Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $39,780

• 1d · Related organizations

  $2,825,967

• 1f · All other contributions, gifts and grants

  $2,924,544

• 3 · Investment income

  total $1,521,298 · excluded $1,521,298

• 6a · Gross rents

  real property $59,944

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $59,944

• 6d · Net rental income or loss

  total $59,944 · excluded $59,944

• 8a · Fundraising events: gross income

  $449,192

• 8a · Fundraising events: contributions included on line 1c

  $39,780

• 8b · Fundraising events: direct expenses

  $123,570

• 8c · Net income from fundraising events

  total $325,622 · excluded $325,622

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,742,761 · program services $8,742,761

• 11c · Fees: accounting

  total $18,100 · management and general $18,100

• 11g · Fees: other

  total $1,600 · management and general $1,600

• 12 · Advertising and promotion

  total $5,030 · management and general $5,030

• 13 · Office expenses

  total $21,870 · management and general $21,870

• 14 · Information technology

  total $14,500 · management and general $14,500

• 16 · Occupancy

  total $140 · management and general $140

• 22 · Depreciation, depletion and amortization

  total $85,263 · program services $85,263

• 24a · Other expenses: ACTIVITIES

  total $59,251 · program services $59,251

• 24b · Other expenses: CONTRACTS

  total $3,314 · program services $1,195 · management and general $2,119

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $17,183,721 · end of year $7,248,899

• 4 · Accounts receivable

  beginning of year $65,663 · end of year $428,853

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

  $1,193,892

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

  $933,500

• 10c · Land, buildings and equipment, net

  beginning of year $345,655 · end of year $260,392

• 11 · Investments: publicly traded securities

  beginning of year $347,024 · end of year $267,626

• 12 · Investments: other securities

  beginning of year $21,204,030 · end of year $30,973,481

• 15 · Other assets

  beginning of year $686,630 · end of year $670,869

• 17 · Accounts payable and accrued expenses

  beginning of year $29,277 · end of year $51,679

• 25 · Other liabilities

  beginning of year $146,913 · end of year $18,191

• 27 · Net assets without donor restrictions

  beginning of year $28,875,570 · end of year $28,327,825

• 28 · Net assets with donor restrictions

  beginning of year $10,780,963 · end of year $11,452,425

The filer's explanations (Part III)

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

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

• PRENTIS II JSL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

  LOW INCOME HOUSING · MI

• TEITEL 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 HOMES SERVICES, INC. · MI

• PRENTIS I JSL LDHA GENERAL PARTNER

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

• PRENTIS II JSL LDHA GENERAL PARTNER LLC

  C · GP OF PRENTIS II JSL LDHA LP · MI

• TEITEL JSL LDHA GENERAL PARTNER LLC

  C · GP OF TEITEL JSL LDHA LP · MI

• HECHTMAN I JSL LDHA GENERAL PARTNER LLC

  C · GP OF HECHTMAN I LDHA LP · MI