50 X 0 0 0 RABBI MATTHEW D GEWIRTZ TRUSTEE 0.50 X 0 0 0 DANIEL S GOLBERG TRUSTEE 0.50 X 0 0 0 ERIC GREENEBAUM TRUSTEE 0.50 X 0 0 0 ADAM GURIEN TRUSTEE 0.50 X 0 0 0 HOWARD JACOBS TRUSTEE 0.50 X 0 0 0 MARTIN M KALISHMAN TRUSTEE 0.50 X 0 0 0 NANCY KRIDEL TRUSTEE 0.50 X 0 0 0 HON DAVID LANDAU TRUSTEE 0.50 X 0 0 0 GERALD LEGOW TRUSTEE 0.50 X 0 0 0 PAMELA LEVINE TRUSTEE 0.50 X 0 0 0 PAUL LICHTMAN TRUSTEE 0.50 X 0 0 0 ZACHARY LIPNER TRUSTEE 0.50 X 0 0 0 BARRY MILSTEIN TRUSTEE 0.50 X 0 0 0 BENJAMIN PERLMUTTER TRUSTEE 0.50 X 0 0 0 KENNETH PESKIN TRUSTEE 0.50 X 0 0 0 DAVID PICON ESQ TRUSTEE 0.50 X 0 0 0 MARVIN A SACHS ESQ TRUSTEE 0.50 X 0 0 0 RUTH STECKELMAN TRUSTEE 0.50 X 0 0 0 LEAH WEISS TRUSTEE 0.50 X 0 0 0 ERIC WITMONDT TRUSTEE 0.50 X 0 0 0 MICHAEL WOLFSON TRUSTEE 0.50 X 0 0 0 RICHARD ZUCKER ESQ TRUSTEE 0.50 X 0 0 0 CAREN B FORD INTERIM CO-EXECUTIVE DIRECTOR 40.00 X 78328 0 11070 NANCY T FISHER INTERIM CO-EXECUTIVE DIRECTOR 40.00 X 87423 0 0 MICHAEL ANDREAS CHIEF FINANCIAL OFFICER 40.00 X 118846 0 0 ADDY BONET EXECUTIVE DIRECTOR 40.00 X 0 0 0 284597 0 11070 1 0 0 0 0 189850 1886118 598581 2674549 PROGRAM SERVICE FEES 624310 2540976 2540976 OTHER INCOME 624310 48353 48353 2589329 21214 21214 126315 93019 33296 33296 33296 33468 189850 15875 17593 17593 5335981 2589329 0 72103 X 425792 368603 48435 8754 2909274 2517851 330790 60633 20540 17776 2335 429 301620 259496 34684 7440 387546 335404 44065 8077 10315 10315 60700 60700 899604 860133 10708 28763 9933 8951 429 553 213653 157584 45818 10251 303778 243056 45852 14870 33785 32913 872 11412 7350 3976 86 39237 39237 36317 9992 26325 MISCELLANEOUS 69299 59202 8118 1979 MAINTENANCE AND REPAIRS 50096 41386 8710 BAD DEBT RECOVERY -24849 -23029 -1820 5758052 4896668 719549 141835 6980 12159 134468 236369 678552 319881 1168690 534950 399996 467921 19409 9639 835949 775858 84626 60091 1902793 1800086 4395514 3441096 916807 330119 306217 2562859 3075234 3479666 3711570 X -728855 -1857293 1644703 1586819 915848 -270474 4395514 3441096 X -422071 -9688 -754563 X X 0 1 X 1 1 1 X 3888572 3966542 3561352 3288351 2674549 17379366 3888572 3966542 3561352 3288351 2674549 17379366 17379366 51959 297063 152329 202030 21214 724595 5937 1360 167576 174873 18278834 16427078 0.95080 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209332 133250 45260 120210 40465 1227167 992842 273029 87802 130000 14341 1209332 955763 166600 31603 123000 38124 992842 778787 132000 253100 101396 106728 955763 819035 132000 137949 93939 216258 778787 1.00000 0 1 0 79454 65463 13991 717603 674702 42901 38892 35693 3199 60091 EQUITY INVESTMENT POOL 476910 F FIXED INCOME INVESTMENT POOL 1323176 F 1800086 DUE TO FEDERATION 97288 ACCRUED PENSION LIABILITY 2310735 POST EMPLOYMENT BENEFIT PAYABLE 667211 3075234 X 5551958 -9688 209790 200102 5351856 -15875 -15875 5335981 5983717 209790 15875 225665 5758052 0 5758052 PART V, LINE 4: FOR SCHOLARSHIPS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2012, AND FORWARD. AT JUNE 30, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES TASTE AND TOAST 210750 189850 20900 7271 JVS ANNIVERSARY CELEBRATION 12568 12568 8604 223318 189850 33468 15875 15875 17593 FORM 990, PART VI, SECTION A, LINE 2 JEFFREY B. GEWIRTZ AND RABBI MATTHEW D. GEWIRTZ HAVE A FAMILY RELATIONSHIP. PHILIP M. LAPIN AND HOWARD JACOBS HAVE A BUSINESS RELATIONSHIP. SIDNEY SELIGMAN, J.D. AND ZACHARY LIPNER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FULL BOARD DOES NOT SEE THE FORM 990 PRIOR TO FILING. MANAGEMENT CIRCULATES A DRAFT COPY OF THE 990 TO THE AUDIT AND FINANCE COMMITTEE CHAIRS AND THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AS DEFINED IN THE BY-LAWS, ON AN ONGOING BASIS AS THEY MAY ARISE. SUCH CONFLICTS ARE SUBJECT TO APPROVAL BY A TWO THIRDS VOTE OF DISINTERESTED TRUSTEES PRESENT AT A BOARD MEETING AT WHICH THERE IS A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES AS WELL AS INCREASES IN COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A MEETING OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 859,958. MANAGEMENT AND GENERAL EXPENSES 9,652. FUNDRAISING EXPENSES 28,763. TOTAL EXPENSES 898,373. IT CONSULTANT: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231. FORM 990, PART XI, LINE 9: DEFINED BENEFIT/POST-RETIREMENT PLAN ADJUSTMENT -754,563. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.