JEWISH VOCATIONAL SERVICE OF METRO WEST: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: JEWISH VOCATIONAL SERVICE OF METRO WEST (EIN 22-1487229)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201131339349304178
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T14:27:48-04:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	LEONARD SCHNEIDER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	8962893	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 PROVDES 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	279	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4674128	ContributionsGrantsPriorYear
Contributions Grants Current Year	4380190	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3611980	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4060215	ProgramServiceRevenueCY
Investment Income Prior Year	49984	InvestmentIncomePriorYear
Investment Income Current Year	85350	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2013	OtherRevenuePriorYear
Other Revenue Current Year	112544	OtherRevenueCurrentYear
Total Revenue Prior Year	8338105	TotalRevenuePriorYear
Total Revenue Current Year	8638299	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	5335732	SalariesEtcPriorYear
Salaries Etc Current Year	5304582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3108074	OtherExpensePriorYear
Other Expenses Current Year	3238573	OtherExpensesCurrentYear
Total Expenses Prior Year	8443806	TotalExpensesPriorYear
Total Expenses Current Year	8543155	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-105701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	95144	RevenuesLessExpensesCY
Total Assets BOY	5040899	TotalAssetsBOY
Total Assets EOY	5073499	TotalAssetsEOY
Total Liabilities BOY	4582553	TotalLiabilitiesBOY
Total Liabilities EOY	4193791	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	458346	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	879708	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	926551	Expense
Description	Specialized services for students with disabilities, including school-based vocational evaluations, are provided in the School to Careers Transition Program; custom designed, home-based work opportunities are provided for people with severe physical disabilities through the Kessler Foundation funded Telecommuting Pilot 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	6004342	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	440310	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	7371203	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	279	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
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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Larry Brodey
Trustee	0.5	X
Morton S Bunis
President	0.5	X	X
Jonathan S Caplan
Trustee	0.5	X
Marjorie Feld
Trustee	0.5	X
John Florin
Trustee	0.5	X
William S Furman
Trustee	0.5	X
Diane Gelman
Trustee	0.5	X
Steven Gering
Trustee	0.5	X
Eric Greenebaum
Vice President	0.5	X	X
Mimi Heyman
Trustee	0.5	X
Howard Jacobs
PRESIDENT ELECT	0.5	X	X
Roger B Jacobs
Trustee	0.5	X
Martin M Kalishman
Trustee	0.5	X
Ava Kleinman
Vice President	0.5	X	X
Hon David Landau
Trustee	0.5	X
Gerald Legow
Trustee	0.5	X
Paul Lichtman
Trustee	0.5	X
Matthew Naula
Trustee	0.5	X
Steven Nussbaum
Treasurer	0.5	X	X
Benjamin Perlmutter
Trustee	0.5	X
Kenneth Peskin
Trustee	0.5	X
Daniel Ramer
Vice President	0.5	X	X
Laura Rogers
Trustee	0.5	X
Samuel Rosenberg esq
Trustee	0.5	X
Marc Rudoltz MD
Trustee	0.5	X
Marvin A Sachs Esq
Trustee	0.5	X
Arne F Salkin
Trustee	0.5	X
Sidney Seligman JD
Trustee	0.5	X
Richard Shapiro
Trustee	0.5	X
Lisa Slater
Vice President	0.5	X	X
Ruth Steckelman
Trustee	0.5	X
Elana Szyfer
Trustee	0.5	X
Daniel Weiker
Trustee	0.5	X
Leah Weiss
Trustee	0.5	X
Marvin Wertheimer
Trustee	0.5	X
Michael Wolfson
Secretary	0.5	X	X
EDWARD BECKER
TRUSTEE	0.5	X
JO ANN BOYKO
Trustee	0.5	X
HOWARD BRUCH
Trustee	0.5	X
DANIEL S GOLDBERG
Trustee	0.5	X
RABBI MATTHEW D GEWIRTZ
TRUSTEE	0.5	X
SANDY GOLDBERG
TRUSTEE	0.5	X
ADAM KIMOWITZ DMD
TRUSTEE	0.5	X		0	0	0
NANCY KRIDEL
TRUSTEE	0.5	X
DAVID PICON ESQ
TRUSTEE	0.5	X
DEBBIE ROVNER
TRUSTEE	0.5	X
ROBERT STARR
TRUSTEE	0.5	X
RICHARD ZUCKER ESQ
TRUSTEE	0.5	X
LEONARD SCHNEIDER
EXECUTIVE DIRECTOR	40.0		X	196380	0	18583
HANNAH PRAPORT
DIRECTOR OF BUSINESS DEVELOPME	40.0			156705	0	18000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	353085	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	36583	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	NJ INSTITUTE OF TECHNOLOGY	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18110	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07191	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SKILLS TRAINING	DescriptionOfServices
Compensation	147000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	3529554	GovernmentGrants
All Other Contributions	850636	AllOtherContributions
Total Contributions	4380190	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	900099	4030775	4030775
MEMBERSHIP DUES	900099	29440	29440

Field	Value	IRS element (for citing)
Total Program Service Revenue	4060215	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61364	TotalRevenueColumn
Exclusion	$61,364	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)
Other	324573	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	300587	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	23986	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23986	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	134281	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24007	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	110274	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	2270	TotalRevenueColumn
Exclusion	$2,270	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2270	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8638299	TotalRevenueColumn
Related Or Exempt Function Income	4060215	RelatedOrExemptFunctionIncome
Exclusion	$63,634	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	426068	Total
Program Services	366418	ProgramServices
Management And General	59650	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	3802123	Total
Program Services	3267376	ProgramServices
Management And General	534747	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1076391	Total
Program Services	929747	ProgramServices
Management And General	146644	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	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	2190309	Total
Program Services	2120756	ProgramServices
Management And General	69553	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37253	Total
Program Services	19319	ProgramServices
Management And General	17934	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	253589	Total
Program Services	182645	ProgramServices
Management And General	70944	ManagementAndGeneral
Fundraising	0	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	391053	Total
Program Services	315918	ProgramServices
Management And General	75135	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	53358	Total
Program Services	50173	ProgramServices
Management And General	3185	ManagementAndGeneral
Fundraising	0	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	7249	Total
Program Services	5057	ProgramServices
Management And General	2192	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	26197	Total
Management And General	26197	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80002	Total
Program Services	46531	ProgramServices
Management And General	33471	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49959	Total
Program Services	8076	ProgramServices
Management And General	41883	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	103583	18426	85157
OUTSIDE TRAINING SERVICES	10779	10779
MAINTENANCE AND REPAIRS	35242	29982	5260

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8543155	Total
Program Services	7371203	ProgramServices
Management And General	1171952	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198135	BOY
EOY	187620	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105989	BOY
EOY	115178	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	666228	BOY
EOY	804511	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1231271	BOY
EOY	1228873	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	612088	BOY
EOY	631236	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	85275	BOY
EOY	136184	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	834150	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	617870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	271914	BOY
EOY	216280	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1790354	BOY
EOY	1740500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79645	BOY
EOY	13117	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5040899	BOY
EOY	5073499	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3565354	BOY
EOY	3361138	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	170483	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	846716	BOY
EOY	832653	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4582553	BOY
EOY	4193791	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-395445	BOY
EOY	-135229	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	853791	BOY
EOY	1014937	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	458346	BOY
EOY	879708	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5040899	BOY
EOY	5073499	EOY

Field	Value	IRS element (for citing)
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	4264707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4597864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4492276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4694255	CurrentTaxYearMinus1Year
Current Tax Year	4409630	CurrentTaxYear
Total	22458732	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4264707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4597864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4492276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4694255	CurrentTaxYearMinus1Year
Current Tax Year	4409630	CurrentTaxYear
Total	22458732	Total

Field	Value	IRS element (for citing)
Public Support Total170	22458732	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49984	CurrentTaxYearMinus1Year
Current Tax Year	61364	CurrentTaxYear
Total	280539	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2013	CurrentTaxYearMinus1Year
Current Tax Year	2270	CurrentTaxYear
Total	32724	Total

Field	Value	IRS element (for citing)
Total Support	22771995	TotalSupport
Gross Receipts From Admissions Etc	15007100	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98624	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98716	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	784566	BeginningOfYearBalance
Contributions	115050	Contributions
Grants Or Scholarships	80580	GrantsOrScholarships
End Of Year Balance	819036	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	true	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	50202	OtherCostOrOtherBasis
Depreciation	20678	Depreciation
Book Value	29524	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	749519	OtherCostOrOtherBasis
Depreciation	564310	Depreciation
Book Value	185209	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34429	OtherCostOrOtherBasis
Depreciation	32882	Depreciation
Book Value	1547	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	216280	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY INVESTMENT POOL	682296	F
FIXED INCOME INVESTMENT POOL	1052960	F
MANAGED INVESTMENT POOL	5244	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1740500	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATE	$98,142
POST EMPLOYMENT BENEFIT PAYABL	$734,511

Field	Value	IRS element (for citing)
Total Of Amounts	832653	TotalOfAmounts
Total Revenue	8638299	TotalRevenue
Total Expenses	8543155	TotalExpenses
Excess Or Deficit For Year	95144	ExcessOrDeficitForYear
Net Unrealized GL On Investments	150313	NetUnrealizedGLOnInvestments
Other	$175,905	OtherAmount
Total Adjustments	326218	TotalAdjustments
Excess Or Deficit Per FS	421362	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8788612	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	150313	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	150313	RevenueNotRptdF990
Revenue Subtotal	8638299	RevenueSubtotal
Total Revenue Per Form990	8638299	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8543155	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8543155	ExpensesSubtotal
Total Expenses Per Form990	8543155	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48	SCHEDULE D, PART X	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE COMBINED FINANCIAL STATEMENTS. THERE ARE NO UNCERTAIN TAX POSITIONS AT THE AGENCY.
DEFINED BENEFIT PLAN/POST RETIREMENT ADJUSTMENT	SCHEDULE D, PART IX, LINE 8	DEFINED BENEFIT PLAN/POST RETIREMENT PLAN ADJUSTMENT $175,905

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE & TOAST	NameOfEvent1
Gross Receipts Event1	134281	GrossReceiptsEvent1
Gross Revenue Event1	134281	GrossRevenueEvent1
Food And Beverage Event1	11666	FoodAndBeverageEvent1
Other Direct Expenses Event1	12341	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	134281	GrossReceiptsTotal
Gross Revenue Total Events	134281	GrossRevenueTotalEvents
Food And Beverage Total Events	11666	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	12341	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24007	DirectExpenseSummaryEvents
Net Income Summary	110274	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
LEONARD SCHNEIDER
196380	0	0	0	0	0	0	0	0	0	196380	0	0	0
HANNAH PRAPORT
156705	0	0	0	0	0	0	0	0	0	156705	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 REVIEW	PART VI, SECTION A- GOVERNING BODY & DISCLOSURE, #10	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. DOUG SIEGEL AND HOWARD JACOBS HAVE A FAMILY RELATIONSHIP.