2021-04-01T11:04:40-05:00 2020-05-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2019-06-01 383487987 JAS NON-PROFIT HOUSING CORPORATION VI JASN 2489674240 15000 WEST TEN MILE ROAD OAK PARK MI 48237 NANCY S HEINRICH CHIEF EXECUTIVE OFFICER 2489674240 2021-03-24 1 TINA M PETERS CPA P00904574 2483522500 2021-03-24 2019 2022-09-23 18:48:47Z MEER NANCY S HEINRICH 15000 WEST TEN MILE ROAD OAK PARK MI 48237 5096983 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. 24 24 0 100 0 0 369247 191159 3571292 4529224 141459 133757 31451 30811 4113449 4884951 4000000 564240 0 0 557870 587610 0 0 0 2891344 4019259 7449214 5171109 -3335765 -286158 15195283 14557060 10836379 10668985 4358904 3888075 WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. 0 0 4695322 564240 4403046 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. 4796022 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 24 24 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 15000 WEST TEN MILE ROAD OAK PARK MI 48237 NANCY S HEINRICH CEO 3.80 33.70 X 0 195486 13129 JENNIE KLEPINGER CFO 3.80 33.70 X 0 140667 9753 RONALD COLASANTI DIRECTOR OF DINING SERVICES 3.80 33.70 X 0 111156 18028 JO ROSEN EXECUTIVE DIRECTOR OF DEVELOPMENT 3.80 33.70 X 0 103056 6321 BARBRA GILES EXECUTIVE DIRECTOR OF AGING 3.80 33.70 X 0 79372 17227 DIANNE AZZOPARDI HR DIRECTOR 3.80 33.70 X 0 94564 1497 CLINT GUESS EXECUTIVE DIRECTOR OF OPERATIONS 3.80 33.70 X 0 82534 1998 KEN GOSS PRESIDENT 1.00 8.00 X X 0 0 0 CAROLYN COHEN VICE PRESIDENT 1.00 8.00 X X 0 0 0 ROBIN KAUFMAN TREPECK VICE PRESIDENT 1.00 8.00 X X 0 0 0 DEBORAH ROSENTHAL 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 LOWELL SALESIN EXECUTIVE CMTE CHAIR - IMMEDIATE PAST PRESIDENT 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 JASON FISHER DIRECTOR 1.00 8.00 X 0 0 0 NEIL GOROSH 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 MARK KOWALSKY DIRECTOR 1.00 8.00 X 0 0 0 SCOTT MARCUS DIRECTOR 1.00 8.00 X 0 0 0 BRIAN RAZNICK DIRECTOR 1.00 8.00 X 0 0 0 NANCY REED DIRECTOR 1.00 8.00 X 0 0 0 JACK ROTHENBERG DIRECTOR 1.00 8.00 X 0 0 0 NEIL SATOVSKY DIRECTOR 1.00 8.00 X 0 0 0 DR DAVID SCHWARTZENFELD DIRECTOR 1.00 8.00 X 0 0 0 ARLENE SELIK DIRECTOR 1.00 8.00 X 0 0 0 CAROL WEINTRAUB FOGEL DIRECTOR 1.00 8.00 X 0 0 0 0 806835 67953 0 0 1 0 JEWISH HOME SERVICES INC 15000 WEST TEN MILE ROAD OAK PARK MI 48237 MANAGEMENT AND FOOD SERVICES 1491672 JEWISH APARTMENTS AND SERVICES INC 15000 WEST TEN MILE ROAD OAK PARK MI 48237 PAYROLL SERVICES 685558 2 41899 149260 191159 TENANT RENTAL INCOME 532000 4482488 4482488 LAUNDRY INCOME 812300 26701 26701 TENANT CHARGES 812900 10386 10386 APT CLEANING FEE 812900 9649 9649 4529224 206362 206362 21258 0 21258 21258 21258 139427 212032 -72605 -72605 -72605 CABLE CONTRACT 541800 9410 9410 MISCELLANEOUS 900099 143 143 9553 4884951 4503746 0 190046 564240 564240 475540 462205 13335 5526 5526 64430 64430 42114 42114 264394 264394 14139 14139 13450 13450 279488 239097 40391 20104 20104 111219 111219 28766 28766 438352 438352 3198 3198 574963 574963 811622 811622 FOOD EXPENSES 1210519 1210519 REPAIRS AND MAINTENANCE 221344 221344 ACTIVITIES 26419 26419 BAD DEBT EXPENSE 612 612 670 670 5171109 4796022 375087 0 2161033 2316740 122 3562 66045 65880 24699144 16927429 8340117 7771715 4268237 4023522 359729 375641 15195283 14557060 225672 178325 31244 26780 10243217 10115225 336246 348655 10836379 10668985 X 771269 491286 3587635 3396789 4358904 3888075 15195283 14557060 X -286158 6175 -190846 X X 0 1 X 1 0 X 159860 231161 206589 369247 191159 1158016 3220850 3031923 3298657 3536249 4482488 17570167 13549 26294 32106 35043 46736 153728 3394259 3289378 3537352 3940539 4720383 18881911 0 0 0 18881911 228835 212035 230710 162341 227620 1061541 228835 212035 230710 162341 227620 1061541 79115 127654 7686 10569 9553 234577 3702209 3629067 3775748 4113449 4957556 20178029 0.93580 0.93210 0.05260 0.05600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3587635 -6802 184044 3396789 3688127 23932 124424 3587635 3692376 179917 184166 3688127 3452255 424259 184138 3692376 3871988 -222337 197396 3452255 0.00000 0.29050 0.70950 1 0 1000000 1000000 20011262 13347498 6663764 3687882 3579931 107951 7771715 SHORT TERM INVESTMENTS HELD BY UNITED JEWISH FEDERATION 165095 F BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION 3396789 F HOLDING ACCOUNT 461638 F 4023522 SECURITY AND KEY DEPOSITS 348655 348655 4772273 6175 -118853 -112678 4884951 0 4884951 5170497 0 5170497 612 612 5171109 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: LOSS ON SALE OF ASSET 72,605. BAD DEBT EXPENSE -612. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS -190,846. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 612. 0 JSL FOUNDATION 15000 WEST TEN MILE ROAD OAK PARK MI 48237 382693397 501(C)(3) 564240 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 195486 0 0 0 0 0 0 0 13129 0 208615 0 0 JENNIE KLEPINGER CFO 0 140667 0 0 0 0 0 2813 0 6940 0 150420 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 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). 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 -190,846. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. 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 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 N/A 0 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 1 JSL FOUNDATION 15000 WEST TEN MILE ROAD OAK PARK MI 48237 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 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 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 1 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 TEITEL JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 15000 WEST TEN MILE ROAD OAK PARK MI 48237 352483463 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 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 COMPREHENSIVE AGING SERVICES 15000 WEST TEN MILE ROAD OAK PARK MI 48237 382693404 TO SUPPORT JEWISH HOME SERVICES, INC. MI N/A C 0 PRENTIS I JSL LDHA GENERAL PARTNER LLC 15000 WEST TEN MILE ROAD OAK PARK MI 48237 454434254 GP OF PRENTIS I JSL LDHA LP MI N/A C 1 TEITEL JSL LDHA GENERAL PARTNER LLC 15000 WEST TEN MILE ROAD OAK PARK MI 48237 463286650 GP OF TEITEL JSL LDHA LP MI N/A C 1 PRENTIS II JSL LDHA GENERAL PARTNER LLC 15000 WEST TEN MILE RD OAK PARK MI 48237 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 685558 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 264394 ACTUAL COST INCURRED JSL FOUNDATION B 564240 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 1227278 ACTUAL COST INCURRED