2024-05-15T22:41:44-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 131632519 BOARD OF JEWISH EDUCATION INC BOAR 6464725375 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 DAVID BRYFMAN CHIEF EXECUTIVE OFFICER 6464725375 2024-05-15 1 DAVID BRYFMAN 999009999 1 EVA MRUK P00543254 9143818900 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE JEWISH EDUCATION PROJECT DR DAVID BRYFMAN 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 39799987 0 X HTTPS://WWW.JEWISHEDPROJECT.ORG X 1939 NY TO INSPIRE AND EMPOWER EDUCATORS TO CREATE TRANSFORMATIVE JEWISH EXPERIENCES. 32 32 62 32 0 0 36484036 37274828 2241401 2119391 6259 253490 -88761 -117208 38642935 39530501 20264692 19869211 0 0 6803984 8149255 0 0 1227611 7070461 7941812 34139137 35960278 4503798 3570223 16245183 34939226 5708285 20425184 10536898 14514042 X 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. 0 0 25446628 19292437 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. 2369337 575274 25300 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. 1944104 524 1268637 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. 3050914 976 825021 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. 3050914 976 825021 32810983 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X JENNIFER WEITZMAN 6464725375 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 LOIS KOHN-CLAAR PRESIDENT 2.00 X X 0 0 0 MARTINE FLEISHMAN CHAIRMAN 2.00 X X 0 0 0 KAREN EVERETT VICE PRESIDENT 2.00 X X 0 0 0 GARY WINGENS TREASURER 2.00 X X 0 0 0 AMY YENKIN SECRETARY 2.00 X X 0 0 0 NATALIE ALTERMAN DIRECTOR 1.00 X 0 0 0 CAROL AUERBACH DIRECTOR 1.00 X 0 0 0 LOUISE CHAZEN BANON DIRECTOR 1.00 X 0 0 0 ELLA CHINITZ DIRECTOR 1.00 X 0 0 0 DAVID DABSCHECK DIRECTOR 1.00 X 0 0 0 STEVEN FASMAN DIRECTOR 1.00 X 0 0 0 MICHAEL FOREMAN DIRECTOR 1.00 X 0 0 0 DAMMARA KOVNATS HALL DIRECTOR 1.00 X 0 0 0 SCOTT HARRIS DIRECTOR 1.00 X 0 0 0 CHESKY HOLTZBERG DIRECTOR 1.00 X 0 0 0 SAUL KAISERMAN DIRECTOR 1.00 X 0 0 0 MOSHE KLEIN DIRECTOR 1.00 X 0 0 0 ROSEMARIE KLIPPER DIRECTOR 1.00 X 0 0 0 MARK KRAVITZ DIRECTOR 1.00 X 0 0 0 SAMARA MINKIN DIRECTOR 1.00 X 0 0 0 JAMI MOORE DIRECTOR 1.00 X 0 0 0 RICHARD MORSE DIRECTOR 1.00 X 0 0 0 CRAIG PADOVER DIRECTOR 1.00 X 0 0 0 IRINA RAKHLIS DIRECTOR 1.00 X 0 0 0 MONIQUE RECHTSCHAFFEN DIRECTOR 1.00 X 0 0 0 ANNA PROPP RIESENBERG DIRECTOR 1.00 X 0 0 0 STEPHEN RUTENBERG DIRECTOR 1.00 X 0 0 0 PHILIP SCHATTEN DIRECTOR 1.00 X 0 0 0 PETER STERN DIRECTOR 1.00 X 0 0 0 GISELLE WEISSMAN DIRECTOR 1.00 X 0 0 0 MERYL WIENER DIRECTOR 1.00 X 0 0 0 TIKVAH WIENER DIRECTOR 1.00 X 0 0 0 DR DAVID BRYFMAN CHIEF EXECUTIVE OFFICER 45.00 X 379286 0 59439 STEVEN GOLDBERG CHIEF OPERATING OFFICER 45.00 X 241310 0 43513 JENNIFER WEITZMAN MANAGING DIRECTOR OF FINANCE 45.00 X 160476 0 47731 NESSA LIBEN CHIEF ADVANCEMENT OFFICER 45.00 X 277337 0 56233 SUSAN WACHSTOCK CHIEF PROGRAM OFFICER 45.00 X 217969 0 61540 SIMON AMIEL EXECUTIVE DIRECTOR, ROOTONE 45.00 X 261362 0 23682 SARA SELIGSON MANAGING DIR DAY SCHOOLS & YESHIVOT/SCHOOL FOOD 45.00 X 168251 0 47233 JUDITH TALESNICK MANAGING DIRECTOR, DAY SCHOOLS & YESHIVOT 45.00 X 140011 0 54439 REBECCA PORATH SENIOR DIRECTOR, LEGAL AND BUSINESS OPS 45.00 X 170936 0 40001 HILA ROSENMMAN DIRECTOR OF STRATEGY & PROGRAM FOR ROOTONE 45.00 X 146228 0 11998 2163166 0 445809 22 0 1 0 THE ICENTER 95 REVERE DRIVE SUITE D NORTHBROOK CA 60062 EDUCATIONAL SERVICES 591800 ROSOV CONSULTING LLC 2095 ROSE STREET SUITE 101 BERKELEY CA 94709 CONSULTING SERVICES 520883 GIZRA USA LLC 2518 N FRANCISCO AVENUE CHICAGO IL 60647 INFORMATION TECHNOLOGY SERVICES 347599 TECHUNITY LTD KING GEORGE 48 STREET JERUSALEM IS 9426218 INFORMATION TECHNOLOGY SERVICES 310855 EASTERN SUFFOLK BOCES 201 SUNRISE HIGHWAY PATCHOGUE NY 11772 EDUCATIONAL SERVICES 299496 7 3927877 486569 32860382 37274828 EDUCATIONAL SUPPORT SERVICES 611710 1599660 1599660 SCHOOL FOOD SERVICES 624210 519731 519731 2119391 253490 253490 52278 72621 -20343 -20343 -20343 0 486569 196432 -196432 -196432 433 -433 -433 BAD DEBT RECOVERY 990009 100000 100000 100000 39530501 2118958 0 136715 X 19420292 19420292 4319 4319 444600 444600 1548144 873239 423742 251163 5229939 3982306 735260 512373 263854 201908 41462 20484 638676 485486 98802 54388 468642 353792 72894 41956 22311 22311 42100 42100 4409583 4182784 121237 105562 781681 739551 1 42129 196057 156661 20917 18479 361264 245227 80844 35193 865328 764450 100878 240774 191263 37668 11843 123087 49020 72858 1209 49463 49463 74112 25878 48234 FOOD EXPENSES 483697 468616 13928 1153 REPAIRS AND MAINTENANCE 148907 100477 34978 13452 STAFF RECRUITMENT 125994 106496 3959 15539 MISCELLANEOUS EXPENSES 11258 9516 354 1388 6196 5102 672 422 35960278 32810983 1921684 1227611 1193401 1642382 6740177 20740461 1951619 5137617 317612 204058 8051 1386 1865875 1840760 74578 25115 5952426 5609347 7319 1578860 16245183 34939226 1965334 13726975 3550521 6418659 192430 279550 5708285 20425184 X 7561898 7847627 2975000 6666415 10536898 14514042 16245183 34939226 3570223 406921 0 X X 0 1 X 1 0 X 7676153 7649101 13489439 36484036 37274828 102573557 7676153 7649101 13489439 36484036 37274828 102573557 56055208 46518349 120999 128582 78889 60854 305768 695092 100000 100000 103368649 17556946 0.45000 0.54900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2022 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 105121 5121 100000 109566 2555 7000 105121 1.00000 1 0 963932 963932 0 450189 425074 25115 451754 451754 0 25115 UJA POOLED INVESTMENT 5609347 C 5609347 DEFERRED RENT 34599 OPERATING LEASE LIABILITY 244951 279550 X 39597450 406921 72621 479542 39117908 412593 412593 39530501 35620306 72621 72621 35547685 412593 412593 35960278 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. 1 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES TRAVEL EXPENSES RELATED TO MEDICAL PRO: ROOTONE EXPENSES ($2) AND CONGREGATIONAL SERVICE EXPENSES ($181,432) 181434 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 444600 0 1 0 0 0 1 626034 0 626034 MIDDLE EAST AND NORTH AFRICA SEE PART V 281400 WIRE 0 MIDDLE EAST AND NORTH AFRICA SEE PART V 163200 WIRE 0 2 0 0 0 0 0 0 0 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: SPRING EVENT 486569 486569 55815 38897 11429 90291 486569 486569 55815 38897 11429 90291 196432 -196432 1 UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA 40 RECTOR 4TH FLOOR NEW YORK NY 10006 135623717 501(C)(3) 3636600 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) 3623560 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) 3228065 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) 2297900 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) 936600 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) 882200 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) 589800 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) 498000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS MACCABI USA 1511 WALNUT STREET SUITE 401 PHILADELPHIA PA 19102 131810938 501(C)(3) 410200 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS NATIONAL RAMAH COMMISSION INC 3080 BROADWAY NEW YORK NY 10027 136161110 501(C)(3) 399620 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) 331800 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISHCOLORADO 300 S DAHLIA ST DENVER CO 80246 010831698 501(C)(3) 208900 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) 186400 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISH RECONSTRUCTIONIST CAMPING CORPORATION 1299 CHURCH RD WYNCOTE PA 19095 364478803 501(C)(3) 176200 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS PERLMAN CAMP 11820 PARKLAWN DR SUITE 380 ROCKVILLE MD 20952 272025066 501(C)(3) 155600 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CAMP MICAH LLC 1101 LAGRANGE STREET CHESTNUT HILL MA 02467 043488247 147000 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) 130200 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) 120600 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) 113300 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) 97400 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) 93000 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) 60000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CAMP YAVNEH INC 321 WALNUT ST 460 NEWTONVILLE MA 02460 046004710 501(C)(3) 55400 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS KIMAMA NY INC 405 LEXINGTON AVENUE 9TH FL NEW YORK NY 10174 834079100 54650 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) 48000 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) 42200 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) 37950 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) 37200 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) 32840 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) 31400 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) 27200 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) 25200 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) 22800 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) 20400 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) 19800 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) 17800 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CONGREGATION BETH ISRAEL 5600 N BRAESWOOD BLVD HOUSTON TX 77096 741143080 501(C)(3) 17250 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) 14000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CAMP LIVINGSTON INC 8485 RIDGE ROAD CINCINNATI OH 45236 316050765 501(C)(3) 12000 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) 11603 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) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM SUNSHINE CIRCLE 10116 SW 53RD ST FORT LAUDERDALE FL 33328 811369686 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM TEMPLE BETH TZEDEK 1641 N FOREST ROAD BUFFALO NY 14221 262794681 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM TEMPLE EMANU-EL 2550 PALI HWY HONOLULU HI 96817 996001133 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM PINEMERE CAMP ASSOCIATION 865 BARTONSVILLE WOODS ROAD STROUDSBURG PA 18360 231429830 501(C)(3) 8400 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) 8147 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM MA'AYANOT YESHIVA HIGH SCHOOL FOR GIRLS 1650 PALISADE AVE TEANECK NJ 07666 223383708 501(C)(3) 8000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM MARGOLIN HEBREW ACADEMY 390 S WHITE STATION RD MEMPHIS TN 38117 626002000 501(C)(3) 8000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM ROBERT M BEREN ACADEMY 11333 CLIFFWOOD DRIVE HOUSTON TX 77035 741652136 501(C)(3) 8000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM KELLMAN BROWN ACADEMY 1007 LAUREL OAK ROAD VOORHEES NJ 08043 582674116 501(C)(3) 7986 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM THE MARION & AARON GURAL JCC 207 GROVE AVE CEDARHURST NY 11516 112546437 501(C)(3) 7925 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM HARRY & ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER 6255 NORTH SANTA MONICA BLVD MILWAUKEE WI 53217 390806234 501(C)(3) 7800 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS 50 2 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) X X X X X 0 0 0 0 0 0 0 0 0 DR DAVID BRYFMAN CHIEF EXECUTIVE OFFICER 379286 0 0 0 0 0 24480 0 34959 0 438725 0 0 0 NESSA LIBEN CHIEF ADVANCEMENT OFFICER 277337 0 0 0 0 0 17050 0 39183 0 333570 0 0 0 SIMON AMIEL EXECUTIVE DIRECTOR, ROOTONE 261362 0 0 0 0 0 19602 0 4080 0 285044 0 0 0 STEVEN GOLDBERG CHIEF OPERATING OFFICER 241310 0 0 0 0 0 18098 0 25415 0 284823 0 0 0 SUSAN WACHSTOCK CHIEF PROGRAM OFFICER 217969 0 0 0 0 0 16348 0 45192 0 279509 0 0 0 SARA SELIGSON MANAGING DIR DAY SCHOOLS & YESHIVOT/SCHOOL FOOD 168251 0 0 0 0 0 12619 0 34614 0 215484 0 0 0 REBECCA PORATH SENIOR DIRECTOR, LEGAL AND BUSINESS OPS 170936 0 0 0 0 0 2120 0 37881 0 210937 0 0 0 JENNIFER WEITZMAN MANAGING DIRECTOR OF FINANCE 160476 0 0 0 0 0 12036 0 35695 0 208207 0 0 0 JUDITH TALESNICK MANAGING DIRECTOR, DAY SCHOOLS & YESHIVOT 140011 0 0 0 0 0 10501 0 43938 0 194450 0 0 0 HILA ROSENMMAN DIRECTOR OF STRATEGY & PROGRAM FOR ROOTONE 146228 0 0 0 0 0 10967 0 1031 0 158226 0 0 0 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.