2023-09-11T16:37:30-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-01-01 542067407 JEWISH SENIOR SERVICES SUPPORTING ORGANIZATION JEWI 4197240355 6465 SYLVANIA AVE SYLVANIA OH 43560 ROSS CHABAN PRESIDENT 4197240355 2023-09-08 1 ROSS CHABAN 999009999 0 SARAH HINTZ P00492291 3037795710 2023-09-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSS CHABAN 6465 SYLVANIA AVE SYLVANIA OH 43560 2000760 0 X JEWISHTOLEDO.ORG X 2001 OH TO PROVIDE FUNDING TO CHARITABLE ORGANIZATIONS FOR THE PURPOSE OF JEWISH SENIOR PROGRAMMING IN THE GREATER TOLEDO COMMUNITY. 9 9 0 9 0 0 250000 0 0 0 572493 950141 0 0 822493 950141 591707 624686 0 0 0 0 0 0 0 72891 76133 664598 700819 157895 249322 15705046 12446423 55497 1285 15649549 12445138 TO PROVIDE FUNDING TO CHARITABLE ORGANIZATIONS FOR THE PURPOSE OF SENIOR PROGRAMMING IN THE GREATER TOLEDO COMMUNITY. 0 0 624686 624686 0 THIS GRANT SUPPORTS THE JEWISH SENIOR AND FAMILY SOCIAL SERVICES DEPARMENT WITHIN THE JEWISH FEDERATION OF GREATER TOLEDO. THE PROGRAM PROVIDES SERVICES TO BOTH THE JEWISH COMMUNITY AND LOCAL COMMUNITY MEMBERS. 624686 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X TONYA HARDING 4197240371 6465 SYLVANIA AVE SYLVANIA OH 43560 X ROSS CHABIN PRESIDENT 1.00 0.00 X X 0 0 0 ERNEST BROOKFIELD VICE PRESIDENT 1.00 0.00 X X 0 0 0 KEN BROCHIN TRUSTEE 1.00 8.00 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 RICHARD GREENBLATT TRUSTEE 1.00 5.00 X 0 0 0 MINDY KAIRIS TRUSTEE 1.00 0.00 X 0 0 0 STEVE NATHANSON TRUSTEE 1.00 6.00 X 0 0 0 SAM ZYNDORF TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 301592 301592 1699168 1050619 648549 648549 648549 950141 0 0 950141 624686 624686 1485 1485 15524 15524 59124 59124 700819 624686 76133 0 110337 30016 15594709 12416407 15705046 12446423 55497 1285 55497 1285 X 15649549 12445138 15649549 12445138 15705046 12446423 249322 -3453733 0 X X 0 1 X 1 0 X X 2 JEWISH SENIOR SERVICES 344434205 7 1 0 0 JEWISH FEDERATION OF GREATER TOLEDO 344428259 7 1 588654 0 2 588654 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 PART IV, SECTION B, QUESTION 2 THE ORGANIZATION PROVIDED SUPPORT TO UJC HOLDINGS WHO ARE CONTROLLED BY THE JEWISH FEDERATION OF GREATER TOLEDO WHO ENSURED THE FUNDS WERE USED TO FULFILL THE MISSION OF THE FEDERATION. PART IV, SECTION A, QUESTION 6 THE ORGANIZATION PROVIDED SUPPORT TO UJC HOLDINGS WHO ARE CONTROLLED BY THE JEWISH FEDERATION OF GREATER TOLEDO TO FULFILL THE MISSION OF THE FOUNDATION. 0 ACCOUNTS PAYABLE - RELATED PARTY 1285 1285 X -3170413 -3453733 -651297 -4105030 934617 15524 15524 950141 1354844 669549 669549 685295 15524 15524 700819 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: JEWISH SENIOR SERVICES REVENUE -447,210. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -204,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: JEWISH SENIOR SERVICES EXPENSES 669,549. 1 JEWISH FEDERATION OF GREATER TOLEDO 6465 SYLVANIA AVE SYLVANIA OH 43560 344428259 501(C)(3) 588654 0 N/A N/A TO PROVIDE FUNDING FOR THE SENIOR PROGRAMS WITHIN THE FEDERATION UJC HOLDINGS COMPANY INC 6465 SYLVANIA AVE SYLVANIA OH 43560 344428223 501(C)(3) 36032 0 N/A N/A PROVIDE FUNDING TO MAINTAIN THE ASSETS WITH THE JEWISH COMMUNITY 2 0 PART I, LINE 2: REPORTS ARE PROVIDED BY THE ORGANIZATION OF THE PROGRAM THAT THE GRANT IS FUNDING. 0 0 0 0 0 0 0 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY THE JEWISH FEDERATION OF GREATER TOLEDO. THE BOARD MEMBERS REVIEW THE COMPENSATION AND COMPARE TO MARKET VALUE OF COMPARABLE POSITIONS AND APPROVE ANY CHANGES IN COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WITH A 3 YEAR TERM. THE BOARD THEN APPROVES THE SALARIES DURING THE BUDGET PROCESS AND THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE COMBINED FROM JEWISH SENIOR SERVICES AND THE JEWISH FEDERATION OF GREATER TOLEDO. FORM 990, PART VI, SECTION A, LINE 7A PER THE ARTICLES OF INCORPORATION, JEWISH SENIOR SERVICES HAS THE RIGHT TO ELECT 70% OF THE DIRECTORS, JEWISH FEDERATION OF GREATER TOLEDO HAS THE RIGHT TO ELECT 30% OF THE DIRECTORS. 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 MANAGEMENT. THE 990 IS PRESENTED AT A BOARD MEETING OR VIA E-MAIL 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 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 RETURNS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE JEWISH FEDERATION OF GREATER TOLEDO. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. JEWISH SENIOR SERVICES 6465 SYLVANIA AVE SYLVANIA OH 43560 344434205 PROVIDE SENIOR SERVICES IN THE GREATER TOLEDO AREA OH 501(C)(3) LINE 7 N/A 0 JEWISH FEDERATION OF GREATER TOLEDO 6465 SYLVANIA AVE SYLVANIA OH 43560 344428259 PROVIDE SERVICES TO THE JEWISH COMMUNITY IN THE GREATER TOLEDO AREA OH 501(C)(3) LINE 7 N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0