2014-05-13T15:25:40-05:00 2013-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2012-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST INC % MS CAREN FORD JEWI 9736746330 111 PROSPECT STREET Suite EAST ORANGE NJ 07017 NANCY T FISHER 9736746330 2014-02-25 true 7328281614 2012 2015-11-30 17:44:51Z MS CAREN FORD 111 PROSPECT STREET EAST ORANGE NJ 07017 6099814 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 3966542 3561352 3853832 2382275 69682 126577 -98907 -115463 7791149 5954741 0 0 0 0 5306692 4776415 0 0 67969 2593855 2159059 7900547 6935474 -109398 -980733 4627373 4127666 4222568 3875184 404805 252482 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 497001 24225 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. 4395569 2123713 ADULT EDUCATION, SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES TO A VARIETY OF POPULATIONS. 697530 235697 EXTENDED EMPLOYMENT SERVICES IN A THERAPEUTIC VOCATIONAL REHABILITATION WORKSHOP FOR PEOPLE WITH SEVERE DISABILITIES. 5590100 true true false false false false false false 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0 0 EDWARD H BECKER 0.5 X 0 0 0 JO ANN BOYKO 0.5 X X 0 0 0 DANIEL S GOLDBERG 0.5 X X 0 0 0 RABBI MATTHEW D GEWIRTZ 0.5 X 0 0 0 ADAM KIMOWITZ DMD 0.5 X 0 0 0 NANCY KRIDEL 0.5 X 0 0 0 DAVID PICON ESQ 0.5 X X 0 0 0 RICHARD ZUCKER ESQ 0.5 X 0 0 0 Jeffery B Gewirtz 0.5 X 0 0 0 Michael Goldberg 0.5 X 0 0 0 Phillip Lapin 0.5 X X 0 0 0 Doug Siegel 0.5 X 0 0 0 RAY BLAU 0.5 X 0 0 0 Bernard Dreskin 0.5 X 0 0 0 BRUCE COHEN 0.5 X X 0 0 0 ROBERT A FRANCIS 0.5 X 0 0 0 Steven Gering 0.5 X 0 0 0 ADAM GURIEN 0.5 X 0 0 0 BARRY MILSTEIN 0.5 X 0 0 0 ROBERT STARR 0.5 X X 0 0 0 ROBERT FINK 0.5 X 0 0 0 PAMELA LEVINE 0.5 X 0 0 0 ZACHARY LIPNER 0.5 X 0 0 0 JAMIE POPKIN 0.5 X 0 0 0 DR LEONARD SCHNEIDER 40.0 X 205000 14136 MARLON ESPELETA 40.0 X 90000 0 LARRY BRODEY 0.5 X 0 0 0 CAREN FORD 40.0 X 87500 14136 NANCY T FISHER 40.0 X 87500 0 HANNAH PRAPORT-BAUML 40.0 X 85950 0 555950 0 28272 1 false true false New Jersey Institute of Technology PO Box 18110 NEWARK NJ 07981 Training Consulting 124740 1 236359 2242643 1082350 3561352 PROGRAM SERVICE FEES 624310 2382275 2382275 2382275 32310 32310 0 0 0 0 0 122517 28250 94267 94267 94267 236359 116823 -116823 0 0 MISCELLANEOUS INCOME 624310 1360 1360 1360 5954741 2477902 32310 0 0 0 0 220000 190667 29333 0 0 3588284 2978175 571360 38749 126598 101892 23045 1661 424582 328685 92296 3601 416951 333955 79928 3068 0 1243 0 1243 0 91500 3529 87971 0 0 0 0 982249 959094 20399 2756 13770 11238 1519 1013 248679 173398 75055 226 0 0 420341 253348 153693 13300 47861 47358 382 121 0 4091 1697 2394 0 0 0 70620 0 70620 0 63372 13104 50268 0 OUTSIDE TRAINING SERVICES 0 MAINTENANCE AND REPAIRS 55860 45297 9488 1075 BAD DEBT 91210 87980 3230 0 MISCELLANEOUS 68263 60683 5181 2399 6935474 5590100 1277405 67969 120698 5862 632963 132473 277678 443615 933269 796767 0 0 0 0 564715 552156 0 0 145599 142409 839493 719004 152247 120489 0 0 1800204 1933895 0 0 0 0 0 0 4627373 4127666 3458464 2815011 0 0 18107 0 0 0 0 0 0 0 0 0 0 0 745997 1060173 4222568 3875184 X -1049075 -1153530 1453880 1406012 0 0 404805 252482 4627373 4127666 X -980733 25752 802658 X false true X true true true X 4694255 4409630 3888572 3966542 3561352 20520351 0 0 4694255 4409630 3888572 3966542 3561352 20520351 0 20520351 49984 61364 51959 297063 152329 612699 0 2013 2270 5937 0 1360 11580 21144630 3593866 0.97048 0.97547 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 955763 166600 31603 123000 38124 992842 778787 132000 253100 101396 106728 955763 819035 132000 137949 93939 216258 778787 784566 115050 112123 80580 187800 743359 718553 135250 69237 784566 1.00000 true false 68133 48404 19729 732468 635877 96591 38892 34723 4169 120489 EQUITY INVESTMENT POOL 562549 F FIXED INCOME INVESTMENT POOL 1371346 F 1933895 0 DUE TO AFFILIATE 416233 POST EMPLOYMENT BENEFIT PAYABL 643940 1060173 X 6297316 25752 200000 225752 6071564 -116823 -116823 5954741 7252297 200000 116823 316823 6935474 6935474 FIN 48 (ASC 740) 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). The Organization adopted the pronouncement related to income taxes effective July 1, 2019 and management has determined that there were no uncertain tax positions at the date of adoption or at June 30, 2013 and 2012. There are no open tax years prior to 2010. In addition, there was no interest or penalties related to income taxes. DEFINED BENEFIT PLAN/POST RETIREMENT ADJUSTMENT FORM 990, PART XI, LINE 9 DEFINED BENEFIT PLAN/POST RETIREMENT PLAN ADJUSTMENT FOR JUNE 30, 2013 OF $802,658. OTHER REVENUE AND EXPENSES SCHEDULE D, PART XI, LINE 4B Direct special event expenses of $-116,823. OTHER REVENUE AND EXPENSES SCHEDULE D, PART XII, LINE 2D Direct special event expenses of $116,823. TASTE & TOAST 197636 197636 55736 EXPO 38723 38723 61087 0 236359 236359 116823 116823 -116823 X false false false false false false false false false DR LEONARD SCHNEIDER 205000 0 0 0 0 205000 0 990 REVIEW 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. COMPENSATION DETERMINATION 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. PUBLIC INFORMATION 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. COMPLIANCE WITH POLICY 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. BOARD MEMBER RELATIONSHIPS 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. RECONCILIATION OF NET ASSETS PART XI, LINE 9 NET UNREALIZED GAIN ON INVESTMENTS OF $25,752 AND DEFINED BENEFIT/POST RETIREMENT PLAN ADJUSTMENT OF $802,658 TOTALLING $828,410. OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:COUNSELING FEES & SERVICES TOTAL FEES:943487 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE TRAINING SERVICES TOTAL FEES:38762