GESHER HUMAN SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GESHER HUMAN SERVICES (EIN 38-1358013)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-29
- IRS object ID
- 201733339349300343
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-29T17:51:04-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Town Center Ste 900 | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Vocational Service and Community | BusinessNameLine1Txt |
| Business Name Line2 | Workshop | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2485595000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29699 Southfield Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leah Rosenbaum | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2485595000 | PhoneNum |
| Signature | 2017-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Fenberg | PreparerPersonNm |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2017-11-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.243.23.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-28 | IPDt |
| IP Tm | 11:22:37 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6EF831A99296D412AD4324C5734AB704754FC17 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JVS Jewish Vocational Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leah ROsenbaum | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29699 Southfield Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,428,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jvsdet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | JVS HELPS PEOPLE MEET LIFE CHALLENGES AFFECTING THEIR SELF-SUFFICIENCY THROUGH COUNSELING, TRAINING, AND SUPPORT SERVICES IN ACCORDANCE WITH JEWISH VALUES OF EQUAL OPPORTUNITY, COMPASSION, RESPONSIBILITY & THE STEADFAST BELIEF THAT THE BEST WAY TO HELP PEOPLE IS TO MAKE IT POSSIBLE FOR THEM TO HELP THEMSELVES. JVS SERVES INDIVIDUALS WITH DISABILITIES, THE FRAIL & AT-RISK ELDERLY, YOUTH, UNEMPLOYED AND UNDEREMPLOYED WORKERS, PEOPLE WHO ARE HOMELESS AND/OR SEEKING AFFORDABLE HOUSING THROUGH A VARIETY OF HUMAN SERVICES & EDUCATION & TRAINING OPPORTUNITIES THAT MAXIMIZE THEIR ABILITIES AND SUPPORT THEIR INDEPENDENCE. TO MAXIMIZE OPPORTUNITIES FOR OUR CLIENTS & BUILD RELATIONSHIPS WITH POTENTIAL EMPLOYERS, SERVICES ARE PROVIDED TO NON-PROFIT ORGS & FOR PROFIT BUSINESSES, & MAY INCLUDE, BUT ARE NOT LIMITED TO INDUSTRIAL SUB-CONTRACTS, JOB PLACEMENT, VOCATIONAL ASSESSMENT, TRAINING & REHABILITATION PROGRAMS & HUMAN RESOURCE SERVICES RELATED TO VOCATIONAL AND EMPLOYMENT ISSUES & OPPORTUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 919 | TotalEmployeeCnt |
| Total Volunteers | 303 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,824,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,039,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,212,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,312,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,005 | PYOtherRevenueAmt |
| CY Other Revenue | $423,096 | CYOtherRevenueAmt |
| PY Total Revenue | $21,180,632 | PYTotalRevenueAmt |
| CY Total Revenue | $20,820,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,409,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,375,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,163,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,426,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,131,476 | PYOtherExpensesAmt |
| CY Other Expenses | $3,343,251 | CYOtherExpensesAmt |
| PY Total Expenses | $20,704,861 | PYTotalExpensesAmt |
| CY Total Expenses | $21,145,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $475,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$325,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,394,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,093,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,093,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,965,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,300,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,128,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JVS is A COMPREHENSIVE HUMAN SERVICES ORGANIZATION SERVING METROPOLITAN DETROIT ON A NON-SECTARIAN BASIS. ITS ARRAY OF PROGRAMS, WHICH INCLUDES SERVICES FOR INDIVIDUALS WITH DISABILITIES, SERVICES FOR SENIOR ADULTS, AND CAREER, BUSINESS AND WORKFORCE DEVELOPMENT SERVICES, FORMs A SAFETY NET FOR THE COMMUNITY. THROUGHOUT ITS 75-YEAR HISTORY, JVS HAS FOCUSED ON ITS MISSION: TO HELP PEOPLE MEET LIFE CHALLENGES AFFECTING THEIR SELF-SUFFICIENCY THROUGH COUNSELING, TRAINING AND SUPPORT SERVICES IN ACCORDANCE WITH JEWISH VALUES OF EQUAL OPPORTUNITY, COMPASSION, RESPONSIBILITY AND THE STEADFAST BELIEF THAT THE BEST WAY TO HELP PEOPLE IS TO MAKE IT POSSIBLE FOR THEM TO HELP THEMSELVES. JVS FULFILLS THIS MISSION BY RESPONDING TO THE PRESSING NEEDS OF THE COMMUNITY, BY OFFERING DIVERSE AND RELEVANT PROGRAMS IN A HOLISTIC MANNER, AND BY COLLABORATING WITH OTHER NON-PROFITS, SCHOOL DISTRICTS, GOVERNMENT AGENCIES AND THE PRIVATE SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,737,166 | ExpenseAmt |
| Grant | $1,082,318 | GrantAmt |
| Revenue | $15,487,882 | RevenueAmt |
| Desc | JVS' programs provide meaningful and productive ways for individuals with disabilities of all ages to participate in their community through paid work, volunteer opportunities and recreational activities. Support is tailored to the interests and needs of each individual served. I. To maximize the potential and self-sufficiency of adults who seek community employment, JVS offers job search support that includes skills assessment, job search assistance, placement and training, and ongoing post-employment support and advocacy. Others benefit from volunteer opportunities that promote personal growth, skill retention and community inclusion. Stimulating activities and trips to local attractions keep individuals with significant disabilities active and engaged. II. The Veterans Empowerment Tools (VETS) Program of JVS re-integrates veterans with service-related disabilities back into their community. III. Caring Companions is an adult day program for older adults with developmental disabilities who have Alzheimer's disease or related memory disorders. It offers socialization, exercise, health maintenance and monitoring, stimulation and skill enhancement in a secure and caring environment. IV. Bridges and Learning Innovations for Enrichment (LIFE) programs provide supports coordination and personalized planning to help individuals with disabilities live the life of their choosing. V. In partnership with United Way of Southeast Michigan, JVS' Bridging the Gap program helps people who are homeless, with or without disabilities. JVS provides vocational counseling, job readiness training, internships, and referrals to appropriate resources such as substance abuse counseling to help these individuals achieve self-sufficiency.VI. JVS works closely with Michigan Rehabilitation Services and other agencies to provide a full spectrum of programs to help individuals with cognitive, physical and/or emotional disabilities maximize their personal independence and integration into the community. JVS' array of Rehabilitation Services helps individuals with disabilities to identify and overcome barriers to employment, develop their vocational strengths and set realistic goals. Participants in these programs benefit from job coaching, training and job retention services. Through its Environmental Services Program (ESP), which offers janitorial skills training, classroom and hands-on work experiences, job seeking skills training and job placement, individuals increase opportunities to obtain and retain competitive employment. Individuals with developmental and/or emotional disabilities and possibly secondary disabilities are served by JVS' Supported Employment Program. JVS staff provide on-the-job training and supervision. VII. Tri-County Dental Health provides referrals to volunteer dentists who will treat area residents (whether with disabilities or not) who do not have insurance, lack access to dental care, or cannot afford emergency care.VIII. Teens with disabilities receive training, support and counseling through various JVS programs. Summer Club Scene provides recreational and employment opportunities and teaches daily living skills. School-to-Work transition programs help students make a successful transition to work, technical training programs or college. JVS guides young people with disabilities through internships and job shadowing experiences where they can explore a variety of careers to help determine their life paths. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $997,337 | ExpenseAmt |
| Grant | $22,347 | GrantAmt |
| Revenue | $395,510 | RevenueAmt |
| Desc | JVS' spectrum of senior adult services helps older adults through different stages of their lives. I. Senior Service Corps (SSC) provides structured volunteer activities and camaraderie for older adults who would otherwise face isolation. The participants, many of whom remain in the program well into their 90's, work on mailings and other projects for local non-profits. The non-profit agencies benefit from up to 15,000 volunteer hours annually, while the senior volunteers enjoy being active and engaged. In addition to the socialization, the SSC volunteers benefit from vital social work supports. SSC staff can identify participants' potential health and safety issues and make appropriate referrals. SSC volunteers experience improved health, self-image, quality of life and friendships, all of which help their family caregivers as well. II. JVS' Memory Club is for seniors with memory concerns, which may include: mild cognitive impairment, early Alzheimer's disease or related disorders. Memory Club members enjoy socialization in addition to memory-boosting tips and techniques. Physical exercise, field trips and support groups further enhance the program. III. The Dorothy and Peter Brown Jewish Community Adult Day Program is a non-sectarian program run jointly by JVS and Jewish Senior Life, with a Center at each agency's campus. The Brown Program serves adults with Alzheimer's disease and related dementia disorders and supports their family caregivers with respite and counseling. The program is considered to be state-of-the-art by virtue of its offerings of individualized care and attention, therapeutic activities, socialization and recreation, creative music and art expression, and spiritual and cultural support. Transportation services and flexible scheduling make the Brown Program accessible to all in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,560,290 | ExpenseAmt |
| Grant | $270,861 | GrantAmt |
| Revenue | $429,137 | RevenueAmt |
| Desc | JVS' diverse career and business services and workforce development programs support job seekers and employers, men and women, young and old. The offerings range from a job search website, ActNow.Jobs, that connects job seekers and employers; to workforce development programs that support those who are newly unemployed; to those who are structurally unemployed; to financial education for those who may have lost their jobs or homes; to state-of-the-art computer labs; to career development programs. JVS helps individuals navigate the job market by teaching the latest job seeking techniques, resume writing, and technical and soft skills. Various interactive events offer opportunities to hear guest speakers, practice interviewing and form networks and success teams. I. JVS' career development programs are tailored to meet the needs of various groups in the community. It offers a group counseling program for individuals aged 50+ who need to redefine a career plan for the next stage of their lives. It addresses the very specific concerns of this cohort of job seekers through individualized assessments, exploration of the world of work, setting realistic goals and programming that is designed to overcome age-related barriers. JVS serves women who are in need of a support system and skill development to help them enter or re-enter the workforce. The JVS program gives them a fresh start, guiding them in job search strategies while providing emotional support through group and individual counseling. They learn how the skills they had developed outside the workforce are valuable to employers and how to market these skills while re-building their self-esteem. JVS helps college students gain valuable career and networking experience through paid summer internships. Participants attend educational seminars and work closely with professionals in business administration, marketing and communications, research and program planning, human services and community relations. II. JVS supports recent college graduates and young adults through specialized employment services and job search coaching to help them connect professionally in metro Detroit, and to retain them in the community. They learn about effective, targeted resumes and networking. Success Teams offer accountability, peer support and strategic job search guidance. III. JVS supports businesses through a variety of programs. Its ActNow.Jobs website links job postings to candidates whose resumes have been screened by JVS employment specialists. JVS' HR Solutions Group advises companies on human resources best practices and serves as an HR outsourcing agency for non-profits and small to mid-size companies. At JVS' Business Connections, a networking meeting open to business people in the community, speakers present on relevant marketing, sales and human resource issues. IV. JVS' computer skills training program, which operates labs at two sites in Oakland County, provides an extensive suite of classes to help individuals upgrade their skills and keep up with the job market. The training provided at these David B. Hermelin ORT Resource Centers complements JVS' overall career development programs and supports the agency's goal of helping people realize their potential.V. JVS PARTNERS WITH THE MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY TO HELP THOSE EXPERIENCING FINANCIAL CHALLENGES SUCH AS LOSS OF EMPLOYMENT, RISK OF HOME FORECLOSURE AND CREDIT ISSUES. HOMEBUYER AND FINANCIAL PROGRAMS COVER TOPICS SUCH AS FINANCIAL CAPABILITY, HOMEBUYER EDUCATION, FORECLOSURE PREVENTION ASSISTANCE, AND BUDGETING AND CREDIT REPAIR ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,294,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 248 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 919 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leah Rosenbaum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2485595000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29699 Southfield Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| leor barak | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| nora barron | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| hadas bernard | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| dennis bernard | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSELYN BLANCK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| stuart brody | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| jeffrey budaj | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT CANVASSER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| aaron chernow | ||||||||
| chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAYMOND CLEARY | ||||||||
| TRUSTEE - FORMER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MUSKOVITZ DANTO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| suzi daitch dell | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DEVINE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| joshua eichenhorn | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| glen fisher | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| david foltyn | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ivan frank | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| steven frank | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| mindi fynke | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| stuart goldstein | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| roberta granadier | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| elizabeth kanter groskind | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| kristen gross | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| robert hertzberg | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| lee hurwitz | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| john jacobs | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| dennis kayes | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| john kessler | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| linda klein | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| carolyn koblin | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| donald lansky | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY LEWIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| brian meer | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MENDELSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| jodi neff | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED ROSENBAUM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJI ROSENZWEIG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| adam rothstein | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE RUBY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SCHWARZBAUM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| eva shapiro | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| michael simmons | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| george stern | ||||||||
| CHAIR ELECT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Tischler | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| adele weisler | ||||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH ROSENBAUM | ||||||||
| PRESIDENT AND CEO | 55.00 | 0.00 | Yes (X) | $196,023 | $0 | $39,971 | Yes (X) | |
| paul blatt | ||||||||
| executive VP and COO | 55.00 | 0.00 | $153,813 | $0 | $29,170 | Yes (X) | ||
| susan earp | ||||||||
| vice president, finance | 55.00 | 0.00 | $158,955 | $0 | $14,772 | Yes (X) | ||
| teresa schwartz | ||||||||
| vice president, human reso | 55.00 | 0.00 | $132,076 | $0 | $18,794 | Yes (X) | ||
| kirk goddard | ||||||||
| vice president, habilitati | 55.00 | 0.00 | $111,215 | $0 | $12,562 | Yes (X) | ||
| Nancy Bogdan | ||||||||
| VP COmmunity Support Servi | 55.00 | 0.00 | $103,589 | $0 | $25,727 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $855,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERISOURCE INDUSTRIAL SUPPLY | |||||
| 1600 E GRAND BLVD SUITE 300 | DETROIT | MI | 48211 | INDUSTRIAL SUPPLY | $769,088 |
| AL'S ASPHALT PAVING INC | |||||
| 25500 BREST RD | TAYLOR | MI | 48180 | PAVING | $410,662 |
| MOBILITY TRANSPORTATION | |||||
| 42000 KOPPERNICK RD | CANTON | MI | 48187 | TRANSPORTATION | $255,156 |
| AUTOMATED DATA PROCESSING | |||||
| 5850 MERCURY DRIVE SUITE 280 | DEARBORN | MI | 48126 | PAYROLL PROCESSING SERVICES | $246,635 |
| JEWISH FAMILY SERVICE | |||||
| 25900 GREENFIELD RD | OAK PARK | MI | 48237 | TRANSPORTATION | $190,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $153,328 | FundraisingAmt |
| Government Grants | $1,473,541 | GovernmentGrantsAmt |
| All Other Contributions | $2,412,651 | AllOtherContributionsAmt |
| Noncash Contributions | $44,264 | NoncashContributionsAmt |
| Total Contributions | $4,039,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| contract service fees | 624310 | $8,384,755 | $8,384,755 |
| program service revenue | 624310 | $7,927,774 | $7,927,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,312,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,422 | TotalRevenueColumnAmt |
| Exclusion | $36,422 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,171 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $332,171 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,171 | TotalRevenueColumnAmt |
| Exclusion | $332,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,239 | SecuritiesAmt |
| Other | $126,052 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,264 | SecuritiesAmt |
| Other | $117,417 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25 | SecuritiesAmt |
| Other | $8,635 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,610 | TotalRevenueColumnAmt |
| Exclusion | $8,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,384 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,328 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $406,045 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,661 | TotalRevenueColumnAmt |
| Exclusion | -$21,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $62,840 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $40,617 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,223 | TotalRevenueColumnAmt |
| Exclusion | $22,223 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DIRECT CARE WAGE REIMBURSEMENT | 900099 | $77,043 | $77,043 |
| MISCELLANEOUS | 900099 | $6,759 | $6,759 |
| INTEREST FEES FROM CUSTOMERS | 900099 | $4,575 | $4,575 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,986 | TotalRevenueColumnAmt |
| Exclusion | $1,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,820,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,312,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $468,128 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,526 | TotalAmt |
| Program Services | $1,375,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,131 | TotalAmt |
| Program Services | $250,272 | ProgramServicesAmt |
| Management And General | $323,865 | ManagementAndGeneralAmt |
| Fundraising | $51,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,773,618 | TotalAmt |
| Program Services | $10,847,760 | ProgramServicesAmt |
| Management And General | $809,368 | ManagementAndGeneralAmt |
| Fundraising | $116,490 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,969 | TotalAmt |
| Program Services | $568,831 | ProgramServicesAmt |
| Management And General | $49,162 | ManagementAndGeneralAmt |
| Fundraising | $7,976 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,582 | TotalAmt |
| Program Services | $2,236,787 | ProgramServicesAmt |
| Management And General | $137,787 | ManagementAndGeneralAmt |
| Fundraising | $12,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,520 | TotalAmt |
| Program Services | $877,408 | ProgramServicesAmt |
| Management And General | $127,955 | ManagementAndGeneralAmt |
| Fundraising | $9,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,565 | TotalAmt |
| Program Services | $30,173 | ProgramServicesAmt |
| Management And General | $13,042 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $27,170 | ProgramServicesAmt |
| Fundraising | $330 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,958 | TotalAmt |
| Program Services | $5,958 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,676 | TotalAmt |
| Program Services | $502,405 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,882 | TotalAmt |
| Program Services | $1,018,444 | ProgramServicesAmt |
| Management And General | $25,375 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,478 | TotalAmt |
| Program Services | $399,472 | ProgramServicesAmt |
| Management And General | $49,541 | ManagementAndGeneralAmt |
| Fundraising | $5,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,507 | TotalAmt |
| Program Services | $329,474 | ProgramServicesAmt |
| Management And General | $3,973 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,987 | TotalAmt |
| Program Services | $49,706 | ProgramServicesAmt |
| Management And General | $36,016 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,895 | TotalAmt |
| Program Services | $12,982 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $4,892 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,845 | TotalAmt |
| Program Services | $437,737 | ProgramServicesAmt |
| Management And General | $24,496 | ManagementAndGeneralAmt |
| Fundraising | $3,612 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,529 | TotalAmt |
| Program Services | $105,480 | ProgramServicesAmt |
| Management And General | $12,489 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| printing and postage | $144,409 | $133,452 | $7,695 | $3,262 |
| equipment | $42,867 | $38,977 | $3,461 | $429 |
| membership dues | $31,457 | $28,183 | $2,931 | $343 |
| SUBSCRIPTIONS AND PUBLI | $1,844 | $1,844 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,852 | TotalAmt |
| Program Services | $16,752 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,145,597 | TotalAmt |
| Program Services | $19,294,793 | ProgramServicesAmt |
| Management And General | $1,628,444 | ManagementAndGeneralAmt |
| Fundraising | $222,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,628 | BOYAmt |
| EOY | $1,569,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,556 | BOYAmt |
| EOY | $3,365,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,989 | BOYAmt |
| EOY | $882,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,590 | BOYAmt |
| EOY | $301,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,754,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,908,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,612 | BOYAmt |
| EOY | $2,846,408 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,173,654 | BOYAmt |
| EOY | $8,128,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394,029 | BOYAmt |
| EOY | $17,093,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,295 | BOYAmt |
| EOY | $2,965,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,295 | BOYAmt |
| EOY | $2,965,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,590 | BOYAmt |
| EOY | $4,487,013 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,088 | BOYAmt |
| EOY | $5,639,807 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,056 | BOYAmt |
| EOY | $4,001,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,300,734 | BOYAmt |
| EOY | $14,128,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,394,029 | BOYAmt |
| EOY | $17,093,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$325,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,110,395 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $42,971 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,340,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,193,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,006,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,039,520 | CurrentTaxYearAmt |
| Total | $21,404,990 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,340,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,193,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,006,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,824,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,039,520 | CurrentTaxYearAmt |
| Total | $21,404,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,404,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,593 | CurrentTaxYearAmt |
| Total | $1,857,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,363 | CurrentTaxYearAmt |
| Total | $258,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,521,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,090,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE: $90,363 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,958 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,958 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,139,639 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,145,597 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,600 | CurrentYearMinus1Amt |
| Current Year | $5,958 | CurrentYearAmt |
| Total | $25,758 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | JVS contributes to the Jewish Federation of Metropolitan Detroit for a multi-agency lobbyist to advocate for social services for vulnerable and special populations. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,754,933 | BeginningYearBalanceAmt |
| Contributions | $915,219 | ContributionsAmt |
| Investment Earnings Or Losses | $812,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $246,717 | OtherExpendituresAmt |
| End Year Balance | $6,235,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,038,337 | BeginningYearBalanceAmt |
| Contributions | $170,610 | ContributionsAmt |
| Investment Earnings Or Losses | -$195,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,515 | OtherExpendituresAmt |
| End Year Balance | $4,754,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,153,168 | BeginningYearBalanceAmt |
| Contributions | $159,498 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $254,266 | OtherExpendituresAmt |
| End Year Balance | $5,038,337 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,741,318 | BeginningYearBalanceAmt |
| Contributions | $17,079 | ContributionsAmt |
| Investment Earnings Or Losses | $640,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,920 | OtherExpendituresAmt |
| End Year Balance | $5,153,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,450,359 | BeginningYearBalanceAmt |
| Contributions | $34,346 | ContributionsAmt |
| Investment Earnings Or Losses | $498,138 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,525 | OtherExpendituresAmt |
| End Year Balance | $4,741,318 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,500 | OtherCostOrOtherBasisAmt |
| Book Value | $469,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,327,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,323,618 | DepreciationAmt |
| Book Value | $1,004,185 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,430,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,596,828 | DepreciationAmt |
| Book Value | $833,509 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,623 | DepreciationAmt |
| Book Value | $50,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,095,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,607,055 | DepreciationAmt |
| Book Value | $488,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,846,408 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| beneficial interest-community foundation of southeast michigan | $938,571 |
| endowment funds held at united jewish foundation | $2,453,805 |
| capital project funds held at united jewish foundation | $2,058,563 |
| other investments | $2,535,136 |
| beneficial interest in trusts | $142,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,128,754 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,412,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,110,395 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $438,915 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $42,971 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $1,592,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,820,177 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,820,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,584,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $438,915 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $438,915 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,145,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,145,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment Assets include those assets of donor-restricted funds that must be held in perpetuity to support program activities and capital improvements or acquisitions. Investment and spending policies limit the annual use of revenue in an attempt to provide a predictable stream of funding to programs supported by the endowment. |
| Part X, Line 2: | The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. The Organization has no uncertain tax positions at June 30, 2017 and 2016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | strictly business | Event1Nm |
| Gross Receipts Event1 | $291,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,945 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,100 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $184,220 | OtherDirectExpensesEvent1Amt |
| Event2 | trade secrets | Event2Nm |
| Gross Receipts Event2 | $246,602 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,163 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $152,439 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,891 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $162,834 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $537,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,328 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $384,384 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $58,991 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $347,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $406,045 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,661 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $62,840 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $40,517 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $100 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $62,840 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $40,517 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $100 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $40,617 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,223 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leah Rosenbaum | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29699 Southfield Road | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leah Rosenbaum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | Overall supervision and management of jvs operations. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| wages to client workers | 921 | $1,057,100 | payroll records |
| payroll taxes for client workers | 921 | $60,522 | payroll records |
| workers comp insurance expense for client workers | 921 | $21,271 | benefit expense |
| client transportation | 548 | $182,037 | invoices |
| client support services | 263 | $54,596 | check register |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The management of JVS is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts, and grants. General ledger software accommodates the tracking and allocation methodologies required to support expenditures. Management reviews and approves expenditures prior to payment to assure correct assignment to the ledger. Audits by the funding sources and independent CPA firm test expenditures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEAH ROSENBAUM | ||||||||||||||
| PRESIDENT AND CEO | $196,023 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $34,971 | $0 | $235,994 | $0 | $0 | $0 |
| paul blatt | ||||||||||||||
| executive VP and COO | $144,805 | $0 | $9,008 | $0 | $0 | $0 | $0 | $0 | $29,170 | $0 | $182,983 | $0 | $0 | $0 |
| susan earp | ||||||||||||||
| vice president, finance | $158,955 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,772 | $0 | $173,727 | $0 | $0 | $0 |
| teresa schwartz | ||||||||||||||
| vice president, human reso | $132,076 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,794 | $0 | $150,870 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,264 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | Periodically, the Executive Committee will meet in lieu of a full board meeting. The Executive Committee is comprised of the Chairperson and Vice Chairpersons of the corporation, the Chairpersons of the standing committees, and such other trustees as appointed by the Chairperson. The Chairperson acts as Chairperson of the Executive Committee. Unless otherwise provided by action of the board, the Executive committee has all powers of the board between meetings of the board, except the Executive Committee does not have the power to (a) select the Chairperson or Vice Chairperson, (b) elect board members or fill board member vacancies, (c) select the corporation's President, (d) amend bylaws, or (e) amend the articles of incorporation. |
| Form 990, Part VI, Section A, line 2 | the following board members have family relationships: Dennis Bernard and Hadas Bernard |
| Form 990, Part VI, Section B, line 10b | HR Solutions Group, LLC, Premier Housing, LLC, and ecycle opportunities, llc, are wholly owned subsidiaries of JVS. There are no separate written policies and procedures governing the activities of the LLCs as JVS exercises control over the LLCs. For instance, JVS appoints and oversees management of the LLCs and approves budgets. |
| Form 990, Part VI, Section B, line 11b | The Audit Committee is responsible for the review of the Form 990 and has authority to act on behalf of the governing body in regard to the form 990. Each committee member receives a copy of the Form 990 and is able to provide feedback and changes prior to the return being finalized for filing. A copy of the Audit committee approved Form 990 is distributed to the entire board of Trustees prior to filing. Appointment to the Audit Committee is through a vote of the Board of Trustees. |
| Form 990, Part VI, Section B, line 12c | JVS has a code of ethics and a conflict of interest policy that is distributed to and reviewed with all new board members and redistributed annually to the entire board as a reminder. The JVS Board of Trustees annually complete a conflict of interest statement. All board members are expected to inform JVS of any changes that arise during the year that would result in any potential conflict of interest. Additionally, all known conflicts are reviewed annually at a board meeting and all board members are asked if there are any other known conflicts. If conflicts arise, it is the practice of board members who are in conflict to abstain from participation and voting on the related subject matter. |
| Form 990, Part VI, Section B, line 15 | Compensation process for top official: The Vice President of Human Resources obtains comparability data from the Form 990 of similar organizations as well as published compensation surveys for the CEO position. The professional compensation studies selected contain comparable positions in comparable organizations. The compensation committee of the Board of Trustees utilizes this data in conjunction with the annual written performance review of the CEO to determine the compensation arrangement for the year. The compensation committee is comprised of independent board members selected by the Chair. Compensation Process for Officers: The Vice President of Human Resources obtains comparability data and published compensation surveys for all positions where compensation is greater than or equal to $115,000 per annum. The surveys include professional studies that contain comparable positions in comparable organizations and Form 990 data for similar organizations. The compensation committee of the Board of Trustees utilizes this data to establish salary ranges for each position. Once the salary ranges are approved by the compensation committee, the CEO is authorized to set salaries within the approved range in conjunction with annual performance reviews. |
| Form 990, Part VI, Section C, line 19 | In the spirit of transparency, upon request, JVS will make available its articles of incorporation, bylaws, and conflict of interest policy. JVS financial statements are available in the JVS annual report (a public document), or upon request. All requests for information may be directed to the office of the Vice President for Finance. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| HR Solutions Group LLC | |||||||||
| 29699 Southfield Road | Southfield | MI | 48076 | 201625270 | HR Services | MI | $36,824 | $282,025 | JVS |
| premier housing solutions llc | |||||||||
| 29699 Southfield Road | southfield | MI | 48076 | 264278954 | housing | MI | jvs | ||
| ecycle opportunities llc | |||||||||
| 29699 Southfield Road | southfield | MI | 48076 | 474908474 | recycling | MI | -$113,450 | $0 | jvs |
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