2024-04-09T17:09:09-05:00 2023-05-31 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-06-01 383487987 JAS NON-PROFIT HOUSING CORPORATION VI JASN 2489674240 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 NANCY S HEINRICH CHIEF EXECUTIVE OFFICER 2489674240 2024-04-08 1 NANCY HEINRICH 999009999 1 TINA M PETERS CPA P00904574 2483522500 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEER NANCY S HEINRICH 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 4463171 0 X WWW.JSLMI.ORG X 1999 MI WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. 26 26 0 140 0 0 343765 187727 3875144 3991853 189067 128478 28064 155113 4436040 4463171 144103 18562 0 0 610015 704057 0 0 0 4217834 4382685 4971952 5105304 -535912 -642133 13729395 12854717 10371499 10238309 3357896 2616408 WE NURTURE A SENSE OF COMMUNITY AND ENRICH THE LIVES OF OLDER ADULTS, WHILE EMBRACING JEWISH VALUES AND CELEBRATING LIFE. 0 0 4511468 18562 3849080 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. 100700 100700 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. 4612168 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X NANCY S HEINRICH 2485925020 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 MARK KOWALSKY PRESIDENT 1.00 8.00 X X 0 0 0 BRIAN RAZNICK VICE PRESIDENT 1.00 8.00 X X 0 0 0 ALAN STERNFELD VICE PRESIDENT 1.00 8.00 X X 0 0 0 JEFFREY FLEISCHMAN SECRETARY 1.00 8.00 X X 0 0 0 CAROLYN COHEN VICE PRESIDENT 1.00 8.00 X X 0 0 0 MICHAEL BANKS TREASURER 1.00 8.00 X X 0 0 0 JASON FISHER VICE PRESIDENT 1.00 8.00 X X 0 0 0 DEBORAH ROSENTHAL GOVERNANCE CHAIR 1.00 8.00 X X 0 0 0 JOANNE ARONOVITZ DIRECTOR 1.00 8.00 X 0 0 0 GAYLE BURSTEIN DIRECTOR 1.00 8.00 X 0 0 0 BRAD FELDMAN DIRECTOR 1.00 8.00 X 0 0 0 CAROL WEINTRAUB FOGEL DIRECTOR 1.00 8.00 X 0 0 0 WARREN FRENKEL DIRECTOR 1.00 8.00 X 0 0 0 JUDY HERMAN DIRECTOR 1.00 8.00 X 0 0 0 BARBARA HOROWITZ DIRECTOR 1.00 8.00 X 0 0 0 ALLISON KLEIN DIRECTOR 1.00 8.00 X 0 0 0 SCOTT MARCUS DIRECTOR 1.00 8.00 X 0 0 0 NANCY REED DIRECTOR 1.00 8.00 X 0 0 0 DR ROB ROBINS DIRECTOR 1.00 8.00 X 0 0 0 JACK ROTHENBERG DIRECTOR 1.00 8.00 X 0 0 0 LOWELL SALESIN DIRECTOR 1.00 8.00 X 0 0 0 NEIL SATOVSKY DIRECTOR 1.00 8.00 X 0 0 0 ANDREA TEITEL DIRECTOR 1.00 8.00 X 0 0 0 JASON TISDALE DIRECTOR 1.00 8.00 X 0 0 0 MICHAEL WOLF DIRECTOR 1.00 8.00 X 0 0 0 GABRIEL SCHARG NEXTGEN LIAISON 1.00 8.00 X 0 0 0 NANCY S HEINRICH CEO 3.80 33.70 X 0 300149 17935 JENNIE KLEPINGER PART YEAR CFO 3.80 33.70 X 0 27576 552 RONALD COLASANTI DIRECTOR OF DINING SERVICES 3.80 33.70 X 0 133797 3864 DIANNE AZZOPARDI HR DIRECTOR 3.80 33.70 X 0 135402 1344 BARBRA GILES EXECUTIVE DIRECTOR OF AGING 3.80 33.70 X 0 101391 23826 JO ROSEN EXECUTIVE DIRECTOR OF DEVELOPMENT 3.80 33.70 X 0 108378 17591 KARA POWERS PART YEAR CFO 3.80 33.70 X 0 171253 17388 JAN BOLF DIRECTOR OF FINANCE 3.80 33.70 X 0 114609 1292 0 1092555 83792 0 0 1 0 JEWISH HOME SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 MANAGEMENT AND FOOD SERVICES 1608423 JEWISH APARTMENTS AND SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 PAYROLL SERVICES 794654 2 37795 149932 187727 TENANT RENTAL INCOME 532000 3949780 3949780 TENANT CHARGES 812900 31871 31871 APT CLEANING FEE 812900 5417 5417 LAUNDRY INCOME 812300 4785 4785 3991853 128478 128478 ENERGY REBATE 541900 148000 148000 CABLE CONTRACT 541800 7113 7113 155113 4463171 3949780 0 325664 18562 18562 565199 565199 15235 15235 75445 75445 48178 48178 367969 367969 3015 3015 14600 14600 394931 322272 72659 146412 146412 83868 83868 34893 34893 523827 523827 507 507 548387 548387 730131 730131 FOOD EXPENSES 1193690 1193690 REPAIRS AND MAINTENANCE 297066 297066 ACTIVITIES 28461 28461 VEHICLE & EQUIPMENT 8699 8699 6229 6229 5105304 4612168 493136 0 2692766 2672583 2221 11256 37903 41883 24904672 19244745 6303380 5659927 4367413 4141553 325712 327515 13729395 12854717 215175 213112 17854 13390 9832222 9677776 306248 334031 10371499 10238309 X -421470 -1049424 3779366 3665832 3357896 2616408 13729395 12854717 X -642133 14179 -113534 X X 0 1 X 1 0 X 369247 191159 204045 343765 187727 1295943 3536249 4482488 4121809 3853115 3949780 19943441 35043 46736 23479 22029 22709 149996 3940539 4720383 4349333 4218909 4160216 21389380 0 0 0 21389380 162341 227620 202043 210052 147842 949898 162341 227620 202043 210052 147842 949898 10569 9553 8201 155079 7113 190515 4113449 4957556 4559577 4584040 4315171 22529793 0.94940 0.95070 0.04220 0.04730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3779366 13142 126676 3665832 4133530 -165247 188917 3779366 3396789 920478 183737 4133530 3587635 -6802 184044 3396789 3688127 23932 124424 3587635 0.00000 0.46310 0.53690 1 0 1000000 1000000 20216790 15565620 4651170 3687882 3679125 8757 5659927 SHORT TERM INVESTMENTS HELD BY UNITED JEWISH FEDERATION 371722 F BENEFICIAL INTEREST IN ENDOWMENT FUNDS HELD BY UNITED JEWISH FEDERATION 3665832 F HOLDING ACCOUNT 103999 F 4141553 SECURITY AND KEY DEPOSITS 334031 334031 4363596 14179 -113754 -99575 4463171 0 4463171 5105084 -220 -220 5105304 0 5105304 PART V, LINE 4: THE ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE OPERATION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS -113,534. BAD DEBT EXPENSE -220. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -220. 0 JEWISH HOME SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382693397 501(C)(3) 18562 0 RELATED PARTY CONTRIBUTION 1 0 PART I, LINE 2: THE ORGANIZATION REGULARLY MONITORS THE USE OF GRANTS IN THE UNITED STATES. AS GRANTS WERE TO RELATED PARTIES, THESE PROCEDURES WERE NOT FORMALIZED. 0 0 0 0 0 0 0 0 0 NANCY S HEINRICH CEO 0 300149 0 0 0 0 0 0 0 17935 0 318084 0 0 KARA POWERS PART YEAR CFO 0 171253 0 0 0 0 0 0 0 17388 0 188641 0 0 PART I, LINE 3 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 MARK KOWALSKY, BRIAN RAZNICK, BUSINESS RELATIONSHIP JOANNE ARONOVITZ, 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 11B THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, DIRECTOR OF FINANCE AND THE AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS WERE PROVIDED TO ALL BOARD MEMBERS AND DISCUSSED AT TWO BOARD MEETINGS, ALONG WITH SEVERAL EMAIL FOLLOW UPS (AND PHONE CALLS). IF AN ISSUE WERE TO ARISE, THE BOARD WOULD ASSESS IF THERE WAS A CONFLICT AND DETERMINE THE PROPER WAY TO MOVE FORWARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF A RELATED ORGANIZATION. THE COMMITTEE REVIEWS COMPARATIVE COMPENSATION SURVEYS OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE INDUSTRY TO DETERMINE COMPENSATION. THIS PROCESS IS CONDUCTED ANNUALLY. THE CEO REVIEWS THE COMPENSATION FOR ALL OTHER POSITIONS USING COMPARATIVE DATA ON AN ANNUAL BASIS. 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 VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUNDS -113,534. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. JEWISH APARTMENTS & SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 381873419 SENIOR APARTMENT RENTAL MI 501(C)(3) LINE 10 JEWISH SENIOR LIFE OF METRO DETROIT 1 JEWISH SENIOR LIFE OF METROPOLITAN DETROIT 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 383311067 SENIOR SERVICES MI 501(C)(3) LINE 10 N/A 0 JEWISH HOME & AGING SERVICES 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 381358398 HOME FOR AGED MI 501(C)(3) LINE 3 JEWISH SENIOR LIFE OF METRO DETROIT 1 JSL FOUNDATION 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382693397 SUPPORT FOR JEWISH SENIOR LIFE OF METRO DETROIT MI 501(C)(3) LINE 12A, I JEWISH SENIOR LIFE OF METRO DETROIT 1 JEWISH HOME SERVICES INC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382710545 SUPPORT SERVICES FOR ELDERLY ADULTS MI 501(C)(3) LINE 10 JEWISH SENIOR LIFE OF METRO DETROIT 1 JFA NON-PROFIT HOUSING CORPORATION 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382996765 SENIOR APARTMENT RENTAL MI 501(C)(3) LINE 10 JEWISH SENIOR LIFE OF METRO DETROIT 1 PRENTIS I JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 611675242 LOW INCOME HOUSING MI N/A 0 0 TEITEL JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 352483463 LOW INCOME HOUSING MI N/A 0 0 PRENTIS II JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 364818900 LOW INCOME HOUSING MI N/A 0 0 HECHTMAN I JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 843127919 LOW INCOME HOUSING MI N/A 0 0 COMPREHENSIVE AGING SERVICES 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 382693404 TO SUPPORT JEWISH HOME SERVICES, INC. MI N/A C 0 PRENTIS I JSL LDHA GENERAL PARTNER LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 454434254 GP OF PRENTIS I JSL LDHA LP MI N/A C 1 TEITEL JSL LDHA GENERAL PARTNER LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 463286650 GP OF TEITEL JSL LDHA LP MI N/A C 1 PRENTIS II JSL LDHA GENERAL PARTNER LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 475157971 GP OF PRENTIS II JSL LDHA LP MI N/A C 0 HECHTMAN I JSL LDHA GENERAL PARTNER LLC 28290 FRANKLIN ROAD SOUTHFIELD MI 48034 843127919 GP OF HECHTMAN I JSL LDHA LP MI N/A C 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 JEWISH APARTMENTS AND SERVICES INC P 794654 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 367969 ACTUAL COST INCURRED JEWISH HOME SERVICES INC M 1240454 ACTUAL COST INCURRED