|
|
|
JVS
Budget Summary 2OO6-2OO7*
|
||
| EXPENSES |
||
| Personnel |
$4,661,300 |
|
| Client
Wages & Training Supplies |
187,657 |
|
| Purchased
Services & Program Supplies |
1,904,163 |
|
| Service
to Clients |
70,142 |
|
| Operations |
585,574 |
|
| Building |
240,897 |
|
| Matching
Funds |
21,750 |
|
|
Total
|
$7,671,483 |
|
| INCOME |
||
| United Jewish Communities of Metro West (United Jewish
Appeal) |
$ 648,000 | |
| Public
& Private Support (Grants, Foundations & Contributions) |
2,971,326 |
|
| Government
Fees (Vocational Rehabilitation) |
1,065,774 |
|
| Service
Fees & Sales Income |
2,986,383 |
|
|
Total
|
$7,671,483 |
|
| *
Unaudited |
||
|
Our Clients 2006-2007
|
||
| Business and Professional Unemployed
in Career Placement and Counseling Programs for Downsized Employees |
1,264 | |
| Low Income Trainees in Essex County Testing and Assessment Program |
,4,379 | |
| 822 | ||
| Persons with Disabilities in Vocational Rehabilitation Programs |
490 | |
| Special Needs Populations |
397 |
|
| Residential Aging at the Daughters of Israel Work |
116 |
|
| Caregiving Companion and Home Maintenance "At Home" Services for the Frail Elderly and People With Disabilities | 227 | |
| Welfare to Work Education and
Training |
363 |
|
| SubTotal |
7,661 | |
| Corporate Services On-site
Training: |
||
| 10,677 employees at 136 companies | ||
|
Grand
Total
|
18,338 | |
