Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $680,456

• 1e · Government grants (contributions)

  $117,897

• 2a · Program service revenue: AFFILIATE MANAGEMENT SERVICES

  total $13,444,741 · related or exempt $13,444,741

• 2b · Program service revenue: TENANT RENTAL INCOME

  total $1,638,779 · related or exempt $1,638,779

• 2c · Program service revenue: HUD RENTAL INCOME

  total $78,610 · related or exempt $78,610

• 3 · Investment income

  total $187,814 · excluded $187,814

• 10a · Gross sales of inventory

  $13,074

• 10b · Cost of goods sold

  $20,392

• 10c · Net income from sales of inventory

  total -$7,318 · related or exempt -$7,318

• 11a · Other revenue: OTHER REVENUE

  total $450 · related or exempt $450

• 11e · Other revenue, total

  $450

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,186,928 · program services $1,186,928

• 5 · Compensation of officers, directors and key employees

  total $1,245,541 · management and general $1,245,541

• 7 · Other salaries and wages

  total $10,192,476 · program services $10,192,476

• 9 · Other employee benefits

  total $1,125,048 · program services $1,125,048

• 10 · Payroll taxes

  total $840,004 · program services $840,004

• 11a · Fees: management

  total $185,337 · management and general $185,337

• 11c · Fees: accounting

  total $1,659 · management and general $1,659

• 11g · Fees: other

  total $414,634 · program services $414,634

• 12 · Advertising and promotion

  total $14,055 · program services $14,055

• 13 · Office expenses

  total $117,662 · program services $34,888 · management and general $82,774

• 14 · Information technology

  total $23,506 · management and general $23,506

• 16 · Occupancy

  total $65,728 · program services $65,728

• 19 · Conferences, conventions and meetings

  total $469 · management and general $469

• 22 · Depreciation, depletion and amortization

  total $49,267 · program services $49,267

• 23 · Insurance

  total $37,216 · program services $37,216

• 24a · Other expenses: CATERING & FOOD EXPENSE

  total $329,516 · program services $329,516

• 24b · Other expenses: PERSONAL CARE EXPENSE

  total $136,124 · program services $136,124

• 24c · Other expenses: ACTIVITIES

  total $35,767 · program services $35,767

• 24d · Other expenses: REPAIRS & MAINTENANCE

  total $24,641 · program services $24,641

• 24e · All other expenses

  total $9,081 · program services $9,081

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $683,773 · end of year $320,894

• 4 · Accounts receivable

  beginning of year $363,407 · end of year $403,136

• 7 · Other notes and loans receivable

  beginning of year $2,236,747 · end of year $2,371,566

• 9 · Prepaid expenses and deferred charges

  beginning of year $14,454 · end of year $14,337

• 10a · Land, buildings and equipment: cost or other basis

  $5,752,309

• 10b · Land, buildings and equipment: accumulated depreciation

  $5,745,349

• 10c · Land, buildings and equipment, net

  beginning of year $56,227 · end of year $6,960

• 15 · Other assets

  beginning of year $285,210 · end of year $331,890

• 17 · Accounts payable and accrued expenses

  beginning of year $788,360 · end of year $494,565

• 19 · Deferred revenue

  beginning of year $97,700 · end of year $94,219

• 25 · Other liabilities

  beginning of year $13,811 · end of year $13,282

• 27 · Net assets without donor restrictions

  beginning of year $2,739,947 · end of year $2,846,717

The filer's explanations (Part III)

PART I, LINE 7

THE PAYMENTS MADE WERE NON-FIXED AND DISCRETIONARY BASED ON GENERAL PERFORMANCE/CONTRIBUTIONS/ROLE AND WERE REVIEWED/DISCUSSED WITH THE HR DIRECTOR AND CFO

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• PRENTIS I JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

  LOW INCOME HOUSING · MI

• TEITEL JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

  LOW INCOME HOUSING · MI

• PRENTIS II JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

  LOW INCOME HOUSING · MI

• HECHTMAN I JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

  LOW INCOME HOUSING · MI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• COMPREHENSIVE AGING SERVICES

  C · TO SUPPORT JEWISH HOME SERVICES, INC. · MI

• PRENTIS I JSL LDHA GENERAL PARTNER LLC

  C · GP OF PRENTIS I JSL LDHA LP · MI · controlled entity

• TEITEL JSL LDHA GENERAL PARTNER LLC

  C · GP OF TEITEL JSL LDHA LP · MI · controlled entity

• PRENTIS II JSL LDHA GENERAL PARTNER LLC

  C · GP OF PRENTIS II JSL LDHA LP · MI

• HECHTMAN I JSL LDHA GENERAL PARTNER LLC

  C · GP OF HECHTMAN I LDHA LP · MI