JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-05
- IRS object ID
- 201320649349300817
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-05T13:30:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223479872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Service for the Developmentally | BusinessNameLine1 |
| Business Name Line2 | Disabled of Metrowest Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE ORGANIZATION | InCareOfName |
| Name Control | JEWI | NameControl |
| Phone | 9732727148 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 070522998 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | linda press | Name |
| Title | executive director | Title |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Catherine Bendall | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA PRESS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 07052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4459024 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jsddmetrowest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | A 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 Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3547149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3719359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 578280 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 729009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6145 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4135572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4456550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2954524 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3229212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1083805 | OtherExpensePriorYear |
| Other Expenses Current Year | 1349976 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4038329 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4579188 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -122638 | RevenuesLessExpensesCY |
| Total Assets BOY | 3388001 | TotalAssetsBOY |
| Total Assets EOY | 3268890 | TotalAssetsEOY |
| Total Liabilities BOY | 1175806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1459354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2212195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1809536 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3283116 | Expense |
| Description | THE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 711533 | Expense |
| Revenue | 729009 | Revenue |
| Description | THE WELLNESS, ARTS AND ENRICHMENT CENTER PROVIDES A CENTER 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3994649 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 9732727148 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PLEASANT VALLEY WAY | AddressLine1 |
| City | WEST ORANGE | City |
| State | NJ | State |
| ZIP Code | 070522998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOIS ROSE | ||||||
| PRESIDENT | 1.0 | X | X | |||
| LAWRENCE REIN | ||||||
| VICE PRESIDENT | 1.0 | X | X | |||
| BARRY GOLDBERG | ||||||
| VICE PRESIDENT | 1.0 | X | X | |||
| MICHAEL MILLER | ||||||
| VICE PRESIDENT | 1.0 | X | X | |||
| BARRY FELDMAN | ||||||
| TREASURER | 1.0 | X | X | |||
| RANDEE RUBENSTEIN | ||||||
| SECRETARY | 1.0 | X | X | |||
| DAVID L BALL | ||||||
| TRUSTEE | 1.0 | X | ||||
| SELMA DANER | ||||||
| TRUSTEE | 1.0 | X | ||||
| GOLDIE ELLIS | ||||||
| TRUSTEE | 1.0 | X | ||||
| DR THEODORE FEIGELMAN | ||||||
| TRUSTEE | 1.0 | X | ||||
| EMILY FRIED | ||||||
| TRUSTEE | 1.0 | X | ||||
| MATTY GOLDBERG | ||||||
| TRUSTEE | 1.0 | X | ||||
| ANDREA GROVER | ||||||
| TRUSTEE | 1.0 | X | ||||
| SUSAN B HAMMER | ||||||
| TRUSTEE | 1.0 | X | ||||
| MITZIE HUSID | ||||||
| TRUSTEE | 1.0 | X | ||||
| DAVID JACOBS | ||||||
| TRUSTEE | 1.0 | X | ||||
| JERI KIMOWITZ | ||||||
| TRUSTEE | 1.0 | X | ||||
| LOIS LAUTENBERG | ||||||
| TRUSTEE | 1.0 | X | ||||
| CYNTHIA PLISHTIN | ||||||
| TRUSTEE | 1.0 | X | ||||
| BART SCHNEIDERMAN | ||||||
| TRUSTEE | 1.0 | X | ||||
| JUDY SCHWARTZ | ||||||
| TRUSTEE | 1.0 | X | ||||
| SHARON SEIDEN | ||||||
| TRUSTEE | 1.0 | X | ||||
| RUTH G SHAPIRO | ||||||
| TRUSTEE | 1.0 | X | ||||
| MIMI SOCHOR | ||||||
| TRUSTEE | 1.0 | X | ||||
| EILEEN STUART | ||||||
| TRUSTEE | 1.0 | X | ||||
| LYNDA WACHSTETER | ||||||
| TRUSTEE | 1.0 | X | ||||
| ELLEN WEINSTOCK | ||||||
| TRUSTEE | 1.0 | X | ||||
| HOWARD WEISER | ||||||
| TRUSTEE | 1.0 | X | ||||
| LEAH WEISS | ||||||
| TRUSTEE | 1.0 | X | ||||
| JAY ROGER WEISSGLASS | ||||||
| TRUSTEE | 1.0 | X | ||||
| LINDA PRESS | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 103000 | 0 | 3090 | |
| ANTHONY CUCCINIELLO | ||||||
| FINANCIAL DIRECTOR | 24.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3090 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3493814 | GovernmentGrants |
| All Other Contributions | 225545 | AllOtherContributions |
| Total Contributions | 3719359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 729009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 729009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3749 | TotalRevenueColumn |
| Exclusion | $3,749 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6180 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2474 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3706 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 727 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4456550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 729736 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111663 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 111663 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2597984 | Total |
| Program Services | 2465849 | ProgramServices |
| Management And General | 132135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9692 | Total |
| Program Services | 8755 | ProgramServices |
| Management And General | 937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256140 | Total |
| Program Services | 231367 | ProgramServices |
| Management And General | 24773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253733 | Total |
| Program Services | 229193 | ProgramServices |
| Management And General | 24540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221 | Total |
| Program Services | 221 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88185 | Total |
| Program Services | 88185 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111909 | Total |
| Program Services | 85839 | ProgramServices |
| Management And General | 26070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 2564 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102155 | Total |
| Program Services | 67151 | ProgramServices |
| Management And General | 35004 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20846 | Total |
| Program Services | 20846 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166452 | Total |
| Program Services | 103916 | ProgramServices |
| Management And General | 62536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118232 | Total |
| Program Services | 115171 | ProgramServices |
| Management And General | 3061 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10221 | Total |
| Program Services | 1419 | ProgramServices |
| Management And General | 8802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10116 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10116 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155618 | Total |
| Program Services | 155618 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98779 | Total |
| Program Services | 90121 | ProgramServices |
| Management And General | 8658 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 141375 | 132621 | 8754 | 0 |
| FOOD AND HOUSEHOLD SUPPLIES | 166342 | 166342 | 0 | 0 |
| LEISURE ACTIVITIES AND OTHER | 23140 | 22412 | 728 | 0 |
| BAD DEBT EXPENSE | 118228 | 8228 | 110000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15093 | Total |
| Program Services | 895 | ProgramServices |
| Management And General | 14198 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4579188 | Total |
| Program Services | 3994649 | ProgramServices |
| Management And General | 584539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14307 | BOY |
| EOY | 162114 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1476 | BOY |
| EOY | 26435 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327598 | BOY |
| EOY | 123809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135167 | BOY |
| EOY | 107580 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12687 | BOY |
| EOY | 30813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3289947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 893575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463463 | BOY |
| EOY | 2396372 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135360 | BOY |
| EOY | 131453 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297943 | BOY |
| EOY | 290314 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3388001 | BOY |
| EOY | 3268890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179602 | BOY |
| EOY | 179251 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86620 | BOY |
| EOY | 152031 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548762 | BOY |
| EOY | 545288 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360822 | BOY |
| EOY | 582784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175806 | BOY |
| EOY | 1459354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136739 | BOY |
| EOY | 937221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1075456 | BOY |
| EOY | 872315 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212195 | BOY |
| EOY | 1809536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3388001 | BOY |
| EOY | 3268890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -122638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -280021 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2472883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2973384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3267371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3547149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3719359 | CurrentTaxYear |
| Total | 15980146 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2472883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2973384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3267371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3547149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3719359 | CurrentTaxYear |
| Total | 15980146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15980146 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6156 | CurrentTaxYear |
| Total | 24227 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 727 | CurrentTaxYear |
| Total | 10174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16014547 | TotalSupport |
| Gross Receipts From Admissions Etc | 1973407 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99785 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97319 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135271 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2512 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1306 | AdministrativeExpenses |
| End Of Year Balance | 131453 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117024 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19541 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1294 | AdministrativeExpenses |
| End Of Year Balance | 135271 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106614 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11594 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1184 | AdministrativeExpenses |
| End Of Year Balance | 117024 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125609 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17942 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1053 | AdministrativeExpenses |
| End Of Year Balance | 106614 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 606607 | OtherCostOrOtherBasis |
| Book Value | 606607 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1828949 | OtherCostOrOtherBasis |
| Depreciation | 504125 | Depreciation |
| Book Value | 1324824 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 310821 | OtherCostOrOtherBasis |
| Depreciation | 30380 | Depreciation |
| Book Value | 280441 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322955 | OtherCostOrOtherBasis |
| Depreciation | 182803 | Depreciation |
| Book Value | 140152 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220615 | OtherCostOrOtherBasis |
| Depreciation | 176267 | Depreciation |
| Book Value | 44348 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2396372 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 235042 |
| SECURITY DEPOSIT | 13232 |
| ASSETS WHOSE USE IS LIMITED | 42040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 290314 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO UJC OF METROWEST | $92,931 |
| PENSION AND POST RETIREMENT BE | $489,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 582784 | TotalOfAmounts |
| Total Revenue | 4456550 | TotalRevenue |
| Total Expenses | 4579188 | TotalExpenses |
| Excess Or Deficit For Year | -122638 | ExcessOrDeficitForYear |
| Other | -$273,853 | OtherAmount |
| Total Adjustments | -273853 | TotalAdjustments |
| Excess Or Deficit Per FS | -396491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4510159 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6163 | NetUnrealizedGainsInvestments |
| Other Revenues | 59772 | OtherRevenues |
| Revenue Not Rptd F990 | 53609 | RevenueNotRptdF990 |
| Revenue Subtotal | 4456550 | RevenueSubtotal |
| Total Revenue Per Form990 | 4456550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4672873 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 93685 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 93685 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4579188 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4579188 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AND EXPENSES NOT INCLUDED ON RETURN | SCHEDULE D, PAGE 4, PART XII AND PART XIII, RECONCILIATION, 2D | THE FINANCIAL STATEMENTS INCLUDE THE OPERATIONS OF THREE AFFILIATED ORGANIZATIONS THAT FILE SEPARATE FORM 990's OR FORM 990EZ's. THE REVENUES OF THESE ORGANIZATIONS TOTALING $59,772 HAVE NOT BEEN INCLUDED ON THIS FORM 990 AND ARE SHOWN AS A REDUCTION OF REVENUES. EXPENSES TOTALING $93,685 ARE ALSO EXCLUDED FROM THIS 990. |
| POST RETIREMENT PLAN ADJUST | SCHEDULE D, PAGE 4, PART XI, LINE 8 | THE ANNUAL CHARGE FOR THE POST RETIREMENT PLAN ADJUSTMENT WAS ($273,853). THIS IS A GAAP ADJUSTMENT THAT IS RECORDED AS A CHARGE TO NET ASSETS IN ACCORDANCE WITH THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PAGE 3, PART X, UNCERTAIN TAX POSITIONS UNDER ASC 740 | THE ORGANIZATION IS 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 STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE ARE NO UNCERTAIN TAX POSITIONS AT THE ORGANIZATION. THERE ARE NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2008. IN ADDITION, THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | PAGE 6, PART VI, SECTION B, 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. |
| COMPENSATION POLICY | PAGE 6, PART VI, SECTION B, 15 A&B | 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. |
| PUBLIC AVAILIBILITY OF DOCUMENTS | PAGE 6, PART VI, SECTION C, 19 | THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ADDITIONAL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH ASSOCIATION FOR SPECIAL NEEDS INC | ||||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | 521824345 | HOUSING CORP | NJ | 7 | 501(C)(3) | JSDD | true |
| Jewish Assoc for Special Needs II INC | ||||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | 204770305 | HOUSING CORP | NJ | 7 | 501(C)(3) | JSDD | true |
| Whippany Jewish Assoc for Special Needs | ||||||||||
| 395 PLEASANT VALLEY WAY | WEST ORANGE | NJ | 07052 | 208056589 | HOUSING CORP | NJ | 7 | 501(C)(3) | JSDD | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments