JSL FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JSL FOUNDATION (EIN 38-2693397)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-01
- IRS object ID
- 202100919349301015
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-01T11:12:54-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27400 NORTHWESTERN HIGHWAY | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382693397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JSLF | BusinessNameControlTxt |
| Phone | 2489674240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY S HEINRICH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2489674240 | PhoneNum |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS CPA | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2021-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY S HEINRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,027,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JSLMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,744,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,855,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $745,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $991,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355,707 | PYOtherRevenueAmt |
| CY Other Revenue | $162,480 | CYOtherRevenueAmt |
| PY Total Revenue | $9,845,250 | PYTotalRevenueAmt |
| CY Total Revenue | $5,010,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,427,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,488,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,561 | PYOtherExpensesAmt |
| CY Other Expenses | $168,025 | CYOtherExpensesAmt |
| PY Total Expenses | $3,570,143 | PYTotalExpensesAmt |
| CY Total Expenses | $4,656,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,275,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $353,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,497,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,067,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $891,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $826,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,605,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,241,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,615,782 | ExpenseAmt |
| Grant | $4,488,446 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO JEWISH SENIOR LIFE OF METROPOLITAN DETROIT AND OTHER RELATED ENTITIES. | Desc |
| Total Program Service Expenses | $4,615,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY S HEINRICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2485925020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NANCY S HEINRICH | |||||||
| CEO | 3.80 | 33.70 | Yes (X) | $0 | $195,486 | $13,129 | |
| JENNIE KLEPINGER | |||||||
| CFO | 3.80 | 33.70 | Yes (X) | $0 | $140,667 | $9,753 | |
| RONALD COLASANTI | |||||||
| DIRECTOR OF DINING SERVICES | 3.80 | 33.70 | Yes (X) | $0 | $111,156 | $18,028 | |
| JO ROSEN | |||||||
| EXECUTIVE DIRECTOR OF DEVELOPMENT | 3.80 | 33.70 | Yes (X) | $0 | $103,056 | $6,321 | |
| BARBRA GILES | |||||||
| EXECUTIVE DIRECTOR OF AGING | 3.80 | 33.70 | Yes (X) | $0 | $79,372 | $17,227 | |
| DIANNE AZZOPARDI | |||||||
| HR DIRECTOR | 3.80 | 33.70 | Yes (X) | $0 | $94,564 | $1,497 | |
| CLINT GUESS | |||||||
| EXECUTIVE DIRECTOR OF OPERATIONS | 3.80 | 33.70 | Yes (X) | $0 | $82,534 | $1,998 | |
| KEN GOSS | |||||||
| PRESIDENT | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN COHEN | |||||||
| VICE PRESIDENT | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN KAUFMAN TREPECK | |||||||
| VICE PRESIDENT | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH ROSENTHAL | |||||||
| VICE PRESIDENT | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY FLEISCHMAN | |||||||
| SECRETARY | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE SWARTZ | |||||||
| TREASURER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOWELL SALESIN | |||||||
| EXECUTIVE CMTE CHAIR - IMMEDIATE PAST PRESIDENT | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BANKS | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| ELAINE J BERESH | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| GAYLE BURSTEIN | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| JASON FISHER | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL GOROSH | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY HERMAN | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA HOROWITZ | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON KLEIN | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| MARK KOWALSKY | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT MARCUS | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN RAZNICK | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY REED | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| JACK ROTHENBERG | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL SATOVSKY | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| DR DAVID SCHWARTZENFELD | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| ARLENE SELIK | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL WEINTRAUB FOGEL | |||||||
| DIRECTOR | 1.00 | 8.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $806,835 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,000 | FundraisingAmt |
| Related Organizations | $2,629,663 | RelatedOrganizationsAmt |
| All Other Contributions | $1,201,140 | AllOtherContributionsAmt |
| Total Contributions | $3,855,803 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991,935 | TotalRevenueColumnAmt |
| Exclusion | $991,935 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,435 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,435 | TotalRevenueColumnAmt |
| Exclusion | $61,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,558 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,933 | TotalRevenueColumnAmt |
| Exclusion | $97,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,112 | TotalRevenueColumnAmt |
| Exclusion | $3,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,010,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,154,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488,446 | TotalAmt |
| Program Services | $4,488,446 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,750 | TotalAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658 | TotalAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,563 | TotalAmt |
| Management And General | $12,563 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,386 | TotalAmt |
| Program Services | $25,386 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACTIVITIES | $63,231 | $63,231 | |
| FOOD EXPENSES | $37,313 | $37,313 | |
| CONTRACTS | $6,512 | $6,512 | |
| MISCELLANEOUS | $3,094 | $3,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518 | TotalAmt |
| Program Services | $1,406 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,656,471 | TotalAmt |
| Program Services | $4,615,782 | ProgramServicesAmt |
| Management And General | $40,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635,208 | BOYAmt |
| EOY | $7,130,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,435 | BOYAmt |
| EOY | $5,547 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,154 | BOYAmt |
| EOY | $16,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $717,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $655,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,427 | BOYAmt |
| EOY | $62,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,843 | BOYAmt |
| EOY | $407,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,703,786 | BOYAmt |
| EOY | $9,961,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,412 | BOYAmt |
| EOY | $3,463,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,497,265 | BOYAmt |
| EOY | $21,067,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,721 | BOYAmt |
| EOY | $112,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,637 | BOYAmt |
| EOY | $714,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,358 | BOYAmt |
| EOY | $826,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,468 | BOYAmt |
| EOY | $10,711,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,260,439 | BOYAmt |
| EOY | $9,529,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,605,907 | BOYAmt |
| EOY | $20,241,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,497,265 | BOYAmt |
| EOY | $21,067,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $353,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,251 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$705,247 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| JEWISH APARTMENTS & SERVICES INC | ||||
| 381873419 | 10 | 0 | $500,358 | $0 |
| JAS NON-PROFIT HOUSING CORPORATION VI | ||||
| 383487987 | 10 | 0 | $41,899 | $0 |
| JEWISH HOME & AGING SERVICES | ||||
| 381358398 | 3 | 0 | $2,868,690 | $0 |
| JEWISH SENIOR LIFE OF METROPOLITAN DETROIT | ||||
| 383311067 | 10 | Yes (1) | $0 | $0 |
| JEWISH HOME SERVICES INC | ||||
| 382710545 | 10 | 0 | $1,057,052 | $0 |
| JFA NON-PROFIT HOUSING CORPORATION | ||||
| 382996765 | 10 | 0 | $20,447 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,488,446 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, LINE 1 | THE ARTICLES OF INCORPORATION SPECIFICALLY LIST JEWISH SENIOR LIFE OF METROPOLITAN DETROIT (JSLMD) AS A SUPPORTED ORGANIZATION. THE ARTICLES ALSO INDICATE THAT ALL PUBLIC CHARITIES CONTROLLED BY JSLMD ARE ALSO SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION B, LINE 2 | JSL FOUNDATION OPERATES FOR THE BENEFIT OF JSLMD AND ALL PUBLIC CHARITIES CONTROLLED BY JSMLD. JSL FOUNDATION AND ALL ENTITIES CONTROLLED BY JSMLD SHARE THE SAME BOARD AND SAME MANAGEMENT. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,295,938 | BeginningYearBalanceAmt |
| Contributions | -$137,228 | ContributionsAmt |
| Investment Earnings Or Losses | $127,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $695,810 | OtherExpendituresAmt |
| End Year Balance | $8,590,690 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,421,198 | BeginningYearBalanceAmt |
| Contributions | $135,324 | ContributionsAmt |
| Investment Earnings Or Losses | $206,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $466,738 | OtherExpendituresAmt |
| End Year Balance | $9,295,938 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,148,481 | BeginningYearBalanceAmt |
| Contributions | $544,704 | ContributionsAmt |
| Investment Earnings Or Losses | $496,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $768,681 | OtherExpendituresAmt |
| End Year Balance | $9,421,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,954,241 | BeginningYearBalanceAmt |
| Contributions | $13,049 | ContributionsAmt |
| Investment Earnings Or Losses | $846,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $664,977 | OtherExpendituresAmt |
| End Year Balance | $9,148,481 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,402,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $313,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $762,369 | OtherExpendituresAmt |
| End Year Balance | $8,954,241 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,433 | DepreciationAmt |
| Book Value | $48,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,160 | OtherCostOrOtherBasisAmt |
| Book Value | $13,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,041 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN UJF POOLED INVESTMENT PORTFOLIO | $1,370,727 | F |
| BENEFICIAL INTEREST IN TRUST | $1,051,907 | F |
| BENEFICIAL INTEREST IN ENDOWMENT FUNDS - INVESTMENT IN UJF PORTFOLIO | $7,538,783 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,961,417 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY LOAN DUE FROM JEWISH HOME SERVICES | Desc |
| Book Value | $3,463,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,463,163 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $93,193 |
| RESERVES HELD | $621,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $714,339 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,291,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,251 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$705,247 | OtherRevenueAmt |
| Revenue Not Reported | -$718,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,010,218 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,010,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,656,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,656,471 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,656,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | JSL FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE ACTIVITIES CONSISTENT WITH THE CHARITABLE MISSION OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST OF ENDOWMENT FUNDS -705,247. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVES WELL LIVED | Event1Nm |
| Gross Receipts Event1 | $105,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,861 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,298 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,420 | EntertainmentEvent1Amt |
| Event2 | HOLOCAUST FILM FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $34,958 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,958 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $375 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,671 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $140,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,558 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,861 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,298 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,795 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,671 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $97,933 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| JEWISH HOME AND AGING SERVICES | ||||||||
| 15000 WEST TEN MILE RD | OAK PARK | MI | 48237 | 381358398 | 501(C)(3) | $2,868,690 | $0 | TO SUPPORT RESIDENT SUBSIDIES AT FLEISCHMAN RESIDENCE. |
| JEWISH HOME SERVICES | ||||||||
| 15000 WEST TEN MILE RD | OAK PARK | MI | 48237 | 382710545 | 501(C)(3) | $1,057,052 | $0 | TO SUPPORT RESIDENTS BY PROVIDING CATERING SUBSIDIES FOR LOW INCOME RESIDENT |
| JEWISH APARTMENTS & SERVICES INC | ||||||||
| 15000 WEST TEN MILE RD | OAK PARK | MI | 48237 | 381873419 | 501(C)(3) | $500,358 | $0 | TO SUPPORT THE ORGANIZATION AND OBTAIN ADDITIONAL FEDERAL FUNDING. |
| JAS NON-PROFIT HOUSING CORPORATION VI | ||||||||
| 15000 WEST TEN MILE RD | OAK PARK | MI | 48237 | 383487987 | 501(C)(3) | $41,899 | $0 | TO SUPPORT RESIDENT SUBSIDIES AT MEER RESIDENCE. |
| JFA NON-PROFIT HOUSING CORPORATION | ||||||||
| 15000 WEST TEN MILE RD | OAK PARK | MI | 48237 | 382996765 | 501(C)(3) | $20,447 | $0 | TO SUPPORT RESIDENT SUBSIDIES AT HECHTMAN II RESIDENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REGULARLY MONITORS THE USE OF GRANTS IN THE UNITED STATES. AS GRANTS WERE TO RELATED PARTIES, THESE PROCEDURES WERE NOT FORMALIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY S HEINRICH | ||||||||||||||
| CEO | $0 | $195,486 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,129 | $0 | $208,615 | $0 | $0 |
| JENNIE KLEPINGER | ||||||||||||||
| CFO | $0 | $140,667 | $0 | $0 | $0 | $0 | $0 | $2,813 | $0 | $6,940 | $0 | $150,420 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK KOWALSKY, STEVE SWARTZ, BUSINESS RELATIONSHIP STEVE SWARTZ, SCOTT MARCUS, 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). |
| 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, CONFLICT 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 -705,247. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH APARTMENTS & SERVICES INC | |||||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 381873419 | SENIOR APARTMENT RENTAL | MI | 501(C)(3) | LINE 10 | JEWISH SENIOR LIFE OF METRO DETROIT | Yes (1) | |
| JAS NON-PROFIT HOUSING CORPORATION VI | |||||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 383487987 | SENIOR APARTMENT RENTAL | MI | 501(C)(3) | LINE 10 | JEWISH SENIOR LIFE OF METRO DETROIT | Yes (1) | |
| JEWISH HOME & AGING SERVICES | |||||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 381358398 | HOME FOR AGED | MI | 501(C)(3) | LINE 3 | JEWISH SENIOR LIFE OF METRO DETROIT | Yes (1) | |
| JEWISH SENIOR LIFE OF METROPOLITAN DETROIT | |||||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 383311067 | SENIOR SERVICES | MI | 501(C)(3) | LINE 10 | 0 | N/A | |
| JEWISH HOME SERVICES INC | |||||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 382710545 | SUPPORT SERVICES FOR ELDERLY ADULTS | MI | 501(C)(3) | LINE 10 | JEWISH SENIOR LIFE OF METRO DETROIT | Yes (1) | |
| JFA NON-PROFIT HOUSING CORPORATION | |||||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 382996765 | SENIOR APARTMENT RENTAL | MI | 501(C)(3) | LINE 10 | JEWISH SENIOR LIFE OF METRO DETROIT | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| PRENTIS I JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 611675242 | LOW INCOME HOUSING | MI | N/A |
| PRENTIS II JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 364818900 | LOW INCOME HOUSING | MI | N/A |
| SUPPORTIVE HOME HEALTH CARE LLC | |||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | HOME SUPPORT SERVICES | MI | N/A | |
| TEITEL JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 352483463 | LOW INCOME HOUSING | MI | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COMPREHENSIVE AGING SERVICES | |||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 382693404 | TO SUPPORT JEWISH HOMES SERVICES, INC. | MI | N/A | C | 0 |
| PRENTIS I JSL LDHA GENERAL PARTNER | |||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 454434254 | GP OF PRENTIS I JSL LDHA LP | MI | N/A | C | Yes (1) |
| PRENTIS II JSL LDHA GENERAL PARTNER LLC | |||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 475157971 | GP OF PRENTIS II JSL LDHA LP | MI | N/A | C | 0 |
| TEITEL JSL LDHA GENERAL PARTNER LLC | |||||||||
| 15000 WEST TEN MILE RD | OAK PARK | MI | 48237 | 463286650 | GP OF TEITEL JSL LDHA LP | MI | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JEWISH APARTMENTS AND SERVICES INC | ||
| B | $500,358 | ACTUAL COSTS INCURRED |
| JEWISH HOME AND AGING SERVICES | ||
| B | $2,868,690 | ACTUAL COSTS INCURRED |
| HECHTMAN 1 LIMITED DIVIDEND HOUSING ASSOCIATION LLC | ||
| D | $3,463,163 | ACTUAL COSTS INCURRED |
| JFA NON-PROFIT HOUSING CORPORATION | ||
| C | $612,880 | ACTUAL CASH RECEIVED |
| JFA NON-PROFIT HOUSING CORPORATION VI | ||
| C | $564,240 | ACTUAL CASH RECEIVED |
| JEWISH HOME SERVICES INC | ||
| C | $325,000 | ACTUAL CASH RECEIVED |
| JEWISH HOME SERVICES INC | ||
| B | $1,057,052 | ACTUAL COST INCURRED |
| JEWISH APARTMENTS AND SERVICES INC | ||
| C | $1,127,544 | ACTUAL CASH RECEIVED |
| HECHTMAN 1 LIMITED DIVIDEND HOUSING ASSOCIATION LLC | ||
| S | $198,984 | ACTUAL COST INCURRED |
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