JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
JEWISH SERVICE FOR THE DEVELOPMENT- ALLY DISABLED OF METRO WEST INC (EIN 22-3479872)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-13
IRS object ID
201121039349300612
Schema version
2009v1.7
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)
Timestamp2011-04-13T12:44:58-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

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 Date2009-07-01TaxPeriodBeginDate

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 Signed2011-02-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoyce MayereskyName
Phone7328281614Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
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 Receipts3683961GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees112TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2973384ContributionsGrantsPriorYear
Contributions Grants Current Year3267371ContributionsGrantsCurrentYear
Program Service Revenue Prior Year283984ProgramServiceRevenuePriorYear
Program Service Revenue CY382134ProgramServiceRevenueCY
Investment Income Prior Year-6361InvestmentIncomePriorYear
Investment Income Current Year4541InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year7566OtherRevenueCurrentYear
Total Revenue Prior Year3251007TotalRevenuePriorYear
Total Revenue Current Year3661612TotalRevenueCurrentYear
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 Year2185259SalariesEtcPriorYear
Salaries Etc Current Year2545675SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year957897OtherExpensePriorYear
Other Expenses Current Year761198OtherExpensesCurrentYear
Total Expenses Prior Year3143156TotalExpensesPriorYear
Total Expenses Current Year3306873TotalExpensesCurrentYear
Revenues Less Expenses Prior Year107851RevenuesLessExpensesPriorYear
Revenues Less Expenses CY354739RevenuesLessExpensesCY
Total Assets BOY2666776TotalAssetsBOY
Total Assets EOY3115083TotalAssetsEOY
Total Liabilities BOY994307TotalLiabilitiesBOY
Total Liabilities EOY1175780TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1672469NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1939303NetAssetsOrFundBalancesEOY
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
Expense2568883Expense
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)
Expense424493Expense
Revenue388049Revenue
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 Expense2993376TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
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 EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees112NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
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

Form990 Part VII Section A Form990PartVIISectionA (35 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
SHARON FAULKNER
TRUSTEE1.0X000
GOLDIE ELLIS
TRUSTEE1.0X000
JOYCE FRIEDMAN
TRUSTEE1.0X000
CYNTHIA GELLER
TRUSTEE1.0X000
MATTY GOLDBERG
TRUSTEE1.0X000
B MADELEINE GOLDFARB
TRUSTEE1.0X000
SUSAN HAMMER
TRUSTEE1.0X000
MITZIE HUSID
TRUSTEE1.0X000
DAVIDA ISAACSON
TRUSTEE1.0X000
DAVID JACOBS
TRUSTEE1.0X000
LOIS LAUTENBERG
TRUSTEE1.0X000
LORI SCHOR
TRUSTEE1.0X000
EILEEN STUART
TRUSTEE1.0X000
CYNTHIA PLISHTIN
TRUSTEE1.0X000
DAVID SCHECHNER
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
LINDA PRESS
EXECUTIVE DIRECTOR40.0X10330000
FieldValueIRS element (for citing)
Total Reportable Comp From Org103300TotalReportableCompFromOrg
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
Federated Campaigns26500FederatedCampaigns
Fundraising Events26388FundraisingEvents
Government Grants2782863GovernmentGrants
All Other Contributions431620AllOtherContributions
Total Contributions3267371TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Total Revenue Column382134TotalRevenueColumn
Related Or Exempt Function Income382134RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue382134TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4541TotalRevenueColumn
Exclusion$4,541ExclusionAmount

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 Events24000GrossIncomeFundraisingEvents
Fundraising Direct Expenses22349FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1651TotalRevenueColumn

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 Column5915TotalRevenueColumn
Related Or Exempt Function Income5915RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5915TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3661612TotalRevenueColumn
Related Or Exempt Function Income388049RelatedOrExemptFunctionIncome
Exclusion$4,541ExclusionAmount

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)
Total103300Total
Program Services0ProgramServices
Management And General103300ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1981515Total
Program Services1887456ProgramServices
Management And General94059ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total80832Total
Program Services80832ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total251829Total
Program Services251829ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total128199Total
Program Services119127ProgramServices
Management And General9072ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total65986Total
Program Services54484ProgramServices
Management And General11502ManagementAndGeneral

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)
Total57332Total
Program Services57332ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4052Total
Program Services65ProgramServices
Management And General3987ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total89173Total
Program Services48591ProgramServices
Management And General40582ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8508Total
Program Services8508ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total81283Total
Program Services49368ProgramServices
Management And General31915ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total68666Total
Program Services68666ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4633Total
Program Services299ProgramServices
Management And General4334ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4700Total
Management And General4700ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total77800Total
Program Services77800ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total57253Total
Program Services55461ProgramServices
Management And General1792ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD AND HOUSEHOLD SUPPLIES14019214012666
REPAIRS AND MAINTENANCE88867877411126
PHYSICALS, FEES & SUBSCRIPTION1018843845804
MISCELLANEOUS256513071258

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3306873Total
Program Services2993376ProgramServices
Management And General313497ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY145024BOY
EOY104254EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY61296BOY
EOY28374EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY72691BOY
EOY101948EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY59442BOY
EOY146580EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19920BOY
EOY30169EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3012060LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec614415LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2090992BOY
EOY2397645EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY112529BOY
EOY118778EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY104882BOY
EOY187335EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2666776BOY
EOY3115083EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY220730BOY
EOY358125EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY101950BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY234354BOY
EOY291604EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY437273BOY
EOY526051EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY994307BOY
EOY1175780EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY929436BOY
EOY1014873EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY743033BOY
EOY924430EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1672469BOY
EOY1939303EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2666776BOY
EOY3115083EOY
FieldValueIRS element (for citing)
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 Years1908575CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2216406CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2472883CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2973384CurrentTaxYearMinus1Year
Current Tax Year3240983CurrentTaxYear
Total12812231Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1908575CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2216406CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2472883CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2973384CurrentTaxYearMinus1Year
Current Tax Year3240983CurrentTaxYear
Total12812231Total
FieldValueIRS element (for citing)
Public Support Total17012812231PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4499CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3219CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4166CurrentTaxYearMinus1Year
Current Tax Year4541CurrentTaxYear
Total23386Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year283984CurrentTaxYearMinus1Year
Current Tax Year416088CurrentTaxYear
Total700072Total
FieldValueIRS element (for citing)
Total Support13535689TotalSupport
Public Support Pertcentage1700.94655PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99766PublicSupportPertcentPriorYear
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 Balance106614BeginningOfYearBalance
Investment Earnings Or Losses11594InvestmentEarningsOrLosses
Administrative Expenses1184AdministrativeExpenses
End Of Year Balance117024EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Basis1938400OtherCostOrOtherBasis
Depreciation313042Depreciation
Book Value1625358BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis467052OtherCostOrOtherBasis
Depreciation301372Depreciation
Book Value165680BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2397645TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES163442
SECURITY DEPOSIT23893
FieldValueIRS element (for citing)
Total Book Value Other Assets187335TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO UJC OF METROWEST$97,627
PENSION AND POST RETIREMENT BENEFITS$428,424
FieldValueIRS element (for citing)
Total Of Amounts526051TotalOfAmounts
Total Revenue3661612TotalRevenue
Total Expenses3306873TotalExpenses
Excess Or Deficit For Year354739ExcessOrDeficitForYear
Net Unrealized GL On Investments8551NetUnrealizedGLOnInvestments
Other-$91,454OtherAmount
Total Adjustments-82903TotalAdjustments
Excess Or Deficit Per FS271836ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3990776TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments8551NetUnrealizedGainsInvestments
Other Revenues320613OtherRevenues
Revenue Not Rptd F990329164RevenueNotRptdF990
Revenue Subtotal3661612RevenueSubtotal
Total Revenue Per Form9903661612TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3449856TotExpensesEtcAuditedFinclStmt
Other Expenses Included142983OtherExpensesIncluded
Expenses Not Rptd F990142983ExpensesNotRptdF990
Expenses Subtotal3306873ExpensesSubtotal
Total Expenses Per Form9903306873TotalExpensesPerForm990

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 $320,613 HAVE NOT BEEN INCLUDED ON THIS FORM 990 AND ARE SHOWN AS A REDUCTION OF REVENUES AND EXPENSES TOTALING $142,983 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 $91,454. 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 48AS DISCLOSED IN THE FINANCIAL STATEMENTS, THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
Endowment FundsSchedule D, Part V, Line 4The board designated endowment funds are maintained to support the general operations of the organization.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Morris EventNameOfEvent1
Gross Receipts Event150388GrossReceiptsEvent1
Charitable Contributions Event126388CharitableContributionsEvent1
Gross Revenue Event124000GrossRevenueEvent1
Food And Beverage Event122349FoodAndBeverageEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total50388GrossReceiptsTotal
Charitable Contributions Total26388CharitableContributionsTotal
Gross Revenue Total Events24000GrossRevenueTotalEvents
Food And Beverage Total Events22349FoodAndBeverageTotalEvents
Direct Expense Summary Events22349DirectExpenseSummaryEvents
Net Income Summary1651NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
JEWISH ASSOCIATION FOR SPECIAL NEEDS INC
395 PLEASANT VALLEY WAYWEST ORANGENJ07052521824345HOUSING CORPNJ170b1avi501(C)(3)
Jewish Assoc for Special Needs II INC
395 PLEASANT VALLEY WAYWEST ORANGENJ07052204770305HOUSING CORPNJ170b1avi501(C)(3)
Whippany Jewish Assoc for Special Needs
395 PLEASANT VALLEY WAYWEST ORANGENJ07052208056589HOUSING CORPNJ170b1avi501(c)(3)
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 FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.