JEWISH VOCATIONAL SERVICE OF METRO WEST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JEWISH VOCATIONAL SERVICE OF METRO WEST (EIN 22-1487229)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349303802
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:31:25-05:00	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	221487229	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH VOCATIONAL SERVICE OF METROWEST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DR LEONARD C SCHNEIDER	InCareOfName
Name Control	JEWI	NameControl
Phone	9736746330	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 PROSPECT STREET	AddressLine1
City	EAST ORANGE	City
State	NJ	State
ZIP Code	07017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	leonard schneider	Name
Title	executive director	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joyce Mayeresky	Name
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR LEONARD C SCHNEIDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 PROSPECT STREET	AddressLine1
City	EAST ORANGE	City
State	NJ	State
ZIP Code	07017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8117437	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jvsnj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	JEWISH VOCATIONAL SERVICE OF METROWEST, INC PROVIDES COMPREHENSIVE VOCATIONAL, EDUCATIONAL, HEALTH AND HUMAN SERVICES TO RESIDENTS OF NEW JERSEY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	48	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	48	NbrIndependentVotingMembers
Total Nbr Employees	244	TotalNbrEmployees
Total Nbr Volunteers	48	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3888572	ContributionsGrantsPriorYear
Contributions Grants Current Year	3966542	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3700977	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3853832	ProgramServiceRevenueCY
Investment Income Prior Year	104212	InvestmentIncomePriorYear
Investment Income Current Year	69682	InvestmentIncomeCurrentYear
Other Revenue Prior Year	291519	OtherRevenuePriorYear
Other Revenue Current Year	-98907	OtherRevenueCurrentYear
Total Revenue Prior Year	7985280	TotalRevenuePriorYear
Total Revenue Current Year	7791149	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	4949219	SalariesEtcPriorYear
Salaries Etc Current Year	5306692	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2950683	OtherExpensePriorYear
Other Expenses Current Year	2593855	OtherExpensesCurrentYear
Total Expenses Prior Year	7899902	TotalExpensesPriorYear
Total Expenses Current Year	7900547	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	85378	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-109398	RevenuesLessExpensesCY
Total Assets BOY	5177007	TotalAssetsBOY
Total Assets EOY	4627373	TotalAssetsEOY
Total Liabilities BOY	3242226	TotalLiabilitiesBOY
Total Liabilities EOY	4222568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1934781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	404805	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	JEWISH VOCATIONAL SERVICE OF METROWEST, INC. IS A VOCATIONAL, EDUCATIONAL, REHABILITATION, TRAINING AND SOCIAL SERVICE AGENCY WHOSE MISSION IS TO USE ITS SPECIAL KNOWLEDGE AND SKILLS TO HELP MEMBERS OF THE JEWISH AND GENERAL COMMUNITY BECOME ECONOMICALLY SELF-RELIANT, PRODUCTIVE CITIZENS AND TO MAXIMIZE AND REALIZE THEIR ABILITIES AND POTENTIAL. IT IS BASED ON THE RECOGNITION THAT HUMAN BEINGS DESERVE THE OPPORTUNITY TO BE USEFUL, SHARE IN THE DIGNITY OF WORK, AND/OR ENGAGE IN MEANINGFUL AND SATISFYING ENDEAVORS AT EVERY LEVEL OF PERFORMANCE CAPABILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	497421	Expense
Revenue	728373	Revenue
Description	Specialized services for students with disabilities, including school-based vocational evaluations, are provided in the School to Careers Transition Program; health and vocational services are provided for older workers with disabilities in the Work Center on Aging; and comprehensive vocational services for people with hearing loss are provided through the Northern New Jersey Regional Vocational Service Center for Individuals with Hearing Loss.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5410359	Expense
Revenue	2840793	Revenue
Description	ADULT EDUCATION, SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES TO A VARIETY OF POPULATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	688966	Expense
Revenue	284666	Revenue
Description	EXTENDED EMPLOYMENT SERVICES IN A THERAPEUTIC VOCATIONAL REHABILITATION WORKSHOP FOR PEOPLE WITH SEVERE DISABILITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6596746	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	244	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	48	NbrVotingGoverningBodyMembers
Number Independent Voting Members	48	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	DR LEONARD C SCHNEIDER	NamePerson
Telephone Number	9736746330	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 PROSPECT STREET	AddressLine1
City	EAST ORANGE	City
State	NJ	State
ZIP Code	07017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Larry Brodey
TREASURER	0.5	X	X	0	0	0
Morton S Bunis
Trustee	0.5	X		0	0	0
Jonathan S Caplan
Trustee	0.5	X		0	0	0
Marjorie C Feinstein
Trustee	0.5	X		0	0	0
John Florin
Trustee	0.5	X		0	0	0
Eric Greenebaum
TRUSTEE	0.5	X		0	0	0
Howard Jacobs
PRESIDENT	0.5	X	X	0	0	0
Martin M Kalishman
Trustee	0.5	X		0	0	0
Hon David Landau
Trustee	0.5	X		0	0	0
Gerald Legow
Trustee	0.5	X		0	0	0
Paul Lichtman
Trustee	0.5	X		0	0	0
Steven Nussbaum
Vice President	0.5	X	X	0	0	0
Benjamin Perlmutter
Trustee	0.5	X		0	0	0
Kenneth Peskin
Trustee	0.5	X		0	0	0
Daniel Ramer
TRUSTEE	0.5	X		0	0	0
Laura Rogers
Trustee	0.5	X		0	0	0
Marc Rudoltz MD
Trustee	0.5	X		0	0	0
Marvin A Sachs Esq
Trustee	0.5	X		0	0	0
Arne F Salkin
Trustee	0.5	X		0	0	0
Sidney Seligman JD
VICE PRESIDENT	0.5	X	X	0	0	0
Lisa Slater
TRUSTEE	0.5	X		0	0	0
Ruth Steckelman
Trustee	0.5	X		0	0	0
Daniel Weiker
Trustee	0.5	X		0	0	0
Leah Weiss
Trustee	0.5	X		0	0	0
Marvin Wertheimer
Trustee	0.5	X		0	0	0
Michael Wolfson
VICE PRESIDENT	0.5	X	X	0	0	0
EDWARD H BECKER
TRUSTEE	0.5	X		0	0	0
JO ANN BOYKO
Vice President	0.5	X	X	0	0	0
DANIEL S GOLDBERG
Trustee	0.5	X		0	0	0
RABBI MATTHEW D GEWIRTZ
TRUSTEE	0.5	X		0	0	0
ADAM KIMOWITZ DMD
TRUSTEE	0.5	X		0	0	0
NANCY KRIDEL
TRUSTEE	0.5	X		0	0	0
DAVID PICON ESQ
Secretary	0.5	X	X	0		0
DEBBIE ROVNER
TRUSTEE	0.5	X		0	0	0
ROBERT STARR
TRUSTEE	0.5	X		0	0	0
RICHARD ZUCKER ESQ
TRUSTEE	0.5	X		0	0	0
Jeffery B Gewirtz
Trustee	0.5	X		0	0	0
Michael Goldberg
Trustee	0.5	X		0	0	0
Phillip Lapin
Trustee	0.5	X		0	0	0
Doug Siegel
Trustee	0.5	X		0	0	0
RAY BLAU
Trustee	0.5	X		0	0	0
Bernard Dreskin
Trustee	0.5	X		0	0	0
BRUCE COHEN
Trustee	0.5	X		0	0	0
ROBERT A FRANCIS
Trustee	0.5	X		0	0	0
Steven Gering
Trustee	0.5	X		0	0	0
ADAM GURIEN
Trustee	0.5	X		0	0	0
Nancy Pokotilow
Trustee	0.5	X		0	0	0
BARRY MILSTEIN
Trustee	0.5	X		0	0	0
DR LEONARD C SCHNEIDER
EXECUTIVE DIRECTOR	40.0		X	195396	0	0
MARLON ESPELETA
CFO	40.0		X	90000	0	0
HANNAH PRAPORT-BAUML
DIRECTOR OF BUSINESS DEVELOPME	40.0			156394	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	441790	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DATA VAULT INC
110 LONG HILL ROAD	WEST BROOKFIELD	MA	01585	CONSULTING	265858
New Jersey Institute of Technology
PO Box 18110	NEWARK	NJ	07981	Training Consulting	111280

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	191865	FundraisingEvents
Government Grants	3411677	GovernmentGrants
All Other Contributions	363000	AllOtherContributions
Total Contributions	3966542	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624310	BusinessCode
Total Revenue Column	3853832	TotalRevenueColumn
Related Or Exempt Function Income	3853832	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3853832	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37789	TotalRevenueColumn
Exclusion	$37,789	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	259274	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	227381	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	31893	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31893	TotalRevenueColumn
Related Or Exempt Function Income	31893	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	191865	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	98907	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-98907	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7791149	TotalRevenueColumn
Related Or Exempt Function Income	3885725	RelatedOrExemptFunctionIncome
Exclusion	$37,789	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	301752	Total
Program Services	258535	ProgramServices
Management And General	43217	ManagementAndGeneral

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	4123706	Total
Program Services	3485571	ProgramServices
Management And General	582652	ManagementAndGeneral
Fundraising	55483	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42711	Total
Program Services	34318	ProgramServices
Management And General	8229	ManagementAndGeneral
Fundraising	164	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	522453	Total
Program Services	395052	ProgramServices
Management And General	113855	ManagementAndGeneral
Fundraising	13546	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	316070	Total
Program Services	292034	ProgramServices
Management And General	20373	ManagementAndGeneral
Fundraising	3663	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	1670	Total
Management And General	1670	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61500	Total
Program Services	6150	ProgramServices
Management And General	55350	ManagementAndGeneral

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	1129323	Total
Program Services	1125166	ProgramServices
Management And General	2001	ManagementAndGeneral
Fundraising	2156	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16957	Total
Program Services	13323	ProgramServices
Management And General	2478	ManagementAndGeneral
Fundraising	1156	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	286879	Total
Program Services	200160	ProgramServices
Management And General	86401	ManagementAndGeneral
Fundraising	318	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	413082	Total
Program Services	259781	ProgramServices
Management And General	140136	ManagementAndGeneral
Fundraising	13165	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	61886	Total
Program Services	60565	ProgramServices
Management And General	1250	ManagementAndGeneral
Fundraising	71	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	12441	Total
Program Services	7149	ProgramServices
Management And General	4362	ManagementAndGeneral
Fundraising	930	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	97942	Total
Program Services	57483	ProgramServices
Management And General	37217	ManagementAndGeneral
Fundraising	3242	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56961	Total
Program Services	8575	ProgramServices
Management And General	48386	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSIDE TRAINING SERVICES	41249	41249
MAINTENANCE AND REPAIRS	51683	41725	9666	292
BAD DEBT	256783	256783
MISCELLANEOUS	105499	53127	51289	1083

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7900547	Total
Program Services	6596746	ProgramServices
Management And General	1208532	ManagementAndGeneral
Fundraising	95269	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	497829	BOY
EOY	120698	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114659	BOY
EOY	632963	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	519519	BOY
EOY	277678	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1040251	BOY
EOY	933269	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	640838	BOY
EOY	564715	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	147687	BOY
EOY	145599	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	804768	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	652521	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	225332	BOY
EOY	152247	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	1990392	BOY
EOY	1800204	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	500	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5177007	BOY
EOY	4627373	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2464454	BOY
EOY	3458464	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	0	BOY
EOY	18107	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	0	BOY
EOY	0	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	777772	BOY
EOY	745997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3242226	BOY
EOY	4222568	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	834114	BOY
EOY	-1049075	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1100667	BOY
EOY	1453880	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	1934781	BOY
EOY	404805	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5177007	BOY
EOY	4627373	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-109398	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1420578	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4492276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4694255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4409630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3888572	CurrentTaxYearMinus1Year
Current Tax Year	3966542	CurrentTaxYear
Total	21451275	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4492276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4694255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4409630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3888572	CurrentTaxYearMinus1Year
Current Tax Year	3966542	CurrentTaxYear
Total	21451275	Total

Field	Value	IRS element (for citing)
Public Support Total170	21451275	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48624	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51959	CurrentTaxYearMinus1Year
Current Tax Year	297063	CurrentTaxYear
Total	508994	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2270	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5937	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	30494	Total

Field	Value	IRS element (for citing)
Total Support	21990763	TotalSupport
Gross Receipts From Admissions Etc	8531361	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97547	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98528	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	778787	BeginningOfYearBalance
Contributions	132000	Contributions
Investment Earnings Or Losses	253100	InvestmentEarningsOrLosses
Grants Or Scholarships	101396	GrantsOrScholarships
Other Expenditures	106728	OtherExpenditures
End Of Year Balance	955763	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	819035	BeginningOfYearBalance
Contributions	132000	Contributions
Investment Earnings Or Losses	137949	InvestmentEarningsOrLosses
Grants Or Scholarships	93939	GrantsOrScholarships
Other Expenditures	216258	OtherExpenditures
End Of Year Balance	778787	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	784566	BeginningOfYearBalance
Contributions	115050	Contributions
Investment Earnings Or Losses	112123	InvestmentEarningsOrLosses
Grants Or Scholarships	80580	GrantsOrScholarships
Other Expenditures	187800	OtherExpenditures
End Of Year Balance	743359	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	718553	BeginningOfYearBalance
Contributions	135250	Contributions
Grants Or Scholarships	69237	GrantsOrScholarships
End Of Year Balance	784566	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65438	OtherCostOrOtherBasis
Depreciation	39299	Depreciation
Book Value	26139	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	700438	OtherCostOrOtherBasis
Depreciation	579026	Depreciation
Book Value	121412	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38892	OtherCostOrOtherBasis
Depreciation	34196	Depreciation
Book Value	4696	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	152247	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY INVESTMENT POOL	532392	F
FIXED INCOME INVESTMENT POOL	1267812	F
MANAGED INVESTMENT POOL	0	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1800204	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATE	$18,048
POST EMPLOYMENT BENEFIT PAYABL	$727,949

Field	Value	IRS element (for citing)
Total Of Amounts	745997	TotalOfAmounts
Total Revenue	7791149	TotalRevenue
Total Expenses	7900547	TotalExpenses
Excess Or Deficit For Year	-109398	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-96155	NetUnrealizedGLOnInvestments
Other	-$1,324,423	OtherAmount
Total Adjustments	-1420578	TotalAdjustments
Excess Or Deficit Per FS	-1529976	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7793901	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-96155	NetUnrealizedGainsInvestments
Other Revenues	98907	OtherRevenues
Revenue Not Rptd F990	2752	RevenueNotRptdF990
Revenue Subtotal	7791149	RevenueSubtotal
Total Revenue Per Form990	7791149	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7999454	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	98907	OtherExpensesIncluded
Expenses Not Rptd F990	98907	ExpensesNotRptdF990
Expenses Subtotal	7900547	ExpensesSubtotal
Total Expenses Per Form990	7900547	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 (ASC 740)	SCHEDULE D, PART X Line 2	The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization adopted the pronouncement related to income taxes effective July 1, 2009 and management has determined that there were no uncertain tax positions at the date of adoption or at June 30, 2012 and 2011. There are no open tax years prior to 2008. In addition, there was no interest or penalties related to income taxes.
DEFINED BENEFIT PLAN/POST RETIREMENT ADJUSTMENT	SCHEDULE D, PART XI, LINE 8	DEFINED BENEFIT PLAN/POST RETIREMENT PLAN ADJUSTMENT FOR JUNE 30, 2012 OF ($1,324,423).
Other revenues and expenses	schedule d, part XII and XIII, Line 2d	Special event expenses of $98,907.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE & TOAST	NameOfEvent1
Gross Receipts Event1	135570	GrossReceiptsEvent1
Charitable Contributions Event1	135570	CharitableContributionsEvent1
Other Direct Expenses Event1	47357	OtherDirectExpensesEvent1
Name Of Event2	EXPO	NameOfEvent2
Gross Receipts Event2	56295	GrossReceiptsEvent2
Charitable Contributions Event2	56295	CharitableContributionsEvent2
Other Direct Expenses Event2	51550	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	191865	GrossReceiptsTotal
Charitable Contributions Total	191865	CharitableContributionsTotal
Other Direct Expenses Total Events	98907	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	98907	DirectExpenseSummaryEvents
Net Income Summary	-98907	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR LEONARD C SCHNEIDER
195396	0	0	0	0	0	0	0	0	0	195396	0	0	0
HANNAH PRAPORT-BAUML
156394	0	0	0	0	0	0	0	0	0	156394	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 REVIEW	PART VI, SECTION B- GOVERNING BODY & DISCLOSURE, Line #11B	MANAGEMENT CIRCULATES A DRAFT COPY OF THE 990 TO AUDIT AND FINANCE COMMITTEE CHAIRS AND THE BOARD PRESIDENT.
COMPENSATION DETERMINATION	PART VI, SECTION B- POLICIES, Line #15 A&B	THE ORGANIZATION OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES IN COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A MEETING OF THE EXECUTIVE COMMITTEE.
PUBLIC INFORMATION	Part VI, Section C- DISCLOSURE, Line#19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
COMPLIANCE WITH POLICY	PART VI, SECTION B- POLICIES, Line #12C	BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AS DEFINED IN THE BY-LAWS, ON AN ONGOING BASIS AS THEY MAY ARISE. SUCH CONFLICTS ARE SUBJECT TO APPROVAL BY A TWO THIRDS VOTE OF DISINTERESTED TRUSTEES PRESENT AT A BOARD MEETING AT WHICH THERE IS A QUORUM.
BOARD MEMBER RELATIONSHIPS	PART VI, SECTION A, LINE 2	JEFF GEWIRTZ AND RABBI MATTHEW GEWIRTZ HAVE A FAMILY RELATIONSHIP. PHILIP LAPIN AND HOWARD JACOBS HAVE A BUSINESS RELATIONSHIP.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	NET UNREALIZED LOSS ON INVESTMENTS OF ($96,155) AND DEFINED BENEFIT/POST RETIREMENT PLAN ADJUSTMENT OF ($1,324,423) TOTALLING ($1,420,578).