JAS NON PROFIT HOUSING CORPORATION VI: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
JAS NON PROFIT HOUSING CORPORATION VI (EIN 38-3487987)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-04-15
IRS object ID
201111059349300006
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-04-15T11:21:55-05:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 307AddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code480370307ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383487987EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JAS NON-PROFIT HOUSING CORPORATION VIBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJASNNameControl
Phone2489674240Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line115000 WEST TEN MILE ROADAddressLine1
CityOAK PARKCity
StateMIState
ZIP Code48237ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROCHELLE UPFALName
TitleCEOTitle
Phone2489674240Phone
Date Signed2011-04-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2483522500Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1MEERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonROCHELLE UPFALNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115000 WEST TEN MILE ROADAddressLine1
CityOAK PARKCity
StateMIState
ZIP Code48237ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3511313GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.JSLMI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionJEWISH 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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year16935ContributionsGrantsPriorYear
Contributions Grants Current Year257404ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3303676ProgramServiceRevenuePriorYear
Program Service Revenue CY3116321ProgramServiceRevenueCY
Investment Income Prior Year68913InvestmentIncomePriorYear
Investment Income Current Year122023InvestmentIncomeCurrentYear
Other Revenue Prior Year11917OtherRevenuePriorYear
Other Revenue Current Year15565OtherRevenueCurrentYear
Total Revenue Prior Year3401441TotalRevenuePriorYear
Total Revenue Current Year3511313TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year225000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY36900GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year615233SalariesEtcPriorYear
Salaries Etc Current Year851370SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2492691OtherExpensePriorYear
Other Expenses Current Year2152502OtherExpensesCurrentYear
Total Expenses Prior Year3332924TotalExpensesPriorYear
Total Expenses Current Year3040772TotalExpensesCurrentYear
Revenues Less Expenses Prior Year68517RevenuesLessExpensesPriorYear
Revenues Less Expenses CY470541RevenuesLessExpensesCY
Total Assets BOY21490646TotalAssetsBOY
Total Assets EOY21855129TotalAssetsEOY
Total Liabilities BOY17461299TotalLiabilitiesBOY
Total Liabilities EOY16526187TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4029347NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5328942NetAssetsOrFundBalancesEOY
Mission DescriptionJEWISH 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 HIGHT QUALITY PROGRAMS AND SERVICES THAT SUPPORT THE AGING WITH DIGNITY AND CHOICE, TO MAXIMIZE INDEPENDENCE AND EMBRACE JEWISH VALUES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2473217Expense
Revenue3087586Revenue
DescriptionPROVIDES 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 198 APARTMENTS FOR HOUSING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense43699Expense
DescriptionRESIDENT 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 RESIDENTS INCLUE: 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
FieldValueIRS element (for citing)
Total Program Service Expense2516916TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LORENE SUIDANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2485925022TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 WEST 10 MILE ROADAddressLine1
CityOAK PARKCity
StateMIState
ZIP Code48237ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
FREDERICK BLECHMAN
PRESIDENT5.00XX000
JEFFREY FLEISCHMAN
VICE PRESIDENT5.00XX000
NANCY SIEGEL HEINRICH
VICE PRESIDENT5.00XX000
LEO EISENBERG
SECRETARY5.00XX000
MARK DAVIDOFF
TREASURER5.00XX000
NEIL GOROSH
DIRECTOR1.00X000
CINDY SCHWARTZ
DIRECTOR1.00X000
SANDY MUSKOVITZ DANTO
DIRECTOR1.00X000
SUSAN HAROLD
DIRECTOR1.00X000
MARK HAUSER
DIRECTOR1.00X000
LEE HURWITZ
DIRECTOR1.00X000
MARK KOWALSKY
DIRECTOR1.00X000
LEA LUGER
DIRECTOR1.00X000
BOB NAFTALY
DIRECTOR1.00X000
LOWELL SALESIN
DIRECTOR1.00X000
KAREN SOSNICK SCHOENBERG
DIRECTOR1.00X000
ELI A SCHERR
DIRECTOR1.00X000
LAURENCE S TISDALE
DIRECTOR1.00X000
NATHAN UPFAL
DIRECTOR1.00X000
JASON HIRSCH
DIRECTOR1.00X000
MARSHA GOLDSMITH-KAMIN
EXECUTIVE DIRECTOR4.00X021648324642
ANDREA ROSENER-NAJAR
DIRECTOR OF RESIDENTIAL OPERATIONS5.00X09732123573
RISA BRITTEN
CHIEF OPERATING OFFICER3.80X016951825476
LORENE SUIDAN
CHIEF FINANCIAL OFFICER3.80X08888826723
CAROL ROSENBERG
EXECUTIVE DIRECTOR1.00X015009924382
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs722309TotalReportableCompFrmRltdOrgs
Total Other Compensation124796TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions257404AllOtherContributions
Total Contributions257404TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
TENANT RENTAL INCOME53200030875863087586
RENTAL INCOME FROM BEA53200011700$11,700
RENTAL INCOME FROM CAR5320008725$8,725
LAUNDRY INCOME8123005890$5,890
APT CLEANING FEE8129002400$2,400

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column20TotalRevenueColumn
Exclusion$20ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue3116321TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column122023TotalRevenueColumn
Exclusion$122,023ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column15565TotalRevenueColumn
Exclusion$15,565ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue15565TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3511313TotalRevenueColumn
Related Or Exempt Function Income3087586RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$166,323ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total36900Total
Program Services36900ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total620143Total
Program Services163166ProgramServices
Management And General456977ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total184152Total
Program Services184152ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47075Total
Program Services47075ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6605Total
Management And General6605ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12717Total
Management And General12717ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9398Total
Management And General9398ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total127144Total
Program Services127144ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4969Total
Management And General4969ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total199399Total
Program Services170836ProgramServices
Management And General28563ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total268720Total
Program Services268720ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4627Total
Management And General4627ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total648104Total
Program Services648104ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total753101Total
Program Services753101ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9064Total
Program Services9064ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
REPAIRS AND MAINTENANCE8105181051
BOND COSTS2760327603

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3040772Total
Program Services2516916ProgramServices
Management And General523856ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1008064BOY
EOY1703476EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13818BOY
EOY22179EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1265000BOY
EOY1265000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26288BOY
EOY17375EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23156664LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9612038LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14297727BOY
EOY13544626EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4597289BOY
EOY5013350EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY282460BOY
EOY289123EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21490646BOY
EOY21855129EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY182611BOY
EOY121079EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY15800000BOY
EOY15300000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1478688BOY
EOY1105108EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17461299BOY
EOY16526187EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-98400BOY
EOY2275463EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2887350BOY
EOY2971222EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1240397BOY
EOY82257EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4029347BOY
EOY5328942EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21490646BOY
EOY21855129EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years33129CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29028CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16935CurrentTaxYearMinus1Year
Current Tax Year214072CurrentTaxYear
Total293164Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2910613CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3075345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3197861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3303676CurrentTaxYearMinus1Year
Current Tax Year3159653CurrentTaxYear
Total15647148Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2910613CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3108474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3226889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3320611CurrentTaxYearMinus1Year
Current Tax Year3373725CurrentTaxYear
Total15940312Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50915940312PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114097CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57689CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68913CurrentTaxYearMinus1Year
Current Tax Year122023CurrentTaxYear
Total614331Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114097CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251609CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57689CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68913CurrentTaxYearMinus1Year
Current Tax Year122023CurrentTaxYear
Total614331Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9395CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40906CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2759CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11917CurrentTaxYearMinus1Year
Current Tax Year15565CurrentTaxYear
Total80542Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3034105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3400989CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3287337CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3401441CurrentTaxYearMinus1Year
Current Tax Year3511313CurrentTaxYear
Total16635185Total
FieldValueIRS element (for citing)
Public Support Percentage5090.95820PublicSupportPercentage509
Prior Year Support Percentage0.96110PriorYearSupportPercentage
Investment Income Percentage0.03690InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03490PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3249964BeginningOfYearBalance
Investment Earnings Or Losses454625InvestmentEarningsOrLosses
Other Expenditures203591OtherExpenditures
End Of Year Balance3500998EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.33000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.67000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1000000OtherCostOrOtherBasis
Book Value1000000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18448320OtherCostOrOtherBasis
Depreciation6046920Depreciation
Book Value12401400BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3708344OtherCostOrOtherBasis
Depreciation3565118Depreciation
Book Value143226BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13544626TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
SHORT TERM FUNDS HELD BY UNITED JEWISH FEDERATION524111F
BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION3500999F
HOLDING ACCOUNT988240F
FieldValueIRS element (for citing)
Total Of Book Value Securities5013350TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SECURITY AND KEY DEPOSITS$286,819
FAIR VALUE OF INTEREST RATE SWAP$818,289
FieldValueIRS element (for citing)
Total Of Amounts1105108TotalOfAmounts
Total Revenue3511313TotalRevenue
Total Expenses3040772TotalExpenses
Excess Or Deficit For Year470541ExcessOrDeficitForYear
Net Unrealized GL On Investments452912NetUnrealizedGLOnInvestments
Other$376,142OtherAmount
Total Adjustments829054TotalAdjustments
Excess Or Deficit Per FS1299595ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4340367TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1715NetUnrealizedGainsInvestments
Other Revenues830769OtherRevenues
Revenue Not Rptd F990829054RevenueNotRptdF990
Revenue Subtotal3511313RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903511313TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3040772TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3040772ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903040772TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:THE ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE OPERATION OF THE ORGANIZATION.
Part XI, Line 8 - Other Adjustments:CHANGE IN VALUE OF INTEREST RATE SWAP: 376142.
Part XII, Line 2d - Other Adjustments:UNREALIZED GAIN IN RELATED ORGANIZATIONS: 454627. CHANGE IN VALUE OF INTEREST RATE SWAP: 376142.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION APARTMENTS INC - COVILLEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 WEST 10 MILE ROADAddressLine1
CityOAK PARKCity
StateMIState
ZIP Code48237ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient381873419EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant36000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Purpose Of GrantTO SUBSIDIZE PROGRAM INCOMEPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARSHA GOLDSMITH-KAMIN
0216483000008659015983024112500
RISA BRITTEN
0169518000006781018695019499400
CAROL ROSENBERG
0150099000006004018378017448100

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationTHE 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 COMMITTEEExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2NANCY SIGEL HEINRICH AND NATHAN UPFAL, BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, line 11THE 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 MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW BEFORE IT WAS FILED.
Form 990, Part VI, Section B, line 12cCONFLICT 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 15COMPENSATION OF EACH EXECUTIVE IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE COMMITTEE REVIEWS 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 REVIEWS AND APPROVES COMPENSATION FOR EACH EXECUTIVE. THIS PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2009.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.
FORM 990, PART VII:THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS TO RELATED ORGANIZATIONS: RISA BRITTEN - 33.75 HOURS MARSHA GOLDSMITH KAMIN - 33.50 HOURS ANDREA ROSNER NAJER - 32.50 HOURS LORENE SUIDAN - 33.75 HOURS CAROL ROSENBERG - 36.5 HOURSAVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS:
SCHEDULE R, PART V, LINEALL NON-CASH TRANSFERS WERE VALUED USING THE BOOK VALUE OF THE ASSET ACCORDING TO RELATED PARTY FINANCIAL INFORMATION.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
JEWISH FEDERATION APARTMENTS INC
15000 WEST 10 MILE ROADOAK PARKMI48237381873419SENIOR APARTMENT RENTALMI501(C)(3)9JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
JEWISH APARTMENTS AND SERVICES PHASE IV INC
15000 WEST 10 MILE ROADOAK PARKMI48237382472562SENIOR APARTMENT RENTALMI501(C)(3)9JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
JFA NON-PROFIT HOUSING CORPORATION
15000 WEST 10 MILE ROADOAK PARKMI48237382996765SENIOR APARTMENT RENTALMI501(C)(3)9JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
JAS HECHTMAN I NON-PROFIT CORPORATION
15000 WEST 10 MILE ROADOAK PARKMI48237201586884SENIOR APARTMENT RENTALMI501(C)(3)9JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
15000 WEST 10 MILE ROADOAK PARKMI48237383311067SENIOR SERVICESMI501(C)(3)9N/A
JEWISH HOME & AGING SERVICES
15000 WEST 10 MILE ROADOAK PARKMI48237381358398HOME FOR AGEDMI501(C)(3)3JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
JSL FOUNDATION
15000 WEST 10 MILE ROADOAK PARKMI48237382693397SUPPORT JEWISH SENIOR LIFE OF METRO DETROITMI501(C)(3)9JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
JEWISH HOME SERVICES INC
15000 WEST 10 MILE ROADOAK PARKMI48237382710545SUPPORT SERVICES FOR ELDERLY ADULTSMI501(C)(3)9JEWISH SENIOR LIFE OF METROPOLITAN DETROIT
JEWISH APARTMENTS & SERVICES FOUNDATION
15000 WEST 10 MILE ROADOAK PARKMI48237141931287SUPPORT JEWISH SENIOR LIFE OF METRO DETROITMI501(C)(3)11AJEWISH SENIOR LIFE OF METROPOLITAN DETROIT

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1COMPREHENSIVE AGING SERVICESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line115000 WEST TEN MILE RDAddressLine1
CityOAK PARKCity
StateMIState
ZIP Code48237ZIPCode
FieldValueIRS element (for citing)
EIN382693404EIN
Primary ActivityTO SUPPORT JEWISH HOME SERVICES, INC.PrimaryActivity
Legal Domicile StateMILegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH HOME SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
JEWISH HOME SERVICES INC
O609296
JEWISH FEDERATION APARTMENTS INC
O675333
JFA NON-PROFIT HOUSING CORPORATION
A120175
JLS FOUNDATION
P92480
JFA NON-PROFIT HOUSING CORPORATION
D1265000

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