2013-05-14T12:31:25-05:00 2012-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST INC % DR LEONARD C SCHNEIDER JEWI 9736746330 111 PROSPECT STREET EAST ORANGE NJ 07017 leonard schneider 2013-05-13 true Joyce Mayeresky 7328281614 2011 2016-02-24 21:20:13Z DR LEONARD C SCHNEIDER 111 PROSPECT STREET EAST ORANGE NJ 07017 8117437 false X www.jvsnj.org X 1939 NJ JEWISH VOCATIONAL SERVICE OF METROWEST, INC PROVIDES COMPREHENSIVE VOCATIONAL, EDUCATIONAL, HEALTH AND HUMAN SERVICES TO RESIDENTS OF NEW JERSEY. 48 48 244 48 0 3888572 3966542 3700977 3853832 104212 69682 291519 -98907 7985280 7791149 0 0 0 0 4949219 5306692 0 0 95269 2950683 2593855 7899902 7900547 85378 -109398 5177007 4627373 3242226 4222568 1934781 404805 X 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. false false 497421 728373 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. 5410359 2840793 ADULT EDUCATION, SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES TO A VARIETY OF POPULATIONS. 688966 284666 EXTENDED EMPLOYMENT SERVICES IN A THERAPEUTIC VOCATIONAL REHABILITATION WORKSHOP FOR PEOPLE WITH SEVERE DISABILITIES. 6596746 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 80 0 true 244 true false false false false false true true false false false false X 48 48 true false false false false false false true true false false false true true true true true true true false NJ X DR LEONARD C SCHNEIDER 9736746330 111 PROSPECT STREET EAST ORANGE NJ 07017 Larry Brodey 0.5 X X 0 0 0 Morton S Bunis 0.5 X 0 0 0 Jonathan S Caplan 0.5 X 0 0 0 Marjorie C Feinstein 0.5 X 0 0 0 John Florin 0.5 X 0 0 0 Eric Greenebaum 0.5 X 0 0 0 Howard Jacobs 0.5 X X 0 0 0 Martin M Kalishman 0.5 X 0 0 0 Hon David Landau 0.5 X 0 0 0 Gerald Legow 0.5 X 0 0 0 Paul Lichtman 0.5 X 0 0 0 Steven Nussbaum 0.5 X X 0 0 0 Benjamin Perlmutter 0.5 X 0 0 0 Kenneth Peskin 0.5 X 0 0 0 Daniel Ramer 0.5 X 0 0 0 Laura Rogers 0.5 X 0 0 0 Marc Rudoltz MD 0.5 X 0 0 0 Marvin A Sachs Esq 0.5 X 0 0 0 Arne F Salkin 0.5 X 0 0 0 Sidney Seligman JD 0.5 X X 0 0 0 Lisa Slater 0.5 X 0 0 0 Ruth Steckelman 0.5 X 0 0 0 Daniel Weiker 0.5 X 0 0 0 Leah Weiss 0.5 X 0 0 0 Marvin Wertheimer 0.5 X 0 0 0 Michael Wolfson 0.5 X X 0 0 0 EDWARD H BECKER 0.5 X 0 0 0 JO ANN BOYKO 0.5 X X 0 0 0 DANIEL S GOLDBERG 0.5 X 0 0 0 RABBI MATTHEW D GEWIRTZ 0.5 X 0 0 0 ADAM KIMOWITZ DMD 0.5 X 0 0 0 NANCY KRIDEL 0.5 X 0 0 0 DAVID PICON ESQ 0.5 X X 0 0 DEBBIE ROVNER 0.5 X 0 0 0 ROBERT STARR 0.5 X 0 0 0 RICHARD ZUCKER ESQ 0.5 X 0 0 0 Jeffery B Gewirtz 0.5 X 0 0 0 Michael Goldberg 0.5 X 0 0 0 Phillip Lapin 0.5 X 0 0 0 Doug Siegel 0.5 X 0 0 0 RAY BLAU 0.5 X 0 0 0 Bernard Dreskin 0.5 X 0 0 0 BRUCE COHEN 0.5 X 0 0 0 ROBERT A FRANCIS 0.5 X 0 0 0 Steven Gering 0.5 X 0 0 0 ADAM GURIEN 0.5 X 0 0 0 Nancy Pokotilow 0.5 X 0 0 0 BARRY MILSTEIN 0.5 X 0 0 0 DR LEONARD C SCHNEIDER 40.0 X 195396 0 0 MARLON ESPELETA 40.0 X 90000 0 0 HANNAH PRAPORT-BAUML 40.0 X 156394 0 0 441790 0 0 2 false true false 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 2 191865 3411677 363000 3966542 PROGRAM SERVICE FEES 624310 3853832 3853832 3853832 37789 37789 0 0 259274 227381 31893 31893 31893 191865 98907 -98907 0 0 0 7791149 3885725 37789 0 0 0 0 301752 258535 43217 0 4123706 3485571 582652 55483 42711 34318 8229 164 522453 395052 113855 13546 316070 292034 20373 3663 0 1670 1670 61500 6150 55350 0 0 0 1129323 1125166 2001 2156 16957 13323 2478 1156 286879 200160 86401 318 0 0 413082 259781 140136 13165 61886 60565 1250 71 0 12441 7149 4362 930 0 0 97942 57483 37217 3242 56961 8575 48386 OUTSIDE TRAINING SERVICES 41249 41249 MAINTENANCE AND REPAIRS 51683 41725 9666 292 BAD DEBT 256783 256783 MISCELLANEOUS 105499 53127 51289 1083 7900547 6596746 1208532 95269 497829 120698 114659 632963 519519 277678 1040251 933269 0 0 0 0 640838 564715 0 0 147687 145599 804768 652521 225332 152247 0 0 1990392 1800204 0 0 0 0 500 0 5177007 4627373 2464454 3458464 0 0 0 18107 0 0 0 0 0 0 0 0 0 0 777772 745997 3242226 4222568 X 834114 -1049075 1100667 1453880 0 0 1934781 404805 5177007 4627373 X -109398 -1420578 X false true true X true true X 4492276 4694255 4409630 3888572 3966542 21451275 4492276 4694255 4409630 3888572 3966542 21451275 21451275 48624 49984 61364 51959 297063 508994 20274 2013 2270 5937 0 30494 21990763 8531361 0.97547 0.98528 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778787 132000 253100 101396 106728 955763 819035 132000 137949 93939 216258 778787 784566 115050 112123 80580 187800 743359 718553 135250 69237 784566 1.00000 false true 65438 39299 26139 700438 579026 121412 38892 34196 4696 152247 EQUITY INVESTMENT POOL 532392 F FIXED INCOME INVESTMENT POOL 1267812 F MANAGED INVESTMENT POOL 0 F 1800204 0 DUE TO AFFILIATE 18048 POST EMPLOYMENT BENEFIT PAYABL 727949 745997 7791149 7900547 -109398 -96155 -1324423 -1420578 -1529976 7793901 -96155 98907 2752 7791149 7791149 7999454 98907 98907 7900547 7900547 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. TASTE & TOAST 135570 135570 47357 EXPO 56295 56295 51550 0 191865 191865 98907 98907 -98907 X false false false false false false false false false 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 0 990 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).