JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-19
IRS object ID
201240799349300129
Schema version
2010v3.7
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)
Timestamp2012-03-19T14:48:04-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 SPRING STREETAddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223479872EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Jewish Service for the DevelopmentallyBusinessNameLine1
Business Name Line2Disabled of Metrowest IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone9732727148Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PLEASANT VALLEY WAYAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code070522998ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLINDA PRESSName
TitleEXECUTIVE DIRECTORTitle
Date Signed2012-03-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoyce MayereskyName
Phone7328281614Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLINDA PRESSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1270 PLEASANT VALLEY WAYAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code07052ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4139690GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.jsddmetrowest.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionA 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 Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees129TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3267371ContributionsGrantsPriorYear
Contributions Grants Current Year3547149ContributionsGrantsCurrentYear
Program Service Revenue Prior Year382134ProgramServiceRevenuePriorYear
Program Service Revenue CY578280ProgramServiceRevenueCY
Investment Income Prior Year4541InvestmentIncomePriorYear
Investment Income Current Year6145InvestmentIncomeCurrentYear
Other Revenue Prior Year7566OtherRevenuePriorYear
Other Revenue Current Year3998OtherRevenueCurrentYear
Total Revenue Prior Year3661612TotalRevenuePriorYear
Total Revenue Current Year4135572TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2545675SalariesEtcPriorYear
Salaries Etc Current Year2954524SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year761198OtherExpensePriorYear
Other Expenses Current Year1083805OtherExpensesCurrentYear
Total Expenses Prior Year3306873TotalExpensesPriorYear
Total Expenses Current Year4038329TotalExpensesCurrentYear
Revenues Less Expenses Prior Year354739RevenuesLessExpensesPriorYear
Revenues Less Expenses CY97243RevenuesLessExpensesCY
Total Assets BOY3115083TotalAssetsBOY
Total Assets EOY3388001TotalAssetsEOY
Total Liabilities BOY1175780TotalLiabilitiesBOY
Total Liabilities EOY1175806TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1939303NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2212195NetAssetsOrFundBalancesEOY
Mission DescriptionA 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3127824Expense
DescriptionTHE RESIDENTIAL PROGRAMS PROVIDE KOSHER SUPPORTIVE RESIDENTIAL SERVICES TO INDIVIDUALS REQUIRING ASSISTANCE AND SUPPORT TO ALLOW THEM TO LIVE IN THE COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense555880Expense
Revenue578280Revenue
DescriptionTHE 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
FieldValueIRS element (for citing)
Total Program Service Expense3683704TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees129NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number9732727148TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1270 PLEASANT VALLEY WAYAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code070522998ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LOIS ROSE
PRESIDENT1.0XX000
LAWRENCE REIN
VICE PRESIDENT1.0XX000
BARRY GOLDBERG
VICE PRESIDENT1.0XX000
MICHAEL MILLER
VICE PRESIDENT1.0XX000
BARRY FELDMAN
TREASURER1.0XX000
RANDEE RUBENSTEIN
SECRETARY1.0XX000
DAVID BALL
TRUSTEE1.0X000
JOEL DANER
TRUSTEE1.0X000
DR THEODORE FEIGELMAN
TRUSTEE1.0X000
GOLDIE ELLIS
TRUSTEE1.0X000
EMILY FRIED
TRUSTEE1.0X000
JOYCE FRIEDMAN
TRUSTEE1.0X000
CYNTHIA GELLER
TRUSTEE1.0X000
MATTY GOLDBERG
TRUSTEE1.0X000
ANDREA GROVER
TRUSTEE1.0X000
SUSAN B HAMMER
TRUSTEE1.0X000
MIMI HEYMAN
TRUSTEE1.0X000
MITZIE HUSID
TRUSTEE1.0X000
DAVIDA ISAACSON
TRUSTEE1.0X000
DAVID JACOBS
TRUSTEE1.0X000
JERI KIMOWITZ
TRUSTEE1.0X000
LOIS LAUTENBERG
TRUSTEE1.0X000
CYNTHIA PLISHTIN
TRUSTEE1.0X000
SHARON SEIDEN
TRUSTEE1.0X000
BART SCHNEIDERMAN
TRUSTEE1.0X000
JUDY SCHWARTZ
TRUSTEE1.0X000
RUTH SHAPIRO
TRUSTEE1.0X000
MIMI SOCHOR
TRUSTEE1.0X000
EILEEN STUART
TRUSTEE1.0X000
LYNDA WACHSTETER
TRUSTEE1.0X000
HOWARD WEISER
TRUSTEE1.0X000
LEAH WEISS
TRUSTEE1.0X000
JAY RODGER WEISSGLASS
TRUSTEE1.0X000
VICKI WILDSTEIN
TRUSTEE1.0X000
ELLEN WEINSTOCK
TRUSTEE1.0X000
LORI SCHOR
TRUSTEE1.0X000
LINDA PRESS
EXECUTIVE DIRECTORX10170000
FieldValueIRS element (for citing)
Total Reportable Comp From Org101700TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants3072964GovernmentGrants
All Other Contributions474185AllOtherContributions
Total Contributions3547149TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code900099BusinessCode
Total Revenue Column578280TotalRevenueColumn
Related Or Exempt Function Income578280RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue578280TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6145TotalRevenueColumn
Exclusion$6,145ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events5035GrossIncomeFundraisingEvents
Fundraising Direct Expenses4118FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column917TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column3081TotalRevenueColumn
Related Or Exempt Function Income3081RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3081TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4135572TotalRevenueColumn
Related Or Exempt Function Income581361RelatedOrExemptFunctionIncome
Exclusion$6,145ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total101700Total
Program Services0ProgramServices
Management And General101700ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2299178Total
Program Services2185080ProgramServices
Management And General114098ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total126153Total
Program Services126153ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total202349Total
Program Services196658ProgramServices
Management And General5691ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total225144Total
Program Services218839ProgramServices
Management And General6305ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total50Total
Program Services50ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total89477Total
Program Services89477ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total90025Total
Program Services76533ProgramServices
Management And General13492ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5809Total
Program Services1903ProgramServices
Management And General3906ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total96974Total
Program Services71430ProgramServices
Management And General25544ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11901Total
Program Services11901ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total115986Total
Program Services54548ProgramServices
Management And General61438ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total88074Total
Program Services86209ProgramServices
Management And General1865ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total19907Total
Program Services18133ProgramServices
Management And General1774ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8639Total
Program Services1428ProgramServices
Management And General7211ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total133759Total
Program Services133759ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total78355Total
Program Services78355ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD AND HOUSEHOLD SUPPLIES1503331495357980
REPAIRS AND MAINTENANCE14254213883237100
PHYSICALS, FEES & SUBSCRIPTION11988552064680
CLOTHING2417241700
MISCELLANEOUS12354117296250

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25215Total
Program Services25215ProgramServices
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4038329Total
Program Services3683704ProgramServices
Management And General354625ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY104254BOY
EOY14307EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY28374BOY
EOY1476EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY101948BOY
EOY327598EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY146580BOY
EOY135167EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY30169BOY
EOY12687EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3201420LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec737957LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2397645BOY
EOY2463463EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY118778BOY
EOY135360EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY187335BOY
EOY297943EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3115083BOY
EOY3388001EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY358125BOY
EOY179602EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY86620EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY291604BOY
EOY548762EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY526051BOY
EOY360822EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1175780BOY
EOY1175806EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1014873BOY
EOY1136739EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY924430BOY
EOY1075456EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1939303BOY
EOY2212195EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3115083BOY
EOY3388001EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses97243ReconcilationRevenueExpenses
Reconcilation Other Changes175649ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2216406CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2472883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2973384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3240983CurrentTaxYearMinus1Year
Current Tax Year3547149CurrentTaxYear
Total14450805Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2216406CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2472883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2973384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3240983CurrentTaxYearMinus1Year
Current Tax Year3547149CurrentTaxYear
Total14450805Total
FieldValueIRS element (for citing)
Public Support Total17014450805PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4499CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4166CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4541CurrentTaxYearMinus1Year
Current Tax Year6145CurrentTaxYear
Total22570Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years283984CurrentTaxYearMinus2Years
Total283984Total
FieldValueIRS element (for citing)
Total Support14757359TotalSupport
Public Support Pertcentage1700.97923PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94655PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance117024BeginningOfYearBalance
Investment Earnings Or Losses19541InvestmentEarningsOrLosses
Administrative Expenses1294AdministrativeExpenses
End Of Year Balance135271EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance106614BeginningOfYearBalance
Investment Earnings Or Losses11594InvestmentEarningsOrLosses
Administrative Expenses1184AdministrativeExpenses
End Of Year Balance117024EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance125609BeginningOfYearBalance
Investment Earnings Or Losses-17942InvestmentEarningsOrLosses
Administrative Expenses1053AdministrativeExpenses
End Of Year Balance106614EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis606607OtherCostOrOtherBasis
Book Value606607BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2120320OtherCostOrOtherBasis
Depreciation438562Depreciation
Book Value1681758BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis474493OtherCostOrOtherBasis
Depreciation299395Depreciation
Book Value175098BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2463463TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES241260
SECURITY DEPOSIT13282
ASSETS WHOSE USE IS LIMITED43401
FieldValueIRS element (for citing)
Total Book Value Other Assets297943TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO UJC OF METROWEST$117,166
PENSION AND POST RETIREMENT BE$243,656
FieldValueIRS element (for citing)
Total Of Amounts360822TotalOfAmounts
Total Revenue4135572TotalRevenue
Total Expenses4038329TotalExpenses
Excess Or Deficit For Year97243ExcessOrDeficitForYear
Net Unrealized GL On Investments13730NetUnrealizedGLOnInvestments
Other$232,424OtherAmount
Total Adjustments246154TotalAdjustments
Excess Or Deficit Per FS343397ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4268803TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13730NetUnrealizedGainsInvestments
Other Revenues119501OtherRevenues
Revenue Not Rptd F990133231RevenueNotRptdF990
Revenue Subtotal4135572RevenueSubtotal
Total Revenue Per Form9904135572TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4205562TotExpensesEtcAuditedFinclStmt
Other Expenses Included167233OtherExpensesIncluded
Expenses Not Rptd F990167233ExpensesNotRptdF990
Expenses Subtotal4038329ExpensesSubtotal
Total Expenses Per Form9904038329TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AND EXPENSES NOT INCLUDED ON RETURNSCHEDULE D, PAGE 4, PART XII AND PART XIII, RECONCILIATION, 2DTHE 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 $119,501 HAVE NOT BEEN INCLUDED ON THIS FORM 990 AND ARE SHOWN AS A REDUCTION OF REVENUES AND EXPENSES TOTALING $167,233 ARE ALSO EXCLUDED FROM THIS 990.
POST RETIREMENT PLAN ADJUSTSCHEDULE D, PAGE 4, PART XI, LINE 8THE ANNUAL CHARGE FOR THE POST RETIREMENT PLAN ADJUSTMENT WAS $232,424. 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 POSITIONSSCHEDULE D, PAGE 3, PART X, UNCERTAIN TAX POSITIONS UNDER FIN 48The 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, 2007. In addition, there are no income tax related penalties or interest for the periods reported in these financial statements.
Endowment FundsSchedule D, Part V, Line 4The board designated endowment funds are maintained to support the general operations of the organization.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (39 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CONFLICT OF INTEREST POLICYPAGE 6, PART VI, SECTION B, 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.
COMPENSATION POLICYPAGE 6, PART VI, SECTION B, 15 A&BTHE 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 DOCUMENTSPAGE 6, PART VI, SECTION C, 19THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ADDITIONAL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LOIS ROSE TITLE:PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LAWRENCE REIN TITLE:VICE PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARRY GOLDBERG TITLE:VICE PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MICHAEL MILLER TITLE:VICE PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARRY FELDMAN TITLE:TREASURER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RANDEE RUBENSTEIN TITLE:SECRETARY HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID BALL TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOEL DANER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DR. THEODORE FEIGELMAN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GOLDIE ELLIS TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EMILY FRIED TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOYCE FRIEDMAN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CYNTHIA GELLER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MATTY GOLDBERG TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANDREA GROVER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SUSAN B. HAMMER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MIMI HEYMAN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MITZIE HUSID TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVIDA ISAACSON TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID JACOBS TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JERI KIMOWITZ TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LOIS LAUTENBERG TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CYNTHIA PLISHTIN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHARON SEIDEN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BART SCHNEIDERMAN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JUDY SCHWARTZ TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RUTH SHAPIRO TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MIMI SOCHOR TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EILEEN STUART TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LYNDA WACHSTETER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HOWARD WEISER TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LEAH WEISS TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JAY RODGER WEISSGLASS TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:VICKI WILDSTEIN TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ELLEN WEINSTOCK TITLE:TRUSTEE HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LORI SCHOR TITLE:TRUSTEE HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
395 PLEASANT VALLEY WAYWEST ORANGENJ07052521824345HOUSING CORPNJ7501(C)(3)true
Jewish Assoc for Special Needs II INC
395 PLEASANT VALLEY WAYWEST ORANGENJ07052204770305HOUSING CORPNJ7501(C)(3)true
Whippany Jewish Assoc for Special Needs
395 PLEASANT VALLEY WAYWEST ORANGENJ07052208056589HOUSING CORPNJ7501(c)(3)true
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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