2015-03-30T10:05:42-05:00 2014-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2013-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST INC % MICHAEL ANDREAS JEWI 9736746330 111 PROSPECT STREET Suite EAST ORANGE NJ 07017 ADDY BONET EXECUTIVE DIRECTOR 9736746330 2015-03-25 true Joyce Mayeresky P00024518 9736746330 2013 2016-02-25 16:41:14Z MS CAREN FORD 111 PROSPECT STREET EAST ORANGE NJ 07017 7426376 false 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. 43 43 238 43 0 3561352 3553266 2382275 3541427 126577 116857 -115463 127026 5954741 7338576 0 0 0 0 4776415 4723139 67969 0 75794 2159059 2221672 7003443 6944811 -1048702 393765 4127666 4395514 3875184 3479666 252482 915848 X JEWISH VOCATIONAL SERVICE OF METROWEST, INC. IS A VOCATIONAL, EDUCATIONAL, 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. false false 352781 6125 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. 5069816 3307251 ADULT EDUCATION, SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES TO A VARIETY OF POPULATIONS. 679131 228051 EXTENDED EMPLOYMENT SERVICES IN A THERAPEUTIC VOCATIONAL REHABILITATION WORKSHOP FOR PEOPLE WITH SEVERE DISABILITIES. 6101728 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 108 0 true 238 true false false false false false true true false false false false X 43 43 true false false false false false false true true false false false true true true true true true true false NJ X MICHAEL ANDREAS 9736746330 111 PROSPECT STREET EAST ORANGE NJ 07017 X Larry Brodey TREASURER 0.5 X X 0 0 0 Morton S Bunis Trustee 0.5 X 0 0 0 John Florin VICE PRESIDENT 0.5 X X 0 0 0 Eric Greenebaum TRUSTEE 0.5 X 0 0 0 Howard Jacobs TRUSTEE 0.5 X 0 0 0 Martin M Kalishman Trustee 0.5 X 0 0 0 Hon David Landau Trustee 0.5 X 0 0 0 Gerald Legow Trustee 0.5 X 0 0 0 Paul Lichtman Trustee 0.5 X 0 0 0 Benjamin Perlmutter Trustee 0.5 X 0 0 0 Kenneth Peskin Trustee 0.5 X 0 0 0 Daniel Ramer TRUSTEE 0.5 X 0 0 0 Marvin A Sachs Esq Trustee 0.5 X 0 0 0 Arne F Salkin Trustee 0.5 X 0 0 0 Sidney Seligman JD PRESIDENT 0.5 X X 0 0 0 Ruth Steckelman Trustee 0.5 X 0 0 0 Daniel Weiker Trustee 0.5 X 0 0 0 Leah Weiss Trustee 0.5 X 0 0 0 Marvin Wertheimer Trustee 0.5 X 0 0 0 Michael Wolfson TRUSTEE 0.5 X 0 0 0 EDWARD H BECKER TRUSTEE 0.5 X 0 0 0 JO ANN BOYKO TRUSTEE 0.5 X 0 0 0 DANIEL S GOLDBERG Trustee 0.5 X 0 0 0 RABBI MATTHEW D GEWIRTZ TRUSTEE 0.5 X 0 0 0 ADAM KIMOWITZ DMD TRUSTEE 0.5 X 0 0 0 NANCY KRIDEL TRUSTEE 0.5 X 0 0 0 DAVID PICON ESQ TRUSTEE 0.5 X 0 0 0 ROBERT STARR VICE PRESIDENT 0.5 X X 0 0 0 RICHARD ZUCKER ESQ TRUSTEE 0.5 X 0 0 0 Jeffery B Gewirtz Trustee 0.5 X 0 0 0 Michael Goldberg VICE PRESIDENT 0.5 X X 0 0 0 Phillip Lapin VICE PRESIDENT 0.5 X X 0 0 0 Doug Siegel Trustee 0.5 X 0 0 0 RAY BLAU Trustee 0.5 X 0 0 0 BRUCE COHEN SECRETARY 0.5 X X 0 0 0 ROBERT A FRANCIS Trustee 0.5 X 0 0 0 Steven Gering Trustee 0.5 X 0 0 0 ADAM GURIEN Trustee 0.5 X 0 0 0 BARRY MILSTEIN Trustee 0.5 X 0 0 0 Robert Fink TRUSTEE 0.5 X 0 0 0 Pamela Levine TRUSTEE 0.5 X 0 0 0 Zachary Lipner TRUSTEE 0.5 X 0 0 0 Jamie Popkin TRUSTEE 0.5 X 0 0 0 NANCY T FISHER INTERIM CO-EXECUTIVE DIRECTOR 40.0 X 87500 0 0 CAREN FORD INTERIM CO-EXECUTIVE DIRECTOR 40.0 X 87500 0 6836 MICHAEL ANDREAS CFO 40.0 X 34192 0 0 DR LEONARD SCHNEIDER EXECUTIVE DIRECTOR 40.0 X 188086 0 6607 397278 0 13443 1 false true false 0 X 312165 2174900 1066201 3553266 PROGRAM SERVICE FEES 624310 3541427 3541427 3541427 116857 116857 0 0 0 0 0 0 47250 253818 87800 -40550 0 0 MISCELLANEOUS REVENUE 624310 167576 167576 167576 7338576 3709003 116857 0 0 0 0 383130 167271 198224 17635 0 3418384 3199910 195129 23345 77718 64949 10758 2011 397856 322585 68826 6445 446051 388268 50550 7233 0 9565 9565 14420 9840 4580 0 0 0 1319464 1301030 17884 550 21262 19353 1909 259052 225494 30904 2654 0 0 338640 207671 120538 10431 33265 32307 942 16 0 6374 845 5461 68 0 0 42420 387 42033 48058 12263 35795 MAINTENANCE AND REPAIRS 42207 40017 1349 841 BAD DEBT -37289 2009 -39298 MISCELLANEOUS 121734 107529 12140 2065 DIRECT EVENT COSTS 2500 2500 6944811 6101728 767289 75794 X 5862 6980 132473 134468 573819 678552 796767 1168690 0 0 0 0 552156 399996 0 0 12205 19409 821247 736621 120489 84626 0 0 1933895 1902793 0 0 0 0 0 0 4127666 4395514 813935 916807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3061249 2562859 3875184 3479666 X -1153530 -728855 1406012 1644703 0 0 252482 915848 4127666 4395514 X 393765 85173 184428 X false true X true true true X 4409630 3888572 3966542 3561352 3288351 19114447 0 0 4409630 3888572 3966542 3561352 3288351 19114447 0 19114447 61364 51959 297063 152329 202030 764745 0 2270 5937 0 1360 167576 177143 20056335 0.95304 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 992842 273029 87802 130000 14341 1209332 955763 166600 31603 123000 38124 992842 778787 132000 253100 101396 106728 955763 819035 132000 137949 93939 216258 778787 784566 115050 112123 80580 187800 743359 1.00000 true false 69795 57637 12158 712560 643735 68825 38892 35249 3643 84626 EQUITY INVESTMENT POOL 542030 F FIXED INCOME INVESTMENT POOL 1360763 F 1902793 0 DUE TO AFFILIATE 223634 POST EMPLOYMENT BENEFIT PAYABLE 608500 PENSION EXPENSE PAYABLE 1730725 2562859 X 7711549 85173 200000 285173 7426376 -87800 -87800 7338576 7232611 200000 87800 287800 6944811 6944811 SCHEDULE D, PART X Line 2 The Organization is exempt from federal income tax 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). Management has determined that there were no uncertain tax positions at June 30, 2014 and 2013. There are no open tax years prior to 2011. In addition, there was no interest or penalties related to income taxes. SCHEDULE D, PART XI, LINE 8 DEFINED BENEFIT PLAN/POST RETIREMENT PLAN ADJUSTMENT FOR JUNE 30, 2014 OF $184,428. schedule d, part XII and XIII, Line 2d Special event expenses of $87,800. TASTE & TOAST 266627 221627 45000 70832 JAZZ BENEFIT 34441 32191 2250 16968 0 301068 253818 47250 87800 87800 -40550 X false false false false false false false false false DR LEONARD SCHNEIDER EXECUTIVE DIRECTOR 188086 0 0 0 0 0 0 0 6607 0 194693 0 0 0 PART VI, SECTION B- GOVERNING BODY & DISCLOSURE, Line #11B MANAGEMENT CIRCULATES A DRAFT COPY OF THE 990 TO AUDIT AND FINANCE COMMITTEE CHAIRS AND THE BOARD PRESIDENT PRIOR TO FILING. PART VI, SECTION B- POLICIES, Line #15 A&B 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. Part VI, Section C- DISCLOSURE, Line#19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART VI, SECTION B- POLICIES, 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. PART VI, SECTION A, LINE 2 JEFF GEWIRTZ AND RABBI MATTHEW GEWIRTZ HAVE A FAMILY RELATIONSHIP. PHILIP LAPIN, DOUG SIEGEL AND HOWARD JACOBS HAVE A BUSINESS RELATIONSHIP. SIDNEY SELIGMAN, ZACHARY LIPNER AND PAUL LICHTMAN HAVE A BUSINESS RELATIONSHIP. PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS OF $85,173 AND DEFINED BENEFIT/POST RETIREMENT PLAN ADJUSTMENT OF $184,428 TOTALING $269,601. FORM 990 PART IX LINE 11G DESCRIPTION:COUNSELING/CONSULTING FEES TOTAL FEES:1319464