2017-07-31T15:16:41-05:00 2016-09-30 341874260 CBIZ MHM LLC 700 West 47th Street Suite 1100 Kansas City MO 64112 990 2015-10-01 440545994 Jewish Vocational Service Bureau of Kansas City JEWI 8164712808 4600 THE PASEO KANSAS CITY MO 64110 DONALD WISE PRESIDENT 8164712808 2017-07-31 1 Lisa burke P00220718 8169455500 2015 2021-01-29 14:40:06Z Hilary Singer 4600 THE PASEO KANSAS CITY MO 64110 6533030 0 X WWW.JVSKC.COM X 1949 MO TO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM. 18 18 75 176 0 0 2729453 4184686 1062211 901985 0 794584 20757 19578 3812421 5900833 0 0 0 0 2032974 2244414 0 0 0 1789494 2245060 3822468 4489474 -10047 1411359 1194347 2239317 1015462 649073 178885 1590244 X TO PROVIDE VOCATIONAL INSTRUCTION AND LIFE SKILL TRAINING TO ADULTS WITH EMPLOYMENT BARRIERS, ESPECIALLY INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE HOUSING, COUNSELING, JOB SEARCH AND ACCULTURATION SERVICES TO REFUGEES ENTERING THE UNITED STATES THROUGH THE RECEPTION & PLACEMENT PROGRAM. 0 0 606529 401755 VOCATIONAL REHABILITATION & EDUCATION COUNSELING - REHABILITATION WORKSHOP TRAINING OF INDIVIDUALS WITH SERIOUS PHYSICAL OR EMOTIONAL DISABILITIES, ALCOHOL, OR DRUG PROBLEMS. 1111731 9563 REFUGEE RECEPTION & PLACEMENT SERVICES - ASSIST REFUGEES COMING FROM VARIOUS COUNTRIES TO KANSAS CITY WITH HOUSING, JOB SEARCH, AND ACCULTURATION SERVICES FOR THE FIRST 90 DAYS. 651860 0 Refugee Matching Grant Program - This program continues the services from line 4b for a period of 180 days. 292069 0 Social integration 372284 394090 interpreter services 292861 0 missouri refugee assistance & services 125860 106140 immigration services 229500 0 tag program 428325 20125 other programs 1740899 520355 4111019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Randal RODRIGUEZ 8164712808 4600 THE PASEO KANSAS CITY MO 64110 Donald Wise President 0.50 X X 0 0 0 Valerie Bordy Vice President 0.50 X X 0 0 0 Robert Galamba Vice President 0.50 X X 0 0 0 James Ellis Treasurer 0.50 X X 0 0 0 Martha Baird Secretary 0.50 X X 0 0 0 Andrea Baren Member 0.50 X 0 0 0 Cal Cohen Member 0.50 X 0 0 0 Alex Edelman Member 0.50 X 0 0 0 Allyson Hile Member 0.50 X 0 0 0 Rev Dr Robert Lee Hill Member 0.50 X 0 0 0 Bill Intrater Member 0.50 X 0 0 0 Tracey Mandel Mchugh Member 0.50 X 0 0 0 Vince Nguyen Member 0.50 X 0 0 0 Joel Pelofsky Member 0.50 X 0 0 0 Alonso Perales Member 0.50 X 0 0 0 Juan Rangel Member 0.50 X 0 0 0 Michael Shopmaker Member 0.50 X 0 0 0 Shari Stimetz Member 0.50 X 0 0 0 Hilary Singer Executive Director 40.00 X 79947 0 11749 79947 0 11749 0 0 0 0 0 111770 72801 2546462 1453653 4184686 GOVERNMENT FEES 900099 401755 401755 INTERPRETER SERVICES 900099 394090 394090 IMMIGRANT SERVICES 900099 106140 106140 901985 1400021 605437 794584 794584 794584 11820 72801 21930 -10110 -10110 14393 4830 9563 9563 miscellaneous income 900099 20125 20125 20125 5900833 931673 0 784474 X 93886 74170 19716 1871747 1780166 91581 134299 128144 6155 144482 135558 8924 472994 447163 25831 4734 2669 2065 275424 223654 51770 115430 109074 6356 73886 73007 879 5204 5204 7806 5646 2160 33318 26374 6944 107255 95604 11651 CLIENT PAYMENTS 985815 985815 0 MISCELLANEOUS 133049 0 133049 DUES & CERTIFICATIONS 18927 15625 3302 BACKGROUND CHECKS 7579 5460 2119 3639 2890 749 4489474 4111019 378455 0 9286 344044 0 300000 439421 523437 26735 30183 44096 41090 1037707 40788 662645 996919 12164 3644 1194347 2239317 157061 217637 361992 431436 384892 0 111517 0 1015462 649073 X 163885 1422300 15000 167944 178885 1590244 1194347 2239317 1411359 0 X 0 1 X 1 1 1 X 2320524 2618886 2545884 2729453 4184686 14399433 2320524 2618886 2545884 2729453 4184686 14399433 1005412 13394021 4957 9841 9919 2517 20125 47359 14446792 5412002 0.92710 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416000 416000 489268 9785 479483 132439 31003 101436 996919 X 5927593 0 5927593 -26760 -26760 5900833 4516234 0 4516234 -26760 -26760 4489474 Part X, Line 2: The Organization has been granted exemptions from income taxes by the Internal Revenue Service under the provisions of Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. Accordingly, no provision has been made for Federal income tax. The Organization did not have any material uncertain tax positions at September 30, 2016 and 2015. Part XI, Line 4b - Other Adjustments: SPECIAL EVENT EXPENSES SHOWN AS REVENUE ON THE TAX RETURN. COGS Listed with Revenue on the Tax Return Part XII, Line 4b - Other Adjustments: SPECIAL EVENT EXPENSES SHOWN AS REVENUE ON THE TAX RETURN. COGS Listed with Revenue on the Tax Return Global Table 80221 68401 11820 3893 7022 500 5465 80221 68401 11820 3893 7022 500 5465 16880 -5060 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR, AND TREASURER OF THE BOARD WHEN A TENTATIVE DRAFT IS SENT BY THE PREPARER. ANY CONCERNS ARE COMMUNICATED TO THE PREPARER. FINAL VERSION OF FORM 990 IS THEN PROCESSED FOR SUBMISSION. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE. OFFICERS AND BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY WILL ABSTAIN FROM VOTING ON THE ISSUE. Form 990, Part VI, Section B, line 15a STATISTICAL DATA PROVIDED BY PUBLICATIONS ARE USED BY THE BOARD OF DIRECTORS TO GATHER INFORMATION THAT IS USED TO SET THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE INFORMATION GATHERED SHOWS COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN THE AREA BASED ON AGENCY SIZE, ANNUAL REVENUE, DUTIES OF POSITION AND OTHER RELEVANT INFORMATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g Other Fees: Program service expenses 447,163. Management and general expenses 25,831. Fundraising expenses 0. Total expenses 472,994.