Civic Intelligence

Jas Hechtman I Non-Profit Corporation Phase III

EIN 20-1586884 • 501(c)3 • Oak Park, MI

Profile

Jewish senior life of metropolitan detroit is dedicated to enhancing the quality of life for older adults of the metropolitan detroit jewish community through the provision of personalized high quality programs and services that support the aging with dignity and choice, to maximize independence and embrace jewish values.

15000 West Ten Mile RoadOak Park, MI 48237

www.jslmi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$208,560

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$368,547

Down $2,888,393 (-89%) from 2017

Liabilities

Down

$244,557

Down $4,227,053 (-95%) from 2017

Net Assets

Up

$123,990

Up $1,338,660 (+110%) from 2017

Revenue

Down

$1,475,232

Down $13,144 (-0.9%) from 2017

Expenses

Up

$1,461,098

Up $129,048 (+9.7%) from 2017

Net Income

Down

$14,134

Down $142,192 (-91%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,405,139Liabilities 2010: $4,256,778Net Assets 2010: -$1,851,6392010Assets 2011: $3,400,191Liabilities 2011: $4,525,440Net Assets 2011: -$1,125,2492011Assets 2012: $3,139,675Liabilities 2012: $4,105,451Net Assets 2012: -$965,7762012Assets 2013: $3,164,835Liabilities 2013: $4,458,590Net Assets 2013: -$1,293,7552013Assets 2014: $3,336,011Liabilities 2014: $4,757,811Net Assets 2014: -$1,421,8002014Assets 2015: $3,123,187Liabilities 2015: $4,485,131Net Assets 2015: -$1,361,9442015Assets 2016: $3,177,774Liabilities 2016: $4,548,770Net Assets 2016: -$1,370,9962016Assets 2017: $3,256,940Liabilities 2017: $4,471,610Net Assets 2017: -$1,214,6702017Assets 2018: $368,547Liabilities 2018: $244,557Net Assets 2018: $123,9902018

Highlighted filing

2018

Assets$368,547
Liabilities$244,557
Net Assets$123,990

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,423,1572010Expenses 2011: $1,246,5372011Expenses 2012: $1,327,3782012Expenses 2013: $1,223,6312013Revenue 2014: $1,076,392Expenses 2014: $1,204,437Net Income 2014: -$128,0452014Revenue 2015: $1,298,616Expenses 2015: $1,238,760Net Income 2015: $59,8562015Revenue 2016: $1,370,712Expenses 2016: $1,379,764Net Income 2016: -$9,0522016Revenue 2017: $1,488,376Expenses 2017: $1,332,050Net Income 2017: $156,3262017Revenue 2018: $1,475,232Expenses 2018: $1,461,098Net Income 2018: $14,1342018

Highlighted filing

2018

Revenue$1,475,232
Expenses$1,461,098
Net Income$14,134

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,488,376
Mission and Program Overview

Mission

Jewish senior life of metropolitan detroit is dedicated to enhancing the quality of life for older adults of the metropolitan detroit jewish community through the provision of personalized high quality programs and services that support the aging with dignity and choice, to maximize independence and embrace jewish values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,939$1,854,006▼ $11,933
Cash and Non-Interest-Bearing Accounts$186,301$94,962▼ $91,339
Accounts Receivable$17,582$61,764▲ $44,182
Prepaid Expenses and Deferred Charges$23,250$19,161▼ $4,089
Total Assets$3,177,774$3,256,940▲ $79,166
Other Assets Total$1,084,702$1,227,047▲ $142,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,643,800$3,562,983▼ $80,817
Other Liabilities$814,471$858,343▲ $43,872
Accounts Payable and Accrued Expenses$90,227$49,816▼ $40,411
Deferred Revenue$272$468▲ $196
Total Liabilities$4,548,770$4,471,610▼ $77,160
Net Assets / Fund Balance
Unrestricted Net Assets$-1,370,996$-1,214,670▲ $156,326
Total Net Assets Fund Balance$-1,370,996$-1,214,670▲ $156,326
Total Liabilities and Net Assets / Fund Balance$3,177,774$3,256,940▲ $79,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,523$3,820,001$4,735,524
Equipment$261,328$788,867$1,050,195
Land$667,189-$667,189
Other Land Buildings$9,966-$9,966
Leasehold Improvements$0$4,290$4,290
Other Assets Org$81,923--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennie KlepingerCFO$143,288$143,288
Barbra GilesEXECUTIVE DIRECTOR OF AGINg services$109,062$109,062
Clint GuessExecutive Director of Operations$50,212$50,212
Fran VictorChief Development Officer$49,086$49,086

Board Members and Trustees

NameTitle
Matthew LesterExecutive Cmte Chair - Immediate Past President
Lowell SalesinPresident
Deborah RosenthalVice President
Ken GossVice President
Robin Kaufman TrepeckVice President
Amy FolbeDirector
Arlene SelikDirector
Barbara KappydIRECTOR
Brian RaznickDirector
Carol Weintraub FogelDirector
Carolyn CohenDirector
Charles SchwartzDirector
Cindy SchwartzDirector
Dr David SchwartzenfeldDirector
Elaine J BereshDirector
Frederick BlechmanDirector
Howard TapperDirector
Jason FisherDirector
Laurence S TisdaleDirector
Lea LugerDirector
Mark KowalskyDirector
Michael BanksDirector
Michael EizelmanDirector
Nancy ReedDirector
Nancy SolwayDirector
Steve SwartzDirector
Nancy S HeinrichCEO
Jeffrey FleischmanSecretary
Eli A ScherrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,027
Program Service Revenue
$1,314,735
Investment Income
$1,614
Other Revenue
$0
Change in Net Assets
$156,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,488,376
Total Revenue per Form 990
$1,488,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,352
Salaries, Compensation, and Employee Benefits$333,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$349,836--$349,836
Other Salaries and Wages$130,873$131,836-$262,709
Depreciation Depletion$213,143--$213,143
Fees for Services Other$84,769--$84,769
Fees for Services Management-$52,015-$52,015
Other Employee Benefits$22,109$24,932-$47,041
Office Expenses$17,773$3,322-$21,095
Payroll Taxes$9,413$10,615-$20,028
Fees for Services Accounting-$9,600-$9,600
Other Expenses$6,437$18,777-$6,437
Pension Plan Contributions$1,842$2,078-$3,920
Fees for Services Legal-$3,279-$3,279
Payment Travel Entrtnmnt Publicly Ofcl-$1,968-$1,968
Advertising-$1,926-$1,926
Total Functional Expenses$1,071,702$260,348$0$1,332,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,050
Total Expenses per Audited Statements$1,332,050
Total Expenses per Form 990$1,332,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Residual Receipts$768,460
Related Party Payable$57,701
Tenant Security Deposits$32,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Nancy siegel heinrich and michael eizelman, business relationship matthew lester, eli scherr, business relationship eli scherr, michael eizelman, business relationship eli scherr, mark kowalsky, business relationship mark kowalsky, matthew lester, frederick blechman, laurence tisdale, business relationship mark kowalsky, brian raznick, business relationship jason fisher, frederick blechman, family relationship frederick blechman, ken goss, family relationship

Form 990, Part VI, Section A, line 6

The membership of this organization consists of one member, jewish senior life of metropolitan detroit.

Form 990, Part VI, Section A, line 7A

A director of the corporation must be a director of jewish senior life of metropolitan detroit, and no person other than a person who is then a director of jewish senior life of metropolitan detroit may serve as a director of this organization.

Form 990, Part VI, Section B, line 11B

The chief executive officer, chief financial officer and controller all reviewed the form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

Conflict of interest forms were provided to all board members and discussed at two board meetings, along with several email follow ups (and phone calls). If an issue were to arise, the board would assess if there was a conflict and determine the proper way to move forward.

Form 990, Part VI, Section B, line 15

Compensation of the ceo is determined by the executive committee of the board of directors of a related organization. The committee reviews comparative compensation surveys of similarly sized nonprofit organizations in the industry to determine compensation. This process was last conducted in june 2016. The ceo reviews the compensation for all other positions using comparative data on an annual basis.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jas Hechtman I Non-profit Corporation
EIN
20-1586884
Phone
2489674240
Address
15000 WEST TEN MILE ROAD, OAK PARK, MI 48237
Doing Business As
Hechtman I

Signing Officer

Name
Nancy S Heinrich
Title
Chief Executive Officer
Phone
2489674240
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy S Heinrich
Formed
2004
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
45

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Tina M Peters CPA
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit process has not changed in the current year.

Raw XML AppendixShowing 400 of 902 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0JEWISH SENIOR LIFE OF METROPOLITAN DETROIT IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS OF THE METROPOLITAN DETROIT JEWISH COMMUNITY THROUGH THE PROVISION OF PERSONALIZED HIGH QUALITY PROGRAMS AND SERVICES THAT SUPPORT THE AGING WITH DIGNITY AND CHOICE, TO MAXIMIZE INDEPENDENCE AND EMBRACE JEWISH VALUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Goss
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Kaufman Trepeck
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Fleischman
IRS990/Form990PartVIISectionAGrp/PersonNm5Eli A Scherr
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Lester
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Banks
IRS990/Form990PartVIISectionAGrp/PersonNm8Elaine J Beresh
IRS990/Form990PartVIISectionAGrp/PersonNm9Frederick Blechman
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Eizelman
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Weintraub Fogel
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Folbe
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Solway
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Kowalsky
IRS990/Form990PartVIISectionAGrp/PersonNm17Lea Luger
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Raznick
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Reed
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm21Cindy Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr David Schwartzenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm23Arlene Selik
IRS990/Form990PartVIISectionAGrp/PersonNm24Steve Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm25Howard Tapper
IRS990/Form990PartVIISectionAGrp/PersonNm26Laurence S Tisdale
IRS990/Form990PartVIISectionAGrp/PersonNm27Barbara Kappy
IRS990/Form990PartVIISectionAGrp/PersonNm28Nancy S Heinrich
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBRA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm30Clint Guess
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIE KLEPINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Cmte Chair - Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR OF AGINg services
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Development Officer
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IRS990/MissionDesc0JEWISH SENIOR LIFE OF METROPOLITAN DETROIT IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR OLDER ADULTS OF THE METROPOLITAN DETROIT JEWISH COMMUNITY THROUGH THE PROVISION OF PERSONALIZED HIGH QUALITY PROGRAMS AND SERVICES THAT SUPPORT THE AGING WITH DIGNITY AND CHOICE, TO MAXIMIZE INDEPENDENCE AND EMBRACE JEWISH VALUES.
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