2018-04-06T13:53:38-05:00 2017-05-31 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2016-06-01 382693397 JSL FOUNDATION JSLF 2489674240 15000 WEST TEN MILE ROAD OAK PARK MI 48237 NANCY S HEINRICH CHIEF EXECUTIVE OFFICER 2489674240 2018-04-02 1 TINA M PETERS CPA P00904574 2483522500 2018-04-02 67.59.56.30 2018-04-02 13:34:49 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2016 2021-01-29 14:40:06Z NANCY S HEINRICH 15000 WEST TEN MILE ROAD OAK PARK MI 48237 4178082 0 X WWW.JSLMI.ORG X 1986 MI TO PROVIDE SUPPORT TO JEWISH SENIOR LIFE OF METROPOLITAN DETROIT 28 28 0 45 0 0 1685722 3039354 0 0 791025 684283 295570 368480 2772317 4092117 3537573 3927514 0 0 0 0 0 0 425497 439109 439470 3976682 4366984 -1204365 -274867 13707057 13697990 25507 42128 13681550 13655862 X JEWISH SENIOR LIFE OF METROPOLITAN DETROIT IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS OF THE METROPOLITAN DETROIT JEWISH COMMUNITY THROUGH THE PROVISION OF PERSONALIZED HIGH QUALITY PROGRAMS AND SERVICES THAT SUPPORT THE AGING WITH DIGNITY AND CHOICE, TO MAXIMIZE INDEPENDENCE AND EMBRACE JEWISH VALUES. 0 0 3927514 3927514 TO PROVIDE SUPPORT TO JEWISH SENIOR LIFE OF METROPOLITAN DETROIT AND OTHER RELATED ENTITIES. 3927514 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 28 28 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 Lowell Salesin President 1.00 8.00 X X 0 0 0 Deborah Rosenthal Vice President 1.00 8.00 X X 0 0 0 Ken Goss 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 Jeffrey Fleischman Secretary 1.00 8.00 X X 0 0 0 Eli A Scherr Treasurer 1.00 8.00 X X 0 0 0 Matthew Lester 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 Carolyn Cohen DIRECTOR 1.00 8.00 X 0 0 0 Michael Eizelman DIRECTOR 1.00 8.00 X 0 0 0 Jason Fisher DIRECTOR 1.00 8.00 X 0 0 0 Carol Weintraub Fogel DIRECTOR 1.00 8.00 X 0 0 0 Amy Folbe DIRECTOR 1.00 8.00 X 0 0 0 Nancy Solway DIRECTOR 1.00 8.00 X 0 0 0 Mark Kowalsky DIRECTOR 1.00 8.00 X 0 0 0 Lea Luger 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 Charles Schwartz DIRECTOR 1.00 8.00 X 0 0 0 Cindy 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 Steve Swartz DIRECTOR 1.00 8.00 X 0 0 0 Howard Tapper DIRECTOR 1.00 8.00 X 0 0 0 Laurence S Tisdale DIRECTOR 1.00 8.00 X 0 0 0 Barbara Kappy dIRECTOR 1.00 8.00 X 0 0 0 Nancy S Heinrich CEO 3.80 33.70 X 0 199280 6947 BARBRA GILES EXECUTIVE DIRECTOR OF AGINg services 3.80 33.70 X 0 88377 20685 Clint Guess Executive Director of Operations 3.80 33.70 X 0 48060 2152 JENNIE KLEPINGER CFO 3.80 33.70 X 0 133512 9776 Fran Victor Chief Development Officer 3.80 33.70 X 0 47407 1679 0 516636 41239 0 0 1 0 0 43000 1964843 1031511 707560 3039354 684283 684283 59716 0 59716 59716 59716 308513 43000 85965 222548 222548 MISCELLANEOUS REVENUE 900099 86216 86216 86216 4092117 0 0 1052763 3927514 3927514 12500 12500 21386 21386 1473 1473 120 120 95627 95627 ACTIVITIES 193422 193422 BAD DEBT EXPENSE 45000 45000 REPAIRS AND MAINTENANCE 35054 35054 CONTRACTS 18086 18086 16802 16802 4366984 3927514 13973 425497 1462189 994175 275415 222048 22687 24044 354270 626912 13850 1000 699282 541523 171929 157759 341310 364241 11065407 11301411 0 6400 13707057 13697990 25507 42028 0 100 25507 42128 X 3490321 3299441 2759471 2608611 7431758 7747810 13681550 13655862 13707057 13697990 X -274867 54940 194239 X X 0 1 X 1 0 X X 8 JEWISH APARTMENTS & SERVICES INC 381873419 10 0 998896 0 JEWISH APARTMENTS AND SERVICES PHASE IV INC 382472562 10 0 0 0 JAS HECHTMAN I NON-PROFIT CORPORATION 201586884 10 0 0 0 JAS NON-PROFIT HOUSING CORPORATION VI 383487987 10 0 79964 0 JEWISH HOME & AGING SERVICES 381358398 3 0 1095162 0 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT 383311067 10 1 0 0 JEWISH HOME SERVICES INC 382710545 10 0 1567432 0 JFA NON-PROFIT HOUSING CORPORATION 382996765 10 0 150501 0 8 3891955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8954241 13049 846168 664977 9148481 9402711 313899 762369 8954241 8485461 150 1398072 480972 9402711 7900655 110325 859280 384799 8485461 5077223 2258585 865224 300377 7900655 0.75860 0.24140 1 0 1 1 686121 541523 144598 13160 13160 157759 INVESTMENT IN UJF POOLED INVESTMENT PORTFOLIO 2152930 F BENEFICIAL INTEREST IN TRUST 1239098 F BENEFICIAL INTEREST IN ENDOWMENT FUNDS - INVESTMENT IN UJF PORTFOLIO 7909383 F 11301411 4341296 54940 194239 249179 4092117 0 4092117 4366984 0 4366984 0 4366984 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 194,239. 8/80 PROGRAM 168497 43000 125497 7800 14376 24644 Holocaust Film Festival 41207 41207 3191 2875 6730 2 141809 141809 26349 351513 43000 308513 7800 17567 2875 57723 85965 222548 0 JEWISH HOME AND AGING SERVICES 15000 WEST TEN MILE RD OAK PARK MI 48237 381358398 501(C)(3) 1095162 TO SUPPORT RESIDENT SUBSIDIES AT FLEISCHMAN RESIDENCE. JEWISH HOME SERVICES 15000 WEST TEN MILE RD OAK PARK MI 48237 382710545 501(C)(3) 1567432 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) 998896 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) 79964 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) 150501 TO SUPPORT RESIDENT SUBSIDIES AT HECHTMAN II RESIDENCE. 5 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 199280 0 0 0 0 0 0 0 6947 0 206227 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 X 1 99954 FAIR MARKET VALUE X NOTE RECEIVABLE 1 607606 BOOK VALUE 0 0 0 Form 990, Part VI, Section A, line 2 NANCY SIEGEL HEINRICH AND MICHAEL EIZELMAN, BUSINESS RELATIONSHIP MATTHEW LESTER, ELI SCHERR, BUSINESS RELATIONSHIP ELI SCHERR, MICHAEL EIZELMAN, BUSINESS RELATIONSHIP ELI SCHERR, MARK KOWALSKY, BUSINESS RELATIONSHIP MARK KOWALSKY, MATTHEW LESTER, FREDERICK BLECHMAN, LAURENCE TISDALE, BUSINESS RELATIONSHIP MARK KOWALSKy, BRIAN RAZNICK, BUSINESS RELATIONSHIP JASON FISHER, FREDERICK BLECHMAN, FAMILY RELATIONSHIP FREDERICK BLECHMAN, KEN GOSS, FAMILY 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). 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 JUNE 2016. 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 194,239. FORM 990, PART XI, 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 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 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 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 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 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 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 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 JEWISH APARTMENTS & SERVICES B 998896 ACTUAL COSTS INCURRED JEWISH HOME AND AGING SERVICES B 1095162 ACTUAL COSTS INCURRED JAS NON-PROFIT HOUSING CORPORATION VI C 273492 ACTUAL CASH RECEIVED JFA NON-PROFIT HOUSING CORPORATION C 591648 ACTUAL CASH RECEIVED JEWISH HOME SERVICES B 1567432 ACTUAL COSTS INCURRED JEWISH APARTMENTS & SERVICES PHASE IV C 492097 ACTUAL COSTS INCURRED JFA NON-PROFIT HOUSING CORPORATION B 150501 ACTUAL COSTS INCURRED JAS NON-PROFIT HOUSING CORPORATION VI B 79964 ACTUAL COSTS INCURRED TEITEL JSL LDHA LP D 607606 ACTUAL COSTS INCURRED JEWISH APARTMENTS & SERVICES PHASE IV C 607606 ACTUAL COSTS INCURRED