BOARD OF JEWISH EDUCATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF JEWISH EDUCATION INC (EIN 13-1632519)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349319714
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T22:41:44-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 131632519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF JEWISH EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 6464725375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BRYFMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6464725375 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | BRYFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-05-15 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH EDUCATION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID BRYFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,799,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.JEWISHEDPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND EMPOWER EDUCATORS TO CREATE TRANSFORMATIVE JEWISH EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,484,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,274,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,241,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,119,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $253,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,761 | PYOtherRevenueAmt |
| CY Other Revenue | -$117,208 | CYOtherRevenueAmt |
| PY Total Revenue | $38,642,935 | PYTotalRevenueAmt |
| CY Total Revenue | $39,530,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,264,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,869,211 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,803,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,149,255 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,227,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,070,461 | PYOtherExpensesAmt |
| CY Other Expenses | $7,941,812 | CYOtherExpensesAmt |
| PY Total Expenses | $34,139,137 | PYTotalExpensesAmt |
| CY Total Expenses | $35,960,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,503,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,570,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,245,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,939,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,708,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,425,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,536,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,514,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WAS FOUNDED TO PROVIDE COMPREHENSIVE SERVICES TO JEWISH DAY, CONGREGATIONAL, AND NURSERY SCHOOLS AS WELL AS GROUP LEADERS FROM COMMUNITY CENTERS. IN THE ORGANIZATION'S NEW ITERATION, THE ORGANIZATION FOCUSES ON SPARKING AND SPREADING INNOVATIONS IN EDUCATION THAT MEET THE EVOLVING AND EVER-MORE DIVERSE NEEDS OF TODAY'S CHILDREN AND FAMILIES. IN DOING SO, THE ORGANIZATION HAS ALSO MOVED BEYOND TRADITIONAL FORMATS AND WORK TO DEVELOP NEW DELIVERY MODELS IN THE CLASSROOM AND BEYOND. THOUGH THE PRIMARY FOCUS IS TO SERVE EDUCATORS AND INSTITUTIONS IN METROPOLITAN NEW YORK, LONG ISLAND, AND WESTCHESTER, THE ORGANIZATION IS NOW WORKING NATIONALLY, AS WELL AS PROVIDING THOUGHT LEADERSHIP AND CONSULTING IN CUTTING-EDGE EARLY CHILDHOOD PROGRAMS, TEEN ENGAGEMENT, AND THE INTEGRATION OF EDUCATIONAL TECHNOLOGY, AMONG OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,446,628 | ExpenseAmt |
| Grant | $19,292,437 | GrantAmt |
| Desc | ROOTONE - SEEDED BY A GENEROUS GRANT FROM THE MARCUS FOUNDATION AND POWERED BY THE ORGANIZATION, ROOTONE PROVIDES MAJOR SUBSIDIES FOR TRIP PARTICIPANTS (CALLED ROOTONE VOUCHERS), INVESTS IN ELEVATING TRIP CURRICULA AND EXPERIENCES, AND WORKS WITH ITS PARTNERS TO CREATE DEEPER PRE- AND POST-TRIP ENGAGEMENT OPPORTUNITIES TO HELP STRENGTHEN PARTICIPANTS' JEWISH IDENTITIES AND CONNECTIONS TO ISRAEL BEFORE THEY BEGIN COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,369,337 | ExpenseAmt |
| Grant | $575,274 | GrantAmt |
| Revenue | $25,300 | RevenueAmt |
| Desc | CROSS AGENCY - AS THE ORGANIZATION WORKS TO ENSURE JEWISH EDUCATION REMAINS RELEVANT AND MEANINGFUL IN PEOPLE'S LIVES, WE OFFER JEWISH EDUCATIONAL OPTIONS OUTSIDE OF TRADITIONAL FRAMEWORKS. THESE PILOT PROGRAMS ARE TEACHING A GREAT DEAL ABOUT TODAY'S JEWISH FAMILIES AND, BY TRACKING IN A NEWLY IMPLEMENTED AGENCY-WIDE DATABASE, THE ORGANIZATION WILL ENSURE THAT IT IS BUILDING PROGRAMS GROUNDED IN CONCRETE DATA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,944,104 | ExpenseAmt |
| Grant | $524 | GrantAmt |
| Revenue | $1,268,637 | RevenueAmt |
| Desc | DAY SCHOOLS - THROUGH LEADERSHIP, INNOVATION, PROFESSIONAL NETWORKS, AND GOVERNMENT RELATIONS, THE ORGANIZATION TURNS GOVERNMENT FUNDING FOR PROFESSIONAL DEVELOPMENT INTO USABLE GOODS AND SERVICES FOR SCHOOL TEACHERS AND LEADERS. EXAMPLES OF THESE "GOODS AND SERVICES" INCLUDE PROFESSIONAL DEVELOPMENT FOR APPROXIMATELY 10,000 TEACHERS EVERY YEAR AND MANDATED SERVICES WITHIN SCHOOLS. ADDITIONALLY, WITH UNITED JEWISH APPEAL ("UJA") AND FOUNDATION SUPPORT, THE ORGANIZATION WORKS WITH SCHOOL LEADERS TO INTRODUCE EDUCATIONAL INNOVATIONS INTO THEIR SCHOOLS THAT WILL HAVE GREATER IMPACT ON STUDENT LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,050,914 | ExpenseAmt |
| Grant | $976 | GrantAmt |
| Revenue | $825,021 | RevenueAmt |
| Desc | SCHOOL FOOD - THE ORGANIZATION ACTS AS A LIAISON BETWEEN NEW YORK STATE'S CHILD NUTRITION PROGRAM AND APPROXIMATELY 125 DAY SCHOOLS AND YESHIVAS TO FACILITATE THE DISTRIBUTION OF ENTITLEMENT FUNDS. EARLY CHILDHOOD - THE ORGANIZATION WORKS TO ENSURE CONTINUAL IMPROVEMENT OF THE OVER 250 JEWISH EARLY CHILDHOOD CENTERS IN THE NEW YORK AREA AND TO ENSURE THAT THE CENTERS WILL ATTRACT AN INCREASINGLY DIVERSE JEWISH COMMUNITY. THE ORGANIZATION CONDUCTS PROFESSIONAL DAYS OF LEARNING AND IN-DEPTH CONSULTATIONS TO CREATE FAMILY AND CHILD-CENTERED APPROACHES TO EARLY LEARNING AND FAMILY ENGAGEMENT.CONGREGATIONAL LEARNING - THE ORGANIZATION HELPS CONGREGATIONS CREATE NEW MODELS OF LEARNING THAT HELP TODAY'S FAMILIES AND CHILDREN BUILD MEANINGFUL LIVES GROUNDED IN JEWISH VALUES AND PRACTICE. THE ORGANIZATION HAS WORKED WITH APPROXIMATELY 175 CONGREGATIONS IN THE NEW YORK AREA OVER THE PAST DECADE AND WORKS WITH 300-400 CONGREGATIONAL SCHOOL EDUCATORS ON AN ANNUAL BASIS. TEEN ENGAGEMENT - OVER THE PAST NUMBER OF YEARS, THE ORGANIZATION HAS TRAINED OVER 1,000 TEEN ENGAGEMENT PROFESSIONALS IN NEARLY 300 INSTITUTIONS 80 PERCENT OF THESE IN THE NEW YORK AREA. THE ORGANIZATION'S GOAL IS TO PROFESSIONALIZE THE FIELD OF JEWISH TEEN ENGAGEMENT TO ENSURE STRONGER AND MORE TEEN-FOCUSED PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,050,914 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $976 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $825,021 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,810,983 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WEITZMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464725375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LOIS KOHN-CLAAR | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTINE FLEISHMAN | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN EVERETT | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY WINGENS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY YENKIN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATALIE ALTERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL AUERBACH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE CHAZEN BANON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLA CHINITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DABSCHECK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN FASMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FOREMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMMARA KOVNATS HALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHESKY HOLTZBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAUL KAISERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHE KLEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARIE KLIPPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KRAVITZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMARA MINKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMI MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MORSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG PADOVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRINA RAKHLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE RECHTSCHAFFEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA PROPP RIESENBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN RUTENBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SCHATTEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER STERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GISELLE WEISSMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERYL WIENER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIKVAH WIENER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID BRYFMAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $379,286 | $0 | $59,439 | |||
| STEVEN GOLDBERG | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $241,310 | $0 | $43,513 | |||
| JENNIFER WEITZMAN | ||||||||
| MANAGING DIRECTOR OF FINANCE | 45.00 | Yes (X) | $160,476 | $0 | $47,731 | |||
| NESSA LIBEN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 45.00 | $277,337 | $0 | $56,233 | Yes (X) | |||
| SUSAN WACHSTOCK | ||||||||
| CHIEF PROGRAM OFFICER | 45.00 | $217,969 | $0 | $61,540 | Yes (X) | |||
| SIMON AMIEL | ||||||||
| EXECUTIVE DIRECTOR, ROOTONE | 45.00 | $261,362 | $0 | $23,682 | Yes (X) | |||
| SARA SELIGSON MANAGING DIR | ||||||||
| DAY SCHOOLS & YESHIVOT/SCHOOL FOOD | 45.00 | $168,251 | $0 | $47,233 | Yes (X) | |||
| JUDITH TALESNICK MANAGING | ||||||||
| DIRECTOR, DAY SCHOOLS & YESHIVOT | 45.00 | $140,011 | $0 | $54,439 | Yes (X) | |||
| REBECCA PORATH SENIOR | ||||||||
| DIRECTOR, LEGAL AND BUSINESS OPS | 45.00 | $170,936 | $0 | $40,001 | Yes (X) | |||
| HILA ROSENMMAN DIRECTOR | ||||||||
| OF STRATEGY & PROGRAM FOR ROOTONE | 45.00 | $146,228 | $0 | $11,998 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,163,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $445,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| THE ICENTER | |||||||||
| 95 REVERE DRIVE SUITE D | NORTHBROOK | CA | 60062 | EDUCATIONAL SERVICES | $591,800 | ||||
| ROSOV CONSULTING LLC | |||||||||
| 2095 ROSE STREET SUITE 101 | BERKELEY | CA | 94709 | CONSULTING SERVICES | $520,883 | ||||
| GIZRA USA LLC | |||||||||
| 2518 N FRANCISCO AVENUE | CHICAGO | IL | 60647 | INFORMATION TECHNOLOGY SERVICES | $347,599 | ||||
| TECHUNITY LTD | |||||||||
| INFORMATION TECHNOLOGY SERVICES | $310,855 | KING GEORGE 48 STREET | JERUSALEM | IS | 9426218 | ||||
| EASTERN SUFFOLK BOCES | |||||||||
| 201 SUNRISE HIGHWAY | PATCHOGUE | NY | 11772 | EDUCATIONAL SERVICES | $299,496 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,927,877 | FederatedCampaignsAmt |
| Fundraising | $486,569 | FundraisingAmt |
| All Other Contributions | $32,860,382 | AllOtherContributionsAmt |
| Total Contributions | $37,274,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL SUPPORT SERVICES | 611710 | $1,599,660 | $1,599,660 |
| SCHOOL FOOD SERVICES | 624210 | $519,731 | $519,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,119,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,490 | TotalRevenueColumnAmt |
| Exclusion | $253,490 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,278 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,621 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$20,343 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,343 | TotalRevenueColumnAmt |
| Exclusion | -$20,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $486,569 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $196,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$196,432 | TotalRevenueColumnAmt |
| Exclusion | -$196,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $433 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$433 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Exclusion | $100,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,530,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,118,958 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,420,292 | TotalAmt |
| Program Services | $19,420,292 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,319 | TotalAmt |
| Program Services | $4,319 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,600 | TotalAmt |
| Program Services | $444,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,144 | TotalAmt |
| Program Services | $873,239 | ProgramServicesAmt |
| Management And General | $423,742 | ManagementAndGeneralAmt |
| Fundraising | $251,163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,229,939 | TotalAmt |
| Program Services | $3,982,306 | ProgramServicesAmt |
| Management And General | $735,260 | ManagementAndGeneralAmt |
| Fundraising | $512,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,854 | TotalAmt |
| Program Services | $201,908 | ProgramServicesAmt |
| Management And General | $41,462 | ManagementAndGeneralAmt |
| Fundraising | $20,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,676 | TotalAmt |
| Program Services | $485,486 | ProgramServicesAmt |
| Management And General | $98,802 | ManagementAndGeneralAmt |
| Fundraising | $54,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,642 | TotalAmt |
| Program Services | $353,792 | ProgramServicesAmt |
| Management And General | $72,894 | ManagementAndGeneralAmt |
| Fundraising | $41,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,311 | TotalAmt |
| Management And General | $22,311 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,100 | TotalAmt |
| Management And General | $42,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,409,583 | TotalAmt |
| Program Services | $4,182,784 | ProgramServicesAmt |
| Management And General | $121,237 | ManagementAndGeneralAmt |
| Fundraising | $105,562 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,681 | TotalAmt |
| Program Services | $739,551 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $42,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,057 | TotalAmt |
| Program Services | $156,661 | ProgramServicesAmt |
| Management And General | $20,917 | ManagementAndGeneralAmt |
| Fundraising | $18,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,264 | TotalAmt |
| Program Services | $245,227 | ProgramServicesAmt |
| Management And General | $80,844 | ManagementAndGeneralAmt |
| Fundraising | $35,193 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,328 | TotalAmt |
| Program Services | $764,450 | ProgramServicesAmt |
| Fundraising | $100,878 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,774 | TotalAmt |
| Program Services | $191,263 | ProgramServicesAmt |
| Management And General | $37,668 | ManagementAndGeneralAmt |
| Fundraising | $11,843 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,087 | TotalAmt |
| Program Services | $49,020 | ProgramServicesAmt |
| Management And General | $72,858 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,463 | TotalAmt |
| Management And General | $49,463 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,112 | TotalAmt |
| Program Services | $25,878 | ProgramServicesAmt |
| Management And General | $48,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSES | $483,697 | $468,616 | $13,928 | $1,153 |
| REPAIRS AND MAINTENANCE | $148,907 | $100,477 | $34,978 | $13,452 |
| STAFF RECRUITMENT | $125,994 | $106,496 | $3,959 | $15,539 |
| MISCELLANEOUS EXPENSES | $11,258 | $9,516 | $354 | $1,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,196 | TotalAmt |
| Program Services | $5,102 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,960,278 | TotalAmt |
| Program Services | $32,810,983 | ProgramServicesAmt |
| Management And General | $1,921,684 | ManagementAndGeneralAmt |
| Fundraising | $1,227,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,401 | BOYAmt |
| EOY | $1,642,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,740,177 | BOYAmt |
| EOY | $20,740,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,619 | BOYAmt |
| EOY | $5,137,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,612 | BOYAmt |
| EOY | $204,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,051 | BOYAmt |
| EOY | $1,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,865,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,840,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,578 | BOYAmt |
| EOY | $25,115 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,952,426 | BOYAmt |
| EOY | $5,609,347 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319 | BOYAmt |
| EOY | $1,578,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,183 | BOYAmt |
| EOY | $34,939,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,334 | BOYAmt |
| EOY | $13,726,975 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,521 | BOYAmt |
| EOY | $6,418,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,430 | BOYAmt |
| EOY | $279,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,285 | BOYAmt |
| EOY | $20,425,184 | 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 | $7,561,898 | BOYAmt |
| EOY | $7,847,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,000 | BOYAmt |
| EOY | $6,666,415 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,536,898 | BOYAmt |
| EOY | $14,514,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,183 | BOYAmt |
| EOY | $34,939,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,570,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $406,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,676,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,649,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,489,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,484,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,274,828 | CurrentTaxYearAmt |
| Total | $102,573,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,676,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,649,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,489,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,484,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,274,828 | CurrentTaxYearAmt |
| Total | $102,573,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,055,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,518,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,768 | CurrentTaxYearAmt |
| Total | $695,092 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $100,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,368,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,556,946 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2022 AMOUNT: $ 100,000. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,121 | BeginningYearBalanceAmt |
| Other Expenditures | $5,121 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,000 | OtherExpendituresAmt |
| End Year Balance | $105,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $963,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,932 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,074 | DepreciationAmt |
| Book Value | $25,115 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,754 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,115 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UJA POOLED INVESTMENT | Desc |
| Book Value | $5,609,347 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,609,347 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $34,599 |
| OPERATING LEASE LIABILITY | $244,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $279,550 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,597,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $406,921 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $72,621 | OtherRevenueAmt |
| Revenue Not Reported | $479,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,117,908 | RevenueSubtotalAmt |
| Other Revenues Not Included | $412,593 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $412,593 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,530,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,620,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,621 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,547,685 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $412,593 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $412,593 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,960,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS. INCOME FROM THE DONOR-RESTRICTED ENDOWMENT IS RESTRICTED FOR JEWISH FAMILY EDUCATION. DONOR-RESTRICTED ENDOWMENT FUNDS ARE NOT AVAILABLE FOR GENERAL EXPENDITURE. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 72,621. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOOD EXPENSES INCLUDED IN REVENUE IN AFS 412,593. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 72,621. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOOD EXPENSES INCLUDED IN REVENUE IN AFS 412,593. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | TRAVEL EXPENSES RELATED TO MEDICAL PRO: ROOTONE EXPENSES ($2) AND CONGREGATIONAL SERVICE EXPENSES ($181,432) | $181,434 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $444,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $626,034 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $626,034 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | SEE PART V | $281,400 | WIRE | $0 |
| MIDDLE EAST AND NORTH AFRICA | SEE PART V | $163,200 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEE ORGANIZATIONS SIGN A GRANT AGREEMENT THAT ARTICULATES THE POINTS OF GRANT PERFORMANCE AND LEGAL PARAMETERS OF THE GRANT AND THE GRANTEE OBLIGATIONS. THE GRANT FUNDS ARE PAID IN FOLLOWING MANNER: A. 25% UPON COMPLETING AND SIGNING THE GRANT AGREEMENT AND SUBMISSION OF PROGRAM BUDGET, PROGRAM PLAN, AND INITIAL PARTICIPANT LIST (NOV/DEC) B. 65% UPON SUCCESSFUL SUBMISSION OF UPDATED PROJECT BUDGET, INFRASTRUCTURE REQUEST UPDATE REPORT, AND FINAL PARTICIPANT LIST (MAY/JUNE) C. 10% UPON RECEIPT OF FINAL REPORT AND SURVEYS (OCTOBER) |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $486,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $486,569 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $55,815 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,897 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,429 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $90,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $486,569 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $486,569 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $55,815 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,897 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,429 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$196,432 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA | ||||||||
| 40 RECTOR 4TH FLOOR | NEW YORK | NY | 10006 | 135623717 | 501(C)(3) | $3,636,600 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| JEWISH COMMUNITY CENTERS ASSOC OF NORTH AMERICA | ||||||||
| 520 8TH AVE 4TH FL | NEW YORK | NY | 10018 | 135599486 | 501(C)(3) | $3,623,560 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| B'NAI B'RITH YOUTH ORGANIZATION INC | ||||||||
| 800 EIGHTH STRET NW | WASHINGTON | DC | 20001 | 311794932 | 501(C)(3) | $3,228,065 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| UNION FOR REFORM JUDAISM | ||||||||
| 633 THIRD AVENUE 7TH FL | NEW YORK | NY | 10017 | 131663143 | 501(C)(3) | $2,297,900 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUCATION INC | ||||||||
| 78 RANDALL AVE | ROCKVILLE CENTRE | NY | 11570 | 590173782 | 501(C)(3) | $936,600 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MERKOS L'INYONEI CHINUCH INC | ||||||||
| 770 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 116001111 | 501(C)(3) | $882,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| FRIENDS OF ISRAEL SCOUTS INC | ||||||||
| 575 8TH AVE 11TH FL | NEW YORK | NY | 10018 | 133843506 | 501(C)(3) | $589,800 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| YOUNG JUDEA GLOBAL INC | ||||||||
| 575 EIGHTH AVE 11TH FLOOR | NEW YORK | NY | 10018 | 452640858 | 501(C)(3) | $498,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MACCABI USA | ||||||||
| 1511 WALNUT STREET SUITE 401 | PHILADELPHIA | PA | 19102 | 131810938 | 501(C)(3) | $410,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| NATIONAL RAMAH COMMISSION INC | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 136161110 | 501(C)(3) | $399,620 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| ELI AND BESSIE COHEN CAMPS | ||||||||
| 888 WORCESTER ST 350 | WELLESLEY | MA | 02482 | 046152862 | 501(C)(3) | $331,800 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISHCOLORADO | ||||||||
| 300 S DAHLIA ST | DENVER | CO | 80246 | 010831698 | 501(C)(3) | $208,900 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM | ||||||||
| 3080 BROADWAY SUITE B208 | NEW YORK | NY | 10027 | 131659707 | 501(C)(3) | $186,400 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH RECONSTRUCTIONIST CAMPING CORPORATION | ||||||||
| 1299 CHURCH RD | WYNCOTE | PA | 19095 | 364478803 | 501(C)(3) | $176,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| PERLMAN CAMP | ||||||||
| 11820 PARKLAWN DR SUITE 380 | ROCKVILLE | MD | 20952 | 272025066 | 501(C)(3) | $155,600 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CAMP MICAH LLC | ||||||||
| 1101 LAGRANGE STREET | CHESTNUT HILL | MA | 02467 | 043488247 | $147,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS | |
| FRIENDS OF YOUNG JUDEA | ||||||||
| PO BOX 57450 | BABSON PARK | MA | 02457 | 020241080 | 501(C)(3) | $130,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| SEPHARDIC TRADITION AND RECREATION INC | ||||||||
| 339 S ROBERTSON BLVD 204 | BEVERLY HILLS | CA | 90211 | 954692703 | 501(C)(3) | $120,600 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH FEDERATION OF ST LOUIS | ||||||||
| 12 MILLSTONE CAMPUS DR | ST LOUIS | MO | 63146 | 430652643 | 501(C)(3) | $113,300 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| ISRAEL LACROSSE ASSOCIATION | ||||||||
| 1501 BROADWAY 21ST FLOOR | NEW YORK | NY | 10036 | 453857764 | 501(C)(3) | $97,400 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| KEN JEWISH COMMUNITY | ||||||||
| 11860 CARMEL CREEK RD SUITE G | SAN DIEGO | CA | 92130 | 330070645 | 501(C)(3) | $93,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH NATIONAL FUND KEREN KAYEMETH LEISRAEL INC | ||||||||
| 42 E 69TH STREET | NEW YORK | NY | 10021 | 131659627 | 501(C)(3) | $60,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CAMP YAVNEH INC | ||||||||
| 321 WALNUT ST 460 | NEWTONVILLE | MA | 02460 | 046004710 | 501(C)(3) | $55,400 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| KIMAMA NY INC | ||||||||
| 405 LEXINGTON AVENUE 9TH FL | NEW YORK | NY | 10174 | 834079100 | $54,650 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS | |
| TAMARACK CAMPS | ||||||||
| 6735 TELEGRAPH ROAD SUITE 380 | BLOOMFIELD HILLS | MI | 48301 | 381360545 | 501(C)(3) | $48,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| HASHOMER HATZAIR INC | ||||||||
| 500 7TH AVENUE 8TH FL | NEW YORK | NY | 10018 | 135653335 | 501(C)(3) | $42,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH FEDERATION OF GREATER HOUSTON | ||||||||
| 5603 SOUTH BRAESWOOD | HOUSTON | TX | 77096 | 741109654 | 501(C)(3) | $37,950 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| NEW JERSEY FEDERATION OF YOUNG MENS HEBREW ASSOC | ||||||||
| 21 PLYMOUTH STREET | FAIRFIELD | NJ | 07004 | 221478266 | 501(C)(3) | $37,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MANDEL JEWISH COMMUNITY CENTER OF CLEVELAND | ||||||||
| 26001 SOUTH WOODLAND ROAD | BEACHWOOD | OH | 44122 | 340714439 | 501(C)(3) | $32,840 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MOISE SAFRA COMMUNITY CENTER INC | ||||||||
| 130 EAST 82ND STREET | NEW YORK | NY | 10028 | 454001460 | 501(C)(3) | $31,400 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CONGREGATION BETH ISRAEL OF PHOENIX | ||||||||
| 10460 N 56TH STREET | PARADISE VALLEY | AZ | 85253 | 860113949 | 501(C)(3) | $27,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MICHAEL-ANN RUSSEL JEWISH COMMUNITY CENTER INC | ||||||||
| 18900 NE 25TH AVENUE | MIAMI | FL | 33180 | 592791269 | 501(C)(3) | $25,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| SHALOM INSTITUTE CAMP AND CONFERENCE CENTER | ||||||||
| 1014 S WESTLAKE BLVD | WESTLAKE VILLAGE | CA | 91361 | 841652923 | 501(C)(3) | $22,800 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH FEDERATION OF GREATER DALLAS | ||||||||
| 7800 NORTHAVEN ROAD | DALLAS | TX | 752303226 | 750800654 | 501(C)(3) | $20,400 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH | ||||||||
| 5738 FORBES AVENUE | PITTSBURGH | PA | 15217 | 251094514 | 501(C)(3) | $19,800 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH COMMUNITY CENTER OF ORANGE COUNTY | ||||||||
| ONE FEDERATION WAY SUITE 200 | IRVINE | CA | 92603 | 330016661 | 501(C)(3) | $17,800 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CONGREGATION BETH ISRAEL | ||||||||
| 5600 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | 741143080 | 501(C)(3) | $17,250 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| EDEN VILLAGE CAMP INC | ||||||||
| 392 DENNYTOWN ROAD | PUTNAM VALLEY | NY | 10579 | 264373931 | 501(C)(3) | $14,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CAMP LIVINGSTON INC | ||||||||
| 8485 RIDGE ROAD | CINCINNATI | OH | 45236 | 316050765 | 501(C)(3) | $12,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| B'NAI B'RITH CAMP LLC | ||||||||
| 6443 SW BEAVERTONHILLSDALE HWY | PORTLAND | OR | 97221 | 911842787 | 501(C)(3) | $11,603 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH DAY SCHOOL OF THE LEHIGH VALLEY | ||||||||
| 2313 W PENNSYLVANIA STREET | ALLENTOWN | PA | 18104 | 237344525 | 501(C)(3) | $10,000 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| SUNSHINE CIRCLE | ||||||||
| 10116 SW 53RD ST | FORT LAUDERDALE | FL | 33328 | 811369686 | 501(C)(3) | $10,000 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| TEMPLE BETH TZEDEK | ||||||||
| 1641 N FOREST ROAD | BUFFALO | NY | 14221 | 262794681 | 501(C)(3) | $10,000 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| TEMPLE EMANU-EL | ||||||||
| 2550 PALI HWY | HONOLULU | HI | 96817 | 996001133 | 501(C)(3) | $10,000 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| PINEMERE CAMP ASSOCIATION | ||||||||
| 865 BARTONSVILLE WOODS ROAD | STROUDSBURG | PA | 18360 | 231429830 | 501(C)(3) | $8,400 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| LUBAVITCH CHABAD OF SKOKIE INC | ||||||||
| 4059 DEMPSTER STREET | SKOKIE | IL | 60076 | 363908134 | 501(C)(3) | $8,147 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| MA'AYANOT YESHIVA HIGH SCHOOL FOR GIRLS | ||||||||
| 1650 PALISADE AVE | TEANECK | NJ | 07666 | 223383708 | 501(C)(3) | $8,000 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| MARGOLIN HEBREW ACADEMY | ||||||||
| 390 S WHITE STATION RD | MEMPHIS | TN | 38117 | 626002000 | 501(C)(3) | $8,000 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| ROBERT M BEREN ACADEMY | ||||||||
| 11333 CLIFFWOOD DRIVE | HOUSTON | TX | 77035 | 741652136 | 501(C)(3) | $8,000 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| KELLMAN BROWN ACADEMY | ||||||||
| 1007 LAUREL OAK ROAD | VOORHEES | NJ | 08043 | 582674116 | 501(C)(3) | $7,986 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| THE MARION & AARON GURAL JCC | ||||||||
| 207 GROVE AVE | CEDARHURST | NY | 11516 | 112546437 | 501(C)(3) | $7,925 | $0 | BETTER TOGETHER INTERGENERATIONAL PROGRAM |
| HARRY & ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 6255 NORTH SANTA MONICA BLVD | MILWAUKEE | WI | 53217 | 390806234 | 501(C)(3) | $7,800 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE ORGANIZATIONS SIGN A GRANT AGREEMENT THAT ARTICULATES THE POINTS OF GRANT PERFORMANCE AND LEGAL PARAMETERS OF THE GRANT AND THE GRANTEE OBLIGATIONS. THE GRANT FUNDS ARE PAID IN FOLLOWING MANNER: A. 25% UPON COMPLETING AND SIGNING THE GRANT AGREEMENT AND SUBMISSION OF PROGRAM BUDGET, PROGRAM PLAN, AND INITIAL PARTICIPANT LIST (NOV/DEC) B. 65% UPON SUCCESSFUL SUBMISSION OF UPDATED PROJECT BUDGET, INFRASTRUCTURE REQUEST UPDATE REPORT, AND FINAL PARTICIPANT LIST (MAY/JUNE) C. 10% UPON RECEIPT OF FINAL REPORT AND SURVEYS (OCTOBER) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAVID BRYFMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $379,286 | $0 | $0 | $0 | $0 | $0 | $24,480 | $0 | $34,959 | $0 | $438,725 | $0 | $0 | $0 |
| NESSA LIBEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $277,337 | $0 | $0 | $0 | $0 | $0 | $17,050 | $0 | $39,183 | $0 | $333,570 | $0 | $0 | $0 |
| SIMON AMIEL | ||||||||||||||
| EXECUTIVE DIRECTOR, ROOTONE | $261,362 | $0 | $0 | $0 | $0 | $0 | $19,602 | $0 | $4,080 | $0 | $285,044 | $0 | $0 | $0 |
| STEVEN GOLDBERG | ||||||||||||||
| CHIEF OPERATING OFFICER | $241,310 | $0 | $0 | $0 | $0 | $0 | $18,098 | $0 | $25,415 | $0 | $284,823 | $0 | $0 | $0 |
| SUSAN WACHSTOCK | ||||||||||||||
| CHIEF PROGRAM OFFICER | $217,969 | $0 | $0 | $0 | $0 | $0 | $16,348 | $0 | $45,192 | $0 | $279,509 | $0 | $0 | $0 |
| SARA SELIGSON MANAGING DIR | ||||||||||||||
| DAY SCHOOLS & YESHIVOT/SCHOOL FOOD | $168,251 | $0 | $0 | $0 | $0 | $0 | $12,619 | $0 | $34,614 | $0 | $215,484 | $0 | $0 | $0 |
| REBECCA PORATH SENIOR | ||||||||||||||
| DIRECTOR, LEGAL AND BUSINESS OPS | $170,936 | $0 | $0 | $0 | $0 | $0 | $2,120 | $0 | $37,881 | $0 | $210,937 | $0 | $0 | $0 |
| JENNIFER WEITZMAN | ||||||||||||||
| MANAGING DIRECTOR OF FINANCE | $160,476 | $0 | $0 | $0 | $0 | $0 | $12,036 | $0 | $35,695 | $0 | $208,207 | $0 | $0 | $0 |
| JUDITH TALESNICK MANAGING | ||||||||||||||
| DIRECTOR, DAY SCHOOLS & YESHIVOT | $140,011 | $0 | $0 | $0 | $0 | $0 | $10,501 | $0 | $43,938 | $0 | $194,450 | $0 | $0 | $0 |
| HILA ROSENMMAN DIRECTOR | ||||||||||||||
| OF STRATEGY & PROGRAM FOR ROOTONE | $146,228 | $0 | $0 | $0 | $0 | $0 | $10,967 | $0 | $1,031 | $0 | $158,226 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE JEWISH EDUCATION PROJECT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE JEWISH EDUCATION PROJECT HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, AND EMPLOYEES ("RESPONSIBLE PERSONS"). EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. IN ADDITION, RESPONSIBLE PERSONS MUST ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST WERE TO ARISE, THE PERSON INVOLVED MUST NOTIFY THE CEO AND THE BOARD OF THE CONFLICT, AND MAY NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS COMPLIANCE OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO OF THE ORGANIZATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA, INCLUDING THE FORMS 990 OF OTHER ORGANIZATIONS AND SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN SIMILAR INDUSTRIES, WAS UTILIZED DURING THE PROCESS. THE COMPENSATION DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED AND FINALIZED THROUGH WRITTEN EMPLOYMENT CONTRACTS. THE COMPENSATION FOR THE CEO IS REVIEWED ON AN ANNUAL BASIS, AND A MORE COMPREHENSIVE REVIEW IS CONDUCTED EVERY THREE YEARS TO RENEW THE CEO'S CONTRACT. THE CEO'S CURRENT CONTRACT EXPIRES AT THE END OF FISCAL YEAR 2025. THE COMPENSATION OF OTHER STAFF IS REVIEWED ANNUALLY WHEN PREPARING THE BUDGET AND THE BUDGET IS THEN APPROVED BY THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS LAST CONDUCTED DURING FISCAL YEAR 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990, AUDITED FINANCIAL STATEMENTS AND WHISTLEBLOWER POLICY ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. ADDITIONALLY, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,003. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 1,606. TOTAL EXPENSES 13,018. CONSULTANTS & LECTURERS: PROGRAM SERVICE EXPENSES 4,171,781. MANAGEMENT AND GENERAL EXPENSES 120,828. FUNDRAISING EXPENSES 103,956. TOTAL EXPENSES 4,396,565. |
| FORM 990; PART XII; LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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