2020-04-03T07:50:41-05:00 2019-05-31 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48034 990 2018-06-01 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 2020-03-25 1 TINA M PETERS CPA P00904574 2483522500 2020-03-25 199.33.77.183 2020-03-25 09:38:17 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2018 2021-01-29 14:40:06Z MEER NANCY S HEINRICH 15000 WEST TEN MILE ROAD OAK PARK MI 48237 4113449 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. 29 29 0 45 0 0 206589 369247 3330763 3571292 208871 141459 29525 31451 3775748 4113449 0 4000000 0 0 528101 557870 0 0 0 2449290 2891344 2977391 7449214 798357 -3335765 17835302 15195283 10098921 10836379 7736381 4358904 WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. 0 0 7046131 4000000 3456431 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. 7146831 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 29 29 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 2489674240 15000 WEST TEN MILE ROAD OAK PARK MI 48237 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 FREDERICK BLECHMAN DIRECTOR 1.00 8.00 X 0 0 0 CAROL SUE CODEN DIRECTOR 1.00 8.00 X 0 0 0 JASON FISHER DIRECTOR 1.00 8.00 X 0 0 0 ALLISON GOLD DIRECTOR 1.00 8.00 X 0 0 0 NEIL GOROSH DIRECTOR 1.00 8.00 X 0 0 0 ED KRESCH DIRECTOR 1.00 8.00 X 0 0 0 BARBARA KAPPY DIRECTOR 1.00 8.00 X 0 0 0 MATTHEW LESTER 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 STEVE MIGLORE 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 NEIL SATOVSKY DIRECTOR 1.00 8.00 X 0 0 0 CHARLES SCHWARTZ 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 MATT SHIFFMAN DIRECTOR 1.00 8.00 X 0 0 0 NANCY SOLWAY DIRECTOR 1.00 8.00 X 0 0 0 JESSICA NARRETT DIRECTOR 1.00 8.00 X 0 0 0 CAROL WEINTRAUB FOGEL DIRECTOR 1.00 8.00 X 0 0 0 NANCY S HEINRICH CEO 3.80 33.70 X 0 194579 13438 BARBRA GILES EXECUTIVE DIRECTOR OF AGING 3.80 33.70 X 0 78650 16543 CLINT GUESS EXECUTIVE DIRECTOR OF OPERATIONS 3.80 33.70 X 0 81592 1932 JENNIE KLEPINGER CFO 3.80 33.70 X 0 137401 9318 FRAN VICTOR CHIEF DEVELOPMENT OFFICER 3.80 33.70 X 0 106954 4393 RONALD COLASANTI DIRECTOR OF DINING SERVICES 3.80 33.70 X 0 113250 17429 DIANNE AZZOPARDI HR DIRECTOR 3.80 33.70 X 0 82336 1275 JO ROSEN EXECUTIVE DIRECTOR OF DEVELOPMENT 3.80 33.70 X 0 19627 0 0 814389 64328 0 0 1 0 JEWISH HOME SERVICES INC 15000 WEST TEN MILE ROAD OAK PARK MI 48237 MANAGEMENT SERVICE 124671 1 220191 149056 369247 TENANT RENTAL INCOME 532000 3536249 3536249 OTHER REVENUE 900099 12328 12328 LAUNDRY INCOME 812300 12310 12310 APT CLEANING FEE 812900 6168 6168 TENANT CHARGES 812900 4237 4237 3571292 141459 141459 20882 0 20882 20882 20882 CABLE CONTRACT 541800 9455 9455 MISCELLANEOUS 900099 1114 1114 10569 4113449 3557131 0 187071 4000000 4000000 438930 423369 15561 1953 1953 77448 77448 39539 39539 124671 124671 28048 28048 12695 12695 326547 239996 86551 33210 33210 118250 118250 29513 29513 500070 500070 312 312 515869 515869 804243 804243 REPAIRS AND MAINTENANCE 358955 358955 ACTIVITIES 29099 29099 BAD DEBT EXPENSE 5344 5344 BOND COST 2668 2668 1850 1850 7449214 7146831 302383 0 2096474 2161033 4477 122 693906 0 75263 66045 24595351 16255234 8940932 8340117 5692804 4268237 331446 359729 17835302 15195283 203128 225672 35707 31244 9300000 10243217 560086 336246 10098921 10836379 X 4048254 771269 2510597 2510597 1177530 1077038 7736381 4358904 17835302 15195283 X -3335765 18492 -60204 X X 0 1 X 1 0 X 155952 159860 231161 206589 369247 1122809 3248569 3220850 3031923 3298657 3536249 16336248 15203 13549 26294 32106 35043 122195 3419724 3394259 3289378 3537352 3940539 17581252 0 0 0 17581252 221459 228835 212035 230710 162341 1055380 221459 228835 212035 230710 162341 1055380 79115 127654 7686 10569 225024 3641183 3702209 3629067 3775748 4113449 18861656 0.93210 0.92670 0.05600 0.06170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3688127 23932 124424 3587635 3692376 179917 184166 3688127 3452255 424259 184138 3692376 3871988 -222337 197396 3452255 3929314 130218 187544 3871988 0.00000 0.30020 0.69980 1 0 1000000 1000000 19375549 12494507 6881042 4219802 3760727 459075 8340117 SHORT TERM INVESTMENTS HELD BY UNITED JEWISH FEDERATION 100821 F BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION 3587635 F HOLDING ACCOUNT 579781 F 4268237 SECURITY AND KEY DEPOSITS 336246 336246 4066393 18492 -65548 -47056 4113449 0 4113449 7443870 0 7443870 5344 5344 7449214 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 INTEREST RATE SWAP 40,288. BAD DEBT EXPENSE -5,344. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS -100,492. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 5,344. 0 JSL FOUNDATION 15000 WEST TEN MILE ROAD OAK PARK MI 48237 382693397 501(C)(3) 4000000 RELATED PARTY CONTRIBUTION 1 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 194579 0 0 0 0 0 0 0 13438 0 208017 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 MATTHEW LESTER, FREDERICK BLECHMAN, BUSINESS RELATIONSHIP JASON FISHER, FREDERICK BLECHMAN, FAMILY RELATIONSHIP FREDERICK BLECHMAN, KEN GOSS, FAMILY RELATIONSHIP MATTHEW LESTER, CAROLYN COHEN, BUSINESS RELATIONSHIP 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 AND CONTROLLER ALL 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 FMV OF SWAP 40,288. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS -100,492. 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 APARTMENTS AND SERVICES PHASE IV INC 15000 WEST TEN MILE ROAD OAK PARK MI 48237 382472562 SENIOR APARTMENT RENTAL MI 501(C)(3) LINE 10 JEWISH SENIOR LIFE OF METRO DETROIT 1 JAS HECHTMAN I NON-PROFIT CORPORATION 15000 WEST TEN MILE ROAD OAK PARK MI 48237 201586884 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 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 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 644373 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 124671 ACTUAL COST INCURRED JSL FOUNDATION C 220191 ACTUAL COST INCURRED JSL FOUNDATION B 4000000 ACTUAL COST INCURRED