2021-05-13T16:16:59-05:00 2020-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2019-07-01 050477790 SHALOM II HOUSING INC SHAL 4017384414 2 SHALOM DRIVE WARWICK RI 02886 ERIN GISHERMAN MINIOR PRESIDENT AND CEO 4017384414 2021-05-13 1 SANDY ROSS P01399337 4012742001 2021-05-13 2019 2022-09-23 18:48:47Z MARISA GARBER 2 SHALOM DRIVE WARWICK RI 02886 486360 0 X N/A X 1994 RI LOW INCOME HOUSING FOR THE ELDERLY 19 19 0 0 0 0 448 716 476832 482324 2374 1580 1740 1740 481394 486360 0 0 0 0 129192 154066 0 0 0 443535 449297 572727 603363 -91333 -117003 1143021 1030281 60534 64797 1082487 965484 LOW INCOME HOUSING FOR THE ELDERLY 0 0 475980 482324 TO PROVIDE HOUSING TO ELDERLY UNDER HUD FINANCED HOUSING (SEC. 202). 475980 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X RENNE ST JOHN 4017384414 1 SHALOM DRIVE WARWICK RI 02886 MARISA GARBER CHAIR 1.00 3.30 X X 0 0 0 MINDY STONE VICE CHAIR 1.00 3.30 X X 0 0 0 DEBORAH MANDELL TREASURER 1.00 3.30 X X 0 0 0 MYRNA LEVINE SECRETARY 1.00 3.30 X X 0 0 0 ELAINE BUDISH DIRECTOR 1.00 3.30 X 0 0 0 AVITAL CHATTO DIRECTOR 1.00 3.30 X 0 0 0 STUART EINHORN DIRECTOR 1.00 3.30 X 0 0 0 MINNA ELLISON DIRECTOR 1.00 3.30 X 0 0 0 DOUG EMANUEL DIRECTOR 1.00 3.30 X 0 0 0 JAMES GALKIN DIRECTOR 1.00 3.30 X 0 0 0 AMANDA ISENBERG DIRECTOR 1.00 3.30 X 0 0 0 RICHARD LICHT DIRECTOR 1.00 3.30 X 0 0 0 DR VINCENT MOR DIRECTOR 1.00 3.30 X 0 0 0 JEFFREY PADWA ESQ DIRECTOR 1.00 3.30 X 0 0 0 BONNIE RYVICKER DIRECTOR 1.00 3.30 X 0 0 0 AARON SIMON DIRECTOR 1.00 3.30 X 0 0 0 SHARON SOCK DIRECTOR 1.00 3.30 X 0 0 0 ELLIS WALDMAN DIRECTOR 1.00 3.30 X 0 0 0 NIECIE WEINER DIRECTOR 1.00 3.30 X 0 0 0 ERIN GISHERMAN MINIOR LICSW PRESIDENT AND CEO 1.00 40.00 X 0 147579 8217 BONNIE SEKERES EXECUTIVE DIRECTOR 16.00 24.00 X 0 104128 11282 0 251707 19499 0 0 1 0 0 716 716 TENANT RENTAL REVENUE 531110 482324 482324 482324 1580 1580 LAUNDRY & VENDING 531110 1740 1740 1740 486360 482324 0 3320 128205 98718 29487 17110 13175 3935 8751 6738 2013 43375 43375 23900 18403 5497 8410 6476 1934 141320 108816 32504 2035 1567 468 159762 159762 35522 27352 8170 REPAIRS AND MAINTENANCE 31221 31221 MISCELLANEOUS 3752 3752 603363 475980 127383 0 26780 31524 21215 21605 177 0 17668 16611 4207891 3681735 655022 526156 422159 434385 1143021 1030281 40366 44239 20168 20558 60534 64797 X 4097000 4097000 0 0 -3014513 -3131516 1082487 965484 1143021 1030281 -117003 0 X 0 1 X 1 1 1 X 1511 542 2731 448 716 5948 455357 462649 446612 476832 482324 2323774 456868 463191 449343 477280 483040 2329722 0 0 0 2329722 846 1068 1154 2374 1580 7022 846 1068 1154 2374 1580 7022 1740 1305 1755 1740 1740 8280 459454 465564 452252 481394 486360 2345024 0.99350 0.99370 0.00300 0.00270 X 68437 68437 4058702 3604995 453707 80752 76740 4012 526156 RESERVE FOR REPLACEMENT 360530 RE TAXES AND INSURANCE ESCROW 73855 434385 TENANTS SECURITY DEPOSITS 20558 20558 X 486360 0 486360 0 486360 603363 0 603363 0 603363 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 0 0 0 0 0 0 0 0 0 ERIN GISHERMAN MINIOR LICSW PRESIDENT AND CEO 0 147579 0 0 0 0 0 6698 0 1519 0 155796 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL. 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. JEWISH COLLABORATIVE SERVICES 1165 NORTH MAIN STREET PROVIDENCE RI 02904 822962600 SERVICES RELATED TO CARE AND REHABILITATION OF THE AGED RI 501(C)(3) LINE 7 0 SHALOM HOUSING INC 1 SHALOM DRIVE WARWICK RI 02886 053078004 ELDERLY HOUSING RI 501(C)(3) LINE 7 0 TAMARISK INC 3 SHALOM DRIVE WARWICK RI 02886 030475508 OPERATION OF AN ASSISTED LIVING FACILITY RI 501(C)(3) LINE 7 0 JEWISH SENIORS AGENCY OF RHODE ISLAND WORKERS COMPENSATION TRUST 1165 NORTH MAIN STREET PROVIDENCE RI 02904 043138910 PROVIDES WORKERS COMPENSATION TO RELATED ORGANIZATIONS RI 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 JEWISH COLLABORATIVE SERVICES M 43375 ACTUAL SHALOM HOUSING INC Q 7070 ACTUAL