2011-04-15T11:21:55-05:00 2010-05-31 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2009-06-01 383487987 JAS NON-PROFIT HOUSING CORPORATION VI JASN 2489674240 15000 WEST TEN MILE ROAD OAK PARK MI 48237 ROCHELLE UPFAL 2489674240 2011-04-14 1 2483522500 2009 2016-02-24 21:20:13Z MEER ROCHELLE UPFAL 15000 WEST TEN MILE ROAD OAK PARK MI 48237 3511313 0 X WWW.JSLMI.ORG X 1999 MI JEWISH SENIOR LIFE OF METROPOLITAN DETROIT IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS OF THE METROPOLITAN DETROIT JEWISH COMMUNITY THROUGH THE PROVISION OF PERSONALIZED HIGH QUALITY PROGRAMS AND SERVICES THAT SUPPORT THE AGING WITH DIGNITY AND CHOICE, TO MAXIMIZE INDEPENDENCE AND EMBRACE JEWISH VALUES. 20 20 0 20 0 0 16935 257404 3303676 3116321 68913 122023 11917 15565 3401441 3511313 225000 36900 0 615233 851370 0 0 2492691 2152502 3332924 3040772 68517 470541 21490646 21855129 17461299 16526187 4029347 5328942 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 HIGHT QUALITY PROGRAMS AND SERVICES THAT SUPPORT THE AGING WITH DIGNITY AND CHOICE, TO MAXIMIZE INDEPENDENCE AND EMBRACE JEWISH VALUES. 0 0 2473217 3087586 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 198 APARTMENTS FOR HOUSING. 43699 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 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. 2516916 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LORENE SUIDAN 2485925022 15000 WEST 10 MILE ROAD OAK PARK MI 48237 X FREDERICK BLECHMAN 5.00 X X 0 0 0 JEFFREY FLEISCHMAN 5.00 X X 0 0 0 NANCY SIEGEL HEINRICH 5.00 X X 0 0 0 LEO EISENBERG 5.00 X X 0 0 0 MARK DAVIDOFF 5.00 X X 0 0 0 NEIL GOROSH 1.00 X 0 0 0 CINDY SCHWARTZ 1.00 X 0 0 0 SANDY MUSKOVITZ DANTO 1.00 X 0 0 0 SUSAN HAROLD 1.00 X 0 0 0 MARK HAUSER 1.00 X 0 0 0 LEE HURWITZ 1.00 X 0 0 0 MARK KOWALSKY 1.00 X 0 0 0 LEA LUGER 1.00 X 0 0 0 BOB NAFTALY 1.00 X 0 0 0 LOWELL SALESIN 1.00 X 0 0 0 KAREN SOSNICK SCHOENBERG 1.00 X 0 0 0 ELI A SCHERR 1.00 X 0 0 0 LAURENCE S TISDALE 1.00 X 0 0 0 NATHAN UPFAL 1.00 X 0 0 0 JASON HIRSCH 1.00 X 0 0 0 MARSHA GOLDSMITH-KAMIN 4.00 X 0 216483 24642 ANDREA ROSENER-NAJAR 5.00 X 0 97321 23573 RISA BRITTEN 3.80 X 0 169518 25476 LORENE SUIDAN 3.80 X 0 88888 26723 CAROL ROSENBERG 1.00 X 0 150099 24382 0 722309 124796 0 0 1 0 0 257404 257404 TENANT RENTAL INCOME 532000 3087586 3087586 RENTAL INCOME FROM BEA 532000 11700 11700 RENTAL INCOME FROM CAR 532000 8725 8725 LAUNDRY INCOME 812300 5890 5890 APT CLEANING FEE 812900 2400 2400 20 20 3116321 122023 122023 MISCELLANEOUS REVENUE 900099 15565 15565 15565 3511313 3087586 0 166323 36900 36900 620143 163166 456977 184152 184152 47075 47075 6605 6605 12717 12717 9398 9398 127144 127144 4969 4969 199399 170836 28563 268720 268720 4627 4627 648104 648104 753101 753101 9064 9064 REPAIRS AND MAINTENANCE 81051 81051 BOND COSTS 27603 27603 3040772 2516916 523856 0 1008064 1703476 13818 22179 1265000 1265000 26288 17375 23156664 9612038 14297727 13544626 4597289 5013350 282460 289123 21490646 21855129 182611 121079 15800000 15300000 1478688 1105108 17461299 16526187 X -98400 2275463 2887350 2971222 1240397 82257 4029347 5328942 21490646 21855129 X 0 1 1 X 0 X 33129 29028 16935 214072 293164 2910613 3075345 3197861 3303676 3159653 15647148 2910613 3108474 3226889 3320611 3373725 15940312 0 0 0 15940312 114097 251609 57689 68913 122023 614331 114097 251609 57689 68913 122023 614331 9395 40906 2759 11917 15565 80542 3034105 3400989 3287337 3401441 3511313 16635185 0.95820 0.96110 0.03690 0.03490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3249964 454625 203591 3500998 0.33000 0.67000 1 0 1000000 1000000 18448320 6046920 12401400 3708344 3565118 143226 13544626 SHORT TERM FUNDS HELD BY UNITED JEWISH FEDERATION 524111 F BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION 3500999 F HOLDING ACCOUNT 988240 F 5013350 SECURITY AND KEY DEPOSITS 286819 FAIR VALUE OF INTEREST RATE SWAP 818289 1105108 3511313 3040772 470541 452912 376142 829054 1299595 4340367 -1715 830769 829054 3511313 0 3511313 3040772 0 3040772 0 3040772 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. 0 JEWISH FEDERATION APARTMENTS INC - COVILLE 15000 WEST 10 MILE ROAD OAK PARK MI 48237 381873419 501(C)(3) 36000 0 N/A N/A TO SUBSIDIZE PROGRAM INCOME 1 0 0 0 0 0 0 0 0 0 MARSHA GOLDSMITH-KAMIN 0 216483 0 0 0 0 0 8659 0 15983 0 241125 0 0 RISA BRITTEN 0 169518 0 0 0 0 0 6781 0 18695 0 194994 0 0 CAROL ROSENBERG 0 150099 0 0 0 0 0 6004 0 18378 0 174481 0 0 Supplemental Information Part III THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Section A, line 2 NANCY SIGEL HEINRICH AND NATHAN UPFAL, BUSINESS RELATIONSHIP. 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 MADE AVAILABLE TO ALL MEMBERS 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 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 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 2C THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. FORM 990, PART VII: AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS: 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 HOURS SCHEDULE R, PART V, LINE ALL NON-CASH TRANSFERS WERE VALUED USING THE BOOK VALUE OF THE ASSET ACCORDING TO RELATED PARTY FINANCIAL INFORMATION. JEWISH FEDERATION APARTMENTS INC 15000 WEST 10 MILE ROAD OAK PARK MI 48237 381873419 SENIOR APARTMENT RENTAL MI 501(C)(3) 9 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT JEWISH APARTMENTS AND SERVICES PHASE IV INC 15000 WEST 10 MILE ROAD OAK PARK MI 48237 382472562 SENIOR APARTMENT RENTAL MI 501(C)(3) 9 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT JFA NON-PROFIT HOUSING CORPORATION 15000 WEST 10 MILE ROAD OAK PARK MI 48237 382996765 SENIOR APARTMENT RENTAL MI 501(C)(3) 9 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT JAS HECHTMAN I NON-PROFIT CORPORATION 15000 WEST 10 MILE ROAD OAK PARK MI 48237 201586884 SENIOR APARTMENT RENTAL MI 501(C)(3) 9 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT JEWISH SENIOR LIFE OF METROPOLITAN DETROIT 15000 WEST 10 MILE ROAD OAK PARK MI 48237 383311067 SENIOR SERVICES MI 501(C)(3) 9 N/A JEWISH HOME & AGING SERVICES 15000 WEST 10 MILE ROAD OAK PARK MI 48237 381358398 HOME FOR AGED MI 501(C)(3) 3 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT JSL FOUNDATION 15000 WEST 10 MILE ROAD OAK PARK MI 48237 382693397 SUPPORT JEWISH SENIOR LIFE OF METRO DETROIT MI 501(C)(3) 9 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT JEWISH HOME SERVICES INC 15000 WEST 10 MILE ROAD OAK PARK MI 48237 382710545 SUPPORT SERVICES FOR ELDERLY ADULTS MI 501(C)(3) 9 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT JEWISH APARTMENTS & SERVICES FOUNDATION 15000 WEST 10 MILE ROAD OAK PARK MI 48237 141931287 SUPPORT JEWISH SENIOR LIFE OF METRO DETROIT MI 501(C)(3) 11A JEWISH SENIOR LIFE OF METROPOLITAN DETROIT COMPREHENSIVE AGING SERVICES 15000 WEST TEN MILE RD OAK PARK MI 48237 382693404 TO SUPPORT JEWISH HOME SERVICES, INC. MI JEWISH HOME SERVICES INC C 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 JEWISH HOME SERVICES INC O 609296 JEWISH FEDERATION APARTMENTS INC O 675333 JFA NON-PROFIT HOUSING CORPORATION A 120175 JLS FOUNDATION P 92480 JFA NON-PROFIT HOUSING CORPORATION D 1265000