JEWISH RESIDENTIAL FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JEWISH RESIDENTIAL FOUNDATION (EIN 25-1778134)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201911349349302596
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T09:45:28-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251769537	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKLER MCKENNEY & NADZADI PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 FOX PLAN ROAD	AddressLine1Txt
City	MONROEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15146	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251778134	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH RESIDENTIAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	4123250039	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905 FIFTH AVENUE STE 3	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEONARD SILK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4123250039	PhoneNum
Signature	2019-01-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER C NADZADI	PreparerPersonNm
PTIN	P00004446	PTIN
Phone	4128567880	PhoneNum
Preparation	2019-05-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.32.85.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	09:45:28	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4C2D6B13BEB3980A61C80CF2DDC61F663F1AE5A1	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F00187229DECD2FDD239C05CC558BBACEE74351A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEONARD SILK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5812 DARLINGTON ROAD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$501,482	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PURPOSE IS TO HOUSE THE ENDOWMENT WHICH PROVIDES OPERATING FUNDS TO JEWISH RESIDENTIAL SERVICES (JRS) ON AN ANNUAL BASIS THEREBY ENABLING JRS TO FURTHER ITS MISSION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$51,402	PYContributionsGrantsAmt
CY Contributions Grants	$364,793	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$259,825	PYInvestmentIncomeAmt
CY Investment Income	$136,689	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$311,227	PYTotalRevenueAmt
CY Total Revenue	$501,482	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,400	CYTotalFundraisingExpenseAmt
PY Other Expenses	$205,769	PYOtherExpensesAmt
CY Other Expenses	$3,977,676	CYOtherExpensesAmt
PY Total Expenses	$205,769	PYTotalExpensesAmt
CY Total Expenses	$3,977,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,476,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,560,946	TotalAssetsBOYAmt
Total Assets EOY	$5,254,527	TotalAssetsEOYAmt
Total Liabilities BOY	$239,311	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$257,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,321,635	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,997,126	NetAssetsOrFundBalancesEOYAmt
Mission	PURPOSE IS TO HOUSE THE ENDOWMENT WHICH PROVIDES OPERATING FUNDS TO JEWISH RESIDENTIAL SERVICES (JRS) ON AN ANNUAL BASIS THEREBY ENABLING JRS TO FURTHER ITS MISSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,973,276	ExpenseAmt
Desc	TO HOUSE THE ENDOWMENT WHICH PROVIDES OPERATING FUNDS TO JEWISH RESIDENTIAL SERVICES ON AN ANNUAL BASIS THEREBY ENABLING JRS TO FURTHER ITS MISSION.	Desc
Total Program Service Expenses	$3,973,276	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ORGANIZATION	PersonNm
Phone	4123250039	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4905 FIFTH AVENUE	AddressLine1Txt
Address Line2	STE 3	AddressLine2Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GORDON D FISHER
BOARD MEMBER	Yes (X)	$0	$0	$0
NANCY S ELMAN
SECRETARY	Yes (X)	$0	$0	$0	Yes (X)
DAVID KALSON
BOARD MEMBER	Yes (X)	$0	$0	$0
REID ROBERTS
TREASURER	Yes (X)	$0	$0	$0	Yes (X)
LEONARD SILK
PRESIDENT	Yes (X)	$0	$0	$0	Yes (X)
JUDY GREENWALD COHEN
BOARD MEMBER	Yes (X)	$0	$0	$0
GARY DUBIN
BOARD MEMBER	Yes (X)	$0	$0	$0
JOSH FARBER
BOARD MEMBER	Yes (X)	$0	$0	$0
DEBORAH FRIEDMAN
BOARD MEMBER	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$364,793	AllOtherContributionsAmt
Total Contributions	$364,793	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,689	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$501,482	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,689	RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CONTRIBUTIONS - BUILDING	$3,687,576	$3,687,576
CONTRIBUTION FOR PROGRAMS	$268,189	$268,189
INVESTMENT FEES	$15,786	$15,786
CAMPAIGN EXPENSE	$4,400		$4,400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,725	TotalAmt
Program Services	$1,725	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,977,676	TotalAmt
Program Services	$3,973,276	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$4,400	FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$565,759	BOYAmt
EOY	$349,060	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,895,187	BOYAmt
EOY	$4,905,467	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,560,946	BOYAmt
EOY	$5,254,527	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,311	BOYAmt
EOY	$257,401	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,311	BOYAmt
EOY	$257,401	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,312,135	BOYAmt
EOY	$4,987,626	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$9,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,321,635	BOYAmt
EOY	$4,997,126	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,560,946	BOYAmt
EOY	$5,254,527	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,476,194	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$151,685	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH RESIDENTIAL SERVICES INC	BusinessNameLine1Txt
Business Name Line2	JEWISH RESIDENTIAL SERVICES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
EIN	251612868	EIN
Organization Type	7	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$3,864,576	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$3,864,576	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (true)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, SECTION B, LINE 2	FormAndLineReferenceDesc
Explanation	THE SUPPORTED ORGANIZATION WILL BENEFIT FROM FUNDRAISING ACTIVITIES THAT SUPPORT THE ONGOING WORK OF JRS AND ITS FUTURE.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,895,187	BeginningYearBalanceAmt
Contributions	$681,450	ContributionsAmt
Investment Earnings Or Losses	$288,374	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,863,758	OtherExpendituresAmt
Administrative Expenses	$15,786	AdministrativeExpensesAmt
End Year Balance	$4,905,467	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,993,716	BeginningYearBalanceAmt
Contributions	$463,342	ContributionsAmt
Investment Earnings Or Losses	$455,531	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,324	OtherExpendituresAmt
Administrative Expenses	$16,078	AdministrativeExpensesAmt
End Year Balance	$7,895,187	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,838,256	BeginningYearBalanceAmt
Contributions	$622,886	ContributionsAmt
Investment Earnings Or Losses	$14,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$466,292	OtherExpendituresAmt
Administrative Expenses	$16,064	AdministrativeExpensesAmt
End Year Balance	$6,993,716	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,406,633	BeginningYearBalanceAmt
Contributions	$2,310,924	ContributionsAmt
Investment Earnings Or Losses	$145,600	InvestmentEarningsOrLossesAmt
Administrative Expenses	$21,384	AdministrativeExpensesAmt
End Year Balance	$6,838,256	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,403,115	BeginningYearBalanceAmt
Contributions	$345,102	ContributionsAmt
Investment Earnings Or Losses	$487,688	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,156	AdministrativeExpensesAmt
End Year Balance	$4,406,633	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GENERAL ENDOWMENT FUND	$4,484,854	F
JRF CAPITAL ENDOWMENT FUND	$354,460	F
BURTON & MAROLEE POLLOCK	$27,446	F
LYNNE ELLENS ROBINS MEMORIAL FUND	$21,057	F
DEBORAH FRIEDMAN INCLUSION FUND	$10,657	F
LARRY AND KATHY HURWITZ	$6,993	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,905,467	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO JEWISH RESIDENTIAL SERVICES	Desc
Amt	$257,401	Amt

Field	Value	IRS element (for citing)
Total Liability	$257,401	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$653,167	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$151,685	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$151,685	RevenueNotReportedAmt
Revenue Subtotal	$501,482	RevenueSubtotalAmt
Total Revenue Per Form990	$501,482	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,977,676	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,977,676	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,977,676	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS 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 OF THE 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 12C	ANNUALLY, 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 BASIS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.