2026-08-17T13:56:29-05:00 2025-09-30 331756852 COHEN & CO ADVISORY LLC OFFICES LISTED AT WWWCOHENCOCOM OH 44115 990 2024-10-01 237044561 JARC JARC 2489402617 6735 TELEGRAPH 100 BLOOMFIELD HILLS MI 48301 MARIO GONZALEZ CHIEF FINANCIAL OFFICER 2489402617 2026-08-17 1 1 PARGAT SINGH P02184330 8002291099 2026-08-17 2024 2025-03-06 01:10:19Z SHAINDLE BRAUNSTEIN 6735 TELEGRAPH 100 BLOOMFIELD HILLS MI 48301 10277216 0 X WWW.JARC.ORG X 1969 MI TO PROVIDE CARE AND SHELTER FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 13 13 319 625 0 0 2565980 2612990 7318942 7643239 38581 20987 -159539 -52811 9763964 10224405 0 0 0 0 7177260 7145278 0 0 385395 2587871 2867539 9765131 10012817 -1167 211588 6786329 6841623 4189880 4025366 2596449 2816257 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. 0 0 4341608 4549663 OPERATION OF LICENSED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HAS 12 LOCATIONS SERVING 45 INDIVIDUALS. 2870326 2718215 OPERATION OF UNLICENSED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION SERVES 27 INDIVIDUALS IN VARIOUS LOCATIONS. 468140 375361 PROVIDE SERVICES TO FAMILIES WITH ADULT OR MINOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE INDEPENDENT LIVING SETTINGS AND RESPITE CARE SERVICES. THE ORGANIZATION SERVES 61 INDIVIDUALS IN VARIOUS LOCATIONS 7680074 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 43 0 319 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI FL X MARIO GONZALEZ 2489402606 6735 TELEGRAPH SUITE 100 BLOOMFIELD HILLS MI 48301 ADAM JAHNKE PRESIDENT 4.00 X X 0 0 0 ROBERT COLBURN PRESIDENT - ELECT 4.00 X X 0 0 0 LENORA HARDY- FOSTER VICE PRESIDENT 1.00 X X 0 0 0 RICHARD HERMAN SECRETARY 1.00 X X 0 0 0 JOSH KATKIN TREASURER 1.00 X X 0 0 0 DREW SAPERSTEIN DIRECTOR 1.00 X 0 0 0 HARRY COHN DIRECTOR 1.00 X 0 0 0 JEFF KOPELMAN DIRECTOR 1.00 X 0 0 0 JEFFREY AISEN DIRECTOR 1.00 X 0 0 0 JOSH ZEMAN DIRECTOR 1.00 X 0 0 0 JOSHUA JACOBS DIRECTOR 1.00 X 0 0 0 JULIE FEINBERG DIRECTOR 1.00 X 0 0 0 LEAH UNGAR DIRECTOR 1.00 X 0 0 0 CHERYL GUYER PAST PRESIDENT 1.00 X 0 0 0 CRAIG ERLICH PAST PRESIDENT 1.00 X 0 0 0 DANIEL GILBERT PAST PRESIDENT 1.00 X 0 0 0 DAVID CARROLL PAST PRESIDENT 1.00 X 0 0 0 HOWARD LUCKOFF PAST PRESIDENT 1.00 X 0 0 0 JEFFREY EISENSHTADT PAST PRESIDENT 1.00 X 0 0 0 JOEL SHERE PAST PRESIDENT 1.00 X 0 0 0 JOSHUA TOBIAS PAST PRESIDENT 1.00 X 0 0 0 MICHAEL S FELDMAN PAST PRESIDENT 1.00 X 0 0 0 ROBERT NUSBAUM PAST PRESIDENT 1.00 X 0 0 0 RONALD APPLEBAUM PAST PRESIDENT 1.00 X 0 0 0 SHARON ALTERMAN PAST PRESIDENT 1.00 X 0 0 0 SHAINDLE BRAUNSTEN CEO 39.50 0.50 X 226600 0 31539 JACOB ALLEN GOTTLIEB CHIEF ADVANCEMENT OFFICER 40.00 X 101900 0 5733 328500 0 37272 2 0 1 0 0 429000 2183990 1500 2612990 CLIENT SERVICES 624100 7643239 7643239 7643239 20987 20987 52811 -52811 -52811 10224405 7643239 0 -31824 372703 310407 48805 13491 5919130 4977596 729519 212015 386631 297830 73670 15131 466814 383005 68349 15460 32342 32342 189105 189105 9900 9900 435373 60717 327299 47357 61537 26478 29242 5817 18279 5793 11213 1273 166690 103178 49500 14012 731302 610750 120552 291340 239447 48332 3561 4642 1997 2206 439 74582 70596 3986 188291 186905 1386 138475 59583 65802 13090 FOOD AND SUPPLIES 268175 186433 52252 29490 DIRECT CLIENT ASSISTANC 133436 63416 60428 9592 BAD DEBT 74700 74700 OTHER 49370 21243 23460 4667 10012817 7680074 1947348 385395 2022638 1593181 485332 379124 650696 812646 227193 290576 7482206 4291550 2835008 3190656 29309 30955 536153 544485 6786329 6841623 745264 729929 13075 3146457 2996609 298159 285753 4189880 4025366 X 2057700 2234475 538749 581782 2596449 2816257 6786329 6841623 211588 8220 0 X X 0 1 X 1 0 X 4132558 3645180 2247387 2565980 2612990 15204095 4132558 3645180 2247387 2565980 2612990 15204095 765790 14438305 73103 7 117 38581 20987 132795 1146729 969246 280392 95259 2491626 17828516 36314106 0.80980 0.77980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COVID RELATED EXP REIMBURSEMENTS FROM OAKLAND COUNTY HEALTH NETWORK - 2020 AMOUNT: $ 1,146,729. 2021 AMOUNT: $ 969,246. 2022 AMOUNT: $ 280,392. 2023 AMOUNT: $ 95,259. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 9900 0 0 9900 0 PART II-B, LINE 1: JARC PAYS FOR A SHARE OF A LOBBYIST THAT IS EMPLOYED BY THE JEWISH FEDERATION TO ADVOCATE ON MATTERS THAT ARE PERTINANT TO THE JEWISH COMMUNITY, MORE SPECIFICALLY, THEY SPEND SOME TIME TO ADVOCATE FOR THE MULTI-CULTURAL GRANT. 7390580 9000 801215 168463 8032332 6203592 1186988 7390580 5524717 52800 773217 147142 6203592 5926071 701494 -799522 303326 5524717 5312019 827139 213087 5926071 0.68000 0.32000 1 0 369087 369087 3314730 2567806 746924 2952955 1527044 1425911 845434 196700 648734 3190656 INSURANCE CASH SURRENDER VALUE 544485 544485 INTER-ORGANIZATION PAYABLES 285753 285753 X PART V, LINE 4: JARC FOUNDATION 38-3690103 THE INTENDED USES OF THE FUNDS IS FOR THE BENEFIT AND PRESERVATION OF JARC'S (THE OPERATING 5013 ORGANIZATION) MISSION AND THE INDIVIDUALS THAT THEY SERVE AND SUPPORT. 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. THE ORGANIZATION IS A MICHIGAN NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X 0 0 0 0 0 0 0 0 0 SHAINDLE BRAUNSTEN CEO 226600 0 0 0 0 0 0 0 31539 0 258139 0 0 0 PART I, LINE 3 COMPENSATION OF THE CEO IS SET BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND MAKES CHANGES BASED UPON PERFORMANCE AND CONSISTENT WITH MARKET RATES PAID TO CEO'S OPERATING SIMILARLY SIZED AND COMPLEX ORGANIZATIONS. THE SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE CEO. SEE BELOW 0 FORM 990, PART IV, LINE 28C THE ORGANIZATION HAS MORTGAGES WITH A NATIONAL RETAIL MORTGAGE LENDER WHOSE CHAIRMAN IS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE E-MAILED TO MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. FROM THE AUDIT COMMITTEE THE 990 WILL BE MADE AVAILABLE TO MEMBERS OF THE FULL BOARD. 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. 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 15A THE EXECUTIVE COMMITTEE OF THE BOARD IS CHARGED WITH ESTABLISHING THE COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE REVIEWS AND MAKES CHANGES BASED ON PERFORMANCE, AND CONSISTENT WITH MARKET RATES PAID TO CEOS OPERATING SIMILARLY SIZED AND COMPLEX ORGANIZATIONS. THE CEO PERFORMS AN ANNUAL REVIEW OF THE CHIEF FINANCE OFFICER. THEIR SALARIES 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. KATRIN STREET NON-PROFIT HOUSING CORP 6735 TELEGRAPH SUITE 100 BLOOMFIELD HILLS MI 48301 382523384 HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS MI 501(C)(2) JARC 1 BROADVIEW DRIVE NON-PROFIT HOUSING CORP 6735 TELEGRAPH SUITE 100 BLOOMFIELD HILLS MI 48301 382523385 HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS MI 501(C)(2) JARC 1 JARC FOUNDATION 6735 TELEGRAPH SUITE 100 BLOOMFIELD HILLS MI 48301 383690103 TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY FOR THE BENEFIT OF JARC MI 501(C)(3) LINE 12A, I JARC 1 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 THE JARC FOUNDATION K SEE SUPPLEMENTAL INFORMATION THE JARC FOUNDATION L SEE SUPPLEMENTAL INFORMATION THE JARC FOUNDATION N SEE SUPPLEMENTAL INFORMATION THE JARC FOUNDATION O SEE SUPPLEMENTAL INFORMATION THE JARC FOUNDATION C SEE SUPPLEMENTAL INFORMATION SCHEDULE R: PART V: SECTION 2: LINES 1-5 JARC AND THE JARC FOUNDATION SHARE ALL OF THEIR PAID EMPLOYEES, AS WELL AS SHARING THEIR FACILITIES, EQUIPMENT AND OTHER ASSETS. EXPENSES ARE PAID AND REIMBURSED AMONGST THE ENTITIES THROUGHOUT THE YEAR.