JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-06
IRS object ID
202630379349300838
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-06T11:51:07-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN334358135PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223479872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH SERVICE FOR THE DEVELOPMENTALLYBusinessNameLine1Txt
Business Name Line2DISABLED OF METROWEST INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9732727148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EISENHOWER PKWYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA PRESSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9732727148PhoneNum
Signature2026-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2026-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA PRESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EISENHOWER PKWYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,028,356GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JSDD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionA MULTI-PURPOSE AGENCY PROVIDING AN INTEGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY AND SERVICES. COMMUNITY BASED RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,014,281PYContributionsGrantsAmt
CY Contributions Grants$1,816,735CYContributionsGrantsAmt
PY Program Service Revenue$9,338,750PYProgramServiceRevenueAmt
CY Program Service Revenue$11,324,344CYProgramServiceRevenueAmt
PY Investment Income$232,015PYInvestmentIncomeAmt
CY Investment Income$229,115CYInvestmentIncomeAmt
PY Other Revenue$31,784PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,616,830PYTotalRevenueAmt
CY Total Revenue$13,370,194CYTotalRevenueAmt
PY Grants And Similar Paid$62,544PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,353CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,709,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,148,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,526,383PYOtherExpensesAmt
CY Other Expenses$2,917,364CYOtherExpensesAmt
PY Total Expenses$11,298,284PYTotalExpensesAmt
CY Total Expenses$13,094,450CYTotalExpensesAmt
PY Revenues Less Expenses$318,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$275,744CYRevenuesLessExpensesAmt
Total Assets BOY$7,508,972TotalAssetsBOYAmt
Total Assets EOY$8,174,745TotalAssetsEOYAmt
Total Liabilities BOY$2,725,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,911,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,783,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,262,860NetAssetsOrFundBalancesEOYAmt
MissionA MULTI-PURPOSE AGENCY PROVIDING AN INTERGRATED PROGRAM OF COMMUNITY EDUCATION, ADVOCACY, AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. DEDICATED TO MAZIMIZING THE POTENTIAL OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,399,038ExpenseAmt
Grant$28,353GrantAmt
Revenue$9,284,379RevenueAmt
DescTHE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,728,853ExpenseAmt
Revenue$2,039,965RevenueAmt
DescTHE WELLNESS, ARTS AND ENRICHMENT CENTER PROVIDES FOR EXPLORATION AND OPPORTUNITIES FOR LEARNING, PERSONAL AND SPIRITUAL GROWTH AND THE SHARING OF BELIEFS AND IDEAS RESPECTFULLY, SAFELY AND IN AN ATMOSPHERE OF UNCONDITIONAL ACCEPTANCE BETWEEN PARTICIPANTS AND THE FACILITATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,579ExpenseAmt
DescLIFE HOME TECH PROGRAMLIFE | HOME | TECH USES TECHNOLOGY SOLUTIONS TO SUPPORT INDIVIDUALS IN ACHIEVING GOALS AND OPTIMIZING DAILY ROUTINES. THIS ALLOWS FOR A GREATER LEVEL OF INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE. USING A PERSON-CENTERED APPROACH WITH A FOCUS ON THE SPECIFIC NEEDS AND WANTS OF EACH INDIVIDUAL, THIS TECHNOLOGY IS BEING INTEGRATED INTO RESIDENTIAL SETTINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,249,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA PRESS EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9732727148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EISENHOWER PKWYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY REIN
PRESIDENT0.502.50Yes (X)Yes (X)$0$0$0
MATTHEW JARMEL
VICE PRESIDENT0.250.75Yes (X)Yes (X)$0$0$0
ROBIN POLSON
VICE PRESIDENT0.250.75Yes (X)Yes (X)$0$0$0
LARRY CHODOR
TREASURER0.251.00Yes (X)Yes (X)$0$0$0
LORI SOLOMON
SECRETARY0.502.00Yes (X)Yes (X)$0$0$0
ELLEN GOLDNER
PAST PRESIDENT0.250.75Yes (X)$0$0$0
LOIS ROSE
PAST PRESIDENT0.250.75Yes (X)$0$0$0
LYNDA WACHSTETER
PAST PRESIDENT0.250.75Yes (X)$0$0$0
JAY ROGER WEISSGLASS
PAST PRESIDENT0.250.75Yes (X)$0$0$0
BARRY GOLDBERG
PAST PRESIDENT0.250.75Yes (X)$0$0$0
CLAIRE AKSELRAD
BOARD MEMBER0.250.75Yes (X)$0$0$0
KENNETH ALTER
BOARD MEMBER0.250.75Yes (X)$0$0$0
FRAN BEINHAKER
BOARD MEMBER0.250.75Yes (X)$0$0$0
HOWARD CHARISH
BOARD MEMBER0.250.75Yes (X)$0$0$0
CHERYL GARFINKEL
BOARD MEMBER0.250.75Yes (X)$0$0$0
REBECCA GOLD
BOARD MEMBER0.250.75Yes (X)$0$0$0
TEDDI DOLPH
BOARD MEMBER0.250.75Yes (X)$0$0$0
RISA GOLDBERG
BOARD MEMBER0.250.75Yes (X)$0$0$0
ANDREA GROVER
BOARD MEMBER0.250.75Yes (X)$0$0$0
ETA LEVENSON
BOARD MEMBER0.250.75Yes (X)$0$0$0
JON MANN
BOARD MEMBER0.250.75Yes (X)$0$0$0
KRISTINA MAJEWSKI
BOARD MEMBER0.250.75Yes (X)$0$0$0
HARRIS NYDICK
BOARD MEMBER0.250.75Yes (X)$0$0$0
MARK PERWIEN
BOARD MEMBER0.250.75Yes (X)$0$0$0
BETH S ROSE ESQ
BOARD MEMBER0.250.75Yes (X)$0$0$0
MIMI SOCHOR
BOARD MEMBER0.250.75Yes (X)$0$0$0
FREMA SOBEL
BOARD MEMBER0.250.75Yes (X)$0$0$0
ELLEN WEINSTOCK
BOARD MEMBER0.250.75Yes (X)$0$0$0
JERI KIMOWITZ
BOARD MEMBER0.250.75Yes (X)$0$0$0
BRIAN SALTZMAN
BOARD MEMBER0.250.75Yes (X)$0$0$0
LINDA WIESENECK
BOARD MEMBER0.250.75Yes (X)$0$0$0
LINDA PRESS
EXECUTIVE DIRECTOR35.005.00Yes (X)$197,829$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,829TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$71,000FederatedCampaignsAmt
Government Grants$420,613GovernmentGrantsAmt
All Other Contributions$1,325,122AllOtherContributionsAmt
Total Contributions$1,816,735TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL CARE PROGRAM621610$9,284,379$9,284,379
WAE CENTER621400$1,408,662$1,408,662
HOUSING ASSISTANCE PAYMENTS531110$631,303$631,303
FieldValueIRS element (for citing)
Total Program Service Revenue$11,324,344TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,224TotalRevenueColumnAmt
Exclusion$109,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,778,053SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,658,162SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$119,891SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,891TotalRevenueColumnAmt
Exclusion$119,891ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,370,194TotalRevenueColumnAmt
Related Or Exempt Func Income$11,324,344RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$229,115ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,353TotalAmt
Program Services$28,353ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt
Program Services$184,619ProgramServicesAmt
Management And General$25,381ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,350,610TotalAmt
Program Services$7,341,336ProgramServicesAmt
Management And General$1,009,274ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$189,506TotalAmt
Program Services$180,460ProgramServicesAmt
Management And General$9,046ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$730,014TotalAmt
Program Services$695,168ProgramServicesAmt
Management And General$34,846ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$668,603TotalAmt
Program Services$636,688ProgramServicesAmt
Management And General$31,915ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,926TotalAmt
Management And General$73,926ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$568,997TotalAmt
Program Services$498,412ProgramServicesAmt
Management And General$70,585ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,768TotalAmt
Program Services$250ProgramServicesAmt
Management And General$18,518ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,713TotalAmt
Program Services$46,377ProgramServicesAmt
Management And General$60,336ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$398,334TotalAmt
Program Services$242,721ProgramServicesAmt
Management And General$155,613ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$381,644TotalAmt
Program Services$371,511ProgramServicesAmt
Management And General$10,133ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$112,244TotalAmt
Program Services$75,388ProgramServicesAmt
Management And General$36,856ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,083TotalAmt
Management And General$13,083ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,120TotalAmt
Management And General$86,120ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$178,597TotalAmt
Program Services$171,048ProgramServicesAmt
Management And General$7,549ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD FOR CLIENTS AND ST$466,360$413,462$52,898
REPAIRS AND MAINTENANCE$197,418$195,180$2,238
DUES & SUBSCRIPSTION$142,347$7,528$134,819
TELEPHONE AND COMMUNICA$112,093$100,694$11,399

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,720TotalAmt
Program Services$60,275ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,094,450TotalAmt
Program Services$11,249,470ProgramServicesAmt
Management And General$1,844,980ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798,079BOYAmt
EOY$789,183EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,518BOYAmt
EOY$519,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,158,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,505,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,669,869BOYAmt
EOY$1,653,379EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,608,027BOYAmt
EOY$3,994,443EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,101,479BOYAmt
EOY$1,217,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,508,972BOYAmt
EOY$8,174,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$541,885BOYAmt
EOY$726,572EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$827,851BOYAmt
EOY$813,549EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,355,937BOYAmt
EOY$1,371,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,725,673BOYAmt
EOY$2,911,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,783,299BOYAmt
EOY$5,262,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,783,299BOYAmt
EOY$5,262,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,508,972BOYAmt
EOY$8,174,745EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$275,744ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$203,817NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,168,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,619,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,087,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,014,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,816,735CurrentTaxYearAmt
Total$12,706,631TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,168,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,619,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,087,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,014,281CurrentTaxYearMinus1YearAmt
Current Tax Year$1,816,735CurrentTaxYearAmt
Total$12,706,631TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$109,483SubstantialContributorsTotAmt
Public Support Total170$12,597,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,553CurrentTaxYearMinus1YearAmt
Current Tax Year$109,224CurrentTaxYearAmt
Total$339,314TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$31,784CurrentTaxYearMinus1YearAmt
Total$32,784TotalAmt
FieldValueIRS element (for citing)
Total Support$13,078,729TotalSupportAmt
Gross Receipts Rltd Activities$39,737,953GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96320PublicSupportCY170Pct
Public Support PY1700.97720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,607OtherCostOrOtherBasisAmt
Book Value$606,607BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,118,942OtherCostOrOtherBasisAmt
Depreciation$1,219,342DepreciationAmt
Book Value$899,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,645OtherCostOrOtherBasisAmt
Depreciation$65,473DepreciationAmt
Book Value$147,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,615OtherCostOrOtherBasisAmt
Depreciation$220,615DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,653,379TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN JCF ENDOWMENT$294,669F
INVESTMENT EGAN-HIGH TOWER 2378$1,904,704F
INVESTMENT EGAN-HIGH TOWER 4673$943,335F
INVESTMENT EGAN-HIGH TOWER 4674$851,735F
FieldValueIRS element (for citing)
Total Book Value Securities$3,994,443TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTANGIBLE ASSETS$81,306
DUE FROM RELATED PARTY$254,569
ERC RECEIVABLE$19,218
NET OPERATING LEASE - RIGHT OF USE ("ROU") ASSET$862,850
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,217,943TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO JEWISH FEDERATION OF GREATER MWNJ$59,600
MEDICAID RESERVE$450,000
OPERATING LEASE OBLIGATION$862,164
FieldValueIRS element (for citing)
Total Liability$1,371,764TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,574,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$203,817NetUnrealizedGainsInvstAmt
Revenue Not Reported$203,817RevenueNotReportedAmt
Revenue Subtotal$13,370,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,370,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,094,450TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,094,450ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,094,450TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 COMBINED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. BASED ON EVALUATIONS OF THE ORGANIZATION'S TAX POSITIONS, THE ORGANIZATION BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE REALIZED. THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN RECORDED AT ANY OF THE ORGANIZATIONS AND THERE ARE NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2022. IN ADDITION, THERE ARE NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE COMBINED FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH ASSOCIATION FOR SPECIAL NEEDS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 EISENHOWER PKWYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521824345RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$28,353CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFOR PROGRAM USEPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLINDA PRESSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$162,829BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$35,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$197,829TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LOIS ROSE & BETH ROSE HAVE A FAMLIY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BWHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF TRUSTEES IS PROVIDED WITH TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ONCE ALL COMMENTS ARE ADDRESSED, THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL INTERESTS REPORTED ARE REVIEWED BY THE BOARD FOR COMPLIANCE WITH THE POLICY OR ACTION IF REQUIRED AFTER REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS COMPENSATION PROCEDURES THAT INCLUDE AN ANNUAL REVIEW AND APPROVAL FOR KEY EMPLOYEES SALARIES BY THE BOARD OF TRUSTEES THROUGH THE BUDGET PROCESS. AS PART OF THE BUDGET PROCESS, SALARIES FOR KEY EMPLOYEES ARE REVIEWED. COMPARABILITY WITH SALARIES FOR POSITIONS WITH SIMILAR RESPONSIBILITIES, WITHIN LIKE SIZE ORGANIZATIONS, WITHIN THE REGION ARE MADE ON A REGULAR BASIS. ADDITIONALLY, THERE IS INFORMATION AVAILABLE ON SALARIES FOR ORGANIZATIONS WITHIN THE STATE THAT PROVIDE THE SAME TYPE OF SERVICE THAT IS ALSO UTILIZED.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ADDITIONAL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
310 EISENHOWER PKWYLIVINGSTONNJ07039521824345GROUP HOMENJ501(C)(3)LINE 10JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INCYes (1)
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
310 EISENHOWER PKWYLIVINGSTONNJ07039204770305GROUP HOMENJ501(C)(3)LINE 10JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INCYes (1)
WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
310 EISENHOWER PKWYLIVINGSTONNJ07039208056589GROUP HOMENJ501(C)(3)LINE 10JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INCYes (1)
JSDD FOUNDATION INC
310 EISENHOWER PKWYLIVINGSTONNJ07039830766028SUPPORTING ORGANIZATIONNJ501(C)(3)LINE 12B, IIJEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
JSDD FOUNDATION INC
OALLOCATED COST
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
BCASH
WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
BCASH$9,963
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
OALLOCATED COST
JEWISH ASSOCIATION FOR SPECIAL NEEDS II INC
OALLOCATED COST
WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
PALLOCATED COST
JSDD FOUNDATION INC
KCASH

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