JEWISH VOCATIONAL SERVICE OF METRO WEST: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWISH VOCATIONAL SERVICE OF METRO WEST (EIN 22-1487229)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349302919
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T10:35:34-04:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
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	DR LEONARD C SCHNEIDER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph Scudese	Name
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	8025707	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	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4380190	ContributionsGrantsPriorYear
Contributions Grants Current Year	3888572	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4060215	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3700977	ProgramServiceRevenueCY
Investment Income Prior Year	85350	InvestmentIncomePriorYear
Investment Income Current Year	104212	InvestmentIncomeCurrentYear
Other Revenue Prior Year	112544	OtherRevenuePriorYear
Other Revenue Current Year	291519	OtherRevenueCurrentYear
Total Revenue Prior Year	8638299	TotalRevenuePriorYear
Total Revenue Current Year	7985280	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	5304582	SalariesEtcPriorYear
Salaries Etc Current Year	4949219	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	203003	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3238573	OtherExpensePriorYear
Other Expenses Current Year	2950683	OtherExpensesCurrentYear
Total Expenses Prior Year	8543155	TotalExpensesPriorYear
Total Expenses Current Year	7899902	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	95144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85378	RevenuesLessExpensesCY
Total Assets BOY	5073499	TotalAssetsBOY
Total Assets EOY	5177007	TotalAssetsEOY
Total Liabilities BOY	4193791	TotalLiabilitiesBOY
Total Liabilities EOY	3242226	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	879708	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1934781	NetAssetsOrFundBalancesEOY
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	776727	Expense
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	5200443	Expense
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	525064	Expense
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	6502234	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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 (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Larry Brodey
Trustee	0.5	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 Feinstein
Trustee	0.5	X	0	0	0
John Florin
Trustee	0.5	X	0	0	0
Eric Greenebaum
Vice President	0.5	X	0	0	0	X
Howard Jacobs
PRESIDENT	0.5	X	0	0	0	X
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	0	0	0	X
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
Treasurer	0.5	X	0	0	0	X
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	0	0	0	X
EDWARD BECKER
TRUSTEE	0.5	X	0	0	0
JO ANN BOYKO
Vice President	0.5	X	0	0	0	X
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	0	0	0	X
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
Jeff 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
Howard Bruch
Trustee	0.5	X	0	0	0
Bernard Dreskin
Trustee	0.5	X	0	0	0
Marjorie Feld
Trustee	0.5	X	0	0	0
William S Furman
Trustee	0.5	X	0	0	0
Steven Gering
Trustee	0.5	X	0	0	0
Matthew Naula
Trustee	0.5	X	0	0	0
Nancy Pokotilow
Trustee	0.5	X	0	0	0
Richard Shapiro
Trustee	0.5	X	0	0	0
DR LEONARD C SCHNEIDER
EXECUTIVE DIRECTOR			164243	0	22000	X
HANNAH PRAPORT-BAUML
DIRECTOR OF BUSINESS DEVELOPME			186036	0	20000		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	350279	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	42000	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

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	DATA VAULT INC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 LONG HILL ROAD	AddressLine1
City	WEST BROOKFIELD	City
State	MA	State
ZIP Code	01585	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	124056	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	3513572	GovernmentGrants
All Other Contributions	375000	AllOtherContributions
Total Contributions	3888572	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624310	BusinessCode
Total Revenue Column	3700977	TotalRevenueColumn
Related Or Exempt Function Income	3700977	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3700977	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51959	TotalRevenueColumn
Exclusion	$51,959	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	92680	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40427	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	52253	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	52253	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	285582	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	285582	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	5937	TotalRevenueColumn
Exclusion	$5,937	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5937	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7985280	TotalRevenueColumn
Related Or Exempt Function Income	3700977	RelatedOrExemptFunctionIncome
Exclusion	$57,896	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	452250	Total
Program Services	388935	ProgramServices
Management And General	63315	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	3508663	Total
Program Services	2948310	ProgramServices
Management And General	472395	ManagementAndGeneral
Fundraising	87958	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	988306	Total
Program Services	812294	ProgramServices
Management And General	144719	ManagementAndGeneral
Fundraising	31293	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	1737243	Total
Program Services	1600840	ProgramServices
Management And General	130211	ManagementAndGeneral
Fundraising	6192	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36040	Total
Program Services	14922	ProgramServices
Management And General	3569	ManagementAndGeneral
Fundraising	17549	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	343770	Total
Program Services	252231	ProgramServices
Management And General	81166	ManagementAndGeneral
Fundraising	10373	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	450771	Total
Program Services	254432	ProgramServices
Management And General	152130	ManagementAndGeneral
Fundraising	44209	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	51553	Total
Program Services	50670	ProgramServices
Management And General	758	ManagementAndGeneral
Fundraising	125	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	7937	Total
Program Services	3248	ProgramServices
Management And General	3798	ManagementAndGeneral
Fundraising	891	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9442	Total
Program Services	9442	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95674	Total
Program Services	53978	ProgramServices
Management And General	38161	ManagementAndGeneral
Fundraising	3535	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53687	Total
Program Services	8656	ProgramServices
Management And General	45031	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	76291	48650	26763	878
OUTSIDE TRAINING SERVICES	12980	12230	750
MAINTENANCE AND REPAIRS	31787	17959	13828
BAD DEBT	43508	25437	18071

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7899902	Total
Program Services	6502234	ProgramServices
Management And General	1194665	ManagementAndGeneral
Fundraising	203003	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	187620	BOY
EOY	497829	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	115178	BOY
EOY	114659	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	804511	BOY
EOY	519519	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1228873	BOY
EOY	1040251	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	631236	BOY
EOY	640838	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	136184	BOY
EOY	147687	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	938876	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	713544	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	216280	BOY
EOY	225332	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1740500	BOY
EOY	1990392	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13117	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5073499	BOY
EOY	5177007	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3361138	BOY
EOY	2464454	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	832653	BOY
EOY	777772	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4193791	BOY
EOY	3242226	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-135229	BOY
EOY	834114	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1014937	BOY
EOY	1100667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	879708	BOY
EOY	1934781	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5073499	BOY
EOY	5177007	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	85378	ReconcilationRevenueExpenses
Reconcilation Other Changes	969695	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	4597864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4492276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4694255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4409630	CurrentTaxYearMinus1Year
Current Tax Year	3888572	CurrentTaxYear
Total	22082597	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4597864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4492276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4694255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4409630	CurrentTaxYearMinus1Year
Current Tax Year	3888572	CurrentTaxYear
Total	22082597	Total

Field	Value	IRS element (for citing)
Public Support Total170	22082597	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61364	CurrentTaxYearMinus1Year
Current Tax Year	51959	CurrentTaxYear
Total	291215	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2013	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2270	CurrentTaxYearMinus1Year
Current Tax Year	5937	CurrentTaxYear
Total	38661	Total

Field	Value	IRS element (for citing)
Total Support	22412473	TotalSupport
Gross Receipts From Admissions Etc	12026912	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98528	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98624	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65438	OtherCostOrOtherBasis
Depreciation	27346	Depreciation
Book Value	38092	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	834546	OtherCostOrOtherBasis
Depreciation	649352	Depreciation
Book Value	185194	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38892	OtherCostOrOtherBasis
Depreciation	36845	Depreciation
Book Value	2047	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	225333	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY INVESTMENT POOL	787188	F
FIXED INCOME INVESTMENT POOL	1197058	F
MANAGED INVESTMENT POOL	6146	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1990392	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATE	$70,493
POST EMPLOYMENT BENEFIT PAYABL	$707,279

Field	Value	IRS element (for citing)
Total Of Amounts	777772	TotalOfAmounts
Total Revenue	7985280	TotalRevenue
Total Expenses	7899902	TotalExpenses
Excess Or Deficit For Year	85378	ExcessOrDeficitForYear
Net Unrealized GL On Investments	172726	NetUnrealizedGLOnInvestments
Other	$796,969	OtherAmount
Total Adjustments	969695	TotalAdjustments
Excess Or Deficit Per FS	1055073	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8158006	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	172726	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	172726	RevenueNotRptdF990
Revenue Subtotal	7985280	RevenueSubtotal
Total Revenue Per Form990	7985280	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7899902	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7899902	ExpensesSubtotal
Total Expenses Per Form990	7899902	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 (ASC 740)	SCHEDULE D, PART X	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 there were no uncertain tax positions at the date of adoption or at June 30, 2011 and 2010. There are no open tax years prior to 2007. In addition, there was no interest or penalties related to income taxes included in the financial statements.
DEFINED BENEFIT PLAN/POST RETIREMENT ADJUSTMENT	SCHEDULE D, PART XI, LINE 8	DEFINED BENEFIT PLAN/POST RETIREMENT PLAN ADJUSTMENT FOR JUNE 30, 2011 OF $796,969.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE & TOAST	NameOfEvent1
Gross Receipts Event1	70503	GrossReceiptsEvent1
Gross Revenue Event1	70503	GrossRevenueEvent1
Name Of Event2	FRIENDS OF JVS	NameOfEvent2
Gross Receipts Event2	120091	GrossReceiptsEvent2
Gross Revenue Event2	120091	GrossRevenueEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	94988	GrossReceiptsOtherEvents
Gross Revenue Other Events	94988	GrossRevenueOtherEvents
Gross Receipts Total	285582	GrossReceiptsTotal
Gross Revenue Total Events	285582	GrossRevenueTotalEvents
Net Income Summary	285582	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 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
164243	0	0	0	0	0	22000	0	0	0	186243	0	0
HANNAH PRAPORT-BAUML
186036	0	0	0	0	0	20000	0	0	0	206036	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 REVIEW	PART VI, SECTION B- GOVERNING BODY & DISCLOSURE, #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, #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	990 Part VI, Section C- DISCLOSURE #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, #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	FORM 990, PART XI, LINE 5	NET UNREALIZED GAINS ON INVESTMENTS OF $172,726 AND DEFINED BENEFIT/POST RETIREMENT PLAN ADJUSTMENT OF $796,969 TOTALLING $969,965.