STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JEWISH RESIDENTIAL SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH RESIDENTIAL SERVICES INC (EIN 25-1612868)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-29
IRS object ID
201833339349300723
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-29T16:47:52-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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 Line14905 FIFTH AVE STE 3AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY GREENWALD COHENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4123250039PhoneNum
Signature2018-09-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER C NADZADIPreparerPersonNm
PTINP00004446PTIN
Phone4128567880PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.111.214.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-29IPDt
IP Tm15:47:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF00187229DECD2FDD239C05CC558BBACEE74351AAtSubmissionCreationDeviceId
At Submission Filing Device IdF00187229DECD2FDD239C05CC558BBACEE74351AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY GREENWALD COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14905 FIFTH AVENUE SUITE 3AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,032,062GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$655,005PYContributionsGrantsAmt
CY Contributions Grants$4,304,121CYContributionsGrantsAmt
PY Program Service Revenue$661,999PYProgramServiceRevenueAmt
CY Program Service Revenue$701,273CYProgramServiceRevenueAmt
PY Investment Income$44,032PYInvestmentIncomeAmt
CY Investment Income$26,668CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,361,036PYTotalRevenueAmt
CY Total Revenue$5,032,062CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$838,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$749,352CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,700CYTotalFundraisingExpenseAmt
PY Other Expenses$440,731PYOtherExpensesAmt
CY Other Expenses$399,979CYOtherExpensesAmt
PY Total Expenses$1,278,759PYTotalExpensesAmt
CY Total Expenses$1,149,331CYTotalExpensesAmt
PY Revenues Less Expenses$82,277PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,882,731CYRevenuesLessExpensesAmt
Total Assets BOY$1,371,885TotalAssetsBOYAmt
Total Assets EOY$5,653,501TotalAssetsEOYAmt
Total Liabilities BOY$149,981TotalLiabilitiesBOYAmt
Total Liabilities EOY$517,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,221,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,136,131NetAssetsOrFundBalancesEOYAmt
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$417,450ExpenseAmt
Revenue$267,856RevenueAmt
DescRESIDENTIAL SUPPORT SERVICES PROVIDED SUPPORT TO NOT ONLY PEOPLE WHO OFFICIALLY PARTICIPATE IN THE SUPPORTIVE LIVING PROGRAM BUT ALSO ADULTS WITH DISABILITIES WHO LIVE IN THE COMMUNITY THROUGH SOCIAL EVENTS AND GROUPS SUCH AS THE JEWISH SINGLE NETWORK (JSSN). THE SUPPORT TEAM HAS ALSO BECOME A COMPLETELY MOBILE TEAM AS OF MID-AUGUST 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$492,994ExpenseAmt
Revenue$433,417RevenueAmt
DescHOWARD LEVIN CLUBHOUSE PROVIDED PSYCHIATRIC REHABILITATION SERVICES TO A MEMBERSHIP OF OVER 180 PEOPLE WITH AN AVERAGE DAILY ATTENDANCE OF 24 MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,596ExpenseAmt
DescYOUNG ADULTS 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 ON THE CONSTRUCTION OF A NEW BUILDING THAT WILL CONTAIN 33 AFFORDABLE APARTMENT UNITS FOR PEOPLE WITH DISABILITIES AND A NEW SPACE FOR THE SALLY AND HOWARD LEVIN CLUBHOUSE, IN A PRIME LOCATION WITHIN SQUIRREL HILL, PA. THIS BUILDING IS SLATED TO OPEN BY THE END OF DECEMBER, 2018. A FUNDRAISING CAMPAIGN TO SUPPORT ADDITIONAL CAPITAL BUILDING PROJECTS, INFRASTRUCTURE IMPROVEMENTS, AND ON-GOING OPERATIONS IS CONTINUING. OVER THE COMING YEAR, JRS EXPECTS TO DEVELOP AND IMPLEMENT AN UPDATED STRATEGIC PLAN THAT WILL FOCUS ON ITS GOAL OF BUILDING AN INCLUSIVE COMMUNITY BY ASSISTING INDIVIDUALS WITH DISABILITIES TO LIVE SUCCESSFULLY AND INDEPENDENTLY IN THE COMMUNITY, WHILE DEVELOPING AND MAINTAINING MEANINGFUL SOCIAL LIVES. THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM, JRS HELPS INDIVIDUALS WITH MENTAL ILLNESS WORK TOWARD RECOVERY. IT ALSO HELPS THEM DEVELOP EMPLOYMENT SKILLS THAT ENABLE THEM TO ENHANCE THEIR ABILITIES TO FURTHER THEIR CAREER AND LIFE GOALS AND TO PURSUE JOB OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$962,040TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 Line14905 FIFTH AVENUEAddressLine1Txt
Address Line2SUITE 3AddressLine2Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELLEN S BERNE
DIRECTOR1.00Yes (X)$0$0$0
CURT BROOKS
DIRECTOR1.00Yes (X)$0$0$0
JUDY GREENWALD COHEN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GARY DUBIN
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
ALAN M DUNN
DIRECTOR1.00Yes (X)$0$0$0
NANCY S ELMAN
DIRECTOR1.00Yes (X)$0$0$0
PAUL FIREMAN
DIRECTOR1.00Yes (X)$0$0$0
EDWARD FRIM
DIRECTOR1.00Yes (X)$0$0$0
THERESA GRECO
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY HERZOG
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P HOGAN
DIRECTOR1.00Yes (X)$0$0$0
KATHY KRAUSE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LEFF
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL H LEVIN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT C LEVIN
DIRECTOR1.00Yes (X)$0$0$0
LOUIS PLUNG
DIRECTOR1.00Yes (X)$0$0$0
DR LORRIE RABIN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JASON B ROSENSTOCK
DIRECTOR1.00Yes (X)$0$0$0
BOB ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
PAUL RUDOY
TREASURER1.00Yes (X)$0$0$0Yes (X)
GERRI LYNN SPERLING
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JEFF TOBE
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE WECHSLER
DIRECTOR1.00Yes (X)$0$0$0
REID B ROBERTS
PAST PRESIDE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$105,600FederatedCampaignsAmt
Related Organizations$3,864,576RelatedOrganizationsAmt
All Other Contributions$333,945AllOtherContributionsAmt
Total Contributions$4,304,121TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY GRANTS$380,435$380,435
PROGRAM FEES$281,747$281,747
STATE GRANTS$39,091$39,091
FieldValueIRS element (for citing)
Total Program Service Revenue$701,273TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,668TotalRevenueColumnAmt
Exclusion$26,668ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,032,062TotalRevenueColumnAmt
Related Or Exempt Func Income$701,273RelatedOrExemptFuncIncomeAmt
Exclusion$26,668ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,095TotalAmt
Program Services$87,057ProgramServicesAmt
Management And General$31,874ManagementAndGeneralAmt
Fundraising$18,164FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$468,413TotalAmt
Program Services$449,569ProgramServicesAmt
Management And General$12,563ManagementAndGeneralAmt
Fundraising$6,281FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,349TotalAmt
Program Services$11,830ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,209TotalAmt
Program Services$71,970ProgramServicesAmt
Management And General$5,960ManagementAndGeneralAmt
Fundraising$3,279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,286TotalAmt
Program Services$43,679ProgramServicesAmt
Management And General$3,617ManagementAndGeneralAmt
Fundraising$1,990FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Management And General$8,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$40,750ProgramServicesAmt
Management And General$9,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,383TotalAmt
Program Services$9,676ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,073TotalAmt
Program Services$1,959ProgramServicesAmt
Management And General$2,114ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,621TotalAmt
Program Services$11,875ProgramServicesAmt
Management And General$5,746ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,827TotalAmt
Program Services$110,227ProgramServicesAmt
Management And General$15,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,275TotalAmt
Program Services$9,153ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,978TotalAmt
Program Services$712ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,485TotalAmt
Program Services$3,311ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,682TotalAmt
Program Services$16,856ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINT$22,825$19,470$3,355
TELEPHONE$17,190$12,539$4,651
FOOD$16,040$16,040
STAFF DEVELOPMENT$15,087$15,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,213TotalAmt
Program Services$45,367ProgramServicesAmt
Management And General$16,624ManagementAndGeneralAmt
Fundraising$12,222FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,149,331TotalAmt
Program Services$962,040ProgramServicesAmt
Management And General$144,591ManagementAndGeneralAmt
Fundraising$42,700FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,082BOYAmt
EOY$376,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,364BOYAmt
EOY$3,701EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,227BOYAmt
EOY$372,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,670BOYAmt
EOY$28,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$550,204LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$539,858LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,831BOYAmt
EOY$10,346EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$738,940BOYAmt
EOY$791,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,771BOYAmt
EOY$4,070,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,371,885BOYAmt
EOY$5,653,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,114BOYAmt
EOY$401,503EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,981BOYAmt
EOY$517,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,586BOYAmt
EOY$3,709,303EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,318BOYAmt
EOY$1,426,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,221,904BOYAmt
EOY$5,136,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,371,885BOYAmt
EOY$5,653,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,882,731ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,496NetUnrlzdGainsLossesInvstAmt
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$410,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,304,121CurrentTaxYearAmt
Total$6,571,997TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,005CurrentTaxYearMinus1YearAmt
Current Tax Year$4,304,121CurrentTaxYearAmt
Total$6,571,997TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$215,320SubstantialContributorsTotAmt
Public Support Total170$6,356,677PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,032CurrentTaxYearMinus1YearAmt
Current Tax Year$26,668CurrentTaxYearAmt
Total$85,248TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,566CurrentTaxYearMinus2YearsAmt
Total$11,480TotalAmt
FieldValueIRS element (for citing)
Total Support$6,668,725TotalSupportAmt
Gross Receipts Rltd Activities$2,982,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95320PublicSupportCY170Pct
Public Support PY1700.84070PublicSupportPY170Pct
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 11,480ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,084OtherCostOrOtherBasisAmt
Depreciation$366,015DepreciationAmt
Book Value$9,069BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,910OtherCostOrOtherBasisAmt
Depreciation$74,633DepreciationAmt
Book Value$1,277BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,210OtherCostOrOtherBasisAmt
Depreciation$99,210DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,346TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$791,135BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$791,135TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$2,480,223
RESTRICTED CASH$1,585,431
SECURITY DEPOSITS$4,771
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,070,425TotalBookValueOtherAssetsAmt

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$5,063,558TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,496NetUnrealizedGainsInvstAmt
Revenue Not Reported$31,496RevenueNotReportedAmt
Revenue Subtotal$5,032,062RevenueSubtotalAmt
Total Revenue Per Form990$5,032,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,149,331TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,149,331ExpensesSubtotalAmt
Total Expenses Per Form990$1,149,331TotalExpensesPerForm990Amt

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 ON THE CONSTRUCTION OF A NEW BUILDING THAT WILL CONTAIN 33 AFFORDABLE APARTMENT UNITS FOR PEOPLE WITH DISABILITIES AND A NEW SPACE FOR THE SALLY AND HOWARD LEVIN CLUBHOUSE, IN A PRIME LOCATION WITHIN SQUIRREL HILL, PA. THIS BUILDING IS SLATED TO OPEN BY THE END OF DECEMBER, 2018. A FUNDRAISING CAMPAIGN TO SUPPORT ADDITIONAL CAPITAL BUILDING PROJECTS, INFRASTRUCTURE IMPROVEMENTS, AND ON-GOING OPERATIONS IS CONTINUING. OVER THE COMING YEAR, JRS EXPECTS TO DEVELOP AND IMPLEMENT AN UPDATED STRATEGIC PLAN THAT WILL FOCUS ON ITS GOAL OF BUILDING AN INCLUSIVE COMMUNITY BY ASSISTING INDIVIDUALS WITH DISABILITIES TO LIVE SUCCESSFULLY AND INDEPENDENTLY IN THE COMMUNITY, WHILE DEVELOPING AND MAINTAINING MEANINGFUL SOCIAL LIVES. THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM, JRS HELPS INDIVIDUALS WITH MENTAL ILLNESS WORK TOWARD RECOVERY. IT ALSO HELPS THEM DEVELOP EMPLOYMENT SKILLS THAT ENABLE THEM TO ENHANCE THEIR ABILITIES TO FURTHER THEIR CAREER AND LIFE GOALS AND TO PURSUE JOB OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 2REID B ROBERTS THERESA L GRECO DIRECTOR DIRECTOR HUSBAND/WIFE
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.

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 Line14905 FIFTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd
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$3,864,576InvolvedAmt
Method Of Amount DeterminationCONTRIBUTION RECEIVEDMethodOfAmountDeterminationTxt