JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-14
IRS object ID
201410459349301936
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-14T14:06:49-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221807874EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTER GROUP CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line117-17 ROUTE 208 NORTHAddressLine1
CityFAIR LAWNCity
StateNJState
ZIP Code074109926ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223479872EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH SERVICE FOR THE DEVELOPMENTALLYBusinessNameLine1
Business Name Line2DISABLED OF METROWEST INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone9732727148Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PLEASANT VALLEY WAYAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code070522998ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLINDA PRESSName
TitleEXECUTIVE DIRECTORTitle
Phone9732727148Phone
Date Signed2014-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIA PLUCINSKYName
PTINP00230484PTIN
Phone2012614030Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLINDA PRESSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1270 PLEASANT VALLEY WAYAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code070522998ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4982207GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JSDDMETROWEST.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionA MULTI-PURPOSE AGENCY PROVIDING AN INTEGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees183TotalNbrEmployees
Total Nbr Volunteers51TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3719359ContributionsGrantsPriorYear
Contributions Grants Current Year4462264ContributionsGrantsCurrentYear
Program Service Revenue Prior Year729009ProgramServiceRevenuePriorYear
Program Service Revenue CY506789ProgramServiceRevenueCY
Investment Income Prior Year3749InvestmentIncomePriorYear
Investment Income Current Year10911InvestmentIncomeCurrentYear
Other Revenue Prior Year4433OtherRevenuePriorYear
Other Revenue Current Year-13692OtherRevenueCurrentYear
Total Revenue Prior Year4456550TotalRevenuePriorYear
Total Revenue Current Year4966272TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3229212SalariesEtcPriorYear
Salaries Etc Current Year3622254SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1349976OtherExpensePriorYear
Other Expenses Current Year1271294OtherExpensesCurrentYear
Total Expenses Prior Year4579188TotalExpensesPriorYear
Total Expenses Current Year4893548TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-122638RevenuesLessExpensesPriorYear
Revenues Less Expenses CY72724RevenuesLessExpensesCY
Total Assets BOY3268890TotalAssetsBOY
Total Assets EOY3716073TotalAssetsEOY
Total Liabilities BOY1459354TotalLiabilitiesBOY
Total Liabilities EOY1683767TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1809536NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2032306NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionA 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3468315Expense
DescriptionTHE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense862426Expense
Revenue506789Revenue
DescriptionTHE 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense4330741TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees183NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9732727148TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1270 PLEASANT VALLEY WAYAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code070522998ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LYNDA WACHSTETER
PRESIDENT2.001.50XX000
ANDREA GROVER
VICE PRESIDENT0.800.80XX000
RANDEE RUBENSTEIN
VICE PRESIDENT0.800.80XX000
JUDY SCHWARTZ
VICE PRESIDENT0.800.80XX000
LARRY REIN
TREASURER0.800.80XX000
BARRY GOLDBERG
SECRETARY0.800.80XX000
DAVID L BALL
TRUSTEE0.300.80X000
SELMA DANER
TRUSTEE0.300.80X000
GOLDIE ELLIS
TRUSTEE0.300.80X000
DR THEODORE FEIGELMAN
TRUSTEE0.300.80X000
EMILY FRIED
TRUSTEE0.300.80X000
MATTY GOLDBERG
TRUSTEE0.300.80X000
BARRY FELDMAN
TRUSTEE0.300.80X000
SUSAN B HAMMER
TRUSTEE0.300.80X000
MITZIE HUSID
TRUSTEE0.300.80X000
DAVID JACOBS
TRUSTEE0.300.80X000
JERI KIMOWITZ
TRUSTEE0.300.80X000
LOIS LAUTENBERG
TRUSTEE0.300.80X000
CYNTHIA PLISHTIN
TRUSTEE0.300.80X000
BART SCHNEIDERMAN
TRUSTEE0.300.80X000
MICHAEL MILLER
TRUSTEE0.300.80X000
SHARON SEIDEN
TRUSTEE0.300.80X000
FRAN BEINHAKER
TRUSTEE0.300.80X000
MIMI SOCHOR
TRUSTEE0.300.80X000
EILEEN STUART
TRUSTEE0.300.80X000
BRIAN POLLACK
TRUSTEE0.300.80X000
ELLEN WEINSTOCK
TRUSTEE0.300.80X000
HOWARD WEISER
TRUSTEE0.300.80X000
LEAH WEISS
TRUSTEE0.300.80X000
JAY ROGER WEISSGLASS
TRUSTEE0.300.80X000
LOIS ROSE
TRUSTEE0.300.80X000
LINDA PRESS
EXECUTIVE DIRECTOR40.003.00X10463503237
FieldValueIRS element (for citing)
Total Reportable Comp From Org104635TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation3237TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants4162596GovernmentGrants
All Other Contributions299668AllOtherContributions
Total Contributions4462264TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code900099BusinessCode
Total Revenue Column506789TotalRevenueColumn
Related Or Exempt Function Income506789RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue506789TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2014TotalRevenueColumn
Exclusion$2,014ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8897Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8897Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8897TotalRevenueColumn
Exclusion$8,897ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events2243GrossIncomeFundraisingEvents
Fundraising Direct Expenses15935FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-13692TotalRevenueColumn
Exclusion-$13,692ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4966272TotalRevenueColumn
Related Or Exempt Function Income506789RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$2,781ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total107885Total
Management And General107885ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2881230Total
Program Services2699297ProgramServices
Management And General181933ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total86165Total
Program Services77829ProgramServices
Management And General8336ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total320310Total
Program Services289003ProgramServices
Management And General31307ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total226664Total
Program Services204734ProgramServices
Management And General21930ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24Total
Management And General24ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total89122Total
Program Services81216ProgramServices
Management And General7906ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total136104Total
Program Services114809ProgramServices
Management And General21295ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4012Total
Program Services1302ProgramServices
Management And General2710ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69722Total
Program Services11968ProgramServices
Management And General57754ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total159192Total
Program Services96834ProgramServices
Management And General62358ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total99758Total
Program Services98443ProgramServices
Management And General1315ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6317Total
Program Services3080ProgramServices
Management And General3237ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total7820Total
Program Services3781ProgramServices
Management And General4039ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total157129Total
Program Services157129ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total124722Total
Program Services109799ProgramServices
Management And General14923ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD FOR CLIENTS AND ST1360681317834285
REPAIRS AND MAINTENANCE1203431164273916
TELEPHONE AND COMMUNICA49821408788943
HOUSEHOLD SUPPLIES4928649075211

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total61854Total
Program Services43354ProgramServices
Management And General18500ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4893548Total
Program Services4330741ProgramServices
Management And General562807ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY162114BOY
EOY276166EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY26435BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY123809BOY
EOY213718EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY107580BOY
EOY54401EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY30813BOY
EOY8110EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3671738LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec990090LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2396372BOY
EOY2681648EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY131453BOY
EOY169029EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY290314BOY
EOY313001EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3268890BOY
EOY3716073EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY179251BOY
EOY376257EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY152031BOY
EOY304555EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY545288BOY
EOY542469EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY582514BOY
EOY460486EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1459354BOY
EOY1683767EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY937221BOY
EOY1006348EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY872315BOY
EOY1025958EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1809536BOY
EOY2032306EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3268890BOY
EOY3716073EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses72724ReconcilationRevenueExpenses
Reconciliation Unrealized Invest2231ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment29146ReconcilationPriorAdjustment
Reconcilation Other Changes118669ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2973384CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3267371CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3547149CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3719359CurrentTaxYearMinus1Year
Current Tax Year4452074CurrentTaxYear
Total17959337Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2973384CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3267371CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3547149CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3719359CurrentTaxYearMinus1Year
Current Tax Year4452074CurrentTaxYear
Total17959337Total
FieldValueIRS element (for citing)
Public Support Total17017959337PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4166CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4541CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6156CurrentTaxYearMinus1Year
Current Tax Year3749CurrentTaxYear
Total24757Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year727CurrentTaxYearMinus1Year
Current Tax Year727CurrentTaxYear
Total10901Total
FieldValueIRS element (for citing)
Total Support17994995TotalSupport
Public Support Pertcentage1700.99800PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99790PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance131453BeginningOfYearBalance
Contributions26000Contributions
Investment Earnings Or Losses12960InvestmentEarningsOrLosses
Administrative Expenses1384AdministrativeExpenses
End Of Year Balance169029EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance135271BeginningOfYearBalance
Investment Earnings Or Losses-2512InvestmentEarningsOrLosses
Administrative Expenses1306AdministrativeExpenses
End Of Year Balance131453EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance117024BeginningOfYearBalance
Investment Earnings Or Losses19541InvestmentEarningsOrLosses
Administrative Expenses1294AdministrativeExpenses
End Of Year Balance135271EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance106614BeginningOfYearBalance
Investment Earnings Or Losses11594InvestmentEarningsOrLosses
Administrative Expenses1184AdministrativeExpenses
End Of Year Balance117024EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance125609BeginningOfYearBalance
Investment Earnings Or Losses-17942InvestmentEarningsOrLosses
Administrative Expenses1053AdministrativeExpenses
End Of Year Balance106614EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis606607OtherCostOrOtherBasis
Book Value606607BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2068641OtherCostOrOtherBasis
Depreciation506404Depreciation
Book Value1562237BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis310821OtherCostOrOtherBasis
Depreciation51101Depreciation
Book Value259720BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis465054OtherCostOrOtherBasis
Depreciation242020Depreciation
Book Value223034BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis220615OtherCostOrOtherBasis
Depreciation190565Depreciation
Book Value30050BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2681648TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
ASSETS WHOSE USE IS LIMITED57124
SECURITY DEPOSIT13382
DUE FROM AFFILIATES242495
FieldValueIRS element (for citing)
Total Book Value Other Assets313001TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO JEWISH FEDERATION OF GREATER MWNJ$92,465
PENSION AND POST RETIREMENT BENEFIT$368,021
FieldValueIRS element (for citing)
Total Of Amounts460486TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4968503TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2231NetUnrealizedGainsInvestments
Revenue Not Rptd F9902231RevenueNotRptdF990
Revenue Subtotal4966272RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904966272TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4893548TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4893548ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904893548TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2010. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS REPRESENTED IN THESE COMBINED FINANCIAL STATEMENTS.
ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE BOARD DESIGNATED ENDOWMENT FUNDS ARE MAINTAINED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11WHEN 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 FINANCE COMMITTEE OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE FINANCE COMMITTEE 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 12CTHE 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 15THE 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 19THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ADDITIONAL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:POST RETIREMENT PLAN ADJUST 118,669.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
270 PLEASANT VALLEY WAYWEST ORANGENJ07052521824345GROUP HOMENJ501(C)(3)LINE 7JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC0
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
270 PLEASANT VALLEY WAYWEST ORANGENJ07052204770305GROUP HOMENJ501(C)(3)LINE 7JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC0
WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
270 PLEASANT VALLEY WAYWEST ORANGENJ07052208056589GROUP HOMENJ501(C)(3)LINE 7JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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