THE JEWISH COMMUNITY CENTER IN MANHATTAN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH COMMUNITY CENTER IN MANHATTAN INC (EIN 13-3490745)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349311217
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:14:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133490745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH COMMUNITY CENTER IN | BusinessNameLine1Txt |
| Business Name Line2 | MANHATTAN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6465054444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI JOANNA SAMUELS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6465054444 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RABBI | PersonFirstNm |
| Person Last | JOANNA SAMUELS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF FEIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,808,259 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MMJCCM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATES OPPORTUNITIES TO CONNECT, GROW AND LEARN WITHIN AN EVER-CHANGING JEWISH LANDSCAPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 824 | TotalEmployeeCnt |
| Total Volunteers | 1335 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,088,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,063,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,897,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,439,217 | CYProgramServiceRevenueAmt |
| PY Investment Income | $870,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,405,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,053 | PYOtherRevenueAmt |
| CY Other Revenue | $86,953 | CYOtherRevenueAmt |
| PY Total Revenue | $34,890,791 | PYTotalRevenueAmt |
| CY Total Revenue | $30,995,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $612,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $613,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,438,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,664,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,425,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,894,536 | PYOtherExpensesAmt |
| CY Other Expenses | $14,521,509 | CYOtherExpensesAmt |
| PY Total Expenses | $33,945,751 | PYTotalExpensesAmt |
| CY Total Expenses | $37,799,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $945,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,803,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,616,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,606,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,501,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,221,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,114,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,385,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WITH OUR COMMUNITY, JCC MANHATTAN CREATES OPPORTUNITIES FOR PEOPLE TO CONNECT, GROW, AND LEARN WITHIN AN EVER-CHANGING JEWISH LANDSCAPE. SEE SCHEDULE OJCC MANHATTAN IMAGINES JEWISH LIFE THAT IS DIVERSE AND ENGAGES MEANINGFULLY WITH ITS VALUES, CULTURE, AND IDEAS IN OUR EVERYDAY LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,393,973 | ExpenseAmt |
| Grant | $613,889 | GrantAmt |
| Revenue | $20,439,217 | RevenueAmt |
| Desc | JCC MANHATTAN OFFERS INNOVATIVE CLASSES, PROGRAMS, CELEBRATIONS PLUS PERSPECTIVES THAT SPAN THE RANGE OF JEWISH EXPERIENCE, BUILD COMMUNITY AND DEEPEN CONNECTION. WE ARE A HOME FOR CULTURAL AND INTELLECTUAL EXPLORATION OF ISRAEL THAT ENCOURAGES OPEN DIALOGUE ON AN ARRAY OF ISSUES FROM DIVERSE PERSPECTIVES. OUR HEALTH AND WELLNESS PROGRAMS MOVE, RESTORE, CONNECT AND NOURISH THE BODY ON THE JOURNEY TO GREATER HEALTH. WE ARE A HOME WHERE FAMILIES CONNECT, CHILDREN GROW AND COMMUNIY IS FOSTERED. JCC MANHATTAN OFFERS AN INCLUSIVE COMMUNITY WHERE INDIVIDUALS WITH VARYING SPECIAL NEEDS AND THEIR FAMILIES CAN SUCCEED, THRIVE AND GROW. SEE SCHEDULE OWE ARE A CENTER OF UNIQUE VOICES IN VISUAL ART, LIVE PERFORMANCE, FILM, CULINARY ARTS AND INTELLECTUAL CONVERSATIONS THAT FOSTER GROWTH AND TRANSFORMATION OF OUR COMMUNITY'S CREATIVE SPIRIT. OUR SOCIAL ACTION PROGRAM, REPAIRING THE WORLD, REFLECTS THE JCC'S COMMITMENT TO IMPROVING LIVES AND DIRECTLY SERVING SOME OF OUR CITY'S NEEDIEST CHILDREN AND FAMILIES. | Desc |
| Total Program Service Expenses | $26,393,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 824 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA NELSON CFOCOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465054445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFF FEIG | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ROMANOFF | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA LINDEN | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHELLY KIVELL | |||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDY ARNO | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISIA ABRAMS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI ABRAMS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY APPELBAUM | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY APPELBAUM | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARNI ARONSON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM BENDHEIM | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH BERKOWITZ | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY BERNSTEIN BUNZL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK BUNZL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN COHEN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DAVIDSON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE DRAPKIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LEHMANN EISNER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN EPSTEIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY GELMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY GOLDIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATJA GOLDMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE GOTTESMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA HABER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK IWANOWSKI | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER JOSEPH | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KIELL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA LAMBERT | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA LEVINE | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARINA LEWIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA LISS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI LURENSKY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MESSINGER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTI MEYERSON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN DEPPE-PARKER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN PARKER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE POLLOCK | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DMITRI POTISHKO | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RAPPAPORT | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI RIEGER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ILANA RUSKAY-KIDD | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SABLE | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNA SCHANKLER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SCHEUER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY SCHIFFMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY SILVER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM SPODEK | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LILIAN STERN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG WALDMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA WECHTER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE ZABAR | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HILLEL HYMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $318,243 | $0 | $15,017 | |||
| RABBI JOANNA SAMUELS | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $268,416 | $0 | $35,017 | |||
| MEGAN WHITMAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $204,289 | $0 | $0 | Yes (X) | |||
| MINDY SCHACHTMAN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $270,486 | $0 | $3,754 | Yes (X) | |||
| TODD ELKINS | |||||||||
| CHIEF HEALTH AND WELLNESS OFFICER | 40.00 | 0.00 | $189,600 | $0 | $15,017 | Yes (X) | |||
| MICHAEL O'NEILL | |||||||||
| SENIOR DIRECTOR OF FACILITIES | 40.00 | 0.00 | $154,697 | $0 | $15,017 | Yes (X) | |||
| MELISSA DONOVAN | |||||||||
| COO OF CENTER FOR HEALTH & WELLNESS | 40.00 | 0.00 | $143,538 | $0 | $0 | Yes (X) | |||
| SHAIDA ETHEART | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $121,396 | $0 | $3,754 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,670,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERNATIONAL SECURITY ASSOCIATES INC | |||||
| 130 EAST 59TH ST | NEW YORK | NY | 10022 | SECURITY SERVICES | $1,326,822 |
| VICTOR P ZUGIBE INC | |||||
| 66 W RAILROAD AVE | GARNERVILLE | NY | 10923 | CONSTRUCTION SERVICES | $1,298,586 |
| ELITE SERVICE GROUP | |||||
| 40 WEST 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | CLEANING SERVICES | $787,047 |
| NATIONAL BUS CHARTERS | |||||
| 15 DIVISION ST 5TH FLOOR | NEW YORK | NY | 10002 | TRANSPORTATION SERVICES | $394,430 |
| PERSONIFY INC | |||||
| PO BOX 735327 | DALLAS | TX | 753735327 | IT SERVICES | $383,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,615,650 | FederatedCampaignsAmt |
| Fundraising | $1,481,124 | FundraisingAmt |
| Government Grants | $412,020 | GovernmentGrantsAmt |
| All Other Contributions | $5,555,101 | AllOtherContributionsAmt |
| Noncash Contributions | $539,549 | NoncashContributionsAmt |
| Total Contributions | $9,063,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $15,465,926 | $15,465,926 |
| FITNESS & POOL MEMBERSHIP | 713940 | $4,635,247 | $4,635,247 |
| COMMUNITY MEMBERSHIP | 611710 | $338,044 | $338,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,439,217 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354,077 | TotalRevenueColumnAmt |
| Exclusion | $1,354,077 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325,738 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,917 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $317,821 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,821 | TotalRevenueColumnAmt |
| Exclusion | $317,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,572,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,520,376 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,794 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,794 | TotalRevenueColumnAmt |
| Exclusion | $51,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,481,124 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $276,579 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$244,704 | TotalRevenueColumnAmt |
| Exclusion | -$244,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,287 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,451 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,836 | TotalRevenueColumnAmt |
| Exclusion | $13,836 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,995,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,439,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,492,824 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,889 | TotalAmt |
| Program Services | $613,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,100 | TotalAmt |
| Program Services | $360,256 | ProgramServicesAmt |
| Management And General | $500,844 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,565,491 | TotalAmt |
| Program Services | $12,924,179 | ProgramServicesAmt |
| Management And General | $4,840,298 | ManagementAndGeneralAmt |
| Fundraising | $801,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,216 | TotalAmt |
| Program Services | $1,229,990 | ProgramServicesAmt |
| Management And General | $462,475 | ManagementAndGeneralAmt |
| Fundraising | $75,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,488 | TotalAmt |
| Program Services | $1,006,103 | ProgramServicesAmt |
| Management And General | $402,292 | ManagementAndGeneralAmt |
| Fundraising | $61,093 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,188 | TotalAmt |
| Program Services | $62,768 | ProgramServicesAmt |
| Management And General | $25,579 | ManagementAndGeneralAmt |
| Fundraising | $3,841 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,570 | TotalAmt |
| Program Services | $48,730 | ProgramServicesAmt |
| Management And General | $19,858 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,804 | TotalAmt |
| Program Services | $12,122 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,504 | TotalAmt |
| Program Services | $193,306 | ProgramServicesAmt |
| Management And General | $60,457 | ManagementAndGeneralAmt |
| Fundraising | $8,741 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,061 | TotalAmt |
| Program Services | $466,089 | ProgramServicesAmt |
| Management And General | $189,972 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,503 | TotalAmt |
| Program Services | $1,265,868 | ProgramServicesAmt |
| Management And General | $508,501 | ManagementAndGeneralAmt |
| Fundraising | $48,134 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,932 | TotalAmt |
| Program Services | $815,942 | ProgramServicesAmt |
| Management And General | $332,127 | ManagementAndGeneralAmt |
| Fundraising | $48,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,775 | TotalAmt |
| Program Services | $1,220,167 | ProgramServicesAmt |
| Management And General | $489,407 | ManagementAndGeneralAmt |
| Fundraising | $68,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,359 | TotalAmt |
| Program Services | $103,819 | ProgramServicesAmt |
| Management And General | $42,315 | ManagementAndGeneralAmt |
| Fundraising | $6,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,852 | TotalAmt |
| Program Services | $335,927 | ProgramServicesAmt |
| Management And General | $136,920 | ManagementAndGeneralAmt |
| Fundraising | $19,005 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,022 | TotalAmt |
| Program Services | $855,359 | ProgramServicesAmt |
| Management And General | $63,344 | ManagementAndGeneralAmt |
| Fundraising | $9,319 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,414,901 | TotalAmt |
| Program Services | $2,390,916 | ProgramServicesAmt |
| Management And General | $892,189 | ManagementAndGeneralAmt |
| Fundraising | $131,796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,503 | TotalAmt |
| Program Services | $393,515 | ProgramServicesAmt |
| Management And General | $160,391 | ManagementAndGeneralAmt |
| Fundraising | $23,597 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED LABOR | $1,858,261 | $1,266,232 | $516,100 | $75,929 |
| ENTERTAINMENT | $560,731 | $382,086 | $155,733 | $22,912 |
| EDUCATION | $397,638 | $270,953 | $110,437 | $16,248 |
| MISCELLANEOUS | $133,374 | $101,124 | $35,352 | -$3,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,531 | TotalAmt |
| Program Services | $74,633 | ProgramServicesAmt |
| Management And General | $30,422 | ManagementAndGeneralAmt |
| Fundraising | $4,476 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,799,693 | TotalAmt |
| Program Services | $26,393,973 | ProgramServicesAmt |
| Management And General | $9,979,953 | ManagementAndGeneralAmt |
| Fundraising | $1,425,767 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,968 | BOYAmt |
| EOY | $1,354,315 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,342,564 | BOYAmt |
| EOY | $27,400,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,789,117 | BOYAmt |
| EOY | $8,428,022 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,160 | BOYAmt |
| EOY | $531,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,626,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,884,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,530,740 | BOYAmt |
| EOY | $52,741,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,065,153 | BOYAmt |
| EOY | $13,190,243 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,394 | BOYAmt |
| EOY | $491,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,481 | BOYAmt |
| EOY | $468,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,616,577 | BOYAmt |
| EOY | $104,606,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,093 | BOYAmt |
| EOY | $2,135,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,094,812 | BOYAmt |
| EOY | $9,813,983 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,776,851 | BOYAmt |
| EOY | $26,797,171 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $474,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,501,756 | BOYAmt |
| EOY | $43,221,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,869,698 | BOYAmt |
| EOY | $32,298,960 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,245,123 | BOYAmt |
| EOY | $29,086,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,114,821 | BOYAmt |
| EOY | $61,385,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,616,577 | BOYAmt |
| EOY | $104,606,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,803,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $147,824 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$73,771 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,781,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,104,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,522,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,088,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,063,895 | CurrentTaxYearAmt |
| Total | $71,560,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,459,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,271,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,029,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,897,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,439,217 | CurrentTaxYearAmt |
| Total | $88,096,713 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,240,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,375,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,551,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,985,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,503,112 | CurrentTaxYearAmt |
| Total | $159,657,056 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,216,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,608,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,884,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,656,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,406,995 | CurrentTaxYearAmt |
| Total | $20,773,003 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,216,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,608,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,884,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,656,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,406,995 | CurrentTaxYearAmt |
| Total | $20,773,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $138,884,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,403,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679,815 | CurrentTaxYearAmt |
| Total | $6,484,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,607,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,403,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679,815 | CurrentTaxYearAmt |
| Total | $6,484,157 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,162 | CurrentTaxYearAmt |
| Total | $375,365 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,937,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,812,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,494,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,036,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,236,089 | CurrentTaxYearAmt |
| Total | $166,516,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85360 | PublicSupportPY509Pct |
| Investment Income CY | 0.03890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SALE OF INVENTORY - 2018 AMOUNT: $ 24,173. 2019 AMOUNT: $ 12,397. 2020 AMOUNT: $ 3,584. 2021 AMOUNT: $ 16,001. 2022 AMOUNT: $ 21,287. NON-CHARITABLE FUNDRAISING GROSS RECEIPTS - 2018 AMOUNT: $ 64,525. 2019 AMOUNT: $ 21,400. 2020 AMOUNT: $ 147,279. 2021 AMOUNT: $ 32,844. 2022 AMOUNT: $ 31,875. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,999,255 | OtherCostOrOtherBasisAmt |
| Book Value | $7,999,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,887,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,692,993 | DepreciationAmt |
| Book Value | $39,194,672 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,739,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,191,984 | DepreciationAmt |
| Book Value | $5,547,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,741,526 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $474,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $474,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,028,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $147,824 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$406,719 | OtherRevenueAmt |
| Revenue Not Reported | -$258,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,287,883 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$291,947 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$291,947 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,995,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,684,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $291,947 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $291,947 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,392,974 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $406,719 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $406,719 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,799,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAMP SCHOLARSHIPS AND DISCOUNTS -406,719. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS -276,579. DIRECT RENTAL EXPENSES -7,917. DIRECT COGS EXPENSES -7,451. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 276,579. DIRECT RENTAL EXPENSES 7,917. DIRECT COGS EXPENSES 7,451. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAMP SCHOLARSHIPS AND DISCOUNTS 406,719. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,010,422 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $991,672 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $720 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $133,317 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,422 | OtherDirectExpensesEvent1Amt |
| Event2 | WHITE HOT SATURDAY NIGHT | Event2Nm |
| Gross Receipts Event2 | $502,577 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $489,452 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,125 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,246 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $72,270 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $52,604 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,512,999 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,481,124 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,966 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $205,587 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,026 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $276,579 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$244,704 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NURSERY SCHOLARSHIPS | 17 | $207,170 |
| DAY CAMP SCHOLARSHIPS & DISCOUNTS | 363 | $406,719 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE HAVE AN APPLICATION FOR FINANCIAL AID THAT FAMILIES COMPLETE AND THEN A SCALE BY WHICH WE DETERMINE THE AID PACKAGE. WE USE A SYSTEM CALLED SSS BY NAIS. PARENTS SUBMIT THEIR APPLICATION THROUGH SSS AND SSS SENDS BACK A RECOMMENDED FINANCIAL ASSISTANCE AWARD TO US, TAKING IN TO ACCOUNT THE FAMILY'S FINANCIAL SITUATION. WE REQUIRE EXTENSIVE DOCUMENTATION SUCH AS TAX RETURNS, BOTH FEDERAL AND STATE AND PARENTS HAVE AN OPPORTUNITY TO SHARE ANY EXTENUATING CIRCUMSTANCES WITH US. ALL OF THE APPLICATIONS ARE KEPT IN THE CAMP AND NURSERY'S OFFICE AND THE AID PACKAGES ARE TRACKED IN BOTH CAMPDOC AND AN EXTERNAL SPREADSHEET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HILLEL HYMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $314,428 | $0 | $0 | $0 | $3,815 | $0 | $0 | $0 | $15,017 | $0 | $333,260 | $0 | $0 | $0 |
| RABBI JOANNA SAMUELS | ||||||||||||||
| CEO | $268,416 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $15,017 | $0 | $303,433 | $0 | $0 | $0 |
| MINDY SCHACHTMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $270,486 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,754 | $0 | $274,240 | $0 | $0 | $0 |
| TODD ELKINS | ||||||||||||||
| CHIEF HEALTH AND WELLNESS OFFICER | $185,785 | $0 | $0 | $0 | $3,815 | $0 | $0 | $0 | $15,017 | $0 | $204,617 | $0 | $0 | $0 |
| MEGAN WHITMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $204,289 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $204,289 | $0 | $0 | $0 |
| MICHAEL O'NEILL | ||||||||||||||
| SENIOR DIRECTOR OF FACILITIES | $150,882 | $0 | $0 | $0 | $3,815 | $0 | $0 | $0 | $15,017 | $0 | $169,714 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2016-09-29 | BondIssuedDt |
| Issue Price | $27,270,000 | IssuePriceAmt |
| Purpose | REFINANCING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $27,270,000 | TotalProceedsAmt |
| Capitalized Interest | $530,933 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $94,787 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $26,644,280 | CapitalExpendituresAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $539,549 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDY APPELBAUM AND TRACEY APPELBAUM, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. JEN DEPPE-PARKER AND STAN PARKER, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. ELIZABETH SCHEUER AND PETER JOSEPH, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. NICK BUNZL AND JUDY BERNSTEIN BUNZL, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE JCC OF MANHATTAN DISTRIBUTES THE COMPLETE FORM 990 TO ITS AUDIT COMMITTEE MEMBERS. IT CIRCULATES THE FORM 990 WITHOUT SCHEDULE B TO THE REMAINDER OF ITS BOARD OF DIRECTORS AND MAKES SCHEDULE B AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH THE JCC WISHES THE INSTITUTION TO OPERATE. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN YOU ARE IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR YOU, FOR A RELATIVE OR FOR ANYONE ELSE WHO HAS A CLOSE PERSONAL RELATIONSHIP WITH YOU AS A RESULT OF THE JCC'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE OR A PERSON WITH A CLOSE PERSONAL RELATIONSHIP IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH YOU IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE BUSINESSES. HOWEVER, IF YOU HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR CASES, IT IS IMPERATIVE THAT YOU DISCLOSE TO THE EXECUTIVE DIRECTOR IMMEDIATELY, THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. SIMILARLY, IF YOU SUPERVISE A COLLEAGUE AND A RELATIONSHIP DEVELOPS, SIMILAR DISCLOSURE IS REQUIRED. PERSONAL GAIN MAY RESULT NOT ONLY IN INSTANCES WHERE YOU OR YOUR RELATIVE OR CLOSE PERSONAL RELATIONSHIP HAS A SIGNIFICANT STAKE IN A FIRM WITH WHICH THE JCC DOES BUSINESS, BUT ALSO WHEN YOU OR YOUR RELATIVE OR ONE PERSON WITH A CLOSE PERSONAL RELATIONSHIP RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT OR PERSONAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING THE JCC. ROMANTIC OR SEXUAL RELATIONSHIPS IN THE WORKPLACE ARE ANOTHER POTENTIAL CAUSE OF CONFLICTS OF INTEREST. CONSENTING "ROMANTIC OR SEXUAL RELATIONSHIPS BETWEEN A SUPERVISOR/MANAGER AND AN EMPLOYEE MAY LEAD TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, COMPLICATIONS AND OTHER SIGNIFICANT DIFFICULTIES FOR ALL CONCERNED - THE EMPLOYEE, THE SUPERVISOR/MANAGER AND THE JCC. ANY SUCH RELATIONSHIP MAY, THEREFORE, BE CONTRARY TO THE BEST INTERESTS OF THE JCC. ACCORDINGLY, THE JCC STRONGLY DISCOURAGES SUCH RELATIONSHIPS AND ANY CONDUCT (SUCH AS DATING BETWEEN A SUPERVISOR/MANAGER AND AN EMPLOYEE) THAT IS DESIGNED OR MAY REASONABLY BE EXPECTED TO LEAD TO THE FORMATION OF A "ROMANTIC OR SEXUAL RELATIONSHIP. IF A ROMANTIC OR SEXUAL RELATIONSHIP BETWEEN A SUPERVISOR/MANAGER AND AN EMPLOYEE SHOULD DEVELOP, IT SHALL BE THE RESPONSIBILITY AND MANDATORY OBLIGATION OF THE SUPERVISOR/MANAGER TO PROMPTLY DISCLOSE THE EXISTENCE OF THE RELATIONSHIP TO THE DIRECTOR OF HUMAN RESOURCES. THE EMPLOYEE MAY MAKE THE DISCLOSURE AS WELL, BUT THE BURDEN OF DOING SO SHALL BE ON THE SUPERVISOR/MANAGER. FAILURE TO DISCLOSE THE EXISTENCE OF THE RELATIONSHIP, IN ACCORDANCE WITH THIS POLICY, MAY LEAD TO DISCIPLINE UP TO AND INCLUDING DISCHARGE FROM EMPLOYMENT. UPON BEING INFORMED OR LEARNING OF THE EXISTENCE OF SUCH A RELATIONSHIP, THE JCC MAY TAKE ALL STEPS THAT IT, IN ITS DISCRETION, DEEMS APPROPRIATE. AT A MINIMUM, THE EMPLOYEE AND SUPERVISOR/MANAGER WILL NOT THEREAFTER BE PERMITTED TO WORK TOGETHER ON THE SAME MATTERS (INCLUDING MATTERS PENDING AT THE TIME DISCLOSURE OF THE RELATIONSHIP IS MADE), AND THE SUPERVISOR/MANAGER MUST WITHDRAW FROM PARTICIPATION IN ACTIVITIES OR DECISIONS (INCLUDING, BUT NOT LIMITED TO, HIRING, EVALUATIONS, PROMOTIONS, COMPENSATION, WORK ASSIGNMENTS AND DISCIPLINE) THAT MAY REWARD OR DISADVANTAGE ANY EMPLOYEE WITH WHOM THE SUPERVISOR/MANAGER HAS OR HAS HAD SUCH A RELATIONSHIP. IN ADDITION, THE JCC RESERVES THE RIGHT TO TAKE ANY OTHER MEASURES IT DEEMS APPROPRIATE, INCLUDING POSSIBLE TRANSFER OR TERMINATION. THIS POLICY SHALL APPLY WITHOUT REGARD TO GENDER AND WITHOUT REGARD TO THE SEXUAL ORIENTATION OF THE PARTICIPANTS IN A RELATIONSHIP OF THE KIND DESCRIBED. |
| FORM 990, PART VI, SECTION B, LINE 15 | INCREASES IN SALARIES ARE REVIEWED IN ACCORDANCE AND PARALLEL TO THE CREATION OF THE ORGANIZATION'S FISCAL BUDGET. THE EXECUTIVE COMMITTEE ACTING AS A COMPENSATION COMMITTEE REVIEWS THE CEO'S ANNUAL SALARY AGAINST OTHER ORGANIZATIONS. SALARY INCREASES ARE DOCUMENTED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC WHENEVER REQUESTS ARE MADE OR SUBMITTED TO THE JCC IN MANHATTAN. |
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