JAS NON PROFIT HOUSING CORPORATION VI: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JAS NON PROFIT HOUSING CORPORATION VI (EIN 38-3487987)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201441049349300924
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T13:37:15-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383487987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAS NON-PROFIT HOUSING CORPORATION VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JASN | NameControl |
| Phone | 2489674240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROCHELLE UPFAL | Name |
| Title | CEO | Title |
| Phone | 2489674240 | Phone |
| Date Signed | 2014-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY ARETZ | Name |
| PTIN | P00996282 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROCHELLE UPFAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3792494 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JSLMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 259345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 292193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3240241 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3276055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 347644 | InvestmentIncomePriorYear |
| Investment Income Current Year | 202727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21519 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3869102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3792494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 427230 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 360400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 599374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 706522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2411129 | OtherExpensePriorYear |
| Other Expenses Current Year | 2340679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3437733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3407601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 431369 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 384893 | RevenuesLessExpensesCY |
| Total Assets BOY | 21542758 | TotalAssetsBOY |
| Total Assets EOY | 21669754 | TotalAssetsEOY |
| Total Liabilities BOY | 16253823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15162847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5288935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6506907 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2534658 | Expense |
| Grants | 360400 | Grants |
| Revenue | 3181782 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100693 | Expense |
| Revenue | 100693 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2635351 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROCHELLE UPFAL | NamePerson |
| Telephone Number | 2489674240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| NANCY SIEGEL HEINRICH | ||||||||
| PRESIDENT | 1.00 | 8.00 | X | X | 0 | 0 | 0 | |
| KAREN SOSNICK SCHOENBERG | ||||||||
| VICE PRESIDENT | 1.00 | 8.00 | X | X | 0 | 0 | 0 | |
| LOWELL SALESIN | ||||||||
| 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 | |
| FREDERICK BLECHMAN | ||||||||
| EXECUTIVE COMMITTEE CHAIR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| ELAINE J BERESH | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| RICHARD BRODER | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| MOLLY CHERNOW | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| LEO EISENBERG | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| MICHAEL EIZELMAN | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| CAROL WEINTRAUB FOGEL | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| NEIL GOROSH | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| SUSAN HAROLD | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| MARK HAUSER | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| JASON HIRSCH | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| MARK KOWALSKY | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| HANNAN LIS | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| LEA LUGER | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| BOB NAFTALY | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| BILL NEWMAN | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| CINDY SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| JOEL SMITH | ||||||||
| 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 | ||
| ROBIN TREPECK | ||||||||
| DIRECTOR | 1.00 | 8.00 | X | 0 | 0 | 0 | ||
| ROCHELLE UPFAL | ||||||||
| CEO | 3.80 | 33.70 | X | 0 | 178404 | 22795 | ||
| LORENE SUIDAN | ||||||||
| CFO - PARTIAL YEAR | 3.80 | 33.70 | X | 0 | 72378 | 11984 | ||
| LAWRENCE PETROSKEY | ||||||||
| CFO - PARTIAL YEAR | 3.80 | 33.70 | X | 0 | 8308 | 1316 | ||
| BARBRA GILES | ||||||||
| ASSOCIATE DIRECTOR | 3.80 | 33.70 | X | 0 | 80210 | 18412 | ||
| CAROL ROSENBERG | ||||||||
| FORMER DIRECTOR/CONSULTANT | 0.00 | 37.50 | 0 | 139548 | 6069 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 478848 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60576 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICE | DescriptionOfServices |
| Compensation | 235969 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 292193 | AllOtherContributions |
| Total Contributions | 292193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TENANT RENTAL INCOME | 532000 | 3261988 | 3261988 | |
| LAUNDRY INCOME | 812300 | 7116 | $7,116 | |
| TENANT CHARGES | 812900 | 3951 | $3,951 | |
| APT CLEANING FEE | 812900 | 3000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3276055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202727 | TotalRevenueColumn |
| Exclusion | $202,727 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20487 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20487 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20487 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1032 | TotalRevenueColumn |
| Exclusion | $1,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1032 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3792494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3282475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $217,826 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360400 | Total |
| Program Services | 360400 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531359 | Total |
| Program Services | 168325 | ProgramServices |
| Management And General | 363034 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18038 | Total |
| Program Services | 5772 | ProgramServices |
| Management And General | 12266 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110422 | Total |
| Program Services | 35335 | ProgramServices |
| Management And General | 75087 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46703 | Total |
| Program Services | 14945 | ProgramServices |
| Management And General | 31758 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235969 | Total |
| Management And General | 235969 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5279 | Total |
| Management And General | 5279 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8735 | Total |
| Management And General | 8735 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147776 | Total |
| Program Services | 147776 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10839 | Total |
| Management And General | 10839 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282716 | Total |
| Program Services | 256905 | ProgramServices |
| Management And General | 25811 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377862 | Total |
| Program Services | 377862 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3472 | Total |
| Management And General | 3472 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395536 | Total |
| Program Services | 395536 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749253 | Total |
| Program Services | 749253 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS AND MAINTENANCE | 88897 | 88897 |
| BOND COST | 20223 | 20223 |
| ACTIVITIES | 11117 | 11117 |
| VEHICLE & EQUIPMENT | 3005 | 3005 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407601 | Total |
| Program Services | 2635351 | ProgramServices |
| Management And General | 772250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2570403 | BOY |
| EOY | 2962675 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12946 | BOY |
| EOY | 9132 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265000 | BOY |
| EOY | 1177357 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60259 | BOY |
| EOY | 63230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23176724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11848234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12056804 | BOY |
| EOY | 11328490 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266944 | BOY |
| EOY | 5810001 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310402 | BOY |
| EOY | 318869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21542758 | BOY |
| EOY | 21669754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165678 | BOY |
| EOY | 180848 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14100000 | BOY |
| EOY | 13400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1988145 | BOY |
| EOY | 1581999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16253823 | BOY |
| EOY | 15162847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1843042 | BOY |
| EOY | 2666316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268363 | BOY |
| EOY | 2663061 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177530 | BOY |
| EOY | 1177530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5288935 | BOY |
| EOY | 6506907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21542758 | BOY |
| EOY | 21669754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 384893 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21796 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 811283 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292193 | CurrentTaxYear |
| Total | 996408 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3303676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3116321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3171510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3250051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3282475 | CurrentTaxYear |
| Total | 16124033 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14067 | CurrentTaxYear |
| Total | 24190 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3320611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3373725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3342041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3519519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3588735 | CurrentTaxYear |
| Total | 17144631 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17144631 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202727 | CurrentTaxYear |
| Total | 863094 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202727 | CurrentTaxYear |
| Total | 863094 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1032 | CurrentTaxYear |
| Total | 43895 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3401441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3511313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3477270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3792494 | CurrentTaxYear |
| Total | 18051620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3445893 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 564053 | InvestmentEarningsOrLosses |
| Other Expenditures | 169365 | OtherExpenditures |
| End Of Year Balance | 3840581 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3860468 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -187895 | InvestmentEarningsOrLosses |
| Other Expenditures | 226680 | OtherExpenditures |
| End Of Year Balance | 3445893 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3500998 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 559902 | InvestmentEarningsOrLosses |
| Other Expenditures | 200432 | OtherExpenditures |
| End Of Year Balance | 3860468 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3249964 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 454625 | InvestmentEarningsOrLosses |
| Other Expenditures | 203591 | OtherExpenditures |
| End Of Year Balance | 3500998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000000 | OtherCostOrOtherBasis |
| Book Value | 1000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18461451 | OtherCostOrOtherBasis |
| Depreciation | 8236205 | Depreciation |
| Book Value | 10225246 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3715273 | OtherCostOrOtherBasis |
| Depreciation | 3612029 | Depreciation |
| Book Value | 103244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11328490 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT TERM INVESTMENTS HELD BY UNITED JEWISH FEDERATION | 776646 | F |
| BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION | 3840591 | F |
| HOLDING ACCOUNT | 1192764 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5810001 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY AND KEY DEPOSITS | $317,944 |
| FAIR MARKET VALUE OF INTEREST RATE SWAPS | $1,264,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1581999 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4625573 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21796 | NetUnrealizedGainsInvestments |
| Other Revenues | 811283 | OtherRevenues |
| Revenue Not Rptd F990 | 833079 | RevenueNotRptdF990 |
| Revenue Subtotal | 3792494 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3792494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3407601 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3407601 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3407601 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE OPERATION OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2013, AND MAY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INTEREST RATE SWAP 416,585. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS 394,698. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JFA NON-PROFIT HOUSING CORPORATION | |||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 382996765 | 501(C)(3) | 35400 | TO SUBSIDIZE PROGRAM INCOME |
| JSL FOUNDATION | |||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 382693397 | 501(C)(3) | 325000 | TO SUBSIDIZE PROGRAM INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCHELLE UPFAL | ||||||||||||||
| CEO | 0 | 178404 | 0 | 0 | 0 | 0 | 0 | 7136 | 0 | 15659 | 0 | 201199 | 0 | 0 |
| CAROL ROSENBERG | ||||||||||||||
| FORMER DIRECTOR/CONSULTANT | 0 | 139548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6069 | 0 | 145617 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | 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 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NANCY SIEGEL HEINRICH AND MICHAEL EIZELMAN, BUSINESS RELATIONSHIP. MARK HAUSER AND LOWELL SALESIN, BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THIS ORGANIZATION CONSISTS OF ONE MEMBER, JEWISH SENIOR LIFE OF METROPOLITAN DETROIT. | |
| FORM 990, PART VI, SECTION A, LINE 7A | A DIRECTOR OF THE CORPORATION MUST BE A DIRECTOR OF JEWISH SENIOR LIFE OF METROPOLITAN DETROIT, AND NO PERSON OTHER THAN A PERSON WHO IS THEN A DIRECTOR OF JEWISH SENIOR LIFE OF METROPOLITAN DETROIT MAY SERVE AS A DIRECTOR OF THIS ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY OF REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWED THE RETURN WITH THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SUBMITTED BY ALL OFFICERS AND BOARD MEMBERS ANNUALLY. ANY OFFICER OR BOARD MEMBER WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WOULD BE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS RELATING TO THE PERTINENT TRANSACTIONS. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND MAINTAINED IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO WAS DETERMINED BY THE PERSONNEL COMMITTEE. THE COMMITTEE REVIEWED MULTIPLE COMPARATIVE COMPENSATION SURVEYS OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE INDUSTRY TO DETERMINE COMPENSATION RECOMMENDATIONS TO MAKE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE CEO'S COMPENSATION. THIS PROCESS WAS LAST CONDUCTED IN NOVEMBER 2009. THE CEO REVIEWS THE COMPENSATION FOR ALL OTHER POSITIONS USING COMPARATIVE DATA AND WAS LAST DONE IN NOVEMBER 2009 AS WELL. | |
| 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 416,585. CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS 394,698. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH APARTMENTS & SERVICES INC | |||||||||||
| 15000 WEST TEN MILE ROAD | OAK PARK | MI | 48237 | 381873419 | SENIOR APARTMENT RENTAL | MI | 501(C)(3) | LINE 9 | 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 9 | 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 9 | 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 9 | 0 | N/A | |
| 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 7 | 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 9 | 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 9 | JEWISH SENIOR LIFE OF METRO DETROIT | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRENTIS I JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611675242 | EIN |
| Primary Activity | LOW INCOME HOUSING | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE AGING SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 WEST TEN MILE ROAD | AddressLine1 |
| City | OAK PARK | City |
| State | MI | State |
| ZIP Code | 48237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382693404 | EIN |
| Primary Activity | TO SUPPORT JEWISH HOME SERVICES, INC. | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEWISH HOME SERVICES INC | ||
| M | 235969 | ACTUAL COST INCURRED |
| JSL FOUNDATION | ||
| B | 325000 | ACTUAL COST INCURRED |
| JFA NON-PROFIT HOUSING CORPORATION | ||
| D | 1177357 | ACTUAL COST INCURRED |
| JEWISH APARTMENTS & SERVICES INC | ||
| P | 721119 | ACTUAL COST INCURRED |
| JEWISH HOME SERVICES INC | ||
| D | 817203 | ACTUAL COST INCURRED |
| JFA NON-PROFIT HOUSING CORPORATION | ||
| A | 32896 | ACTUAL CASH RECEIVED |
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