2023-10-20T18:29:38-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-01-01 344434205 JEWISH SENIOR SERVICES OF TOLEDO INC JEWI 4198852561 6465 SYLVANIA AVE SYLVANIA OH 43560 KEN BROCHIN PRESIDENT 4198852561 2023-10-19 1 KEN BROCHIN 999009999 0 SARAH HINTZ P00492291 3037795710 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN BROCHIN 6465 SYLVANIA AVE SYLVANIA OH 43560 141084 0 X JEWISHTOLEDO.ORG X 1936 OH TO PROVIDE GRANTS THAT SUPPORT SENIOR PROGRAMS FOR THE JEWISH COMMUNITY OF GREATER TOLEDO. 6 6 0 6 0 0 42027 140605 0 0 0 20 528 459 42555 141084 700000 650000 0 0 0 0 0 0 0 11860 19548 711860 669548 -669305 -528464 3929279 2608433 0 0 3929279 2608433 PROVIDE FUNDING TO CHARITABLE ORGANIZATIONS FOR THE PURPOSE OF SENIOR PROGRAMMING IN THE GREATER TOLEDO JEWISH COMMUNITY. 0 0 650000 650000 0 THIS YEAR THE ORGANIZATION GAVE $600,000 TO LOCAL ORGANIZATIONS WITHIN THE JEWISH COMMUNITY AND $50,000 TO JFNA IN ORDER TO HELP THE COMMUNITY THAT WAS IMPACTED BY THE UKRAINE CRISIS. 650000 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X TONYA HARDING 4198852561 6465 SYLVANIA AVE SYLVANIA OH 43560 X KEN BROCHIN PRESIDENT & VICE PRESIDENT 1.00 1.00 X X 0 0 0 STEVEN NATHANSON IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 GARY DELMAN TRUSTEE 1.00 1.00 X 0 0 0 ANDY GOLDING TRUSTEE 1.00 1.00 X 0 0 0 LAURIE GROSS TRUSTEE / JFGT PRESIDENT 1.00 0.00 X 0 0 0 JIM PERLMAN TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 140605 140605 20 20 MISCELLANEOUS INCOME 624200 459 459 459 141084 0 0 479 650000 650000 800 800 16572 16572 2176 2176 669548 650000 19548 0 35701 162734 2831854 1643559 1061724 802140 3929279 2608433 0 0 X 2923052 1806293 1006227 802140 3929279 2608433 3929279 2608433 X -528464 -792382 X X 0 1 X 1 0 X 41867 42557 20977 42027 140605 288033 41867 42557 20977 42027 140605 288033 187249 100784 20 20 68 66 23 528 459 1144 289197 0.34850 0.02000 X PART II, SECTION B, LINE 10 MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2831854 -588295 650000 1593559 3256614 275240 700000 2831854 1.00000 0.00000 0.00000 1 0 0 ASSETS HELD BY COMMUNITY FOUNDATION 1643559 C 1643559 BENEFICIAL INTEREST IN PERPETUAL TRUST 802140 802140 X -3170413 -3311497 -3311497 141084 0 141084 1354844 685296 685296 669548 0 669548 PART X, LINE 2: THE ORGANIZATION DETERMINED IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET DEPRECIATION IN ASSETS HELD BY COMMUNITY FOUNDATION -588,295. CHANGE IN VALUE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -204,086. JEWISH SENIOR SERVICES SUPPORTING ORG INCOME -2,519,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: JEWISH SENIOR SERVICES SUPPORTING ORG EXPENSES 685,296. 1 CONGREGATION B'NAI ISRAEL 6525 SYLVANIA AVE SYLVANIA OH 43560 344437103 501(C)(3) 100000 0 N/A N/A GENERAL OPERATING SUPPORT JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)(3) 50000 0 N/A N/A UKRAINE CRISIS SUPPORT CONGREGATION ETZ CHAYIM 3853 WOODLEY ROAD TOLEDO OH 43606 344440050 501(C)(3) 100000 0 N/A N/A GENERAL OPERATING SUPPORT CHABAD HOUSE 2728 KING ROAD TOLEDO OH 43617 341585242 501(C)(3) 100000 0 N/A N/A GENERAL OPERATING SUPPORT TEMPLE SHOMER EMUNIM 6453 SYLVANIA AVE SYLVANIA OH 43560 344455619 501(C)(3) 100000 0 N/A N/A GENERAL OPERATING SUPPORT JEWISH FEDERATION OF GREATER TOLEDO 6465 SYLVANIA AVE SYLVANIA OH 43560 344428259 501(C)(3) 100000 0 N/A N/A GENERAL OPERATING SUPPORT HILLEL HOUSE TOLEDO 6465 SYLVANIA AVE SYLVANIA OH 43560 344428259 501(C)(3) 100000 0 N/A N/A GENERAL OPERATING SUPPORT 7 0 PART I, LINE 2: THE BOARD HAS A MEETING AND MAKES A RECOMMENDATION OF GRANTS TO AWARD BASED ON THE NEED WITHIN THE LOCAL JEWISH COMMUNITY. THE MOTION IS APPROVED AND SECONDED. THEN THE MINUTES ARE GENERATED FROM THE MEETING IN WHICH THE GRANTS WERE APPROVED. THE ELIGIBILITY REQUIREMENT IS THAT THE AGENCY MUST BE A NON-PROFIT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY MANAGMENT. UPON COMPLETION, THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED AND SENT TO THE PRESIDENT OF THE BOARD AS WELL AS KEPT ON HAND IN THE ADMINISTRATION OFFICE. ANY FAMILY OR BUSINESS RELATIONSHIPS ARE DISCLOSED ANNUALLY ON THE 990 PART VI, LINE 2. THE BOARD MAKES THE DETERMINATION AS TO WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS AND ANY BOARD MEMBERS INVOLVED IN THE POTENTIAL CONFLICT RECUSE THEMSELVES FROM ANY RELATED VOTES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST -204,087. DEPRECIATION IN ASSETS HELD BY COMMUNITY FOUNDATION -588,295. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH SENIOR SERVICES SUPPORTING ORGANIZATION 6465 SYLVANIA AVE SYLVANIA OH 43560 542067407 TO PROVIDE FINANCIAL SUPPORT TO JEWISH SENIOR PROGRAMMING OH 501(C)(3) LINE 12A, I JEWISH SENIOR SERVICES 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0