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JEWISH RESIDENTIAL SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JEWISH RESIDENTIAL SERVICES INC (EIN 25-1612868)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-17
IRS object ID
202043229349300149
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-17T07:52:56-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251769537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKLER MCKENNEY & NADZADI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 FOX PLAN ROADAddressLine1Txt
CityMONROEVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251612868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH RESIDENTIAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone4123250039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12609 MURRAY AVENUE SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERRI LYNN SPERLINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4123250039PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER C NADZADIPreparerPersonNm
PTINP00004446PTIN
Phone4128567880PhoneNum
Preparation2020-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERRI LYNN SPERLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12609 MURRAY AVENUE SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15217ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,536,414GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JRSPGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionJEWISH RESIDENTIAL SERVICES MISSION IS TO SUPPORT INDIVIDUALS WITH PSYCHIATRIC, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES, HELPING THEM TO LIVE, LEARN, WORK AND SOCIALIZE AS VALUED MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$826,746PYContributionsGrantsAmt
CY Contributions Grants$885,207CYContributionsGrantsAmt
PY Program Service Revenue$645,854PYProgramServiceRevenueAmt
CY Program Service Revenue$613,952CYProgramServiceRevenueAmt
PY Investment Income$43,430PYInvestmentIncomeAmt
CY Investment Income$37,255CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,516,030PYTotalRevenueAmt
CY Total Revenue$1,536,414CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$753,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$814,429CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,575CYTotalFundraisingExpenseAmt
PY Other Expenses$528,401PYOtherExpensesAmt
CY Other Expenses$518,534CYOtherExpensesAmt
PY Total Expenses$1,282,328PYTotalExpensesAmt
CY Total Expenses$1,332,963CYTotalExpensesAmt
PY Revenues Less Expenses$233,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$203,451CYRevenuesLessExpensesAmt
Total Assets BOY$5,955,230TotalAssetsBOYAmt
Total Assets EOY$5,884,904TotalAssetsEOYAmt
Total Liabilities BOY$563,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,392,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,571,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJEWISH RESIDENTIAL SERVICES MISSION IS TO SUPPORT INDIVIDUALS WITH PSYCHIATRIC, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES, HELPING THEM TO LIVE, LEARN, WORK AND SOCIALIZE AS VALUED MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$403,612ExpenseAmt
Revenue$253,216RevenueAmt
DescRESIDENTIAL SUPPORT SERVICES PROVIDED SUPPORT NOT ONLY TO PEOPLE WHO OFFICIALLY PARTICIPATE IN THE SUPPORTIVE LIVING PROGRAM, BUT ALSO TO ADULTS WITH INTELLECTUAL DISABILITIES WHO LIVE IN THE COMMUNITY. THIS SUPPORT TOOK THE FORM OF SOCIAL EVENTS AND AFFINITY GROUPS SUCH AS THE JEWISH SINGLES SOCIAL NETWORK (JSSN). JRS ALSO PROVIDES PROGRAMMING (INCLUDING SPONSORED EVENTS AND WELLNESS WORKSHOPS) TO TWO RESIDENCES IN THE COMMUNITY THAT ARE RESERVED FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$562,520ExpenseAmt
Revenue$360,736RevenueAmt
DescTHE SALLY AND HOWARD LEVIN CLUBHOUSE PROVIDED PSYCHIATRIC REHABILITATION SERVICES TO AN ACTIVE MEMEBERSHIP OF CURRENTLY 38 PEOPLE, WITH AN AVERAGE DAILY ATTENDANCE OF 18 MEMBERS. THESE NUMBERS REFLECT THE IMPACT OF THE PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,603ExpenseAmt
DescFAMILIES IN TRANSITION OFFERS EDUCATIONAL PROGRAMS AND ADVOCACY OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES AS THEY ADDRESS THE CHANGING NEEDS MOVING FROM YOUTH TO ADULT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescJRS COLLABORATED WITH AN OUTSIDE AGENCY TO PURCHASE A HOME IN SQUIRREL HILL THAT WILL BECOME A SECOND COMMUNITY LIVING ARRANGEMENT (GROUP HOME) FOR THREE INDIVIDUALS WHO REQUIRE 24/7 SUPPORT. THE PURCHASE WAS PRIMARILY FUNDED BY A GRANT FROM A LOCAL FOUNDATION. OCCUPANCY WILL OCCUR IN 2020 UPON COMPLETION OF THE DEVELOPMENT OF THE PROPERTY. JRS HAS CONTINUED TO PROVIDE EDUCATION TO THE COMMUNITY AT LARGE ON TOPICS OF INTEREST TO THOSE WITH FAMILY MEMBERS WITH DISABILITIES. ONE SUCH PROGRAM WAS A RECENT PRESENTATION BY A LOCAL ATTORNEY WHO SPECIALIZES IN TRUSTS AND ESTATES, FOR FAMILIES WITH A MEMBER WHO HAS DISABILITIES, REGARDING PLANNING FOR THE FUTURE. JRS HAS JUST EMBARKED ON THE DEVELOPMENT OF AN UPDATED STRATEGIC PLAN THAT WILL FOCUS ON THE ORGANIZATION'S GOAL OF BUILDING AN INCLUSIVE COMMUNITY BY ASSISTING INDIVIDUALS WITH DISABILITIES TO LIVE SUCCESSFULLY IN THE COMMUNITY, WHILE DEVELOPING AND MAINTAINING MEANINGFUL LIVES. THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM, JRS HELPS INDIVIDUALS WITH SEVERE, PERSISTENT MENTAL ILLNESS TO WORK TOWARDS RECOVERY. IT ALSO HELPS THEM TO DEVELOP EMPLOYMENT SKILLS THAT ENABLE THEM TO ENHANCE THEIR ABILITY TO FURTHER THEIR CAREER AND LIFE GOALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,029,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEWISH RESIDENTIAL SERVICESPersonNm
Phone4123250039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12609 MURRAY AVEAddressLine1Txt
Address Line2SUITE 201AddressLine2Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15217ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
NANCY GALE
EXECUTIVE DIYes (X)$111,500$0$3,345
ELLEN S BERNE
VICE PRESIDE$0$0$01.00Yes (X)Yes (X)
LAUREN BOCZKOWSKI
DIRECTOR$0$0$01.00Yes (X)
CURT BROOKS
DIRECTOR$0$0$01.00Yes (X)
JUDY GREENWALD COHEN
PAST PRESIDE$0$0$01.00Yes (X)Yes (X)
NANCY S ELMAN
DIRECTOR$0$0$01.00Yes (X)
PAUL FIREMAN
DIRECTOR$0$0$01.00Yes (X)
RACHEL FIRESTONE
DIRECTOR$0$0$01.00Yes (X)
LORI GUTTMAN
DIRECTOR$0$0$01.00Yes (X)
ALEXANDER S HEIT
DIRECTOR$0$0$01.00Yes (X)
JEFFREY HERZOG
VICE PRESIDE$0$0$01.00Yes (X)Yes (X)
MICHAEL P HOGAN
DIRECTOR$0$0$01.00Yes (X)
DANIELLE KATZ
DIRECTOR$0$0$01.00Yes (X)
KATHY KRAUSE
DIRECTOR$0$0$01.00Yes (X)
SUSAN LEFF
SECRETARY$0$0$01.00Yes (X)Yes (X)
MICHAEL H LEVIN
SPECIAL APPO$0$0$01.00Yes (X)
ROBERT C LEVIN
DIRECTOR$0$0$01.00Yes (X)
DR LORRIE RABIN
PRESIDENT EL$0$0$01.00Yes (X)Yes (X)
JOSH RESNICK
DIRECTOR$0$0$01.00Yes (X)
REID B ROBERTS
DIRECTOR$0$0$01.00Yes (X)
ROBERT ROSENTHAL
DIRECTOR$0$0$01.00Yes (X)
DEBBY RUBIN
DIRECTOR$0$0$01.00Yes (X)
PAUL RUDOY
TREASURER$0$0$01.00Yes (X)Yes (X)
MIKE SAMUELS
DIRECTOR$0$0$01.00Yes (X)
GERRI LYNN SPERLING
PRESIDENT$0$0$01.00Yes (X)Yes (X)
RICHARD N SWEET
DIRECTOR$0$0$01.00Yes (X)
JEFF TOBE
DIRECTOR$0$0$01.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,500TotalReportableCompFromOrgAmt
Total Other Compensation$3,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$120,221FederatedCampaignsAmt
Related Organizations$198,830RelatedOrganizationsAmt
All Other Contributions$566,156AllOtherContributionsAmt
Total Contributions$885,207TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY GRANTS$370,983$370,983
PROGRAM FEES$216,427$216,427
STATE GRANTS$26,542$26,542
FieldValueIRS element (for citing)
Total Program Service Revenue$613,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,255TotalRevenueColumnAmt
Exclusion$37,255ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,536,414TotalRevenueColumnAmt
Related Or Exempt Func Income$613,952RelatedOrExemptFuncIncomeAmt
Exclusion$37,255ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,461TotalAmt
Program Services$68,677ProgramServicesAmt
Management And General$28,615ManagementAndGeneralAmt
Fundraising$17,169FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$549,981TotalAmt
Program Services$507,181ProgramServicesAmt
Management And General$28,533ManagementAndGeneralAmt
Fundraising$14,267FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,267TotalAmt
Program Services$7,165ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,928TotalAmt
Program Services$73,608ProgramServicesAmt
Management And General$7,303ManagementAndGeneralAmt
Fundraising$4,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,792TotalAmt
Program Services$49,220ProgramServicesAmt
Management And General$4,885ManagementAndGeneralAmt
Fundraising$2,687FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,602TotalAmt
Management And General$24,602ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,728TotalAmt
Program Services$40,528ProgramServicesAmt
Management And General$9,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,723TotalAmt
Program Services$9,850ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,881TotalAmt
Program Services$757ProgramServicesAmt
Fundraising$4,124FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,486TotalAmt
Program Services$13,601ProgramServicesAmt
Management And General$5,948ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,482TotalAmt
Program Services$14,319ProgramServicesAmt
Management And General$3,163ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,927TotalAmt
Program Services$9,776ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,096TotalAmt
Program Services$1,777ProgramServicesAmt
Management And General$8,291ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,413TotalAmt
Program Services$94,442ProgramServicesAmt
Management And General$4,971ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,144TotalAmt
Program Services$19,677ProgramServicesAmt
Management And General$4,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NETWORK MAINTENANCE$76,571$5,086$70,979$506
CONSULTING$47,283$24,766$22,517
PROGRAM ACTIVITIES & EXP$24,515$23,043$1,472
TELEPHONE$23,511$17,786$5,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,172TotalAmt
Program Services$48,476ProgramServicesAmt
Management And General$17,541ManagementAndGeneralAmt
Fundraising$7,155FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,332,963TotalAmt
Program Services$1,029,735ProgramServicesAmt
Management And General$250,653ManagementAndGeneralAmt
Fundraising$52,575FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$217,647BOYAmt
EOY$207,269EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,245BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,433BOYAmt
EOY$119,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,709BOYAmt
EOY$68,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,484,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,812LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$342,392BOYAmt
EOY$4,324,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,112,585BOYAmt
EOY$1,130,223EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,057,219BOYAmt
EOY$34,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,955,230BOYAmt
EOY$5,884,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$275,048BOYAmt
EOY$55,247EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$32,730BOYAmt
EOY$142,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255,311BOYAmt
EOY$115,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,089BOYAmt
EOY$313,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,021,105BOYAmt
EOY$5,437,642EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,036BOYAmt
EOY$133,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,392,141BOYAmt
EOY$5,571,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,955,230BOYAmt
EOY$5,884,904EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$203,451ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,651NetUnrlzdGainsLossesInvstAmt
Investment Expense-$4,451InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,304,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,746CurrentTaxYearMinus1YearAmt
Current Tax Year$885,207CurrentTaxYearAmt
Total$7,210,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,304,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,746CurrentTaxYearMinus1YearAmt
Current Tax Year$885,207CurrentTaxYearAmt
Total$7,210,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$433,357SubstantialContributorsTotAmt
Public Support Total170$6,777,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,430CurrentTaxYearMinus1YearAmt
Current Tax Year$37,255CurrentTaxYearAmt
Total$164,647TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,566CurrentTaxYearMinus4YearsAmt
Total$1,566TotalAmt
FieldValueIRS element (for citing)
Total Support$7,376,716TotalSupportAmt
Gross Receipts Rltd Activities$3,285,997GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91870PublicSupportCY170Pct
Public Support PY1700.96470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,566ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,500ContributionsAmt
Investment Earnings Or Losses-$64InvestmentEarningsOrLossesAmt
End Year Balance$10,436EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$836,265OtherCostOrOtherBasisAmt
Book Value$836,265BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,372,184OtherCostOrOtherBasisAmt
Depreciation$58,954DepreciationAmt
Book Value$3,313,230BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,668OtherCostOrOtherBasisAmt
Depreciation$68,429DepreciationAmt
Book Value$175,239BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,429OtherCostOrOtherBasisAmt
Depreciation$32,429DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,324,734TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,130,223BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,130,223TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAP FOR GOVERNMENT GRANTSDesc
Amt$115,867Amt
FieldValueIRS element (for citing)
Total Liability$115,867TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,512,312TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,651NetUnrealizedGainsInvstAmt
Revenue Not Reported-$19,651RevenueNotReportedAmt
Revenue Subtotal$1,531,963RevenueSubtotalAmt
Investment Expenses Not Incld$4,451InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,451RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,536,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,332,963TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,332,963ExpensesSubtotalAmt
Total Expenses Per Form990$1,332,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INTENDED USE OF THE ENDOWMENT FUNDS HELD BY JEWISH RESIDENTIAL FOUNDATION FOR THE BENEFIT OF JEWISH RESIDENTIAL SERVICES IS TO HELP SUSTAIN OPERATIONS AND INVEST IN FUTURE PROGRAMMING. THE LIFE AND LEGACY ENDOWMENT IS INTENDED TO SUPPORT THE ORGANIZATION OPERATIONS.
SCHEDULE D, PAGE 4, PART XII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 60,399

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DJRS COLLABORATED WITH AN OUTSIDE AGENCY TO PURCHASE A HOME IN SQUIRREL HILL THAT WILL BECOME A SECOND COMMUNITY LIVING ARRANGEMENT (GROUP HOME) FOR THREE INDIVIDUALS WHO REQUIRE 24/7 SUPPORT. THE PURCHASE WAS PRIMARILY FUNDED BY A GRANT FROM A LOCAL FOUNDATION. OCCUPANCY WILL OCCUR IN 2020 UPON COMPLETION OF THE DEVELOPMENT OF THE PROPERTY. JRS HAS CONTINUED TO PROVIDE EDUCATION TO THE COMMUNITY AT LARGE ON TOPICS OF INTEREST TO THOSE WITH FAMILY MEMBERS WITH DISABILITIES. ONE SUCH PROGRAM WAS A RECENT PRESENTATION BY A LOCAL ATTORNEY WHO SPECIALIZES IN TRUSTS AND ESTATES, FOR FAMILIES WITH A MEMBER WHO HAS DISABILITIES, REGARDING PLANNING FOR THE FUTURE. JRS HAS JUST EMBARKED ON THE DEVELOPMENT OF AN UPDATED STRATEGIC PLAN THAT WILL FOCUS ON THE ORGANIZATION'S GOAL OF BUILDING AN INCLUSIVE COMMUNITY BY ASSISTING INDIVIDUALS WITH DISABILITIES TO LIVE SUCCESSFULLY IN THE COMMUNITY, WHILE DEVELOPING AND MAINTAINING MEANINGFUL LIVES. THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM, JRS HELPS INDIVIDUALS WITH SEVERE, PERSISTENT MENTAL ILLNESS TO WORK TOWARDS RECOVERY. IT ALSO HELPS THEM TO DEVELOP EMPLOYMENT SKILLS THAT ENABLE THEM TO ENHANCE THEIR ABILITY TO FURTHER THEIR CAREER AND LIFE GOALS.
FORM 990, PAGE 6, PART VI, LINE 11BOUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF OUR ORGANIZATION AND IT IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. EVERYONE IS GIVEN TIME TO REVIEW THE DRAFT FORM 990 AND RESPOND TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF OUR ORGANIZATION'S CONFLICT OF INTEREST POLICY TO READ AND REVIEW. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CURRENT CONFLICTS AND ANY OTHER CONFLICTS AS THEY ARISE. THIS WAY MANAGEMENT AND THE BOARD CAN MONITOR ALL CONFLICTS AND ENFORCE THE CONFLICT OF INTEREST POLICY ON A CURRENT AND ONGOING BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF OUR ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE SUB-COMMITTEE REVIEWS COMPENSATION DATA OBTAINED FROM VARIOUS SOURCES ON THE INTERNET, AND COMPARING OTHER EXECUTIVE DIRECTOR COMPENSATION IN SIMILAR INDUSTRIES AND BUDGET SIZE AS REPORTED ON THIS ORGANIZATION'S FORM 990. THE SUB- COMMITTEE PREPARES AN ANNUAL EVALUATION AND MAKES A COMPENSATION PACKAGE RECOMMENDATION, WHICH IS THEN APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -60,399

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH RESIDENTIAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12609 MURRAY AVENUE SUITE 201AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15217ZIPCd
FieldValueIRS element (for citing)
EIN251778134EIN
Primary ActivitiesCONTRIBUTIPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JEWISH RESIDENTIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$198,830InvolvedAmt
Method Of Amount DeterminationCONTRIBUTION RECEIVEDMethodOfAmountDeterminationTxt