Jewish Service For The Development- Ally Disabled Of Metro West Inc in West Orange, New Jersey (NJ)

Organization representatives - add corrected or new information about Jewish Service For The Development- Ally Disabled Of Metro West Inc »

Non-representatives - add comments about Jewish Service For The Development- Ally Disabled Of Metro West Inc»

Jewish Service For The Development- Ally Disabled Of Metro West Inc
Employer Identification Number (EIN)223479872
Name of OrganizationJewish Service For The Development- Ally Disabled Of Metro West Inc
In Care of NameThe Organization
Address270 Pleasant Valley Way, West Orange, NJ 07052-2916
ActivitiesOther housing activities, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date09/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,798,197
Amount of Income$5,332,022
Form 990 Revenue Amount$5,321,074
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations


Non-representatives - add comments:


CAPTCHA

Your IP address 18.119.192.2 will be logged.

Amount of income in 2014: $5,332,022 (it was $4,966,272 in 2013)
This organization: 

 $5,332,022
Other organizations performing similar types of work: 

 $194,943

Assets in 2014: $3,798,197 (it was $3,716,073 in 2013)
This organization: 

 $3,798,197
Other organizations performing similar types of work: 

 $246,279

Expenses in 2013: $4,893,548
Jewish Service For The Development- Ally Disabled Of Metro West Inc: 

 $4,893,548
Other organizations performing similar types of work: 

 $192,848

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 183
Jewish Service For The Development- Ally Disabled Of Metro West Inc: 

 183
Other organizations performing similar types of work: 

 13

Employees paid over $100,000 in 2013: 0.5%
Jewish Service For The Development- Ally Disabled Of Metro West Inc: 

 0.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 89.9%
Jewish Service For The Development- Ally Disabled Of Metro West Inc: 

 89.9%
Other organizations performing similar types of work: 

 66.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962516
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return158183
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$103,000$104,635
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$3,090$3,237
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$4,135,572$4,456,550$4,966,272
Contributions, Gifts, Grants and Other Similar Amounts$3,547,149$3,719,359$4,462,264
Program Service Revenue$578,280$729,009$506,789
900099$729,009$506,789
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,145$3,749$2,014
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$8,897
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$8,897 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$8,897 / $0
Net income/loss from fundraising events$917$3,706$-13,692
Gross income from fundraising events$5,035$6,180$2,243
Less: direct expenses$4,118$2,474$15,935
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$3,081$727$0
Statement of Functional Expenses
201120122013
Total functional expenses$4,038,329$4,579,188$4,893,548
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$101,700$111,663$107,885
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$2,299,178$2,597,984$2,881,230
Pension plan accruals and contributions$9,692$86,165
Other employee benefits$256,140$320,310
Payroll taxes$225,144$253,733$226,664
Fees for services (non-employees)
Management$0$0
Legal$221$24
Accounting$88,185$89,122
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$111,909$136,104
Advertising and promotion$3,064$4,012
Office expenses$102,155$69,722
Information technology$20,846$0
Royalties$0$0
Occupancy$166,452$159,192
Travel$118,232$99,758
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$10,221$6,317
Interest$10,116$7,820
Payments to affiliates$0$0
Depreciation, depletion, and amortization$155,618$157,129
Insurance$98,779$124,722
Other expenses$141,375$136,068
Other expenses$166,342$120,343
Other expenses$23,140$49,821
Other expenses$118,228$49,286
Other expenses$15,093$61,854
Balance Sheet
201120122013
Total assets$3,388,001$3,268,890$3,716,073
Cash - non-interest-bearing$162,114$276,166
Savings and temporary cash investments$26,435$0
Pledges and grants receivable, net$123,809$213,718
Accounts receivable, net$107,580$54,401
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$30,813$8,110
Land, buildings, and equipment: cost or other basis$2,396,372$2,681,648
Investments - publicly traded securities$0$0
Investments - other securities$131,453$169,029
Investments - program-related$0$0
Intangible assets$0$0
Other assets$290,314$313,001
Total liabilities$1,175,806$1,459,354$1,683,767
Accounts payable and accrued expenses$179,251$376,257
Grants payable$0$0
Deferred revenue$152,031$304,555
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$548,762$545,288$542,469
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$582,784$460,486
Total net assets or fund balances$2,212,195$1,809,536$2,032,306
Unrestricted net assets$937,221$1,006,348
Temporarily restricted net assets$872,315$1,025,958
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$17,959,337
Subtotal Support$17,959,337
Gifts, grants, contributions, and membership fees received$17,959,337
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$17,994,995
Public Support$17,959,337
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$24,757
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$10,901
Gross receipts from related activities, etc.$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Jewish Service For The Development- Ally Disabled Of Metro West Inc to others? (optional)
  
Add photo of Jewish Service For The Development- Ally Disabled Of Metro West Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jewish Service For The Development- Ally Disabled Of Metro West Inc270 Pleasant Valley Way, West Orange, NJ 07052-2916NJ1998-09$5,332,022
2Shirley Eves Developmental And Therapeutic Center Inc313 N 10th St, Millville, NJ 08332-3103NJ1992-03$1,370,111
3Zion Incorporated1180 Karin St Ste 2, Vineland, NJ 08360-4212NJ1998-09$976,556
4Planned Lifetime Assistance Network Of New Jersey IncPO BOX 547, Somerville, NJ 08876-0547NJ1992-06$973,611
5Bethel Ridge CorpPO BOX 138, Basking Ridge, NJ 07920-0138NJ1992-08$618,690
6Gildas Club Of Northern New Jersey Inc575 Main Street, Hackensack, NJ 07601-5917NJ1998-04$603,905
7Spectrum Ringwood Apartments Inc210 Rivervale Rd Apt 3, River Vale, NJ 07675-6281NJ1996-07$234,187
8Volunteerconnect IncPO BOX 615, Princeton, NJ 08542-0615NJ1998-10$107,082
9Wayne Group Home Corporation223 Moore St, Hackensack, NJ 07601-7402NJ1996-02$93,645
10Utcao Foundation Inc2410 Springfield Ave, Vaux Hall, NJ 07088-1026NJ1997-10$4,990
11Bergen County Foundation For Special Needs Inc327 E Ridgewood Ave, Paramus, NJ 07652-4819NJ1992-12$0
12Changing Direction Inc311 Netherwood Ave, Plainfield, NJ 07062-1646NJ1995-05$0
13Down Syndrome Association Of Central New Jersey Inc180 Ewingville Rd, Ewing, NJ 08638NJ1997-07$0
14Human Health Trust Of America Inc573 Cranbury Road Suite A4, East Brunswick, NJ 08816-4026NJ1991-12$0
15New Horizons In Autism Foundation Inc671 Batchelor Street, Toms River, NJ 08753NJ1996-06$0
16R R Special Riders116 Bramau Ave, Berlin, NJ 08009-9209NJ1991-02$0
17Saint Rocco Mutual Aid Society For Italian-Americans IncPO BOX 387, Somerville, NJ 08876-0387NJ1997-09$0
18St James Supporting Foundation Inc588 Dr Martin Luther King Jr Blvd, Newark, NJ 07102-1214NJ1998-05$0
19The Partnership Fund For Teaneck Inc170 Copley Avenue, Teaneck, NJ 07666NJ1993-03$0
20Tomorrows Hope For The Retarded Citizens Inc609 Henry St, Jackson, NJ 08527-4650NJ1991-05$0
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas10
Arizona23
California81
Colorado20
Connecticut16
District of Columbia7
Delaware2
Florida60
Georgia20
Hawaii4
Iowa10
Idaho6
Illinois44
Indiana16
Kansas19
Kentucky9
Louisiana15
Massachusetts43
Maryland23
Maine11
Michigan39
Minnesota24
Missouri33
Mississippi7
Montana7
North Carolina20
North Dakota4
Nebraska6
New Hampshire7
New Jersey28
New Mexico4
Nevada5
New York72
Ohio39
Oklahoma14
Oregon12
Pennsylvania45
Rhode Island5
South Carolina17
South Dakota6
Tennessee14
Texas53
Utah7
Virginia26
Vermont8
Washington14
Wisconsin23
West Virginia7
Wyoming1
International6
Total1,000

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Jewish Service For The Development- Ally Disabled Of Metro West Inc and has no official or unofficial affiliation with Jewish Service For The Development- Ally Disabled Of Metro West Inc