2013-03-05T13:30:56-06:00 2012-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-07-01 223479872 Jewish Service for the Developmentally Disabled of Metrowest Inc % THE ORGANIZATION JEWI 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522998 linda press 2013-03-01 true Catherine Bendall 7328281614 2011 2016-02-25 16:41:14Z LINDA PRESS 270 PLEASANT VALLEY WAY WEST ORANGE NJ 07052 4459024 false 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. 36 36 158 36 0 3547149 3719359 578280 729009 6145 3749 3998 4433 4135572 4456550 0 0 0 0 2954524 3229212 0 0 0 1083805 1349976 4038329 4579188 97243 -122638 3388001 3268890 1175806 1459354 2212195 1809536 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. false false 3283116 THE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY. 711533 729009 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. 3994649 true true false false false false false false true true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true X 25 0 true 158 true false false false false false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false NJ X THE ORGANIZATION 9732727148 270 PLEASANT VALLEY WAY WEST ORANGE NJ 070522998 X LOIS ROSE 1.0 X X LAWRENCE REIN 1.0 X X BARRY GOLDBERG 1.0 X X MICHAEL MILLER 1.0 X X BARRY FELDMAN 1.0 X X RANDEE RUBENSTEIN 1.0 X X DAVID L BALL 1.0 X SELMA DANER 1.0 X GOLDIE ELLIS 1.0 X DR THEODORE FEIGELMAN 1.0 X EMILY FRIED 1.0 X MATTY GOLDBERG 1.0 X ANDREA GROVER 1.0 X SUSAN B HAMMER 1.0 X MITZIE HUSID 1.0 X DAVID JACOBS 1.0 X JERI KIMOWITZ 1.0 X LOIS LAUTENBERG 1.0 X CYNTHIA PLISHTIN 1.0 X BART SCHNEIDERMAN 1.0 X JUDY SCHWARTZ 1.0 X SHARON SEIDEN 1.0 X RUTH G SHAPIRO 1.0 X MIMI SOCHOR 1.0 X EILEEN STUART 1.0 X LYNDA WACHSTETER 1.0 X ELLEN WEINSTOCK 1.0 X HOWARD WEISER 1.0 X LEAH WEISS 1.0 X JAY ROGER WEISSGLASS 1.0 X LINDA PRESS 40.0 X 103000 0 3090 ANTHONY CUCCINIELLO 24.0 X 0 0 0 103000 0 3090 1 false false false 0 3493814 225545 3719359 PROGRAM FEES 900099 729009 729009 729009 3749 3749 0 0 0 6180 2474 3706 0 0 MISCELLANEOUS 900099 727 727 727 4456550 729736 3749 0 0 0 0 111663 0 111663 0 0 2597984 2465849 132135 0 9692 8755 937 0 256140 231367 24773 0 253733 229193 24540 0 0 221 221 0 0 88185 88185 0 0 0 0 0 111909 85839 26070 0 3064 500 2564 0 102155 67151 35004 0 20846 20846 0 0 0 166452 103916 62536 0 118232 115171 3061 0 0 10221 1419 8802 0 10116 0 10116 0 0 155618 155618 0 0 98779 90121 8658 0 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 15093 895 14198 4579188 3994649 584539 0 14307 162114 1476 26435 327598 123809 135167 107580 0 0 0 0 0 0 0 0 12687 30813 3289947 893575 2463463 2396372 0 0 135360 131453 0 0 0 0 297943 290314 3388001 3268890 179602 179251 0 0 86620 152031 0 0 0 0 0 0 548762 545288 0 0 360822 582784 1175806 1459354 X 1136739 937221 1075456 872315 0 0 2212195 1809536 3388001 3268890 X -122638 -280021 X false true true X true true X false false false 2472883 2973384 3267371 3547149 3719359 15980146 2472883 2973384 3267371 3547149 3719359 15980146 15980146 3219 4166 4541 6145 6156 24227 451 5915 3081 727 10174 16014547 1973407 0.99785 0.97319 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135271 -2512 1306 131453 117024 19541 1294 135271 106614 11594 1184 117024 125609 -17942 1053 106614 1.00000 true false 0 606607 606607 1828949 504125 1324824 0 310821 30380 280441 322955 182803 140152 220615 176267 44348 2396372 DUE FROM AFFILIATES 235042 SECURITY DEPOSIT 13232 ASSETS WHOSE USE IS LIMITED 42040 290314 0 DUE TO UJC OF METROWEST 92931 PENSION AND POST RETIREMENT BE 489853 582784 4456550 4579188 -122638 -273853 -273853 -396491 4510159 -6163 59772 53609 4456550 4456550 4672873 93685 93685 4579188 4579188 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. 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. 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 false false false false false false false false false false false false false true false true false false