JEWISH RESIDENTIAL SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH RESIDENTIAL SERVICES INC (EIN 25-1612868)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201801289349302415
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T15:13:27-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251612868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RESIDENTIAL SERVICES INC | 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 AVE STE 3 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY GREENWALD COHEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4123250039 | PhoneNum |
| Signature | 2017-11-15 | 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 | 2018-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY GREENWALD COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 FIFTH AVENUE SUITE 3 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,361,036 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JRSPGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | JEWISH RESIDENTIAL SERVICES MISSION IS TO SUPPORT INDIVIDUALS WITH PSYCHIATRIC OR INTELLECTUAL DISABILITIES, HELPING THEM TO LIVE, LEARN, WORK AND SOCIALIZE AS VALUED MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $539,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $655,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $662,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,566 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,213,389 | PYTotalRevenueAmt |
| CY Total Revenue | $1,361,036 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $830,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $838,028 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,305 | PYOtherExpensesAmt |
| CY Other Expenses | $440,731 | CYOtherExpensesAmt |
| PY Total Expenses | $1,330,480 | PYTotalExpensesAmt |
| CY Total Expenses | $1,278,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,243,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,371,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $144,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,099,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,221,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JEWISH RESIDENTIAL SERVICES MISSION IS TO SUPPORT INDIVIDUALS WITH PSYCHIATRIC OR INTELLECTUAL DISABILITIES, HELPING THEM TO LIVE, LEARN, WORK AND SOCIALIZE AS VALUED MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,775 | ExpenseAmt |
| Revenue | $266,435 | RevenueAmt |
| Desc | SUPPORTED LIVING PROVIDED INDIVIDUALIZED SUPPORT SERVICES TO OVER 50 ADULTS WITH CHRONIC MENTAL ILLNESS AND/OR INTELLECTUAL DISABILITIES LIVING IN THEIR OWN HOMES SCATTERED THROUGHOUT THE EAST END OF PITTSBURGH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,297 | ExpenseAmt |
| Revenue | $395,564 | RevenueAmt |
| Desc | HOWARD LEVIN CLUBHOUSE PROVIDED PSYCHIATRIC REHABILITATION SERVICES TO A MEMBERSHIP OF OVER 150 PEOPLE WITH AN AVERAGE DAILY ATTENDANCE OF 30 MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,241 | ExpenseAmt |
| Desc | YOUNG 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JRS COMPLETED A STRATEGIC PLAN FOCUSED ON THE FOLLOWING MAJOR GOALS: THE DEVELOPMENT OF A NEW RESIDENTIAL OPPORTUNITY FOR YOUNG ADULTS WITH DISABILITIES TO LIVE IN A SINGLE-FAMILY HOME IN SQUIRREL HILL; THE CONSTRUCTION OF 33 AFFORDABLE APARTMENT UNITS FOR PEOPLE WITH DISABILITIES AND A NEW SPACE FOR THE HOWARD LEVIN CLUBHOUSE IN A KEY LOCATION WITHIN SQUIRREL HILL; THE IMPLEMENTATION OF A FUNDRAISING CAMPAIGN TO SUPPORT CAPITAL BUILDING PROJECTS, INFRASTRUCTURE IMPROVEMENT AND ON-GOING OPERATIONS. JRS FURTHERED ITS GOAL TO BUILD AN INCLUSIVE COMMUNITY BY ASSISTING INDIVIDUALS WITH DISABILITIES TO LIVE SUCCESSFULLY AND INDEPENDENTLY IN THE COMMUNITY AND TO DEVELOP AND MAINTAIN MEANINGFUL SOCIAL LIVES. THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM,JRS HELPS INDIVIDUALS WITH MENTAL ILLNESS DEVELOP AND WORK TOWARD RECOVERY AND DEVELOP EMPLOYMENT SKILLS THAT ENABLE THEM TO ENHANCE THEIR ABILITIES, TO FURTHER THEIR CAREER AND LIFE GOALS AND TO PURSUE JOB OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,094,313 | 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 | Yes (true) | 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 | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | JEWISH RESIDENTIAL SERVICES | PersonNm |
| Phone | 4123250039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 FIFTH AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CURT BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY GREENWALD COHEN | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY DIAZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY DUBIN | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY HERZOG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P HOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H LEVIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT C LEVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LORRIE RABIN | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REID B ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERRI LYNN SPERLING | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY F STEINBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB ROSENTHAL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TOBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN S BERNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RUDOY | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN M DUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY S ELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA GRECO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KRAUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS PLUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON B ROSENSTOCK | ||||||
| DIRECTOR | 1.00 | 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 |
| Federated Campaigns | $105,602 | FederatedCampaignsAmt |
| Related Organizations | $175,000 | RelatedOrganizationsAmt |
| All Other Contributions | $374,403 | AllOtherContributionsAmt |
| Total Contributions | $655,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COUNTY GRANTS | $355,151 | $355,151 |
| PROGRAM FEES | $269,065 | $269,065 |
| STATE GRANTS | $37,783 | $37,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,032 | TotalRevenueColumnAmt |
| Exclusion | $44,032 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,361,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $661,999 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,032 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,094 | TotalAmt |
| Program Services | $53,457 | ProgramServicesAmt |
| Management And General | $22,273 | ManagementAndGeneralAmt |
| Fundraising | $13,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,402 | TotalAmt |
| Program Services | $539,846 | ProgramServicesAmt |
| Management And General | $29,412 | ManagementAndGeneralAmt |
| Fundraising | $13,144 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,517 | TotalAmt |
| Program Services | $11,943 | ProgramServicesAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,828 | TotalAmt |
| Program Services | $87,320 | ProgramServicesAmt |
| Management And General | $7,607 | ManagementAndGeneralAmt |
| Fundraising | $3,901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,187 | TotalAmt |
| Program Services | $47,877 | ProgramServicesAmt |
| Management And General | $4,171 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $40,750 | ProgramServicesAmt |
| Management And General | $9,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,288 | TotalAmt |
| Program Services | $9,577 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602 | TotalAmt |
| Program Services | $1,055 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $3,397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,542 | TotalAmt |
| Program Services | $11,568 | ProgramServicesAmt |
| Management And General | $7,974 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,189 | TotalAmt |
| Program Services | $110,745 | ProgramServicesAmt |
| Management And General | $15,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,526 | TotalAmt |
| Program Services | $9,261 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,564 | TotalAmt |
| Program Services | $9,483 | ProgramServicesAmt |
| Management And General | $10,081 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,356 | TotalAmt |
| Program Services | $6,038 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,962 | TotalAmt |
| Program Services | $20,344 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SOLOMON/SARAH GOLDBERG HO | $40,800 | $40,800 | |
| REPAIRS & MAINT | $28,144 | $24,962 | $3,182 |
| FOOD | $17,550 | $17,550 | |
| TELEPHONE | $17,318 | $13,116 | $4,202 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,890 | TotalAmt |
| Program Services | $38,621 | ProgramServicesAmt |
| Management And General | $16,788 | ManagementAndGeneralAmt |
| Fundraising | $9,481 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,759 | TotalAmt |
| Program Services | $1,094,313 | ProgramServicesAmt |
| Management And General | $138,269 | ManagementAndGeneralAmt |
| Fundraising | $46,177 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,926 | BOYAmt |
| EOY | $197,082 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057 | BOYAmt |
| EOY | $3,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,710 | BOYAmt |
| EOY | $379,227 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,258 | BOYAmt |
| EOY | $34,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $575,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $562,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,187 | BOYAmt |
| EOY | $13,831 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,626 | BOYAmt |
| EOY | $738,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771 | BOYAmt |
| EOY | $4,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,535 | BOYAmt |
| EOY | $1,371,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,405 | BOYAmt |
| EOY | $34,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,867 | BOYAmt |
| EOY | $115,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,272 | BOYAmt |
| EOY | $149,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,225 | BOYAmt |
| EOY | $1,043,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,038 | BOYAmt |
| EOY | $178,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,263 | BOYAmt |
| EOY | $1,221,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,535 | BOYAmt |
| EOY | $1,371,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,364 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,005 | CurrentTaxYearAmt |
| Total | $2,846,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,005 | CurrentTaxYearAmt |
| Total | $2,846,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $383,255 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,463,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,032 | CurrentTaxYearAmt |
| Total | $59,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,566 | CurrentTaxYearMinus1YearAmt |
| Total | $24,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,930,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,506,217 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 24,533 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,236 | DepreciationAmt |
| Book Value | $11,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,927 | DepreciationAmt |
| Book Value | $1,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,831 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $738,940 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $738,940 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AP FOR GOVERNMENT GRANTS | Desc |
| Amt | $115,867 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,867 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,401,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,364 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $40,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,361,036 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,361,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,278,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,278,759 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,278,759 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | JRS COMPLETED A STRATEGIC PLAN FOCUSED ON THE FOLLOWING MAJOR GOALS: THE DEVELOPMENT OF A NEW RESIDENTIAL OPPORTUNITY FOR YOUNG ADULTS WITH DISABILITIES TO LIVE IN A SINGLE-FAMILY HOME IN SQUIRREL HILL; THE CONSTRUCTION OF 33 AFFORDABLE APARTMENT UNITS FOR PEOPLE WITH DISABILITIES AND A NEW SPACE FOR THE HOWARD LEVIN CLUBHOUSE IN A KEY LOCATION WITHIN SQUIRREL HILL; THE IMPLEMENTATION OF A FUNDRAISING CAMPAIGN TO SUPPORT CAPITAL BUILDING PROJECTS, INFRASTRUCTURE IMPROVEMENT AND ON-GOING OPERATIONS. JRS FURTHERED ITS GOAL TO BUILD AN INCLUSIVE COMMUNITY BY ASSISTING INDIVIDUALS WITH DISABILITIES TO LIVE SUCCESSFULLY AND INDEPENDENTLY IN THE COMMUNITY AND TO DEVELOP AND MAINTAIN MEANINGFUL SOCIAL LIVES. THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM,JRS HELPS INDIVIDUALS WITH MENTAL ILLNESS DEVELOP AND WORK TOWARD RECOVERY AND 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 2 | REID ROBERTS THERESA GRECO DIRECTOR DIRECTOR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | OUR 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 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 AND ONGOING BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RESIDENTIAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251778134 | EIN |
| Primary Activities | CONTRIBUTI | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RESIDENTIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $175,000 | InvolvedAmt |
| Method Of Amount Determination | CONTRIBUTION RECEIVED | MethodOfAmountDeterminationTxt |