2025-05-15T17:52:19-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 131632519 BOARD OF JEWISH EDUCATION INC BOAR 6464725375 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 DR DAVID BRYFMAN CHIEF EXECUTIVE OFFICER 6464725375 2025-05-15 1 1 EVA MRUK P00543254 9143818900 2025-05-15 2023 2025-03-06 01:10:19Z THE JEWISH EDUCATION PROJECT DR DAVID BRYFMAN 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 28534723 0 X HTTPS://WWW.JEWISHEDPROJECT.ORG X 1939 NY TO INSPIRE AND EMPOWER EDUCATORS TO CREATE TRANSFORMATIVE JEWISH EXPERIENCES. 31 31 69 32 0 0 37274828 25243027 2119391 2868379 253490 374394 -117208 -131394 39530501 28354406 19869211 7894318 0 0 8149255 10832291 0 0 1435831 7941812 10931314 35960278 29657923 3570223 -1303517 34939226 24256346 20425184 10584338 14514042 13672008 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 WORKS 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 14467172 5244155 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. 4547303 1785100 10221 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. 2357463 10558 1786970 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. 4794588 854505 1071188 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. 4794588 854505 1071188 26166526 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 100 0 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 1 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 MELISSA BUCKNER 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 IVY DASH DIRECTOR 1.00 X 0 0 0 MICHAEL FOREMAN DIRECTOR 1.00 X 0 0 0 JANE GREYF DIRECTOR 1.00 X 0 0 0 DAMMARA MARKOWITZ 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 HILLARY KUPFERBERG DIRECTOR 1.00 X 0 0 0 DAVID LEIT 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, THRU 12/31/2023 1.00 X 0 0 0 MONIQUE RECHTSCHAFFEN DIRECTOR 1.00 X 0 0 0 STEPHEN RUTENBERG 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 421890 0 64232 SUSAN WACHSSTOCK EXECUTIVE DIRECTOR 45.00 X 255158 0 60339 STEVEN GOLDBERG CHIEF OPERATING OFFICER 45.00 X 262848 0 46872 AMY AMIEL EXECUTIVE PROGRAM OFFICER 45.00 X 104454 0 560 JENNIFER WEITZMAN MANAGING DIRECTOR, FINANCE 45.00 X 168539 0 42542 NESSA LIBEN CHIEF ADVANCEMENT OFFICER 45.00 X 251207 0 61316 SIMON AMIEL EXECUTIVE DIRECTOR, ROOTON 45.00 X 268277 0 61095 REBECCA PORATH SENIOR DIRECTOR LEGAL AND OPERATIONS 45.00 X 181381 0 53322 PAULA SINCLAIR DIRECTOR OF INSTITUTIONAL GIVING 45.00 X 176705 0 54472 SARA SELIGSON SENIOR MANAGING DIRECTOR 45.00 X 175751 0 43133 JONATHAN FASS SENIOR MANAGING DIRECTOR 45.00 X 161538 0 53785 IVY SCHREIBER MANAGING DIRECTOR 45.00 X 159608 0 11996 2587356 0 553664 26 0 1 0 ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUC 78 RANDALL AVE ROCKVILLE CENTER NY 11570 EDUCATION SERVICES 1104000 CRAFTSMAN TECHNOLOGY GROUP LLC 186 LINCOLN STREET STE 500 BOSTON MA 02111 PROJECT MANAGEMENT 725565 ISRAEL EXPERIENCE-EDUCATIONAL TOURISM SE KIRIAT MORIA HASKAN 3 JERUSALEM IS 9242619 ISRAELI TOURISM SERVICES 690751 THE ICENTER 95 REVERE DRIVE SUITE D NORTHBROOK CA 60062 ISRAEL EDUCATIONAL SERVICES 641690 ROSOV CONSULTING LLC 2095 ROSE STREET SUITE 101 BERKELEY CA 94709 CENSUS DATA & SURVEYS SERVICES 601740 12 4013285 222104 21007638 15222 25243027 EDUCATIONAL SUPPORT SERVICES 611710 2179516 2179516 SCHOOL FOOD SERVICES 624210 688863 688863 2868379 374394 374394 9723 38357 -28634 -28634 -28634 39200 222104 141960 -102760 -102760 28354406 2868379 0 243000 X 7834318 7834318 27600 27600 32400 32400 2302776 1172436 498085 632255 6761010 5535288 819976 405746 288311 247463 36251 4597 883418 717565 116873 48980 596776 465298 79856 51622 33565 33565 74100 74100 5839782 5691984 9960 137838 563681 526584 515 36582 173408 141821 22024 9563 1108011 1045928 29150 32933 352644 322955 29689 1344318 1240379 92410 11529 246372 179152 64332 2888 25117 25117 115505 59203 56302 FOOD EXPENSES 613048 584043 28057 948 REPAIRS AND MAINTENANCE 306763 222522 62072 22169 STAFF RECRUITMENT 118768 106726 4083 7959 PROGRAM EXPENSE 5719 5719 10513 7142 2838 533 29657923 26166526 2055566 1435831 1642382 818952 20740461 11205367 5137617 5273564 204058 182768 1386 386 1865875 1865875 25115 0 5609347 6070830 1578860 704479 34939226 24256346 13726975 4790769 6418659 5585569 279550 208000 20425184 10584338 X 7847627 8970726 6666415 4701282 14514042 13672008 34939226 24256346 -1303517 461483 0 X X 0 1 X 1 0 X 7649101 13489439 36484036 37274828 25243027 120140431 7649101 13489439 36484036 37274828 25243027 120140431 64614887 55525544 128582 78889 60854 305768 384117 958210 100000 100000 121198641 14431421 0.45810 0.45000 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 100000 100000 105121 5121 100000 1.00000 1 0 963932 963932 0 450189 450189 0 451754 451754 0 0 UJA POOLED INVESTMENT 6070830 C 6070830 OPERATING LEASE LIABILITY 208000 208000 X 28481288 461483 122482 38357 622322 27858966 495440 495440 28354406 29323322 122482 38357 160839 29162483 495440 495440 29657923 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 38,357. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOOD EXPENSES INCLUDED IN REVENUE IN AFS 495,440. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 38,357. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOOD EXPENSES INCLUDED IN REVENUE IN AFS 495,440. 1 MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES TRAVEL TO ISRAEL TO BEAR WITNESS AND EDUCATE AFTER 10/7 TERRORIST ATTACKS 334389 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL TO ISRAEL IN SUPPORT OF ROOTONE PROGRAM 110692 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION GRANTS TO RECIPIENTS LOCATED IN THE REGION 32400 0 4 0 0 0 4 477481 0 477481 MIDDLE EAST AND NORTH AFRICA ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS 32400 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE TRIP PROVIDER CONFIRMS THE PARTICIPATION OF THE TEEN. WE CONFIRM THAT THE TEEN IS ELIGIBLE FOR THE FUNDING. THEN WE PAY A PORTION OF THE VOUCHER AMOUNT BASED ON THE PERCENTAGE OF THE MILESTONE. THEN WE RECONCILE ALL FUNDS PROVIDED AT THE CONCLUSION OF THE GRANT AGREEMENT - CONFIRMING THAT THE FUNDS USED WERE USED FOR THE GRANTED ACTIVITIES. WE MONITOR ON SALESFORCE THE TEEN EDUCATIONAL REQUIREMENTS TO ENSURE THEY REMAIN ELIGIBLE FOR FUNDING THROUGH THE GRANTEE. WE ARE IN CONTINUOUS COMMUNICATION WITH THE TRIP PROGRAM PROVIDERS DURING THE GRANT PROCESS TO ENSURE THAT THE FUNDS ARE BEING USED AS GRANTED, AND WE CONDUCT SITE VISITS BEFORE AND DURING THE TRIPS TO ENSURE GRANT COMPLIANCE. GRANTEE ORGANIZATIONS ARE MONITORING THE GRANTS FUNDS BY SIGNING GRANT AGREEMENTS THAT ARTICULATE THE POINTS OF GRANT PERFORMANCE AND LEGAL PARAMETERS OF THE GRANT AND THE GRANTEE OBLIGATIONS. THE GRANT FUNDS ARE PAID IN THE 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. 55% UPON SUCCESSFUL SUBMISSION OF UPDATED PROJECT BUDGET, INFRASTRUCTURE REQUEST UPDATE REPORT, AND FINAL PARTICIPANT LIST (MAY/JUNE) C. 20% UPON RECEIPT OF FINAL REPORT AND SURVEYS (OCTOBER) PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. 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TEENAGERS CONGREGATION EMANU-EL OF THE CITY OF NY 1 EAST 65TH STREET NEW YORK NY 10065 131623975 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM RAMAZ SCHOOL 60 E 78TH STREET NEW YORK NY 10075 131635279 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM JEWISH NATIONAL FUND KEREN KAYEMETH LEISRAEL INC IN 071723 42 E 69TH STREET NEW YORK NY 10021 131659627 501(C)(3) 15000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM IN 090221 3080 BROADWAY SUITE B208 NEW YORK NY 10027 131659707 501(C)(3) 34200 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS UNION FOR REFORM JUDAISM IN 103121 633 THIRD AVENUE 7TH FL NEW YORK NY 10017 131663143 501(C)(3) 524612 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CONGREGATION KOL AMI 252 SOUNDVIEW AVENUE WHITE PLAINS NY 10606 131739991 501(C)(3) 15500 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM TEMPLE ISRAEL OF NEW ROCHELLE 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INTERGENERATIONAL PROGRAM GIDEON HAUSNER JEWISH DAY SCHOOL 450 SAN ANTONIO RD PALO ALTO CA 94306 770245931 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM JEWISH KIDS GROUPS FOUNDATION 675 PONCE DE LEON AVE NE 8500 ATLANTA GA 30308 800785628 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM SUNSHINE CIRCLE 10116 SW 53RD ST FORT LAUDERDALE FL 33328 811369686 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM PRIZMAH CENTER FOR JEWISH DAY SCHOOLS INC 254 WEST 54TH ST 11TH FL NEW YORK NY 10019 811750864 501(C)(3) 77805 0 EDUCATOR TRIP TO ISRAEL TO BEAR WITNESS TO AFTERMATH OF OCTOBER 7TH MACCABIM HEBREW SCHOOL 3851 WHITE CLOUD DRIVE SKOKIE IL 60076 821471608 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM CHABAD OF ENGLEWOOD INC 157 VAN NOSTRAND AVE ENGLEWOOD NJ 07631 823902961 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM SEACOAST CHABAD JEWISH CENTER 2299 WOODBURY AVE STE 5 PORTSMOUTH NH 03801 824555851 501(C)(3) 10000 0 BETTER 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12701 N SCOTTSDALE RD 205 SCOTTSDALE AZ 85254 860626273 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM CONGREGATION KOL AMI 2425 E HERITAGE WAY SALT LAKE CITY UT 84109 870293863 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM TAG ACADEMY INC 5960 SW 106TH AVE FORT LAUDERDALE FL 33328 871309894 501(C)(3) 20000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM BINAS HALEV EDUCATION CORP 17410 NE 12TH CT MIAMI FL 33162 873632542 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM TAMPA TORAH ACADEMY 5209 TAMPA PALMS BLVD TAMPA FL 33647 880799152 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM BAIS CHANA HIGH SCHOOL INC 1811 SILVERSIDE RD WILMINGTON DE 19810 881064897 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM TEMPLE B'NAI TORAH 15727 NE 4TH STREET BELLEVUE WA 98008 910848001 501(C)(3) 15000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM NORTHEND JEWISH SCHOOL 7127 WOODLAWN AVE NE SEATTLE WA 98115 911484966 501(C)(3) 10000 0 BETTER 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TOGETHER INTERGENERATIONAL PROGRAM MILKEN COMMUNITY SCHOOL 15800 ZELDINS WAY LOS ANGELES CA 90049 954381008 501(C)(3) 26000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM SEPHARDIC TRADITION AND RECREATION INC IN 050222 339 S ROBERTSON BLVD 204 BEVERLY HILLS CA 90211 954692703 501(C)(3) 26400 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS TEMPLE AHAVAT SHALOM 18200 RINALDI PLACE PORTER RANCH CA 91326 956122711 501(C)(3) 10000 0 BETTER TOGETHER INTERGENERATIONAL PROGRAM 160 0 FELLOWSHIPS & GRANTS 36 27600 PART I, LINE 2: THE TRIP PROVIDER CONFIRMS THE PARTICIPATION OF THE TEEN. WE CONFIRM THAT THE TEEN IS ELIGIBLE FOR THE FUNDING. THEN WE PAY A PORTION OF THE VOUCHER AMOUNT BASED ON THE PERCENTAGE OF THE MILESTONE. THEN WE RECONCILE ALL FUNDS PROVIDED AT THE CONCLUSION OF THE GRANT AGREEMENT - CONFIRMING THAT THE FUNDS USED WERE USED FOR THE GRANTED ACTIVITIES. WE MONITOR ON SALESFORCE THE TEEN EDUCATIONAL REQUIREMENTS TO ENSURE THEY REMAIN ELIGIBLE FOR FUNDING THROUGH THE GRANTEE. WE ARE IN CONTINUOUS COMMUNICATION WITH THE TRIP PROGRAM PROVIDERS DURING THE GRANT PROCESS TO ENSURE THAT THE FUNDS ARE BEING USED AS GRANTED, AND WE CONDUCT SITE VISITS BEFORE AND DURING THE TRIPS TO ENSURE GRANT COMPLIANCE. GRANTEE ORGANIZATIONS ARE MONITORING THE GRANTS FUNDS BY SIGNING GRANT AGREEMENTS THAT ARTICULATE THE POINTS OF GRANT PERFORMANCE AND LEGAL PARAMETERS OF THE GRANT AND THE GRANTEE OBLIGATIONS. THE GRANT FUNDS ARE PAID IN THE 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. 55% UPON SUCCESSFUL SUBMISSION OF UPDATED PROJECT BUDGET, INFRASTRUCTURE REQUEST UPDATE REPORT, AND FINAL PARTICIPANT LIST (MAY/JUNE) C. 20% 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 421890 0 0 0 0 0 23771 0 40461 0 486122 0 0 0 SIMON AMIEL EXECUTIVE DIRECTOR, ROOTON 268277 0 0 0 0 0 20121 0 40974 0 329372 0 0 0 SUSAN WACHSSTOCK EXECUTIVE DIRECTOR 255158 0 0 0 0 0 19137 0 41202 0 315497 0 0 0 NESSA LIBEN CHIEF ADVANCEMENT OFFICER 251207 0 0 0 0 0 18841 0 42475 0 312523 0 0 0 STEVEN GOLDBERG CHIEF OPERATING OFFICER 262848 0 0 0 0 0 20089 0 26783 0 309720 0 0 0 REBECCA PORATH SENIOR DIRECTOR LEGAL AND OPERATIONS 181381 0 0 0 0 0 13604 0 39718 0 234703 0 0 0 PAULA SINCLAIR DIRECTOR OF INSTITUTIONAL GIVING 176705 0 0 0 0 0 13253 0 41219 0 231177 0 0 0 SARA SELIGSON SENIOR MANAGING DIRECTOR 175751 0 0 0 0 0 13181 0 29952 0 218884 0 0 0 JONATHAN FASS SENIOR MANAGING DIRECTOR 161538 0 0 0 0 0 13901 0 39884 0 215323 0 0 0 JENNIFER WEITZMAN MANAGING DIRECTOR, FINANCE 168539 0 0 0 0 0 12640 0 29902 0 211081 0 0 0 IVY SCHREIBER MANAGING DIRECTOR 159608 0 0 0 0 0 7363 0 4633 0 171604 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SIMON AMIEL AND AMY AMIEL HAVE FAMILY RELATIONSHIP. 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 2024. 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 15,713. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 1,172. TOTAL EXPENSES 17,486. CONSULTANTS & LECTURERS: PROGRAM SERVICE EXPENSES 5,676,271. MANAGEMENT AND GENERAL EXPENSES 9,359. FUNDRAISING EXPENSES 136,666. TOTAL EXPENSES 5,822,296. 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. ROOTONE LLC 520 EIGHTH AVENUE 15 FL NEW YORK NY 10018 131632519 TO MAKE CHARITABLE GRANTS TO YOUTH SERVING ORGANIZATIONS DE 13945139 8216335 BOARD OF JEWISH EDUCATION INC