2017-11-15T10:58:25-06:00 2016-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2016-01-01 043166862 JEWISH COMMUNITY HOUSING FOR THE ELDERLY SERVICES INC JEWI 6179128400 30 WALLINGFORD ROAD BRIGHTON MA 02135 AMY SCHECTMAN PRESIDENT 6179128400 2017-11-13 1 PHILIP H CORNBLATT P00252478 4107834900 209.3.217.20 2017-11-13 15:09:15 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 01BADB2B2A6B151C38D19099FC0A101EF8F974BA 2016 2017-02-10 21:41:12Z amy schectman 30 WALLINGFORD ROAD BRIGHTON MA 02135 4342884 0 X WWW.JCHE.ORG X 1992 MA JCHE BUILDS & OPERATES HOUSING FOR LOW INCOME SENIORS & OFFERS SERVICES TO ENHANCE INDEPENDENCE AND DIGNITY. INSPIRED BY JEWISH VALUES, JCHE COMMUNITIES ARE NONSECTARIAN.JCHE SERVICES, INC. ("SERVICES") PROVIDES RESIDENT SERVICES FOR JCHE'S SIX HUD SUBSIDIZED SENIOR DEVELOPMENTS OWNED AND MANAGED BY RELATED ENTITIES, THAT ENABLE JCHE'S RESIDENTS TO AGE WELL AND OBTAIN THE SUPPORT NEEDED TO REMAIN IN THEIR JCHE HOMES. IN ADDITION, THE ORGANIZATION DEVELOPS THE REFINANCING AND RENOVATION OF JCHE'S OLDEST BUILDINGS, AND THE FINANCING AND CONSTRUCTION OF NEW PUBLICLY ASSISTED AFFORDABLE HOUSING. THE ORGANIZATION OVERSEES PROPERTY OPERATIONS, INCLUDING ACTIVITIES DESIGNED TO INSURE COMPLIANCE WITH ALL PERTINENT GOVERNMENT REGULATIONS, AND PROVIDES MANAGEMENT SUPPORT IN AREAS OF ACCOUNTING AND INFORMATION TECHNOLOGY. 5 5 174 0 0 0 538762 456062 3035114 3471759 2617 4188 0 0 3576493 3932009 0 0 0 0 1999464 2553609 0 0 0 1437905 1423485 3437369 3977094 139124 -45085 2765188 2584642 1174679 853273 1590509 1731369 X JCHE BUILDS & OPERATES HOUSING FOR LOW INCOME SENIORS & OFFERS SERVICES TO ENHANCE INDEPENDENCE AND DIGNITY. INSPIRED BY JEWISH VALUES, JCHE COMMUNITIES ARE NONSECTARIAN.JCHE SERVICES, INC. ("SERVICES") PROVIDES RESIDENT SERVICES FOR JCHE'S six HUD SUBSIDIZED SENIOR DEVELOPMENTS OWNED AND MANAGED BY RELATED ENTITIES, THAT ENABLE JCHE'S RESIDENTS TO AGE WELL AND OBTAIN THE SUPPORT NEEDED TO REMAIN IN THEIR JCHE HOMES. IN ADDITION, THE ORGANIZATION DEVELOPS THE REFINANCING AND RENOVATION OF JCHE'S OLDEST BUILDINGS, AND THE FINANCING AND CONSTRUCTION OF NEW PUBLICLY ASSISTED AFFORDABLE HOUSING. THE ORGANIZATION OVERSEES PROPERTY OPERATIONS, INCLUDING ACTIVITIES DESIGNED TO INSURE COMPLIANCE WITH ALL PERTINENT GOVERNMENT REGULATIONS, AND PROVIDES MANAGEMENT SUPPORT IN AREAS OF ACCOUNTING AND INFORMATION TECHNOLOGY. 0 0 1503563 1331081 Services produces daily home delivered meals for income eligibleseniors who are primarily residents living in JCHE-ownedproperties. 1124612 2140678 Services provides a variety of support services and life enhancingactivities for residents of JCHE communities, including servicesthat increase residents' mobility and enhance communication withfamily members. 2628175 1 1 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 1 152 0 1 174 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DIANE LEEMING 6179128474 30 WALLINGFORD ROAD BRIGHTON MA 02135 Donna Kalikow Director 1.00 X 0 0 0 Bernard Kaplan Chair 1.00 X X 0 0 0 Rudy Kass Director 1.00 X 0 0 0 Paul Rosenberg Treasurer and Clerk 1.00 X X 0 0 0 Irma Schretter Vice chair 1.00 X X 0 0 0 Amy Schectman President 6.00 34.00 X 235710 0 4507 KAREN EDLUND CFO 1.00 39.00 X 152503 0 13026 LIZBETH HEYER CHIEF, REAL ESTATE DEVELOPMENT 1.00 39.00 X 152127 0 22876 CARL ZACK CHIEF OPERATIONS OFFICER 1.00 39.00 X 149895 0 23013 MARY FLATLEY CHIEF OF ORG GROWTH & HR 1.00 39.00 X 134163 0 0 824398 0 63422 5 0 1 0 Abacus Architects Planners 119 Braintree St Suite 318 BOSTON MA 02134 architectural 427015 CohnReznick LLP 7501 Wisconsin Ave Suite 400E BETHESDA MD 20814 Accounting 215105 Klein Hornig LLP 101 Arch Street Suite 1101 BOSTON MA 02110 Legal 192901 Peregrine Urban Initiative LLC 47 Draper Ave ARLINGTON MA 02474 Real Estate 167625 Tech Networks of Boston One Wadleigh Place SOUTH BOSTON MA 02127 Computer Support 136847 6 456062 456062 PROGRAM AND FEE REVENU 900099 3338862 3338862 LAUNDRY INCOME 900099 86371 86371 MISCELLANEOUS 900099 46526 46526 3471759 1532 1532 413531 410875 2656 2656 2656 3932009 3471759 0 4188 1811634 1015334 796300 95845 77114 18731 501656 303608 198048 144474 85667 58807 3298 3298 38511 38511 13500 13500 28861 952 27909 23512 2206 21306 46043 46043 35090 14348 20742 30799 30799 FOOD PROGRAM 855115 855115 SUPPORT SERVICES 187646 187646 resident programs 84616 84616 MISC EXPENSES 61570 1569 60001 14924 14924 3977094 2628175 1348919 0 479589 285440 110779 125731 27788 15190 754283 695225 92848 59058 1001709 1030713 1052475 1068510 2765188 2584642 569248 424121 104261 104261 501170 324891 1174679 853273 X 1590509 1731369 1590509 1731369 2765188 2584642 X -45085 12157 173788 X X 0 1 X 1 0 X X 4 JEWISH COMMUNITY HOUSING FOR THE ELDERLY INC 042478888 10 1 0 0 JEWISH COMMUNITY HOUSING FOR THE ELDERLY II INC 042505972 10 1 0 0 JEWISH COMMUNITY HOUSING FOR THE ELDERLY IV INC 042622751 10 1 0 0 JEWISH COMMUNITY HOUSING FOR THE ELDERLY V INC 042761591 10 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754283 695225 59058 59058 DESIGNATED - SPECIFIC PURPOSE 345674 DUE FROM AFFILIATES 722836 1068510 MISCELLANEOUS LIABILITIES 33262 PENSION PAYABLE 291629 324891 X 3932009 0 3932009 0 3932009 3977094 0 3977094 0 3977094 Part X, Line 2: The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2016. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2013 remain open. X X X X 0 0 0 0 0 0 0 0 0 Amy Schectman President 235710 0 0 0 0 0 3237 0 1270 0 240217 0 0 0 KAREN EDLUND CFO 152503 0 0 0 0 0 2160 0 10866 0 165529 0 0 0 LIZBETH HEYER CHIEF, REAL ESTATE DEVELOPMENT 152127 0 0 0 0 0 2111 0 20765 0 175003 0 0 0 CARL ZACK CHIEF OPERATIONS OFFICER 149895 0 0 0 0 0 2248 0 20765 0 172908 0 0 0 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS delegates to the audit committee the review and approval of the corporation's form 990 annually. subsequent to its approval, the audit committee will then issue a report to the board and insure that the complete form 990 is made available to all directors for their review. Form 990, Part VI, Section B, line 12c Each director is required annually to disclose in writing any conflicts of interest between organization and the director and/or family members. Form 990, Part VI, Section B, line 15 All employee salaries are paid by JCHE Services, inc.. An employee can devote a portion of his or her time to different JCHE entities. Salary expenses are then appropriately allocated and charged to JCHE entities. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: ADDITIONAL MINIMUM PENSION LIABILITY 173,788. PART XII, LINE 2C There has not been a change to the oversight process or selection process during the tax year. JCHE II INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 042505972 Low Inc Hsng MA 501(C)(3) Line 10 N/A 0 JCHE III INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 042609432 Low Inc Hsng MA 501(C)(3) 12,I N/A 0 JCHE IV INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 042622751 Low Inc Hsng MA 501(C)(3) Line 10 N/A 0 JCHE V INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 042761591 Low Inc Hsng MA 501(C)(3) Line 10 N/A 0 JCHE INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 042478888 Low Inc Hsng MA 501(C)(3) Line 10 N/A 0 FRIENDS OF JCHE INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 042607197 Low Inc Hsng MA 501(C)(3) Line 10 N/A 0 JCHE VI INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 043584637 LOW INC HSNG MA 501(C)(3) Line 10 N/A 0 JCHE III Lp 30 WALLINGFORD ROAD BRIGHTON MA 02135 042897574 Low Income Hs MA N/A 0 0 leventhal lp 30 wallingford road brighton MA 02135 203075016 low income hs MA N/A 0 0 JCHE FRAMINGHAM LP 30 WALLINGFORD ROAD BRIGHTON MA 02135 261422509 LOW INCOME HS MA N/A 0 0 JCHE LLC 30 WALLINGFORD ROAD BRIGHTON MA 02135 203074812 LOW INCOME HS MA N/A 0 0 JCHE ULIN LP 30 WALLINGFORD ROAD BRIGHTON MA 02135 352458368 LOW INCOME HS MA N/A 0 0 JCHE GENESIS LLC 30 WALLINGFORD ROAD BRIGHTON MA 02135 300921659 LOW INCOME HS MA N/A 0 0 JCHE GOLDA LP 30 WALLINGFORD ROAD BRIGHTON MA 02135 471800944 LOW INCOME HS MA N/A 0 0 GENESIS ELDERLY HOUSING INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 042895545 Low Income Hs MA N/A C 0 JCHE SHILLMAN INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 261420577 Low Income Hs MA N/A C 0 JCHE LEVENTHAL INC 30 WALLINGFORD ROAD BRIGHTON MA 02135 203074972 low income hs MA N/A C 0 JCHE ULIN INC 30 WALLINFORD ROAD BRIGHTON MA 02135 453665818 LOW INCOME HS MA N/A C 0 JCHE GOLDA GP llc 30 WALLINFORD ROAD BRIGHTON MA 02135 811694983 LOW INCOME HS MA N/A C 0 1 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 Jewish Community Housing for the Elderly II Inc L 89768 accrual Leventhal Limited Partnership L 29861 accrual Jewish Community Housing for the Elderly III Inc L 30157 accrual Jewish Community Housing for the Elderly IV Inc D 217416 accrual Jewish Community Housing for the Elderly V Inc D 25928 accrual Friends of Jewish Community Housing for the Elderly Inc D 197264 accrual Ulin Limited Partnership D 23430 accrual Jewish Community Housing for the Elderly VI Inc D 500 accrual JCHE Genesis LLC D 11003 accrual JCHE Golda Limited Partnership D 95503 accrual Friends of Jewish Community Housing for the Elderly Inc C 456062 accrual