2013-03-28T15:23:20-05:00 2012-09-30 341874260 CBIZ MHM LLC 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 990 2011-10-01 440545994 JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY JEWI 8164712808 1608 BALTIMORE KANSAS CITY MO 64108 JOY FOSTER 8164712808 2013-03-21 1 9132341000 2011 2016-02-25 16:41:14Z JOY FOSTER 1608 BALTIMORE KANSAS CITY MO 64108 3354595 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. 20 20 74 100 0 0 2950644 2320524 946104 1020742 0 0 2533 1187 3899281 3342453 27087 22498 0 0 2183966 1914850 0 0 0 1774760 1430339 3985813 3367687 -86532 -25234 1032788 1069558 868147 930151 164641 139407 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 627413 22498 665364 VOCATIONAL REHABILITATION & EDUCATION COUNSELING - REHABILITATION WORKSHOP TRAINING OF INDIVIDUALS WITH SERIOUS PHYSICAL OR EMOTIONAL DISABILITIES, ALCOHOL, OR DRUG PROBLEMS. 561035 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. 684602 REFUGEE MATCHING GRANT PROGRAM - THIS PROGRAM CONTINUES THE SERVICES FROM LINE 4B FOR AN A PERIOD OF 180 DAYS. 245195 29 SOCIAL INTEGRATION 300047 261566 INTERPRETER SERVICES 318779 MISSOURI REFUGEE ASSISTANCE & SERVICES 130455 93783 IMMIGRATION SERVICES 38464 TAG PROGRAM 165893 4957 OTHER PROGRAMS 1198833 360335 3071883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 65 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RANDY RODRIGUEZ 8164712808 1608 BALTIMORE KANSAS CITY MO 64108 X MICHAEL SHOPMAKER 0.50 X X 0 0 0 SARA GOLDSTEIN 0.50 X X 0 0 0 JOYCE HARRIS 0.50 X X 0 0 0 VALARIE BORDY 0.50 X X 0 0 0 MARTH ATLAS 0.50 X 0 0 0 VICTOR BODNEY 0.50 X 0 0 0 ALICE BORDY 0.50 X 0 0 0 CAL COHEN 0.50 X 0 0 0 ALEX EDELMAN 0.50 X 0 0 0 ANGELA FURGUSON 0.50 X 0 0 0 BOB GALAMBA 0.50 X 0 0 0 STEVE GOODMAN 0.50 X 0 0 0 BILL INTRATER 0.50 X 0 0 0 PATRICIA KELLY 0.50 X 0 0 0 DAVID KROLL 0.50 X 0 0 0 TRACY MANDEL MCHUGH 0.50 X 0 0 0 JOEL PELOFKY 0.50 X 0 0 0 MICHAEL RAINEN 0.50 X 0 0 0 JOEL RESNICK 0.50 X 0 0 0 SHERMAN TITENS 0.50 X 0 0 0 JOY FOSTER 38.00 X 78972 1612 17276 78972 1612 17276 0 0 0 0 0 160716 15551 1434308 709949 26590 2320524 GOVERNMENT FEES 900099 665364 665364 INTERPRETER SERVICES 900099 261566 261566 IMMIGRANT SERVICES 900099 93783 93783 SOCIAL INTEGRATION 900099 29 29 1020742 8372 15551 12142 -3770 -3770 MISCELLANEOUS INCOME 900099 4957 4957 4957 3342453 1025699 0 -3770 22498 22498 87392 52435 34957 1593765 1449598 144167 108389 85786 22603 125304 110622 14682 300542 288727 11815 2942 1167 1775 194174 171658 22516 67194 63064 4130 50008 49996 12 3065 3065 30955 19025 11930 36268 28650 7618 87065 75725 11340 CLIENT PAYMENTS 641906 641906 0 DUES & CERTIFICATIONS 7487 5716 1771 TRAINING 3557 2967 590 BACKGROUND CHECKS 2818 2343 475 2358 2358 3367687 3071883 295804 0 16951 33094 0 0 382014 397817 14972 14972 19619 38660 1046175 463324 597068 582851 2164 2164 1032788 1069558 194317 192739 315365 320927 318465 307948 40000 108537 868147 930151 X 134481 110954 30160 28453 164641 139407 1032788 1069558 -25234 0 X X 0 1 1 X 1 1 X 2357182 2535054 2942378 2950644 2320524 13105782 2357182 2535054 2942378 2950644 2320524 13105782 143980 12961802 8047 730 10 8787 1257 233 4957 6447 13121016 5279212 0.98790 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67000 67000 923084 425720 497364 56091 37604 18487 582851 LINE OF CREDIT 100000 CAPITAL LEASE 8537 108537 3342453 3367687 -25234 -25234 3332097 0 3332097 10356 10356 3342453 3357331 0 3357331 10356 10356 3367687 PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE (22,498) ELIMINATED IN COMBINED FINANCIAL STATEMENTS AND SPECIAL EVENT EXPENSES (-12,142) SHOWN AS REVENUE ON THE TAX RETURN. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION REVENUE (22,498) ELIMINATED IN COMBINED FINANCIAL STATEMENTS AND SPECIAL EVENT EXPENSES (-12,142) SHOWN AS REVENUE ON THE TAX RETURN. MARCH FILM FESTIVAL 18687 12147 6540 1825 4000 2748 18687 12147 6540 1825 4000 2748 8573 -2033 1 JVS WORKSHOP 1608 BALTIMORE KANSAS CITY MO 64108 430984198 501(C)(3) 22498 0 FMV N/A CONTRIBUTION 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE PROVIDED TO JVS WORKSHOP IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT PURPOSE. X 26590 FAIR MARKET VALUE 0 0 0 FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B: THE ORGANIZATION RECEIVED AN AUDIT ON THE COMBINED FINANCIAL STATEMENTS. THE COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY AND JVS WORKSHOP, A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ALICE AND VALARIE BORDY HAVE A FAMILY RELATIONSHIP. 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 VII, COMPENSATION: JOY FOSTER, EXECUTIVE DIRECTOR, IS COMPENSATED ENTIRELY BY THE JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY. THE COMPENSATION REFLECTED IN COLUMN D IS THE AMOUNT ALLOCATED TO THE REPORTING ORGANIZATION. THE COMPENSATION REFLECTED IN COLUMN E IS THE AMOUNT ALLOCATED TO JVS WORKSHOP, A RELATED ENTITY. THE W-2 IS ISSUED BY THE REPORTING ORGANIZATION ONLY. JVS WORKSHOP 1608 BALTIMORE KANSAS CITY MO 64108 430984198 SEE PAGE 5 MO 501(C)(3) LINE 7 N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JVS WORKSHOP B 22498 JVS WORKSHOP M 130714 JVS WORKSHOP N 24735 PRIMARY ACTIVITY OF JVS WORKSHOP FORM 990, SCHEDULE R, PART II, COLUMN B THE PRIMARY ACTIVITY OF JVS WORKSHOP IS TO PROVIDE REHABILITATION AND EMPLOYMENT OPPORTUNITIES TO CHRONICALLY DISABLED PERSONS.