Civic Intelligence

Jsdd Foundation Inc.

990 • Fiscal year 2023 • EIN 83-0766028

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.JSDD.ORG
310 Eisenhower PkwyLivingston, NJ 07039

(973) 272-7148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-197%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$133,133

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,210,948

Down $640,919 (-7.2%) from 2022

Net Assets

Down

$7,837,472

Down $481,649 (-5.8%) from 2022

Liabilities

Down

$373,476

Down $159,270 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$244,957

Down $1,181,570 (-83%) from 2022

Expenses

Down

$726,606

Down $6,405 (-0.9%) from 2022

Net Income

Down

-$481,649

Down $1,175,165 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2019: $6,339,754Liabilities 2019: $0Net Assets 2019: $6,339,7542019Assets 2020: $7,495,939Liabilities 2020: $67,814Net Assets 2020: $7,428,1252020Assets 2021: $7,653,115Liabilities 2021: $30,795Net Assets 2021: $7,622,3202021Assets 2022: $8,851,867Liabilities 2022: $532,746Net Assets 2022: $8,319,1212022Assets 2023: $8,210,948Liabilities 2023: $373,476Net Assets 2023: $7,837,4722023Assets 2024: $8,706,461Liabilities 2024: $127,730Net Assets 2024: $8,578,7312024Assets 2025: $8,592,625Liabilities 2025: $286,611Net Assets 2025: $8,306,0142025

Highlighted filing

2023

Assets$8,210,948
Liabilities$373,476
Net Assets$7,837,472
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $6,497,067Expenses 2019: $157,313Net Income 2019: $6,339,7542019Revenue 2020: $1,285,034Expenses 2020: $193,807Net Income 2020: $1,091,2272020Revenue 2021: $378,702Expenses 2021: $165,509Net Income 2021: $213,1932021Revenue 2022: $1,426,527Expenses 2022: $733,011Net Income 2022: $693,5162022Revenue 2023: $244,957Expenses 2023: $726,606Net Income 2023: -$481,6492023Revenue 2024: $1,392,539Expenses 2024: $665,760Net Income 2024: $726,7792024Revenue 2025: $397,470Expenses 2025: $704,457Net Income 2025: -$306,9872025

Highlighted filing

2023

Revenue$244,957
Expenses$726,606
Net Income-$481,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$244,957
Mission and Program Overview

Mission

Jsdd foundation was established for the sole purpose of receiving and administering funds for the educational and charitable purposes in support of the activities carried out by jewish service for the developmentallydisabled of metrowest, inc. Those activities include but are not limited to the development and implementation of jsdd's community-based residential services, jsdd's wae center, jsdd's therapeutic services, and the heidi gallery.

The foundation was established as a fundraising organization to help support the jewish service for the developmentally disabled of metrowest, inc.'s ("jsdd") mission of housing individuals with developmental disabilities and to operate the jsdd wae (wellness, arts and enrichment) center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,874,343$7,698,802▼ $175,541
Pledges and Grants Receivable$624,204$332,267▼ $291,937
Investments in Publicly Traded Securities$73,958$125,638▲ $51,680
Cash and Non-Interest-Bearing Accounts$279,362$54,241▼ $225,121
Total Assets$8,851,867$8,210,948▼ $640,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000--
Accounts Payable and Accrued Expenses$32,746$373,476▲ $340,730
Total Liabilities$532,746$373,476▼ $159,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,694,917$7,505,205▼ $189,712
Net Assets With Donor Restrictions$624,204$332,267▼ $291,937
Total Net Assets Fund Balance$8,319,121$7,837,472▼ $481,649
Total Liabilities and Net Assets / Fund Balance$8,851,867$8,210,948▼ $640,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,502,728$297,890$6,800,618
Land$1,180,324-$1,180,324
Leasehold Improvements$15,750$1,750$17,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Linda PressExecutive Director$133,133$133,133

Board Members and Trustees

NameTitle
Barry GoldbergPast President
Lawrence ReinPresident
Lori SolomonVice President
Craig GrosswaldTrustee
Donald PeskinTrustee
Lois RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,777
Program Service Revenue
$106,500
Investment Income
$1,680
Other Revenue
$0
All Other Contributions
$136,777
Change in Net Assets
$-481,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$244,957
Total Revenue per Form 990
$244,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,930
Salaries, Compensation, and Employee Benefits$343,676
Total Fundraising Expense$136,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,158$84,105$133,413$343,676
Depreciation Depletion$105,325$70,216-$175,541
Fees for Services Other$2,928$31,362-$34,290
Occupancy$14,062$9,374-$23,436
Interest$9,869$6,579-$16,448
Office Expenses$1,693$1,129$1,790$4,612
Other Expenses$1,568$1,046$1,658$4,272
Total Functional Expenses$312,798$276,947$136,861$726,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,606
Total Expenses per Audited Statements$726,606
Total Expenses per Form 990$726,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to the organization's board of trustees for any comments prior to its submission. The board of trustees is provided with time to review the prepared form 990 and provide their comments. Once all comments are addressed, the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“There is an allocation of salary costs to the foundation from jsdd. This cost is reimbursed to jsdd. Jsdd has compensation procedures that include an annual review and approval for key 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 provides the same type of service that is also utilized.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 and financial statements are available on request. Additional governing documents are also available upon written request.”

Filing and Contact Details

Filer

Filer Name
Jsdd Foundation Inc
EIN
83-0766028
Phone
9732727148
Address
310 EISENHOWER PKWY, LIVINGSTON, NJ 07039

Signing Officer

Name
Linda Press
Title
Executive Director
Phone
9732727148
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Press
Formed
2018
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Jsdd foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the statement of activities and change in net assets. Based on the evaluations of the foundation's tax positions, the foundation believes all positions taken would more likely than not be realized. There are no uncertain tax positions that have been recorded by the foundation and there are no open tax years subject to examination prior to june 30, 2019, its initial filing year. In addition, there are no tax penalties or interest for the periods reported in these financial statements.”

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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS SUFFICIENT COMMON CONTROL OF THE SUPPORTED ORGANIZATION. 5 OF THE 6 MEMBERS OF THE SUPPORTING ORGANIZATION'S BOARD OF TRUSTEES ARE ALSO ON THE BOARD OF THE SUPPORTED ORGANIZATION AND 2 OF THOSE OVERLAPPING BOARD MEMBERS ARE ALSO OFFICERS OF BOTH BOARDS. THE ORGANIZATIONS SHARE OFFICES AND ADMINISTRATORS AND THE EXECUTIVE DIRECTOR IS AN OFFICER OF BOTH ENTITIES.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297890
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0726606
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JSDD FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. BASED ON THE EVALUATIONS OF THE FOUNDATION'S TAX POSITIONS, THE FOUNDATION BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE REALIZED. THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN RECORDED BY THE FOUNDATION AND THERE ARE NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2019, ITS INITIAL FILING YEAR. IN ADDITION, THERE ARE NO TAX PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07698802
IRS990ScheduleD/TotalExpensesPerForm990Amt0726606
IRS990ScheduleD/TotalRevenuePerForm990Amt0244957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244957
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF TRUSTEES IS PROVIDED WITH TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ONCE ALL COMMENTS ARE ADDRESSED, THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ALLOCATION OF SALARY COSTS TO THE FOUNDATION FROM JSDD. THIS COST IS REIMBURSED TO JSDD. JSDD HAS COMPENSATION PROCEDURES THAT INCLUDE AN ANNUAL REVIEW AND APPROVAL FOR KEY 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 PROVIDES THE SAME TYPE OF SERVICE THAT IS ALSO UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. ADDITIONAL GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JEWISH ASSOCIATION FOR SPECIAL NEEDS IIINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WHIPPANY JEWISH ASSOCIATION FOR SPECIAL NEEDSINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223479872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521824345
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GROUP HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007039
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207039
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0343676
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED OF METROWEST
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,210,948
Liabilities
$373,476
Net assets
$7,837,472
Revenue
$244,957
Expenses
$726,606
Net income
-$481,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$0.29$8.31$0.40$0.70$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.13$8.58$1.39$0.67$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.37$7.84$0.24$0.73$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.53$8.32$1.43$0.73$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.03$7.62$0.38$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.07$7.43$1.29$0.19$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$6.50$0.16$6.34