Form 990 for tax year 2022
Filed by JEWISH VOCATIONAL SERVICE OF METRO WEST.
Totals
- Total revenue
- $5,415,016
- Total expenses
- $4,920,211
- Contributions and grants received
- $4,734,958
- Grants paid
- $0
- Program service revenue
- $594,657
- Investment income
- $20,997
- Other revenue
- $64,404
- Total assets, end of year
- $3,849,381
- Total liabilities, end of year
- $5,429,467
- Net assets or fund balances, end of year
- -$1,580,086
- Program services expenses (Part IX)
- $3,803,388
- Management and general expenses
- $816,104
- Fundraising expenses
- $300,719
- Program service expenses (Part III)
- $3,803,388
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$573,794
-
1e · Government grants (contributions)
$3,301,758
-
1f · All other contributions, gifts and grants
$859,406
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $594,657 · related or exempt $594,657
-
3 · Investment income
total $20,898 · excluded $20,898
-
7a · Gross sales of assets other than inventory
securities $99
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $99
-
7d · Net gain or loss
total $99 · excluded $99
-
8a · Fundraising events: gross income
$45,000
-
8a · Fundraising events: contributions included on line 1c
$573,794
-
8b · Fundraising events: direct expenses
$112,516
-
8c · Net income from fundraising events
total -$67,516 · excluded -$67,516
-
11a · Other revenue: OTHER INCOME
total $131,920 · excluded $131,920
-
11e · Other revenue, total
$131,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,745 · program services $163,341 · management and general $24,878 · fundraising $8,526
-
7 · Other salaries and wages
total $2,150,813 · program services $1,783,390 · management and general $283,161 · fundraising $84,262
-
9 · Other employee benefits
total $190,120 · program services $160,986 · management and general $8,443 · fundraising $20,691
-
10 · Payroll taxes
total $166,335 · program services $140,846 · management and general $7,387 · fundraising $18,102
-
11b · Fees: legal
total $31,578 · program services $15,417 · management and general $14,327 · fundraising $1,834
-
11c · Fees: accounting
total $44,601 · program services $21,775 · management and general $20,235 · fundraising $2,591
-
11g · Fees: other
total $622,095 · program services $303,718 · management and general $282,240 · fundraising $36,137
-
12 · Advertising and promotion
total $10,543 · program services $7,255 · management and general $4,219 · fundraising -$931
-
13 · Office expenses
total $326,086 · program services $286,175 · management and general $23,740 · fundraising $16,171
-
16 · Occupancy
total $702,737 · program services $648,317 · management and general $16,226 · fundraising $38,194
-
17 · Travel
total $25,559 · program services $22,726 · management and general $702 · fundraising $2,131
-
20 · Interest
total $137,047 · management and general $137,047
-
22 · Depreciation, depletion and amortization
total $67,105 · program services $54,545 · management and general $3,026 · fundraising $9,534
-
23 · Insurance
total $113,316 · program services $94,880 · management and general $992 · fundraising $17,444
-
24a · Other expenses: MAINTENANCE AND REPAIRS
total $124,055 · program services $92,062 · management and general $280 · fundraising $31,713
-
24b · Other expenses: MISCELLANEOUS
total $11,476 · program services $7,955 · management and general -$10,799 · fundraising $14,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,399 · end of year $660,650
-
2 · Savings and temporary cash investments
beginning of year $264,333 · end of year $126,208
-
3 · Pledges and grants receivable
beginning of year $236,216 · end of year $184,389
-
4 · Accounts receivable
beginning of year $217,553 · end of year $228,517
-
7 · Other notes and loans receivable
beginning of year $178,687 · end of year $261,093
-
9 · Prepaid expenses and deferred charges
beginning of year $287,505 · end of year $243,874
-
10a · Land, buildings and equipment: cost or other basis
$784,699
-
10b · Land, buildings and equipment: accumulated depreciation
$573,101
-
10c · Land, buildings and equipment, net
beginning of year $261,287 · end of year $211,598
-
12 · Investments: other securities
beginning of year $516,535 · end of year $523,071
-
15 · Other assets
beginning of year $0 · end of year $1,409,981
-
17 · Accounts payable and accrued expenses
beginning of year $368,377 · end of year $263,688
-
23 · Secured mortgages and notes payable
beginning of year $299,329
-
25 · Other liabilities
beginning of year $3,898,419 · end of year $5,165,779
-
27 · Net assets without donor restrictions
beginning of year -$2,907,128 · end of year -$2,357,067
-
28 · Net assets with donor restrictions
beginning of year $805,518 · end of year $776,981
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $2,088,429 · Revenue $324,531
-
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.
Expenses $616,322 · Revenue $227,171
-
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.
Expenses $587,011
-
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.
Expenses $511,626 · Revenue $42,955
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FOTINI ALLTENI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RANA BARCLAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RAYMOND BLAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY BRODEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MORTIN BUNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBRA CAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CAREN FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT FRANCIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN GELTZEILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXIS GOLDBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HOWARD JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ATARA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ELLEN KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GLENN LANGBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL LICHTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY PERLMUTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK POLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
IRA ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC WITMONDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL WOLFSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL ANDREAS
EXECUTIVE DIRECTOR
- Total calculated
- $178,766
- From this org
- $168,327
- From related orgs
- $0
- Other
- $10,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,327
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,439
- Filer's total
- $178,766
-
DAVID PICON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KENNETH PESKIN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARI BRODER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
MARC CHALOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE COHEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF HOROWITZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BARRY MILSTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD ZUCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MARVIN WERTHEIMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
VAN HOLLAND
DIRECTOR OF WORKFORCE DEVELOPMENT
- Total calculated
- $108,539
- From this org
- $108,000
- From related orgs
- $0
- Other
- $539
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431219349302088
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.