2024-10-23T11:18:41-05:00 2023-12-31 411399624 ELLINGSON & ELLINGSON LTD 5101 VERNON AVE S SUITE 501 EDINA MN 55436 990 2023-01-01 272033464 J-HAP INC J-HA 7632315427 9280 GOLDEN VALLEY RD GOLDEN VALLEY MN 55427 NANCY LEHRMAN TREASURER 7632315427 2024-10-23 1 0 JANE E EHRESMANN P00632775 9529290315 2024-10-21 2023 2024-10-15 13:58:12Z NANCY LEHRMAN 9280 GOLDEN VALLEY RD GOLDEN VALLEY MN 55427 584560 0 X WWW.J-HAP.ORG X 2010 MN J-HAP CREATES CARING, SAFE AND INCLUSIVE COMMUNITIES WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES BUILD INDEPENDENT LIVES FILLED WITH MEANINGFUL EXPERIENCES AND RELATIONSHIPS. 8 8 7 0 54995 2040 544202 526161 25 2637 345 767 53990 50877 598562 580442 0 0 0 0 144495 114010 0 0 55486 438968 468543 583463 582553 15099 -2111 2064615 1923626 385955 247077 1678660 1676549 THE MISSION OF J-HAP IS TO SERVE THE LIFE-LONG NEEDS OF ADULTS WITH DISABILITIES WITHIN A JEWISH ENVIRONMENT WHERE ALL FEEL WELCOMED, VALUED AND SECURE. 0 0 470192 2637 J-HAP PLANNED FOR, FUNDRAISED FOR, AND CO-DEVELOPED A 45-UNIT AFFORDABLE HOUSING PROJECT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THIS NEW HOUSING ENVIRONMENT WILL ALLOW J-HAP TO PROVIDE PROGRESSIVE AMENITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES TO FOSTER SELF-RELIANCE AND SELF-ASSURANCE AND ALLOW THESE INDIVIDUALS TO LIVE INDEPENDENTLY. J-HAP OFFERS INDIVIDUALIZED GUIDANCE AND SUPPORT TO ENABLE A HIGH QUALITY OF LIFE ENRICHED WITH SOCIAL, EDUCATIONAL, VOCATIONAL, SPIRITUAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. CONSTRUCTION OF THE HOUSING PROJECT WAS COMPLETED IN JANUARY, 2017 470192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 7 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X J-HAP INC 7632315427 9280 GOLDEN VALLEY RD GOLDEN VALLEY MN 55427 X LINDA BIALICK PRESIDENT EMERITUS 20.00 X X 0 0 0 JON APPLEBAUM BOARD MEMBER 1.00 X 0 0 0 SUSIE FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 MARVIN LISZT BOARD CHAIR 1.00 X X 0 0 0 MARSHA SELTZ BOARD MEMBER 5.00 X X 0 0 0 LAURA LISZT BOARD MEMBER 1.00 X 0 0 0 NANCY LEHRMAN TREASURER 1.00 X X 0 0 0 BARB GUROVITSCH BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 526161 526161 TENANT ENGAGEMENT 624100 2291 2291 PROGRAM ENRICHMENT 624100 346 346 2637 767 767 0 4118 -4118 -4118 GARAGE & KITCHEN RENTA 531390 54995 54995 54995 580442 2637 54995 -3351 X 98488 86289 3200 8999 15522 13194 931 1397 29144 10200 11658 7286 28735 10057 11494 7184 4972 1492 3480 12180 4872 3654 3654 60680 39442 6068 15170 6251 6251 91773 88102 3671 12102 2420 9077 605 MN UBIT 153 8 107 38 SECURITY SERVICES 153497 153497 TENANT ENGAGEMENT EVENT 30316 30316 KITCHEN EXPENSE 11604 9863 1741 27136 14189 5274 7673 582553 470192 56875 55486 51022 94561 383035 299204 69685 52760 1696 3819 2095349 622067 1559177 1473282 2064615 1923626 21428 22368 157889 102628 206638 122081 385955 247077 X 1554175 1526793 124485 149756 1678660 1676549 2064615 1923626 -2111 0 X 0 0 0 X 596954 388380 405619 589543 567753 2548249 596954 388380 405619 589543 567753 2548249 2548249 33083 13538 15248 17975 16807 96651 2644900 0.96350 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208903 208903 1633016 416059 1216957 253430 206008 47422 1473282 PREPAID FUNDED PROGRAMS 107356 OTHER ACCRUED LIABILITIES 2099 DEFERRED GRANT 12626 122081 X PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO AND REVIEWED BY THE CONTRACTOR ACCOUNTANT AND THE TREASURER PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST. AFTER DISCLOSURE THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD AND COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE TRANSACTION OR AGREEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OR EXECUTIVE COMMITTEE WILL OBTAIN AND RELY UPON DATA ON COMPENSATION PAID BY THREE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD THAT APPROVED THE COMPENSATION. THIS WAS LAST COMPLETED IN NOVEMBER 2020. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023, 990, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, COMPENSATION APPROVAL POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CABLE & INTERNET: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 966. TOTAL EXPENSES 4,829. GARDEN PROJECT: PROGRAM SERVICE EXPENSES 4,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 1,709. TOTAL EXPENSES 3,417. UTILITIES: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 643. TOTAL EXPENSES 2,381. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,448. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 223. TOTAL EXPENSES 2,228. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,828. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 194. TOTAL EXPENSES 2,151. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,081. TOTAL EXPENSES 1,544. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,410. TOTAL EXPENSES 1,410. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 419. TOTAL EXPENSES 1,251. POSTAGE & MAILING: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 513. TOTAL EXPENSES 855. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 235. TOTAL EXPENSES 786. GUEST SUITE: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. SUPPLIES: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 520. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. FED UBIT: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 82. TOTAL EXPENSES 328. DUES, SUBSCRIPTIONS, AND LICENSES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 210.