2024-04-30T14:59:44-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 221487229 JEWISH VOCATIONAL SERVICE OF METROWEST JEWI 9736746330 7 GLENWOOD AVE LOWER LEVEL EAST ORANGE NJ 07017 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 9736746330 2024-04-30 1 THELMA VILLAMOR 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THELMA VILLAMOR 7 GLENWOOD AVE LOWER LEVEL EAST ORANGE NJ 07017 5527532 0 X WWW.JVSNJ.ORG X 1939 NJ JEWISH VOCATIONAL SERVICES (JVS) OF METROWEST HELPS UNDERSERVED INDIVIDUALS HELP THEMSELVES ACHIEVE THEIR CAREER GOALS BY GIVING THEM THE TOOLS, TRAINING, AND SUPPORT THEY NEED TO PREPARE FOR, SEARCH FOR, FIND, GET, KEEP, AND EXCEL IN A JOB. GUIDED BY JEWISH VALUES, WE PROUDLY SERVE CLIENTS FROM ANY AND ALL BACKGROUNDS. 30 30 173 73 0 0 3958266 4734958 513058 594657 25957 20997 80000 64404 4577281 5415016 0 0 0 0 2439527 2704013 0 0 300719 1904084 2216198 4343611 4920211 233670 494805 2464515 3849381 4566125 5429467 -2101610 -1580086 X JVS OF METROWEST BELIEVES EVERYONE SHOULD HAVE THE OPPORTUNITY TO BE USEFUL, SHARE IN THE DIGNITY OF WORK, AND ENGAGE IN MEANINGFUL AND SATISFYING ENDEAVORS, REGARDLESS OF THE CHALLENGES THEY FACE. OUR PERSON-CENTERED APPROACH ENABLES US TO MEET PEOPLE WHERE THEY ARE, HELP THEM IDENTIFY THEIR STRENGTHS AND UNIQUE ABILITIES, AND PROVIDE THEM WITH THE TOOLS, TRAINING, AND SUPPORT NECESSARY TO HELP THEM MAXIMIZE THEIR PERFORMANCE CAPABILITIES AND BECOME SELF-RELIANT, PRODUCTIVE CITIZENS OF THE COMMUNITY. 0 0 2088429 324531 VOCATIONAL REHABILITATION/DISABILITY SERVICES: OUR WORK WITH PEOPLE WITH PHYSICAL, INTELLECTUAL, AND/OR DEVELOPMENTAL DISABILITIES (INCLUDING AUTISM SPECTRUM DISORDER) INCLUDES ALL FACETS OF CAREER DISCOVERY, CAREER READINESS INCLUDING LIFE SKILLS, JOB PLACEMENT, SCHOOL-TO-CAREER TRANSITION SERVICES, DEAF- AND HARD-OF-HEARING SERVICES, AND LONG-TERM FOLLOW ALONG. THROUGH THE NJ EMPLOYMENT FIRST PROGRAM, JVS IS WORKING TO INCREASE COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES FOR THIS POPULATION. 616322 227171 THE CENTER FOR ECONOMIC OPPORTUNITY: OUR WORKFORCE DEVELOPMENT DEPARTMENT WORKS WITH EMPLOYERS TO IDENTIFY IN-DEMAND JOBS, CREATES CUSTOMIZED TRAINING PROGRAMS TO MEET THOSE NEEDS, AND RECRUITS PEOPLE WITH LOW-TO-MODERATE INCOMES TO ENROLL IN THE PROGRAMS. WE CURRENTLY OFFER TRAINING THAT CAN LEAD TO INDUSTRY-RECOGNIZED CERTIFICATION FOR PHARMACY TECHNICIANS (INCLUDING THROUGH A PRE-APPRENTICESHIP PROGRAM KNOWN AS PACE), HOME HEALTH AIDES, AND APARTMENT MAINTENANCE TECHNICIANS. 587011 EDUCATION AND LITERACY: JVS OFFERS THREE LEVELS OF ENGLISH AS A SECOND LANGUAGE FOR IMMIGRANTS WHO NEED TO LEARN THE LANGUAGE AND ADULT BASIC EDUCATION CLASSES TO PREPARE ADULTS TO TAKE THE GED EXAM TO EARN THEIR HIGH SCHOOL EQUIVALENCE DIPLOMA. 511626 42955 REFUGEE SERVICES: JVS HELPS REFUGEES WHO ARE NEW TO THE COUNTRY STABILIZE BY ASSISTING THEM WITH APPLICATIONS FOR BENEFITS, REFERRALS, AND WHEN NEEDED, EMERGENCY ASSISTANCE. CITIZENSHIP: JVS LEADS CLASSES DESIGNED FOR LEGAL PERMANENT RESIDENTS WHO ARE PREPARING FOR THE US CITIZENSHIP INTERVIEW AND EXAM. CAREER SERVICES: EMPLOYMENT SPECIALISTS IN OUR CAREER SERVICES DEPARTMENT WORK ONE-ON-ONE WITH INDIVIDUALS TO DEVELOP INDIVIDUAL EMPLOYMENT PLANS AND PROVIDE CAREER GUIDANCE, RESUME ASSISTANCE, JOB PLACEMENT, AND FOLLOW-UP AND VIRTUAL PROGRAMS ABOUT VARIOUS ASPECTS OF THE JOB SEARCH. JVS HAS BEEN SELECTED AS ONE OF THREE NJ AGENCIES TO ADMINISTER THE NEW LIFELONG LEARNING ACCOUNT (LILA) PROGRAM. 511626 42955 3803388 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X MICHAEL ANDREAS 9736746330 7 GLENWOOD AVE LOWER LEVEL EAST ORANGE NJ 07017 FOTINI ALLTENI TRUSTEE 0.50 X 0 0 0 RANA BARCLAY TRUSTEE 0.50 X 0 0 0 RAYMOND BLAU TRUSTEE 0.50 X 0 0 0 LARRY BRODEY TRUSTEE 0.50 X 0 0 0 MORTIN BUNIS TRUSTEE 0.50 X 0 0 0 DEBRA CAPLAN TRUSTEE 0.50 X 0 0 0 CAREN FORD TRUSTEE 0.50 X 0 0 0 ROBERT FRANCIS TRUSTEE 0.50 X 0 0 0 STEVEN GELTZEILER TRUSTEE 0.50 X 0 0 0 MICHAEL GOLDBERG TRUSTEE 0.50 X 0 0 0 ALEXIS GOLDBERGER TRUSTEE 0.50 X 0 0 0 HOWARD JACOBS TRUSTEE 0.50 X 0 0 0 ATARA JOHNSON TRUSTEE 0.50 X 0 0 0 ELLEN KLEIN TRUSTEE 0.50 X 0 0 0 GLENN LANGBERG TRUSTEE 0.50 X 0 0 0 PAUL LICHTMAN TRUSTEE 0.50 X 0 0 0 AMY PERLMUTTER TRUSTEE 0.50 X 0 0 0 MARK POLSON TRUSTEE 0.50 X 0 0 0 IRA ROBBINS TRUSTEE 0.50 X 0 0 0 ERIC WITMONDT TRUSTEE 0.50 X 0 0 0 MICHAEL WOLFSON TRUSTEE 0.50 X 0 0 0 MICHAEL ANDREAS EXECUTIVE DIRECTOR 40.00 X 168327 0 10439 DAVID PICON PRESIDENT 0.50 X 0 0 0 KENNETH PESKIN IMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 SHARI BRODER VICE PRESIDENT 0.50 X 0 0 0 MARC CHALOM VICE PRESIDENT 0.50 X 0 0 0 BRUCE COHEN VICE PRESIDENT 0.50 X 0 0 0 JEFF HOROWITZ VICE PRESIDENT 0.50 X 0 0 0 BARRY MILSTEIN VICE PRESIDENT 0.50 X 0 0 0 RICHARD ZUCKER SECRETARY 0.50 X 0 0 0 MARVIN WERTHEIMER TREASURER 0.50 X 0 0 0 VAN HOLLAND DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 108000 0 539 276327 0 10978 2 0 1 0 7 GLENWOOD AVENUE ASSOCIATES LLC PO BOX 297257 BROOKLYN NY 11229 RENT 178727 NORTHWEST ESSEX COMMUNITY HEALTHCARE 570 BELLEVILLE AVENUE BELLEVILLE NJ 07039 RENT 147083 ALLWOOD ASSOCIATES 651 WEST MT PLEASANT AVE SUITE 11 LIVINGSTON NJ 07039 RENT 121732 3 573794 3301758 859406 4734958 PROGRAM SERVICE FEES 624310 594657 594657 594657 20898 20898 99 0 99 99 99 45000 573794 112516 -67516 -67516 OTHER INCOME 624310 131920 131920 131920 5415016 594657 0 85401 X 196745 163341 24878 8526 2150813 1783390 283161 84262 190120 160986 8443 20691 166335 140846 7387 18102 31578 15417 14327 1834 44601 21775 20235 2591 622095 303718 282240 36137 10543 7255 4219 -931 326086 286175 23740 16171 702737 648317 16226 38194 25559 22726 702 2131 137047 137047 67105 54545 3026 9534 113316 94880 992 17444 MAINTENANCE AND REPAIRS 124055 92062 280 31713 MISCELLANEOUS 11476 7955 -10799 14320 4920211 3803388 816104 300719 502399 660650 264333 126208 236216 184389 217553 228517 178687 261093 287505 243874 784699 573101 261287 211598 516535 523071 0 1409981 2464515 3849381 368377 263688 299329 3898419 5165779 4566125 5429467 X -2907128 -2357067 805518 776981 -2101610 -1580086 2464515 3849381 X 494805 13673 13046 X X 0 1 X 1 1 1 X 2580800 3469890 4766242 3958266 4716388 19491586 2580800 3469890 4766242 3958266 4716388 19491586 328815 19162771 47909 21849 17076 14280 28510 129624 105688 76884 85298 80000 98167 446037 20067247 3682017 0.95490 0.93930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632526 34000 3552 113636 44325 593663 785628 25700 5896 112465 -60441 632526 905725 23600 32536 203897 92736 785628 951587 49500 94931 113356 76937 905725 1116161 62500 -37598 112972 76504 951587 1 0 327366 219943 107423 204939 180125 24814 252394 173033 79361 211598 EQUITY INVESTMENT POOL 111977 F FIXED INCOME INVESTMENT POOL 411094 F 523071 RIGHT-OF-USE ASSET - OPERATING, NET OF ACCUMULATED AMORTIZATION 1409981 1409981 POST -RETIREMENT BENEFIT PAYABLE 333754 LOAN PAYABLE 3143765 DUE TO FEDERATION 159536 DEFERRED INCOME AND REFUNDABLE ADVANCES 2074 LEASE LIABILITY - OPERATING 1526650 5165779 X 5541205 13673 13673 5527532 -112516 -112516 5415016 5029787 109576 109576 4920211 0 4920211 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY JEWISH FEDERATION OF METROWEST FOR THE ADMINISTATION OF A SCHOLARSHIP FUND. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES 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 FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -112,516. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 112,516. BAD DEBT RECOVERY -2,940. TASTE AND TOAST 618794 573794 45000 12696 43385 45152 11283 618794 573794 45000 12696 43385 45152 11283 112516 -67516 X 0 0 0 0 0 0 0 0 0 MICHAEL ANDREAS EXECUTIVE DIRECTOR 168327 0 0 0 0 0 0 0 10439 0 178766 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD DOES NOT SEE THE FORM 990 PRIOR TO FILING. MANAGEMENT CIRCULATES A DRAFT COPY OF THE 990 TO THE AUDIT AND FINANCE COMMITTEE CHAIRS AND THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G TRANSLATOR EXPENSE: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 450. CLIENT TRAINING: PROGRAM SERVICE EXPENSES 19,748. MANAGEMENT AND GENERAL EXPENSES 18,352. FUNDRAISING EXPENSES 2,350. TOTAL EXPENSES 40,450. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 6,655. MANAGEMENT AND GENERAL EXPENSES 6,185. FUNDRAISING EXPENSES 792. TOTAL EXPENSES 13,632. PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 206,516. MANAGEMENT AND GENERAL EXPENSES 191,912. FUNDRAISING EXPENSES 24,572. TOTAL EXPENSES 423,000. OUTSIDE CORPORATE TEACHERS: PROGRAM SERVICE EXPENSES 58,091. MANAGEMENT AND GENERAL EXPENSES 53,982. FUNDRAISING EXPENSES 6,912. TOTAL EXPENSES 118,985. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 12,488. MANAGEMENT AND GENERAL EXPENSES 11,605. FUNDRAISING EXPENSES 1,485. TOTAL EXPENSES 25,578. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 2,940. DEFINED BENEFIT/POST-RETIREMENT PLAN ADJUSTMENT 10,106. FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.