2024-06-17T17:40:23-05:00 2023-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-07-01 822962600 JEWISH COLLABORATIVE SERVICES JEWI 4013311244 1165 NORTH MAIN STREET PROVIDENCE RI 02904 PAMELA MORRIS MSW CURRENT PRESIDENT AND CEO 4013311244 2024-06-17 1 PAMELA MORRIS MSW 880008888 0 SANDY ROSS P01399337 4012742001 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA MORRIS MSW 1165 NORTH MAIN STREET PROVIDENCE RI 02904 4245531 0 X WWW.JCSRI.ORG X 2019 RI TO SUSTAIN, NURTURE AND STRENGTHEN THE WELL-BEING OF SENIORS, ADULTS, CHILDREN AND FAMILIES AND TO ENSURE ACCESS TO A FULL CONTINUUM OF CARE THROUGH THE LIFE CYCLE, WITHIN THE FRAMEWORK OF JEWISH TRADITION AND VALUES. 20 20 53 0 0 0 1225242 1479458 836806 870288 530514 319580 462285 350316 3054847 3019642 145764 154800 0 0 1989089 1981507 0 0 122090 931027 1073950 3065880 3210257 -11033 -190615 20453014 23456960 247217 1756942 20205797 21700018 THE MISSION IS TO SUSTAIN, NURTURE AND STRENGTHEN THE WELL-BEING OF SENIORS, ADULTS, CHILDREN AND FAMILIES AND TO ENSURE ACCESS TO A FULL CONTINUUM OF CARE THROUGH THE LIFE CYCLE, WITHIN THE FRAMEWORK OF JEWISH TRADITION AND VALUES. 0 0 2304721 154800 1220604 THE MISSION IS TO SUSTAIN, NURTURE AND STRENGTHEN THE WELL-BEING OF SENIORS, ADULTS, CHILDREN AND FAMILIES AND TO ENSURE ACCESS TO A FULL CONTINUUM OF CARE THROUGH THE LIFE CYCLE, WITHIN THE FRAMEWORK OF JEWISH TRADITION AND VALUES. IN FY2019, ACTIVITIES TO FURTHER THIS MISSION INCLUDED: SUBSIDIZING THE COST OF CARE FOR TAMARISK'S ELIGIBLE RESIDENTS; REGULARLY VISITING NURSING HOME RESIDENTS TO OBSERVE TRADITIONS AND HOLIDAYS, CONDUCTING RELIGIOUS SERVICES AND PROGRAMS; AND PROVIDING MANAGEMENT SERVICES TO NOT-FOR-PROFIT ORGANIZATIONS WHO PROVIDE SERVICES FOR THE CARE AND REHABILITATION OF THE AGED. 2304721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 RI X THE ORGANIZATION 4013311244 1165 NORTH MAIN STREET PROVIDENCE RI 02904 MINDY STONE CHAIR 1.00 3.00 X X 0 0 0 KAYLA ROSEN SECRETARY 1.00 3.00 X X 0 0 0 MINNA ELLISON VICE CHAIR 1.00 3.00 X X 0 0 0 CHRISTINE CANNATA TREASURER 1.00 3.00 X X 0 0 0 KELLEY BERKEREY DIRECTOR 1.00 3.00 X 0 0 0 MATTHEW BLANK DIRECTOR 1.00 3.00 X 0 0 0 ELAINE FARBER BUDISH DIRECTOR 1.00 3.00 X 0 0 0 STUART EINHORN DIRECTOR 1.00 3.00 X 0 0 0 DOUG EMANUEL DIRECTOR 1.00 3.00 X 0 0 0 ROBIN ENGLE DIRECTOR 1.00 3.00 X 0 0 0 JAMES GALKIN DIRECTOR 1.00 3.00 X 0 0 0 AMANDA ISENBERG DIRECTOR 1.00 3.00 X 0 0 0 NICOLE JELLINEK DIRECTOR 1.00 3.00 X 0 0 0 MYRNA LEVINE DIRECTOR 1.00 3.00 X 0 0 0 RICHARD LICHT DIRECTOR 1.00 3.00 X 0 0 0 JOIE MAGNONE DIRECTOR 1.00 3.00 X 0 0 0 DEBORAH MANDELL DIRECTOR 1.00 3.00 X 0 0 0 VINCENT MOR DIRECTOR 1.00 3.00 X 0 0 0 BONNIE RYVICKER DIRECTOR 1.00 3.00 X 0 0 0 NIECIE WEINER DIRECTOR 1.00 3.00 X 0 0 0 ERIN GISHERMAN MINIOR TO 1022 FORMER PRESIDENT AND CEO 29.00 3.00 X 210246 0 0 PAMELA MORRIS AS OF 1122 CURRENT PRESIDENT AND CEO 35.00 5.00 X 11250 0 0 RENEE ST JOHN CFO 35.00 5.00 X 126551 0 9867 348047 0 9867 2 0 1 0 0 1479458 1479458 PROGRAM FEES 624190 870288 870288 870288 442588 442588 1102881 1225889 -123008 -123008 -123008 MANAGEMENT FEES 624190 333387 333387 OTHER REVENUE 624190 16929 16929 350316 3019642 1220604 0 319580 154800 154800 362881 297118 65763 1345106 1189055 136617 19434 136478 102071 27380 7027 137042 95929 34261 6852 290 290 23850 16695 5962 1193 96165 96165 104141 72899 26035 5207 18771 13140 4692 939 60658 42461 15164 3033 91760 64232 22940 4588 17974 12582 4493 899 3596 2517 899 180 76554 76554 56998 39899 14249 2850 56264 39385 14066 2813 EMERGENCY ASSISTANCE 337861 337861 FOOD SERVICES 102823 102823 LICENSES AND FEES 26245 18372 6561 1312 3210257 2304721 783446 122090 373922 660939 11000 8200 191698 2373376 37936 31265 2418219 448355 2005394 1969864 17833064 18314458 0 98858 20453014 23456960 244410 355452 2807 3017 1300000 0 98473 247217 1756942 X 11341543 12212724 8864254 9487294 20205797 21700018 20453014 23456960 -190615 1876838 -192002 0 X 0 1 X 1 0 X 1592565 1413581 1079542 1225242 1479458 6790388 1592565 1413581 1079542 1225242 1479458 6790388 981939 5808449 359835 381348 345305 375025 446021 1907534 202235 229306 604381 462285 346883 1845090 10543012 5011605 0.55090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13976395 103723 2036188 1970036 14146270 16315288 106853 -2455504 -9758 13976395 13216067 22578 4642536 1565893 16315288 13618896 370529 473252 1246610 13216067 12584469 580024 910143 455740 13618896 0.59712 0.25227 0.15060 0 0 469883 469883 1675999 188300 1487699 272337 260055 12282 1969864 OPERATING LEASES PAYABLE 98473 98473 X PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED IN THE FUTURE TO SUPPORT THE VARIOUS PROGRAMS SPECIFIED BY THE DONORS. PART X, LINE 2: JCS IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT BELIEVES THAT JCS OPERATE IN A MANNER CONSISTENT WITH THEIR TAXEXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. JCS ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE INTERNAL REVENUE SERVICE USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 1 JEWISH SENIORS ASSISTED LIVING SUPPORT CORP 100 NIANTIC AVENUE WARWICK RI 02886 202403432 501(C)(3) 154800 0 SUPPORT FOR SUBSIDIZING COST FOR TAMARISK'S ELIGIBLE RESIDENTS 1 X 0 0 0 0 0 0 0 0 0 ERIN GISHERMAN MINIOR TO 1022 FORMER PRESIDENT AND CEO 210246 0 0 0 0 0 0 0 0 0 210246 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT SIGN AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ANNUALLY, UPDATING FOR ANY MAJOR CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES AND APPROVES COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT PERSONNEL UTILIZING DATA OBTAINED FROM SIMILAR ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN MINUTES OF BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TAMARISK INC 3 SHALOM DRIVE WARWICK RI 02886 030475508 OPERATION OF ASSISTED LIVING FACILITY RI 501(C)(3) LINE 10 0 SHALOM HOUSING INC 1 SHALOM DRIVE WARWICK RI 02886 050378004 ELDERLY HOUSING RI 501(C)(3) LINE 7 0 SHALOM II HOUSING INC 2 SHALOM DRIVE WARWICK RI 02886 050477790 ELDERLY HOUSING RI 501(C)(3) LINE 7 0 JEWISH SENIORS AGENCY OF RHODE ISLAND WORKERS COMPENSATION TRUST 1165 NORTH MAIN STREET PROVIDENCE RI 02904 043138910 PROVIDES WORKERS COMPENSATION TO RELATED ORGANIZATIONS RI 501(C)(3) LINE 12B, II 0 JEWISH SENIORS ASSISTED LIVING SUPPORT CORP 1165 NORTH MAIN STREET PROVIDENCE RI 02904 202403432 OPERATION OF ASSISTED LIVING FACILITY RI 501(C)(3) LINE 10 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TAMARISK INC E 87000 COST TAMARISK INC L 192000 COST TAMARISK INC D 5807204 COST TAMARISK INC Q 64065 COST SHALOM HOUSING INC L 90000 COST SHALOM HOUSING INC C 432151 COST SHALOM II HOUSING INC L 34587 COST JEWISH SENIORS ASSISTED LIVING SUPPORT CORP B 154800 COST JEWISH SENIORS ASSISTED LIVING SUPPORT CORP L 16800 COST JEWISH SENIORS ASSISTED LIVING SUPPORT CORP D 1020 COST