Jhsi Inc
- Assets
- $218.1m
- Revenue
- $11.9m
- Investments
- $208.8m
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 01/1983
- Data as of
- 06/2020
- EIN
- 31-0536670
Organization Overview
Jhsi Inc is located in Cincinnati, OH. The organization was established in 1983. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jhsi Inc 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 06/2020, Jhsi Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $16.9m during the year ending 06/2020. While expenses have increased by 5.8% per year over the past 4 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.
Since 2015, Jhsi Inc has awarded 339 individual grants totaling $219,127,950. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTANT-GUIDED DEMOGRAPHIC STUDY OF THE CINCINNATI JEWISH COMMUNITY.
STRATEGIC PLANNING ASSISTANCE TO ELEVEN CONGREGATIONS.
ADULT EDUCATION ASSISTANCE
PARTICIPATION WITH COMMUNITY STAKEHOLDERS IN PLANNING FOR DELIVERY OF SERVICES FOR JEWISH CINCINNATI SENIORS.
CONSULTANT-GUIDED DEMOGRAPHIC STUDY OF THE CINCINNATI JEWISH COMMUNITY.
STRATEGIC PLANNING ASSISTANCE TO ELEVEN CONGREGATIONS.
ADULT EDUCATION ASSISTANCE
PARTICIPATION WITH COMMUNITY STAKEHOLDERS IN PLANNING FOR DELIVERY OF SERVICES FOR JEWISH CINCINNATI SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Jaffee Executive Director | 40 | $254,158 | |
Teresa Haught Director Of Finance | 37.5 | $139,191 | |
Eric Dauer Director Of Ops | 34 | $108,216 | |
Michael Boberg Sr Grants Officer | 34 | $92,102 | |
Kim Newstadt Dir Special Projects | 27 | $69,302 | |
Lauren Seal Exec Asst/office Mgr | 34 | $50,548 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rosov Consulting Llc | 6/29/20 | $135,756 |
Aew Core Property Trust (Us) Inc | 6/29/20 | $132,042 |
Callan Llc | 6/29/20 | $60,000 |
Callan Llc | 6/29/20 | $60,000 |
Heitman American Real Estate Trust Lp | 6/29/20 | $126,834 |
Grosvenor Institutional Partners Lp | 6/29/20 | $225,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,357,142 |
| Net Rental Income | $7,350 |
| Net Gain on Sale of Assets | $5,058,830 |
| Capital Gain Net Income | $5,058,830 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $511,404 |
| Total Revenue | $11,934,726 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $254,158 |
| Other employee salaries and wages | $486,983 |
| Pension plans, employee benefits | $204,378 |
| Interest | $0 |
| Taxes | $104,241 |
| Depreciation | $31,849 |
| Occupancy | $90,843 |
| Travel, conferences, and meetings | $33,835 |
| Printing and publications | $5,332 |
| Other expenses | $574,777 |
| Total operating and administrative expenses | $2,464,578 |
| Contributions, gifts, grants paid | $14,385,778 |
| Total expenses and disbursements | $16,850,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,200 |
| Savings and temporary cash investments | $194,061 |
| Net Accounts receivable | $8,517 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $164,119 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,740 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $33,766,686 |
| Net Land, buildings, and equipment | $8,932,462 |
| Other assets | $3,560 |
| Total assets | $218,143,713 |
| Accounts payable and accrued expenses | $47,548 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $310,397 |
| Total liabilities | $357,945 |
Grants Awarded
Over the last fiscal year, Jhsi Inc has awarded $64,262,590 in support to 118 organizations.
| Grant Recipient | Amount |
|---|---|
Cincinnati, OH PURPOSE: "STRENGTHENING INDIVIDUAL GIVING FUNDRAISING" CAPACITY BUILDING INITIATIVE | $4,858,943 |
Cincinnati, OH PURPOSE: "STRENGTHENING INDIVIDUAL GIVING FUNDRAISING" CAPACITY BUILDING INITIATIVE | $4,858,943 |
COMMUNITY CONGREGATIONS PURPOSE: EDUCATIONAL PROGRAMMING, CONGREGATIONAL EXCELLENCE, ENGAGEMENT AND SUSTAINABILITY | $3,446,457 |
COMMUNITY CONGREGATIONS PURPOSE: EDUCATIONAL PROGRAMMING, CONGREGATIONAL EXCELLENCE, ENGAGEMENT AND SUSTAINABILITY | $3,446,457 |
Cincinnati, OH PURPOSE: COMMUNITY BUILDINGS & MAINTENANCE | $3,357,500 |
Cincinnati, OH PURPOSE: COMMUNITY BUILDINGS & MAINTENANCE | $3,357,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ufcw Local 1776 & Participating Employers Health & Welfare Fund Plymouth Meeting, PA | $60,321,476 | $63,078,058 |
Associates Health Trust Solon, OH | $8,159,190 | $46,591,493 |
Childrens Hospital Pittsburgh Foundation Pittsburgh, PA | $343,464,938 | $65,119,589 |
International Brotherhood Of Elec Workers 683 Health & Welfare Fund Lansing, MI | $27,261,838 | $34,571,326 |
Steamfitters Local 449 Medical & Benefit Fund Harmony, PA | $89,351,885 | $44,512,937 |
The Erm Group Health & Welfare Trust Malvern, PA | $0 | $29,217,705 |
Indiana Jefferson Radiation Oncology Inc Indiana, PA | $76,804 | $26,313,559 |
Indiana University Health Foundation Inc Indianapolis, IN | $328,480,588 | $51,478,300 |
Geisinger Health Danville, PA | $3,255,726,286 | $301,727,565 |
Promedica Foundation Toledo, OH | $412,976,640 | $33,946,131 |
Alyeska Pipeline Service Company Health And Welfare Benefits Trust Pittsburgh, PA | $2,121,654 | $18,868,152 |
Michiana Area Electrical Workers Health & Welfare Fund Lansing, MI | $25,252,279 | $21,753,324 |