Civic Intelligence

Jarc

990 • Fiscal year 2015 • EIN 23-7044561

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.JARC.ORG

View Organization Page

30301 Northwestern Highway No 100Farmington Hills, MI 48334

(248) 538-6611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$264,323

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,842,165

Down $3,722,444 (-57%) from 2014

Net Assets

Down

-$6,119,736

Down $1,262,334 (-26%) from 2014

Liabilities

Down

$8,961,901

Down $2,460,110 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$10,472,010

Up $168,558 (+1.6%) from 2014

Expenses

Down

$11,734,344

Down $338,291 (-2.8%) from 2014

Net Income

Up

-$1,262,334

Up $506,849 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $6,052,852Liabilities 2011: $9,458,611Net Assets 2011: -$3,405,7592011Assets 2013: $8,134,460Liabilities 2013: $11,222,679Net Assets 2013: -$3,088,2192013Assets 2014: $6,564,609Liabilities 2014: $11,422,011Net Assets 2014: -$4,857,4022014Assets 2015: $2,842,165Liabilities 2015: $8,961,901Net Assets 2015: -$6,119,7362015Assets 2018: $4,943,568Liabilities 2018: $7,180,008Net Assets 2018: -$2,236,4402018Assets 2019: $5,205,555Liabilities 2019: $7,921,955Net Assets 2019: -$2,716,4002019Assets 2020: $5,958,383Liabilities 2020: $9,645,239Net Assets 2020: -$3,686,8562020Assets 2021: $5,696,625Liabilities 2021: $8,428,364Net Assets 2021: -$2,731,7392021Assets 2022: $5,301,342Liabilities 2022: $7,522,756Net Assets 2022: -$2,221,4142022Assets 2024: $6,786,329Liabilities 2024: $4,189,880Net Assets 2024: $2,596,4492024

Highlighted filing

2015

Assets$2,842,165
Liabilities$8,961,901
Net Assets-$6,119,736
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,064,1472011Expenses 2013: $11,987,8702013Revenue 2014: $10,303,452Expenses 2014: $12,072,635Net Income 2014: -$1,769,1832014Revenue 2015: $10,472,010Expenses 2015: $11,734,344Net Income 2015: -$1,262,3342015Revenue 2018: $11,478,240Expenses 2018: $11,267,238Net Income 2018: $211,0022018Revenue 2019: $11,001,570Expenses 2019: $11,563,479Net Income 2019: -$561,9092019Revenue 2020: $11,261,573Expenses 2020: $12,240,429Net Income 2020: -$978,8562020Revenue 2021: $12,003,795Expenses 2021: $11,061,128Net Income 2021: $942,6672021Revenue 2022: $11,002,936Expenses 2022: $10,506,140Net Income 2022: $496,7962022Revenue 2024: $9,763,964Expenses 2024: $9,765,131Net Income 2024: -$1,1672024

Highlighted filing

2015

Revenue$10,472,010
Expenses$11,734,344
Net Income-$1,262,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$11,148,314
Mission and Program Overview

Mission

Jarc's mission is to enrich the lives of people with disabilities through gentle and loving support, valued relationships, and engagement with the community, in accordance with jewish values.

To provide care and shelter for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,257,623$2,923,269▼ $334,354
Pledges and Grants Receivable$1,888,810$1,501,095▼ $387,715
Accounts Receivable$717,303$615,583▼ $101,720
Loans From Officers Directors$226,787--
Cash and Non-Interest-Bearing Accounts$24,314$148,731▲ $124,417
Prepaid Expenses and Deferred Charges$203,456$134,321▼ $69,135
Investments in Publicly Traded Securities$151,371$-2,750,461▼ $2,901,832
Total Assets$6,564,609$2,842,165▼ $3,722,444
Other Assets Total$321,732$269,627▼ $52,105
Liabilities
Other Liabilities$7,103,670$5,404,368▼ $1,699,302
Mortgage Notes Payable Secured by Investment Property$2,282,440$1,969,017▼ $313,423
Accounts Payable and Accrued Expenses$1,770,409$1,565,831▼ $204,578
Deferred Revenue$38,705$22,685▼ $16,020
Total Liabilities$11,422,011$8,961,901▼ $2,460,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-4,857,402$-6,119,736▼ $1,262,334
Total Net Assets Fund Balance$-4,857,402$-6,119,736▼ $1,262,334
Total Liabilities and Net Assets / Fund Balance$6,564,609$2,842,165▼ $3,722,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,276$1,731,454$3,597,730
Leasehold Improvements$626,272$1,020,278$1,646,550
Other Land Buildings$14,634$538,666$553,300
Land$416,087-$416,087
Other Assets Org$269,627--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,926,562$28,030▼ $178,521$1,735,872$5,040,199
2013$6,699,567-▲ $362,017$135,022$6,926,562
2012$6,196,937$25,000▲ $618,108$140,478$6,699,567
2011$5,746,360$55,000▲ $487,081$91,504$6,196,937
2010$5,566,754$164,450▲ $70,345$55,189$5,746,360
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a LoewensteinChief Executive OfficerFT$252,913$11,410$264,323
Randy P BaxterChief Financial OfficerFT$121,835$4,285$126,120
Rena FriedbergChief Development OfficerFT$110,050$8,928$118,978
Melissa StewartChief Program OfficerFT$84,379-$84,379
Lisa RothbergerChief Talent OfficerFT$79,925-$79,925

Board Members and Trustees

NameTitle
Ron ApplebaumPast President
David GrandPresident
Adam CohenVice President
Julie HertzbergVice President
Lisa PernickVice President
Adam BeckerDirector
Amy BerlinDirector
Bill CohenDirector
Cheryl GuyerDirector
Daniel GilbertDirector
David CarrollDirector
Deborah Kovsky-apapDirector
Eli a ScherrDirector
Jason MillerDirector
Jason WeissDirector
Jim ZackDirector
Jodi FoxDirector
Joshua TobiasDirector
Katie KatzDirector
Ken GarfinkelDirector
Lauren BienenstockDirector
Lisa BrownDirector
Lori LarsenDirector
Marcy ColtonDirector
Margo CollinsDirector
Michael FeldmanDirector
Michelle BassDirector
Miriam LeventhalDirector
Morton CollinsDirector
Rachel LachoverDirector
Robert NusbaumDirector
Sharon AltermanDirector
Sharon EisenshtadtDirector
Dani GillmanSecretary
Janis ShulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,113,745
Program Service Revenue
$6,586,108
Investment Income
$-346,818
Other Revenue
$118,975
All Other Contributions
$2,292,336
Change in Net Assets
$-1,262,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,225,236
Other Expenses$2,241,384
Total Fundraising Expense$354,246
Grants and Similar Amounts Paid$267,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,612,394$473,784$121,904$7,208,082
Other Employee Benefits$846,911$70,939$22,522$940,372
Payroll Taxes$495,091$53,041$17,277$565,409
Current Officers, Directors, Trustees, and Key Employees$142,740$258,503$110,130$511,373
Depreciation Depletion$311,262--$311,262
Occupancy$228,097$50,726$47$278,870
Grants to Domestic Individuals$267,724--$267,724
Insurance$135,961$67,676$15,335$218,972
Fees for Services Other$21,389$148,924$10,604$180,917
Other Expenses$114,675$60,830$79$175,584
Interest$45,879$74,499-$120,378
Fees for Services Legal$7,718$53,739$3,826$65,283
Office Expenses$20,155$8,685$16,389$45,229
Fees for Services Accounting$3,122$21,736$1,548$26,406
Fees for Services Lobbying$1,170$8,149$580$9,899
Total Functional Expenses$9,915,499$1,464,599$354,246$11,734,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,691
Fundraising Direct Expenses$279,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Elation$207,478$207,478$70,606$136,872
Fall Fundraiser$1,181,240$134,213$208,980$-74,767
Total Events$1,388,718$341,691$279,586$62,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$226,787--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-organization Payables$5,397,387
Other Liabilities$6,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have family relationships: adam cohen and bill cohen margo collins and morton collins jeff eisenshtadt and sharon eisenshtadt myrna grand and david grand barbara nusbaum and robert nusbaum”

Form 990, Part VI, Section B, Line 11

“The 990 will be e-mailed to members of the audit committee for review. Upon approval from the audit committee the 990 will be sent to members of the full board prior to the return being filed.”

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

“The conflict of interest forms are sent to all members of the board on an annual basis. Any conflicts must be disclosed on the form. The form is sent out shortly after the new board is seated in june. If there are any changes during the course of the year, board members are to make them known in a timely manner.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo, coo, cfo, and cdo are set by the compensation committee. The compensation committee reviews these salaries every year and periodically recommends changes. The salaries of other key employees are set by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jarc
EIN
23-7044561
Phone
2485386611
Address
30301 NORTHWESTERN HIGHWAY NO 100, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Robert Blumenfeld
Title
Chief Executive Officer
Phone
2485386611
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Blumenfeld
Formed
1969
Legal Domicile
Mi
Voting Board Members
37
Independent Board Members
37
Employees
394
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER SUITE 900, SOUTHFIELD, MI 48075
Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization made no changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The jarc foundation and affiliates have received notification that the entities qualify as tax-exempt organizations under sections 501 (c)(3) and 501 (c)(2) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes on related income. Unrelated business income may be subject to taxation. The organization follows current authoritative guidance relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before september 30, 2011. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 959 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/Form990PartVIISectionAGrp/PersonNm13MICHAEL FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN GARFINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL GUYER
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IRS990/Form990PartVIISectionAGrp/PersonNm29JIM ZACK
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IRS990/Form990PartVIISectionAGrp/PersonNm39LISA ROTHBERGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt18VICE PRESIDENT
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt39CHIEF TALENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0279586
IRS990/FundraisingGrossIncomeAmt0341691
IRS990/GainOrLossGrp/SecuritiesAmt0-395838
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt015335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,165
Liabilities
$8,961,901
Net assets
-$6,119,736
Revenue
$10,472,010
Expenses
$11,734,344
Net income
-$1,262,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$4.19$2.60$9.76$9.77$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$7.52$2.22$11.0$10.5$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$8.43$2.73$12.0$11.1$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$9.65$3.69$11.3$12.2$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$7.92$2.72$11.0$11.6$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$7.18$2.24$11.5$11.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.84$8.96$6.12$10.5$11.7$1.26
2014Detailed filing. Detailed filing data is available for this year.$6.56$11.4$4.86$10.3$12.1$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$11.2$3.09$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$9.46$3.41$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits