JEWISH RESIDENTIAL SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH RESIDENTIAL SERVICES INC (EIN 25-1612868)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-09
- IRS object ID
- 201440999349300724
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-09T15:03:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKLER MCKENNEY & NADZADI PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 FOX PLAN ROAD | AddressLine1 |
| City | MONROEVILLE | City |
| State | PA | State |
| ZIP Code | 15146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251612868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RESIDENTIAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4123250039 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 5TH AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE STE 3 | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH FRIEDMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4123250039 | Phone |
| Date Signed | 2014-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL K MCKENNEY | Name |
| Phone | 4128567880 | Phone |
| Date Prepared | 2014-03-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH FRIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1282688 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JRSPGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | JEWISH RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND REHABILITATIVE SERVICES TO PEOPLE WHO NEED SUPPORT IN THEIR EVERYDAY LIVES BECAUSE OF PSYCHIATRIC OR DEVELOPMENTAL DISABILITIES. JRS HELPS PEOPLE LEARNING TO LIVE WITH LONG-TERM DISABILITIES TO ESTABLISH DIGNIFIED, STABLE, PRODUCTIVE SATISFYING LIVES FOR THEMSELVES AS MEMBERS OF THE JRS COMMUNITY, THEIR FAMILIES AND OF THE GREATER COMMUNITY. JRS OFFERS A CULTURALLY RICH, JEWISH ENVIRONMENT WHICH IS WELCOMING TO PEOPLE OF ALL BACKGROUNDS AND WHICH ENCOURAGES PARTICIPANTS TO BUILD UPON THIER STRENGTHS AND GROW TO THEIR FULLEST POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1348511 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1044626 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 272424 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 224515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 775 | InvestmentIncomePriorYear |
| Investment Income Current Year | 494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13725 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1635435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1282688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 786265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 798402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 828757 | OtherExpensePriorYear |
| Other Expenses Current Year | 525508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1615022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1323910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41222 | RevenuesLessExpensesCY |
| Total Assets BOY | 1547619 | TotalAssetsBOY |
| Total Assets EOY | 1542673 | TotalAssetsEOY |
| Total Liabilities BOY | 325042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 255718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1222577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1286955 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | JEWISH RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND REHABILITATIVE SERVICES TO PEOPLE WHO NEED SUPPORT IN THEIR EVERYDAY LIVES BECAUSE OF PSYCHIATRIC OR DEVELOPMENTAL DISABILITIES. JRS HELPS PEOPLE LEARNING TO LIVE WITH LONG-TERM DISABILITIES TO ESTABLISH DIGNIFIED, STABLE, PRODUCTIVE SATISFYING LIVES FOR THEMSELVES AS MEMBERS OF THE JRS COMMUNITY, THEIR FAMILIES AND OF THE GREATER COMMUNITY. JRS OFFERS A CULTURALLY RICH, JEWISH ENVIRONMENT WHICH IS WELCOMING TO PEOPLE OF ALL BACKGROUNDS AND WHICH ENCOURAGES PARTICIPANTS TO BUILD UPON THIER STRENGTHS AND GROW TO THEIR FULLEST POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 399792 | Expense |
| Revenue | 383167 | Revenue |
| Description | HOWARD LEVIN CLUBHOUSE 1) THE CLUBHOUSE IS A LICENSED AND CERTIFIED PSYCHIATRIC REHABILITATION PROGRAM WITH OPPORTUNITIES TO ENTER OR RE-ENTER THE WORKFORCE FOR 140 INDIVIDUALS WITH A HISTORY OF SERIOUS MENTAL ILLNESS 2) THE PROGRAM OFFERS A SUPPORTIVE COMMUNITY HELPING PEOPLE LIVING WITH MENTAL ILLNESS GAIN SKILLS AND CONFIDENCE TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY 3) A SPECIAL TRANSITIONAL WORK PROGRAM ENABLES CLUBHOUSE MEMBERS (CLIENTS) TO GAIN EXPERIENCE IN PAID, SHORT-TERM POSITIONS IN LOCAL BUSINESSES TO BUILD UP THEIR SKILLS, ENHANCE THEIR RESUMES, AND DEVELOP THEIR PERSONAL CAREER GOALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80102 | Expense |
| Revenue | 80102 | Revenue |
| Description | LEONARD STAISEY HOUSE 1) CARF ACCREDITED PROGRAM THAT PROVIDES AFFORDABLE, SAFE AND STABLE HOUSING TO 8 ADULTS WITH A HISTORY OF SERIOUS MENTAL ILLNESS 2) PROGRAM PARTICIPANT NEEDS AND GOALS ARE ASSESSED ON AN INDIVIDUALIZED BASIS AND PROGRAM STAFF PROVIDES SERVICES TAILORED TO MEET INDIVIDUAL NEEDS 3) ALL PROGRAM PARTICIPANTS HAVE OPPORTUNITIES TO PARTICIPATE IN SOCIAL ACTIVITIES AND THE SUPPORTIVE COMMUNITY OFFERED BY THE AGENCY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353867 | Expense |
| Revenue | 327444 | Revenue |
| Description | SUPPORTED LIVING CLIENTS 1) JASON KRAMER HALL PROVIDES SAFE, AFFORDABLE, LONG-TERM HOUSING FOR 10 ADULTS WITH INTELLECTUAL DISABILITIES WHO ARE ABLE TO LIVE IN THEIR OWN APARTMENTS 2) CHARLES MORRIS HALL PROVIDES SAFE, AFFORDABLE, LONG-TERM HOUSING FOR 12 ADULTS WITH INTELLECTUAL DISABILITIES WHO ARE ABLE TO LIVE IN THEIR OWN APARTMENTS 3) 16 OTHER INDIVIDUALS WITH EITHER INTELLECTUAL OR PSYCHIATRIC DISABILITIES LIVING IN INDEPENDENT APARTMENTS SCATTERED AROUND SQUIRREL HILL NEIGHBORHOOD OF PITTSBURGH RECEIVE INDIVIDUALIZED SERVICES AND SUPPORTS, DEPENDING UPON NEED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 349936 | Expense |
| Description | JRS OFFERS SOCIAL AND COMMUNITY BUILDING OPPORTUNITIES TO ALL PROGRAM PARTICIPANTS, EDUCATIONAL AND SUPPORTIVE PROGRAMMING FOR FAMILY MEMBERS OF INDIVIDUALS WITH DISABILITIES, BOTH THOSE SERVED BY JRS PROGRAMS AND OTHERS, AND PROMOTES COMMUNITY INCLUSION EFFORTS WITHIN THE JEWISH AND GENERAL COMMUNITIES. THE ORGANIZATION IS WORKING ON SEVERAL STRATEGIC PARTNERSHIPS TO DEVELOP SERVICES FOR YOUNG ADULTS WITH COMPLEX CARE NEEDS IN THE SQUIRREL HILL NEIGHBORHOOD OF PITTSBURGH AND TO DEVELOP AFFORDABLE AND ACCESSIBLE HOUSING FOR ADULTS WITH A RANGE OF DISABILITIES WHO DESIRE TO LIVE IN SQUIRREL HILL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 349936 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1183697 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEWISH RESIDENTIAL SERVICES | NamePerson |
| Telephone Number | 4123250039 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELLEN S BERNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CURT BROOKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW CHINMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY DUBIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY HERZOG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ADAM HERTZMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY KRAUSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNETTE R LEDERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT C LEVIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VITA NEMIROVSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY ROSCOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RABBI ELI SEIDMAN | ||||||
| ADVISORY MEM | 2.00 | X | 0 | 0 | 0 | |
| GERRI LYNN SPERLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY F STEINBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY ELMAN | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| JUDY GREENWALD COHEN | ||||||
| FIRST VICE P | 2.00 | 0 | 0 | 0 | X | |
| ALAN FRIEDMAN | ||||||
| 2ND VICE PRE | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL LEVIN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| MARTIN J LUBETSKY MD | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| REID B ROBERTS | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 466067 | GovernmentGrants |
| All Other Contributions | 578559 | AllOtherContributions |
| Total Contributions | 1044626 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 224515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 224515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494 | TotalRevenueColumn |
| Exclusion | $494 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 13053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13053 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13053 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1282688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237568 | RelatedOrExemptFunctionIncome |
| Exclusion | $494 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79615 | Total |
| Program Services | 78023 | ProgramServices |
| Management And General | 796 | ManagementAndGeneral |
| Fundraising | 796 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572051 | Total |
| Program Services | 560609 | ProgramServices |
| Management And General | 5721 | ManagementAndGeneral |
| Fundraising | 5721 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14679 | Total |
| Program Services | 14385 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64324 | Total |
| Program Services | 63038 | ProgramServices |
| Management And General | 643 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67733 | Total |
| Program Services | 66379 | ProgramServices |
| Management And General | 677 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43956 | Total |
| Management And General | 43956 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13734 | Total |
| Management And General | 13734 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12811 | Total |
| Program Services | 4347 | ProgramServices |
| Management And General | 3100 | ManagementAndGeneral |
| Fundraising | 5364 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38797 | Total |
| Program Services | 30101 | ProgramServices |
| Management And General | 8696 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157223 | Total |
| Program Services | 144414 | ProgramServices |
| Management And General | 12809 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17346 | Total |
| Program Services | 17181 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17040 | Total |
| Program Services | 13932 | ProgramServices |
| Management And General | 3108 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46984 | Total |
| Program Services | 43226 | ProgramServices |
| Management And General | 2347 | ManagementAndGeneral |
| Fundraising | 1411 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24510 | Total |
| Program Services | 24021 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 27452 | 23664 | 3788 |
| TELEPHONE/DSL | 23323 | 18086 | 5237 |
| CONTRIBUTIONS | 20772 | 20772 | |
| MISCELLANEOUS | 19176 | 11115 | 8061 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62384 | Total |
| Program Services | 50404 | ProgramServices |
| Management And General | 11980 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323910 | Total |
| Program Services | 1183697 | ProgramServices |
| Management And General | 125210 | ManagementAndGeneral |
| Fundraising | 15003 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087910 | BOY |
| EOY | 1077424 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207014 | BOY |
| EOY | 129594 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49032 | BOY |
| EOY | 54584 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32859 | BOY |
| EOY | 33740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 680475 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 563927 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163533 | BOY |
| EOY | 116548 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7271 | BOY |
| EOY | 130783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547619 | BOY |
| EOY | 1542673 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16579 | BOY |
| EOY | 36690 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308463 | BOY |
| EOY | 219028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325042 | BOY |
| EOY | 255718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952195 | BOY |
| EOY | 1009752 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270382 | BOY |
| EOY | 277203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222577 | BOY |
| EOY | 1286955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547619 | BOY |
| EOY | 1542673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -41222 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 105600 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1636986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044626 | CurrentTaxYear |
| Total | 5944517 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1636986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044626 | CurrentTaxYear |
| Total | 5944517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1032353 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4912164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 494 | CurrentTaxYear |
| Total | 10793 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13053 | CurrentTaxYear |
| Total | 64055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6019365 | TotalSupport |
| Gross Receipts From Admissions Etc | 1171369 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414899 | OtherCostOrOtherBasis |
| Depreciation | 356172 | Depreciation |
| Book Value | 58727 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82211 | OtherCostOrOtherBasis |
| Depreciation | 55302 | Depreciation |
| Book Value | 26909 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183365 | OtherCostOrOtherBasis |
| Depreciation | 152453 | Depreciation |
| Book Value | 30912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 116548 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM JEWISH RESIDENTIAL FOUND. | 123512 |
| SECURITY DEPOSITS | 7271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 130783 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AP FOR GOVERNMENT GRANTS | $219,028 |
| DUE TO JEWISH RESIDENTIAL FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 219028 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1282688 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1282688 | RevenueSubtotal |
| Total Revenue Per Form990 | 1282688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1323910 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1323910 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1323910 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | JEWISH RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND REHABILITATIVE SERVICES TO PEOPLE WHO NEED SUPPORT IN THEIR EVERYDAY LIVES BECAUSE OF PSYCHIATRIC OR DEVELOPMENTAL DISABILITIES. JRS HELPS PEOPLE LEARNING TO LIVE WITH LONG-TERM DISABILITIES TO ESTABLISH DIGNIFIED, STABLE, PRODUCTIVE SATISFYING LIVES FOR THEMSELVES AS MEMBERS OF THE JRS COMMUNITY, THEIR FAMILIES AND OF THE GREATER COMMUNITY. JRS OFFERS A CULTURALLY RICH, JEWISH ENVIRONMENT WHICH IS WELCOMING TO PEOPLE OF ALL BACKGROUNDS AND WHICH ENCOURAGES PARTICIPANTS TO BUILD UPON THIER STRENGTHS AND GROW TO THEIR FULLEST POTENTIAL. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | TO GAIN EXPERIENCE IN PAID, SHORT-TERM POSITIONS IN LOCAL BUSINESSES TO BUILD UP THEIR SKILLS, ENHANCE THEIR RESUMES, AND DEVELOP THEIR PERSONAL CAREER GOALS. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | DISABILITIES LIVING IN INDEPENDENT APARTMENTS SCATTERED AROUND SQUIRREL HILL NEIGHBORHOOD OF PITTSBURGH RECEIVE INDIVIDUALIZED SERVICES AND SUPPORTS, DEPENDING UPON NEED |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | JRS OFFERS SOCIAL AND COMMUNITY BUILDING OPPORTUNITIES TO ALL PROGRAM PARTICIPANTS, EDUCATIONAL AND SUPPORTIVE PROGRAMMING FOR FAMILY MEMBERS OF INDIVIDUALS WITH DISABILITIES, BOTH THOSE SERVED BY JRS PROGRAMS AND OTHERS, AND PROMOTES COMMUNITY INCLUSION EFFORTS WITHIN THE JEWISH AND GENERAL COMMUNITIES. THE ORGANIZATION IS WORKING ON SEVERAL STRATEGIC PARTNERSHIPS TO DEVELOP SERVICES FOR YOUNG ADULTS WITH COMPLEX CARE NEEDS IN THE SQUIRREL HILL NEIGHBORHOOD OF PITTSBURGH AND TO DEVELOP AFFORDABLE AND ACCESSIBLE HOUSING FOR ADULTS WITH A RANGE OF DISABILITIES WHO DESIRE TO LIVE IN SQUIRREL HILL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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-COMMITEE REVIEWS COMPENSATION DATA OBTAINED FROM VARIOUS SOURCES ON THE INTERNET, AND COMPARING OTHER EXECUTIVE DIRECTOR COMPENSATION IN SIMILAR INDUSTRIES AND BUDGET SIZE AS REPORT ON THESE 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RESTATEMENT OF PRIOR PERIOD 105,600 NET ASSETS TO RECORD A PLEDGE 0 IN THE PROPER PERIOD. 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RESIDENTIAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4905 FIFTH AVENUE | AddressLine1 |
| Address Line2 | SUITE 3 | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251778134 | EIN |
| Primary Activities | CONTRIBUTI | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RESIDENTIAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 164627 | AmountInvolved |