2023-04-12T09:19:10-05:00 2022-05-31 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2021-06-01 383487987 JAS NON-PROFIT HOUSING CORPORATION VI JASN 2489674240 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 NANCY S HEINRICH CHIEF EXECUTIVE OFFICER 2489674240 2023-04-10 1 NANCY HEINRICH 999009999 TINA M PETERS CPA P00904574 2483522500 2023-03-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MEER NANCY S HEINRICH 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 4436040 0 X WWW.JSLMI.ORG X 1999 MI WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. 26 26 0 350 0 0 204045 343765 4145288 3875144 185521 189067 24723 28064 4559577 4436040 624400 144103 0 0 655521 610015 0 0 0 3694305 4217834 4974226 4971952 -414649 -535912 14772648 13729395 10515150 10371499 4257498 3357896 WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. 0 0 4453028 144103 3773400 PROVIDES SAFE, SANITARY HOUSING FOR THE ELDERLY AND ENHANCES THEIR QUALITY OF LIFE WITH CONGREGATE AND SUPPORTIVE SERVICES, INCLUDING MEALS AND ACTIVITIES. THE PROGRAM MAINTAINS APPROXIMATELY 200 APARTMENTS FOR SENIORS. 100700 100700 RESIDENT SERVICES COORDINATOR - SERVICE COORDINATORS ARE AN INTEGRAL PART OF RESIDENTIAL COMMUNITIES THAT HOUSE FAMILIES, ELDERS AND PERSONS WITH DISABILITIES. THEY LINK RESIDENTS WITH SUPPORTIVE SERVICES ALLOWING THEM TO MAINTAIN SELF SUFFICIENCY IN THEIR HOMES. SOME OF THE TYPICAL SERVICES ARRANGED ON BEHALF OF THE RESIDENTS INCLUDE: MEALS, TRANSPORTATION, HEALTH CARE, AND HOMEMAKING AS WELL AS OTHER HEALTH AND SUPPORTIVE SERVICES. SERVICE COORDINATORS ALSO PROVIDE GROUP SUPPORTIVE INTERVENTIONS, ONGOING GRIEF COUNSELING AND CRISIS INTERVENTION FOR RESIDENTS, FAMILIES AND THE GREATER COMMUNITY. 4553728 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X NANCY S HEINRICH 2485925020 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 NANCY S HEINRICH CEO 3.80 33.70 X 0 282806 14662 JENNIE KLEPINGER PART YEAR CFO 3.80 33.70 X 0 173415 11569 RONALD COLASANTI DIRECTOR OF DINING SERVICE 3.80 33.70 X 0 130255 4083 DIANNE AZZOPARDI HR DIRECTOR 3.80 33.70 X 0 129429 1290 BARBRA GILES EXECUTIVE DIRECTOR OF AGING 3.80 33.70 X 0 100231 19662 JO ROSEN EXECUTIVE DIRECTOR OF DEVELOPMENT 3.80 33.70 X 0 103626 14267 KARA POWERS PART YEAR CFO 3.80 33.70 X 0 8018 1290 DEBORAH ROSENTHAL PRESIDENT 1.00 8.00 X X 0 0 0 MARK KOWALSKY PRESIDENT ELECT 1.00 8.00 X X 0 0 0 KEN GOSS GOVERNANCE CHAIR 1.00 8.00 X X 0 0 0 CAROLYN COHEN VICE PRESIDENT 1.00 8.00 X X 0 0 0 JASON FISHER VICE PRESIDENT 1.00 8.00 X X 0 0 0 BRIAN RAZNICK VICE PRESIDENT 1.00 8.00 X X 0 0 0 JEFFREY FLEISCHMAN SECRETARY 1.00 8.00 X X 0 0 0 STEVE SWARTZ TREASURER 1.00 8.00 X X 0 0 0 JOANNE ARONOVITZ DIRECTOR 1.00 8.00 X 0 0 0 MICHAEL BANKS DIRECTOR 1.00 8.00 X 0 0 0 ELAINE J BERESH DIRECTOR 1.00 8.00 X 0 0 0 GAYLE BURSTEIN DIRECTOR 1.00 8.00 X 0 0 0 BRAD FELDMAN DIRECTOR 1.00 8.00 X 0 0 0 WARREN FRENKEL DIRECTOR 1.00 8.00 X 0 0 0 JUDY HERMAN DIRECTOR 1.00 8.00 X 0 0 0 BARBARA HOROWITZ DIRECTOR 1.00 8.00 X 0 0 0 ALLISON KLEIN DIRECTOR 1.00 8.00 X 0 0 0 SCOTT MARCUS DIRECTOR 1.00 8.00 X 0 0 0 DR ROB ROBINS DIRECTOR 1.00 8.00 X 0 0 0 JACK ROTHENBERG DIRECTOR 1.00 8.00 X 0 0 0 LOWELL SALESIN DIRECTOR 1.00 8.00 X 0 0 0 NEIL SATOVSKY DIRECTOR 1.00 8.00 X 0 0 0 ARLENE SELIK DIRECTOR 1.00 8.00 X 0 0 0 ALAN STERNFELD DIRECTOR 1.00 8.00 X 0 0 0 ANDREA TEITEL DIRECTOR 1.00 8.00 X 0 0 0 CAROL WEINTRAUB FOGEL DIRECTOR 1.00 8.00 X 0 0 0 0 927780 66823 0 0 1 0 JEWISH HOME SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 MANAGEMENT AND FOOD SERVICES 1642274 JEWISH APARTMENTS AND SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 PAYROLL SERVICES 718983 2 55309 288456 343765 TENANT RENTAL INCOME 532000 3853115 3853115 LAUNDRY INCOME 812300 10775 10775 APT CLEANING FEE 812900 6351 6351 TENANT CHARGES 812900 4903 4903 3875144 189067 189067 20985 0 20985 20985 20985 CABLE CONTRACT 541800 7079 7079 7079 4436040 3874100 0 218175 144103 144103 484533 484533 7280 7280 74459 74459 43743 43743 331847 331847 1479 1479 14072 14072 355375 308621 46754 23577 23577 108774 108774 24072 24072 461923 461923 721 721 557212 557212 776319 776319 FOOD EXPENSES 1277332 1277332 REPAIRS AND MAINTENANCE 236416 236416 ACTIVITIES 31081 31081 VEHICLE & EQUIPMENT 10245 10245 7389 7389 4971952 4553728 418224 0 2469039 2692766 1855 2221 96416 37903 24817994 18514614 7079699 6303380 4749961 4367413 375678 325712 14772648 13729395 219206 215175 22317 17854 9977884 9832222 295743 306248 10515150 10371499 X 123968 -421470 4133530 3779366 4257498 3357896 14772648 13729395 X -535912 -9526 -354164 X X 0 1 X 1 0 X 206589 369247 191159 204045 343765 1314805 3298657 3536249 4482488 4121809 3853115 19292318 32106 35043 46736 23479 22029 159393 3537352 3940539 4720383 4349333 4218909 20766516 0 0 0 20766516 230710 162341 227620 202043 210052 1032766 230710 162341 227620 202043 210052 1032766 7686 10569 9553 8201 7079 43088 3775748 4113449 4957556 4559577 4436040 21842370 0.95070 0.94300 0.04730 0.04920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4133530 -165247 188917 3779366 3396789 920478 183737 4133530 3587635 -6802 184044 3396789 3688127 23932 124424 3587635 3692376 179917 184166 3688127 0.00000 0.46310 0.53690 1 0 1000000 1000000 20130112 14839917 5290195 3687882 3674697 13185 6303380 SHORT TERM INVESTMENTS HELD BY UNITED JEWISH FEDERATION 281912 F BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION 3779366 F HOLDING ACCOUNT 306135 F 4367413 SECURITY AND KEY DEPOSITS 305649 ACCRUED WORKERS COMPENSATION 599 306248 4072350 -9526 -354164 -363690 4436040 0 4436040 4971952 0 4971952 0 4971952 PART V, LINE 4: THE ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE OPERATION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS -354,164. 0 JSL FOUNDATION 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382693397 501(C)(3) 143916 0 RELATED PARTY CONTRIBUTION 1 0 PART I, LINE 2: THE ORGANIZATION REGULARLY MONITORS THE USE OF GRANTS IN THE UNITED STATES. AS GRANTS WERE TO RELATED PARTIES, THESE PROCEDURES WERE NOT FORMALIZED. 0 0 0 0 0 0 0 0 0 NANCY S HEINRICH CEO 0 282806 0 0 0 0 0 0 0 14662 0 297468 0 0 JENNIE KLEPINGER PART YEAR CFO 0 173415 0 0 0 0 0 3468 0 8101 0 184984 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 2 STEVE SWARTZ, SCOTT MARCUS, BUSINESS RELATIONSHIP NEIL SATOVSKY, STEVE SWARTZ, BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THIS ORGANIZATION CONSISTS OF ONE MEMBER, JEWISH SENIOR LIFE OF METROPOLITAN DETROIT. FORM 990, PART VI, SECTION A, LINE 7A A DIRECTOR OF THE CORPORATION MUST BE A DIRECTOR OF JEWISH SENIOR LIFE OF METROPOLITAN DETROIT, AND NO PERSON OTHER THAN A PERSON WHO IS THEN A DIRECTOR OF JEWISH SENIOR LIFE OF METROPOLITAN DETROIT MAY SERVE AS A DIRECTOR OF THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CONTROLLER AND THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS WERE PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED AT TWO BOARD MEETINGS, ALONG WITH SEVERAL EMAIL FOLLOW UPS (AND PHONE CALLS). IF AN ISSUE WERE TO ARISE, THE BOARD WOULD ASSESS IF THERE WAS A CONFLICT AND DETERMINE THE PROPER WAY TO MOVE FORWARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION. THE COMMITTEE REVIEWS COMPARATIVE COMPENSATION SURVEYS OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE INDUSTRY TO DETERMINE COMPENSATION. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER 2019. THE CEO REVIEWS THE COMPENSATION FOR ALL OTHER POSITIONS USING COMPARATIVE DATA ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS -354,164. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. JEWISH APARTMENTS & SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 381873419 SENIOR APARTMENT RENTAL MI 501(C)(3) LINE 10 JEWISH SENIOR LIFE OF METRO DETROIT 1 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 383311067 SENIOR SERVICES MI 501(C)(3) LINE 10 N/A 0 JEWISH HOME & AGING SERVICES 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 381358398 HOME FOR AGED MI 501(C)(3) LINE 3 JEWISH SENIOR LIFE OF METRO DETROIT 1 JSL FOUNDATION 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382693397 SUPPORT FOR JEWISH SENIOR LIFE OF METRO DETROIT MI 501(C)(3) LINE 12A, I JEWISH SENIOR LIFE OF METRO DETROIT 1 JEWISH HOME SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382710545 SUPPORT SERVICES FOR ELDERLY ADULTS MI 501(C)(3) LINE 10 JEWISH SENIOR LIFE OF METRO DETROIT 1 JFA NON-PROFIT HOUSING CORPORATION 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382996765 SENIOR APARTMENT RENTAL MI 501(C)(3) LINE 10 JEWISH SENIOR LIFE OF METRO DETROIT 1 PRENTIS I JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 611675242 LOW INCOME HOUSING MI N/A 0 0 TEITEL JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 352483463 LOW INCOME HOUSING MI N/A 0 0 SUPPORTIVE HOME HEALTH CARE LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 HOME SUPPORT SERVICES MI N/A 0 0 PRENTIS II JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 364818900 LOW INCOME HOUSING MI N/A 0 0 COMPREHENSIVE AGING SERVICES 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382693404 TO SUPPORT JEWISH HOME SERVICES, INC. MI N/A C 0 PRENTIS I JSL LDHA GENERAL PARTNER LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 454434254 GP OF PRENTIS I JSL LDHA LP MI N/A C 1 TEITEL JSL LDHA GENERAL PARTNER LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 463286650 GP OF TEITEL JSL LDHA LP MI N/A C 1 PRENTIS II JSL LDHA GENERAL PARTNER LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 475157971 GP OF PRENTIS II JSL LDHA LP MI N/A C 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 JEWISH APARTMENTS AND SERVICES INC P 718983 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 331847 ACTUAL COST INCURRED JSL FOUNDATION B 143916 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 1310427 ACTUAL COST INCURRED JSL FOUNDATION C 55122 ACTUAL COST INCURRED