2018-04-05T12:29:34-05:00 2017-05-31 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2016-06-01 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 2018-04-02 1 TINA M PETERS CPA P00904574 2483522500 2018-04-02 67.59.56.30 2018-04-02 11:49:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2016 2021-01-29 14:40:06Z MEER NANCY S HEINRICH 15000 WEST TEN MILE ROAD OAK PARK MI 48237 3629067 0 X WWW.JSLMI.ORG X 1999 MI 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. 28 28 0 45 0 0 159860 231161 3213626 3036974 223293 161135 99888 148897 3696667 3578167 388300 340310 0 0 595831 608831 0 0 0 2634522 2938337 3618653 3887478 78014 -309311 18762289 18011348 12374465 11363626 6387824 6647722 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 2907914 340310 2931226 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. 100697 100697 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. 3008611 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 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 JEWISH HOME SERVICES INC 15000 WEST TEN MILE ROAD OAK PARK MI 48237 MANAGEMENT SERVICE 263457 1 79964 151197 231161 TENANT RENTAL INCOME 532000 3010680 3010680 LAUNDRY INCOME 812300 12688 12688 APT CLEANING FEE 812900 8395 8395 TENANT CHARGES 812900 5211 5211 3036974 212035 212035 21243 0 21243 21243 21243 50900 -50900 -50900 -50900 INSURANCE PROCEEDS 900099 121001 121001 CABLE CONTRACT 541800 6651 6651 MISCELLANEOUS 900099 2 2 127654 3578167 3031923 0 315083 340310 340310 458013 147673 310340 5353 1726 3627 100564 32424 68140 44901 14477 30424 263457 263457 113240 113240 9000 9000 272724 272724 37716 37716 89744 73626 16118 25846 25846 472337 472337 959 959 449792 449792 813128 813128 REPAIRS AND MAINTENANCE 243454 243454 LAWSUIT SETTLEMENT 100000 100000 ACTIVITIES 28362 28362 BOND COST 16842 16842 1736 1736 3887478 3008611 878867 0 2017640 1375853 4875 110854 896779 796989 76267 48913 24264181 14674196 9845783 9589985 5590598 5757912 330347 330842 18762289 18011348 172074 302029 0 40171 11100000 10200000 1102391 821426 12374465 11363626 X 2935569 2955346 2274725 2514846 1177530 1177530 6387824 6647722 18762289 18011348 X -309311 19228 549981 X X 0 1 X 1 0 X 292193 192944 155952 159860 231161 1032110 3282475 3352372 3248569 3220850 3031923 16136189 14067 17171 15203 13549 26294 86284 3588735 3562487 3419724 3394259 3289378 17254583 0 0 0 17254583 202727 252559 221459 228835 212035 1117615 202727 252559 221459 228835 212035 1117615 1032 79115 127654 207801 3792494 3815046 3641183 3702209 3629067 18579999 0.92870 0.92900 0.06020 0.06660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3452255 424259 184138 3692376 3871988 -222337 197396 3452255 3929314 130218 187544 3871988 3840591 304100 215377 3929314 3445893 564062 169364 3840591 0.31890 0.68110 1 0 1000000 1000000 19186047 11160093 8025954 4078134 3514103 564031 9589985 SHORT TERM INVESTMENTS HELD BY UNITED JEWISH FEDERATION 1126493 F BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION 3692376 F HOLDING ACCOUNT 939043 F 5757912 SECURITY AND KEY DEPOSITS 320881 FAIR MARKET VALUE OF INTEREST RATE SWAPS 500545 821426 4198276 19228 549981 569209 3629067 -50900 -50900 3578167 3938378 50900 50900 3887478 0 3887478 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 309,860. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS 240,121. Part XI, Line 4b - Other Adjustments: DISPOSAL OF EQUIPMENT -50,900. Part XII, Line 2d - Other Adjustments: DISPOSAL OF EQUIPMENT 50,900. 0 JFA NON-PROFIT HOUSING CORPORATION 15000 WEST TEN MILE ROAD OAK PARK MI 48237 382996765 501(C)(3) 66818 TO SUBSIDIZE PROGRAM INCOME JSL FOUNDATION 15000 WEST TEN MILE ROAD OAK PARK MI 48237 382693397 501(C)(3) 273492 TO SUBSIDIZE PROGRAM INCOME 2 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 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). 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 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, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: CHANGE IN FMV OF SWAP 309,860. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS 240,121. 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 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 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 JEWISH APARTMENTS AND SERVICES INC P 700421 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 263457 ACTUAL COST INCURRED JSL FOUNDATION B 273492 ACTUAL COST INCURRED JFA NON-PROFIT HOUSING CORPORATION D 796989 ACTUAL COST INCURRED JFA NON-PROFIT HOUSING CORPORATION B 66818 ACTUAL COST INCURRED JSL FOUNDATION C 79964 ACTUAL COST INCURRED