Jewish Residential Services Inc
- Assets
- $6.3m
- Revenue
- $1.8m
- Investments
- $1.8m
- Employees
- 24
- Location
- Pittsburgh, PA
- Founding
- 09/1990
- Data as of
- 06/2023
- EIN
- 25-1612868
Organization Overview
Jewish Residential Services Inc, operating under the name The Branch, is located in Pittsburgh, PA. The organization was established in 1990. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2023, Branch employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Branch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Branch generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BRANCH'S MISSION IS TO SUPPORT INDIVIDUALS WITH PSYCHIATRIC, DEVELOPMENTAL OR INTELLECTUAL DISABILITIES, HELPING THEM TO LIVE, LEARN, WORK AND SOCIALIZE AS VALUED MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUPPORT SERVICES PROVIDED SUPPORT NOT ONLY TO PEOPLE WHO OFFICIALLY PARTICIPATE IN THE SUPPORTIVE LIVING PROGRAM, BUT ALSO TO ADULTS WITH INTELLECTUAL DISABILITIES WHO LIVE IN THE COMMUNITY, HELPING THEM TO LIVE HEALTHFUL, SAFE AND INDEPENDENT LIVES IN THEIR COMMUNITY OF CHOICE. THIS SUPPORT TOOK THE FORM OF SOCIAL EVENTS AND AFFINITY GROUPS SUCH AS THE JEWISH SINGLES SOCIAL NETWORK (JSSN). THE BRANCH ALSO PROVIDES PROGRAMMING (INCLUDING SPONSORED EVENTS AND WELLNESS WORKSHOPS) TO TWO RESIDENCES IN THE COMMUNITY THAT ARE RESERVED FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
THE SALLY AND HOWARD LEVIN CLUBHOUSE PROVIDED PSYCHIATRIC REHABILITATION SERVICES TO AN ACTIVE MEMBERSHIP OF OVER 100 PEOPLE, WITH AN AVERAGE DAILY ATTENDANCE OF 25 MEMBERS. THE NUMBER OF PEOPLE WE SERVE HAS GROWN SIGNIFICANTLY OVER THE PAST YEAR.THROUGH ITS PSYCHIATRIC REHABILITATION PROGRAM, THE BRANCH HELPS INDIVIDUALS WITH SEVERE, PERSISTENT MENTAL ILLNESS TO WORK TOWARDS RECOVERY. MEMBERS MAKE IMPORTANT CONTRIBUTIONS TO THEIR CLUBHOUSE COMMUNITY WHILE FORMING MEANINGFUL RELATIONSHIPS IN A SAFE AND ENCOURAGING ENVIRONMENT THAT NURTURES, STRENGTHENS AND FOSTERS WHOLE PERSON WELLNESS.
COMMUNITY AND PARTNERSHIPS OFFERS EDUCATIONAL PROGRAMS AND ADVOCACY OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES AS WELL AS THE GENERAL PUBLIC. THE BRANCH COLLABORATES WITH AN OUTSIDE AGENCY TO OPERATE TWO GROUP HOMES IN SQUIRREL HILL FOR A TOTAL OF SIX INDIVIDUALS WHO REQUIRE 24/7 SUPPORT. THE BRANCH HAS CONTINUED TO PROVIDE EDUCATION TO THE COMMUNITY AT LARGE ON TOPICS OF INTEREST TO THOSE WITH FAMILY MEMBERS WITH DISABILITIES, ESTABLISHING A SUPPORT NETWORK CALLED FAMILY FORUM THAT MEETS QUARTERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrie Rabin President | OfficerTrustee | 2 | $0 |
Deborah Rubin Vice President | OfficerTrustee | 2 | $0 |
Danielle Katz Vice President | OfficerTrustee | 2 | $0 |
Susan Leff Secretary | OfficerTrustee | 1 | $0 |
Mike Samuels Treasurer | OfficerTrustee | 3 | $0 |
Gerri Lynn Sperling Immediate Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $156,200 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $280,910 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $662,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,119 |
| Total Program Service Revenue | $635,871 |
| Investment income | $68,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,828,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,847 |
| Compensation of current officers, directors, key employees. | $33,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,255 |
| Pension plan accruals and contributions | $7,014 |
| Other employee benefits | $107,261 |
| Payroll taxes | $69,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,257 |
| Fees for services: Accounting | $73,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,188 |
| Fees for services: Other | $32,092 |
| Advertising and promotion | $327,042 |
| Office expenses | $33,516 |
| Information technology | $34,391 |
| Royalties | $0 |
| Occupancy | $225,748 |
| Travel | $4,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,523 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,923 |
| Insurance | $22,413 |
| All other expenses | $1,417 |
| Total functional expenses | $2,007,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,144 |
| Savings and temporary cash investments | $5,065 |
| Pledges and grants receivable | $334 |
| Accounts receivable, net | $99,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,968 |
| Net Land, buildings, and equipment | $4,264,645 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,790,813 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,472 |
| Total assets | $6,334,565 |
| Accounts payable and accrued expenses | $62,226 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,226 |
| Net assets without donor restrictions | $6,079,444 |
| Net assets with donor restrictions | $192,895 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,334,565 |