2014-02-14T14:06:49-06:00 2013-06-30 221807874 HUNTER GROUP CPA LLC 17-17 ROUTE 208 NORTH FAIR LAWN NJ 074109926 990 2012-07-01 223479872 JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC JEWI 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522998 LINDA PRESS 9732727148 2014-02-14 1 MARIA PLUCINSKY P00230484 2012614030 2012 2015-11-30 17:44:51Z LINDA PRESS 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522998 4982207 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. 31 31 183 51 0 0 3719359 4462264 729009 506789 3749 10911 4433 -13692 4456550 4966272 0 0 0 0 3229212 3622254 0 0 0 1349976 1271294 4579188 4893548 -122638 72724 3268890 3716073 1459354 1683767 1809536 2032306 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 3468315 THE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY. 862426 506789 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. 4330741 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 16 0 1 183 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522998 LYNDA WACHSTETER 2.00 1.50 X X 0 0 0 ANDREA GROVER 0.80 0.80 X X 0 0 0 RANDEE RUBENSTEIN 0.80 0.80 X X 0 0 0 JUDY SCHWARTZ 0.80 0.80 X X 0 0 0 LARRY REIN 0.80 0.80 X X 0 0 0 BARRY GOLDBERG 0.80 0.80 X X 0 0 0 DAVID L BALL 0.30 0.80 X 0 0 0 SELMA DANER 0.30 0.80 X 0 0 0 GOLDIE ELLIS 0.30 0.80 X 0 0 0 DR THEODORE FEIGELMAN 0.30 0.80 X 0 0 0 EMILY FRIED 0.30 0.80 X 0 0 0 MATTY GOLDBERG 0.30 0.80 X 0 0 0 BARRY FELDMAN 0.30 0.80 X 0 0 0 SUSAN B HAMMER 0.30 0.80 X 0 0 0 MITZIE HUSID 0.30 0.80 X 0 0 0 DAVID JACOBS 0.30 0.80 X 0 0 0 JERI KIMOWITZ 0.30 0.80 X 0 0 0 LOIS LAUTENBERG 0.30 0.80 X 0 0 0 CYNTHIA PLISHTIN 0.30 0.80 X 0 0 0 BART SCHNEIDERMAN 0.30 0.80 X 0 0 0 MICHAEL MILLER 0.30 0.80 X 0 0 0 SHARON SEIDEN 0.30 0.80 X 0 0 0 FRAN BEINHAKER 0.30 0.80 X 0 0 0 MIMI SOCHOR 0.30 0.80 X 0 0 0 EILEEN STUART 0.30 0.80 X 0 0 0 BRIAN POLLACK 0.30 0.80 X 0 0 0 ELLEN WEINSTOCK 0.30 0.80 X 0 0 0 HOWARD WEISER 0.30 0.80 X 0 0 0 LEAH WEISS 0.30 0.80 X 0 0 0 JAY ROGER WEISSGLASS 0.30 0.80 X 0 0 0 LOIS ROSE 0.30 0.80 X 0 0 0 LINDA PRESS 40.00 3.00 X 104635 0 3237 104635 0 3237 1 0 0 0 0 4162596 299668 4462264 PROGRAM FEES 900099 506789 506789 506789 2014 2014 8897 0 8897 8897 8897 2243 15935 -13692 -13692 4966272 506789 0 -2781 107885 107885 2881230 2699297 181933 86165 77829 8336 320310 289003 31307 226664 204734 21930 24 24 89122 81216 7906 136104 114809 21295 4012 1302 2710 69722 11968 57754 159192 96834 62358 99758 98443 1315 6317 3080 3237 7820 3781 4039 157129 157129 124722 109799 14923 FOOD FOR CLIENTS AND ST 136068 131783 4285 REPAIRS AND MAINTENANCE 120343 116427 3916 TELEPHONE AND COMMUNICA 49821 40878 8943 HOUSEHOLD SUPPLIES 49286 49075 211 61854 43354 18500 4893548 4330741 562807 0 162114 276166 26435 123809 213718 107580 54401 0 0 0 0 30813 8110 3671738 990090 2396372 2681648 0 131453 169029 0 0 290314 313001 3268890 3716073 179251 376257 0 152031 304555 0 0 0 545288 542469 0 582514 460486 1459354 1683767 X 937221 1006348 872315 1025958 0 1809536 2032306 3268890 3716073 X 72724 2231 29146 118669 X 0 1 X 1 1 1 X 2973384 3267371 3547149 3719359 4452074 17959337 2973384 3267371 3547149 3719359 4452074 17959337 17959337 4166 4541 6145 6156 3749 24757 451 5915 3081 727 727 10901 17994995 0.99800 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131453 26000 12960 1384 169029 135271 -2512 1306 131453 117024 19541 1294 135271 106614 11594 1184 117024 125609 -17942 1053 106614 1.00000 1 0 606607 606607 2068641 506404 1562237 310821 51101 259720 465054 242020 223034 220615 190565 30050 2681648 ASSETS WHOSE USE IS LIMITED 57124 SECURITY DEPOSIT 13382 DUE FROM AFFILIATES 242495 313001 DUE TO JEWISH FEDERATION OF GREATER MWNJ 92465 PENSION AND POST RETIREMENT BENEFIT 368021 460486 X 4968503 2231 2231 4966272 0 4966272 4893548 0 4893548 0 4893548 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. 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: POST RETIREMENT PLAN ADJUST 118,669. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0