2023-05-15T13:05:51-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 131632519 BOARD OF JEWISH EDUCATION INC BOAR 6464725375 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 DAVID BRYFMAN CHIEF EXECUTIVE OFFICER 6464725375 2023-05-15 1 DAVID BRYFMAN 999009999 EVA MRUK P00543254 9143818900 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE JEWISH EDUCATION PROJECT DR DAVID BRYFMAN 520 EIGHTH AVENUE 15TH FLOOR NEW YORK NY 10018 38790227 0 X HTTPS://WWW.JEWISHEDPROJECT.ORG X 1939 NY TO INSPIRE AND EMPOWER EDUCATORS TO CREATE TRANSFORMATIVE JEWISH EXPERIENCES. 30 30 57 30 0 0 13494439 36484036 1616487 2241401 9182 6259 19241 -88761 15139349 38642935 4312084 20264692 0 0 5839432 6803984 0 0 966375 4677778 7070461 14829294 34139137 310055 4503798 22149407 16245183 15487326 5708285 6662081 10536898 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 24405072 20156461 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. 1860274 10000 1501165 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. 1673376 2500 19921 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. 3050167 95731 719761 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. 3050167 95731 719761 30988889 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 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 MARTINE FLEISHMAN PRESIDENT 2.00 X X 0 0 0 CRAIG PADOVER CHAIRMAN 2.00 X X 0 0 0 KAREN EVERETT VICE PRESIDENT 2.00 X X 0 0 0 AMY YENKIN TREASURER 2.00 X X 0 0 0 GISELLE WEISSMAN 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 STEVEN FASMAN DIRECTOR 1.00 X 0 0 0 EMILY GINDI 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 LOIS KOHN-CLAAR DIRECTOR 1.00 X 0 0 0 AARON MENDELSOHN 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 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 TARA SLONE-GOLDSTEIN 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 GARY WINGENS DIRECTOR 1.00 X 0 0 0 DR DAVID BRYFMAN CHIEF EXECUTIVE OFFICER 45.00 X 385462 0 61643 STEVE GOLDBERG CHIEF OPERATING OFFICER 45.00 X 227607 0 41054 JENNIFER WEITZMAN DIRECTOR OF FINANCE 45.00 X 154288 0 45426 NESSA LIBEN CHIEF ADVANCEMENT OFFICER 45.00 X 214498 0 53310 SUSAN WACHSSTOCK CHIEF PROGRAM OFFICER 45.00 X 199077 0 49463 SIMON AMIEL EXECUTIVE DIRECTOR, ROOTONE 45.00 X 253720 0 12888 SARA SELIGSON MANAGING DIR DAY SCHOOLS & YESHIVOT/SCHOOL FOOD 45.00 X 163174 0 45344 JUDITH TALESNICK MANAGING DIRECTOR, DAY SCHOOLS & YESHIVOT 45.00 X 136608 0 43288 REBECCA PORATH SENIOR DIRECTOR, LEGAL AND BUSINESS OPS 45.00 X 162735 0 2683 LAURA MEDINA CONTROLLER 45.00 X 128295 0 11210 2025464 0 366309 17 0 1 0 ROSOV CONSULTING LLC 2095 ROSE STREET SUITE 101 BERKELEY CA 94709 STRATEGIC CONSULTING SERVICES 450000 GIZRA USA LLC 350 N ORLEANS STREET SUITE 900A CHICAGO IL 60654 INFORMATION TECHNOLOGY SERVICES 325627 TEACHCS LLC 5 BEACON COURT WEST LONG BRANCH NJ 07764 INFORMATION TECHNOLOGY SERVICES 294750 3 3994694 407145 2026081 30056116 36484036 EDUCATIONAL SUPPORT SERVICES 611710 1698315 1698315 SCHOOL FOOD SERVICES 624210 543086 543086 2241401 6259 6259 54595 73332 -18737 -18737 -18737 0 407145 69470 -69470 -69470 3936 4490 -554 -554 38642935 2240847 0 -81948 X 20083542 20083542 47750 47750 133400 133400 662832 326402 243173 93257 4936481 3684568 709496 542417 266701 205409 44188 17104 602730 465467 96433 40830 335240 257840 49478 27922 30110 30110 37615 37615 3418769 3106701 199477 112591 901738 824542 45202 31994 329536 300631 19589 9316 241824 186016 23045 32763 864619 585900 232265 46454 304125 292105 11232 788 51979 12546 34208 5225 101942 101942 37764 37764 FOOD EXPENSES 441935 411878 30057 BAD DEBT EXPENSE 213089 213089 REPAIRS AND MAINTENANCE 86230 58084 23455 4691 MISCELLANEOUS EXPENSES 6160 4024 1354 782 3026 2084 701 241 34139137 30988889 2183873 966375 767143 1193401 13358918 6740177 448887 1951619 792749 317612 21464 8051 1929811 1855233 176520 74578 6576407 5952426 7319 7319 22149407 16245183 3608853 1965334 9548415 3550521 2330058 192430 15487326 5708285 X 6546409 7561898 115672 2975000 6662081 10536898 22149407 16245183 X 4503798 -623981 -5000 X X 0 1 X 1 0 X 7338099 7676153 7649101 13489439 36484036 72636828 7338099 7676153 7649101 13489439 36484036 72636828 32488512 40148316 106773 120999 128582 78889 60854 496097 73132925 21087350 0.54900 0.74730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 105121 5121 100000 109566 2555 7000 105121 108810 7756 7000 109566 1.00000 1 0 963932 928487 35445 514125 474992 39133 451754 451754 0 74578 UJA POOLED INVESTMENT 5952426 C 5952426 DEFERRED RENT 192430 192430 X 37943340 -623981 184035 142802 -297144 38240484 402451 402451 38642935 34068523 184035 147802 331837 33736686 402451 402451 34139137 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 73,332. SPECIAL EVENTS EXPENSES REPORTED ON PART VIII, LINE 8A 69,470. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOOD EXPENSES INCLUDED IN REVENUE IN AFS 402,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 73,332. WRITE OFF OF BAD DEBT EXPENSE 5,000. SPECIAL EVENTS EXPENSES REPORTED ON PART VIII, LINE 8A 69,470. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOOD EXPENSES INCLUDED IN REVENUE IN AFS 402,451. 1 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES TRAVEL EXPENSES RELATED TO MEDICAL PRO: ROOTONE EXPENSES ($254,995) AND CONGREGATIONAL SERVICE EXPENSES ($15, 852) 270847 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 133400 0 1 0 0 0 1 404247 0 404247 MIDDLE EAST AND NORTH AFRICA SEE PART V 47000 WIRE 0 MIDDLE EAST AND NORTH AFRICA SEE PART V 86400 WIRE 0 1 1 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 407145 407145 14570 20500 32000 2400 407145 407145 14570 20500 32000 2400 69470 -69470 1 ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUCATION INC 78 RANDALL AVENUE ROCKVILLE CENTRE NY 11570 590173782 501(C)(3) 331200 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS B'NAI BRITH MENS CAMP ASSOCIATION 6443 SW BEAVERTON HILLSDALE HIGHWAY PORTLAND OR 97221 911842787 501(C)(3) 68348 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS B'NAI BRITH YOUTH ORGANIZATION INC 800 EIGHTH STREET NW WASHINGTON DC 20001 311794932 501(C)(3) 4057250 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CAMP KIMAMA HALF MOON 405 LEXINGTON AVENUE 9TH FL NEW YORK NY 10174 834079100 336775 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CAMP LIVINGSTON INC 8485 RIDGE ROAD CINCINNATI OH 45236 316050765 501(C)(3) 76283 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CAMP MICAH LLC 1101 LAGRANGE STREET CHESTNUT HILL MA 02467 043488247 108000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CAMP YAVNEH INC 321 WALNUT STREET 460 NEWTONVILLE MA 02460 046004710 501(C)(3) 60000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS CONGREGATION BETH ISRAEL OF PHOENIX ARIZONA 10460 N 56TH STREET PARADISE VALLEY AZ 85253 860113949 501(C)(3) 108800 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) 56000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS EDUCATIONAL ENCOUNTERS INTERNATIONAL INC 110 CHESTNUT RIDGE ROAD MONTVALE NJ 07645 522013613 125958 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS ELI AND BESSIE COHEN CAMPS 888 WORCESTER STREET 350 WELLESLEY MA 02482 046152862 501(C)(3) 460350 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS FRIENDS OF ISRAEL SCOUTS INC 575 8TH AVENUE 11TH FL NEW YORK NY 10018 133843506 501(C)(3) 667034 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS FRIENDS OF YOUNG JUDAEA INC PO BOX 57450 BABSON PARK MA 02457 020241080 501(C)(3) 133600 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER INC 6255 NORTH SANTA MONICA BOULEVARD MILWAUKEE WI 53217 390806234 501(C)(3) 32700 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) 31900 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS ISRAEL LACROSSE ASSOCIATION INC 1501 BROADWAY 21ST FL NEW YORK NY 10036 453857764 501(C)(3) 76000 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) 206700 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISH COMMUNITY CENTER OF ORANGE COUNTY ONE FEDERATION WAY STE 200 IRVINE CA 92603 330016661 501(C)(3) 59200 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA 520 8TH AVENUE 4TH FL NEW YORK NY 10018 135599486 501(C)(3) 25000 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) 69500 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430652643 501(C)(3) 120000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISH RECONSTRUCTIONIST CAMPING CORPORATION 1299 CHURCH ROAD WYNCOTE PA 19095 364478803 501(C)(3) 207410 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISHCOLORADO 300 S DAHLIA STREET DENVER CO 80246 010831698 501(C)(3) 271100 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS KEN JEWISH COMMUNITY 11860 CARMEL CREEK ROAD STE G SAN DIEGO CA 92130 330070645 501(C)(3) 48000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS MACCABI USA INC 1511 WALNUT STREET STE 401 PHILADELPHIA PA 19102 131810938 501(C)(3) 1304800 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS MERKOS LINYONEI CHINUCH INC 770 EASTERN PARKWAY BROOKLYN NY 11213 116001111 501(C)(3) 597019 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) 136800 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) 89600 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS NATIONAL RAMAH COMMISSION INC 3080 BROADWAY NEW YORK NY 10027 136161110 501(C)(3) 1173780 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS NEW JERSEY FEDERATION OF YOUNG MEN'S HEBREW ASSOCIATION AND YOUNG WOMEN'S A 21 PLYMOUTH STREET FAIRFIELD NJ 07004 221478266 501(C)(3) 184800 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS PINEMERE CAMP ASSOCIATION INC 865 BARTONSVILLE WOODS ROAD STROUDSBURG PA 18360 231429830 501(C)(3) 137391 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS SEPHARDIC TRADITION AND RECREATION INC 339 S ROBERTSON BOULEVARD 204 BEVERLY HILLS CA 90211 954692703 501(C)(3) 72000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS SHALOM INSTITUTE CAMP AND CONFERENCE CENTER 1014 S WESTLAKE BOULEVARD WESTLAKE VILLAGE CA 91361 841652923 501(C)(3) 91200 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS TAMARACK CAMPS 6735 TELEGRAPH ROAD STE 380 BLOOMFIELD HILLS MI 48301 381360545 501(C)(3) 216000 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS THE MANDEL JEWISH COMMUNITY CENTER OF CLEVELAND 26001 SOUTH WOODLAND ROAD BEACHWOOD OH 44122 340714439 501(C)(3) 229748 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) 3277815 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA 40 RECTOR 4TH FL NEW YORK NY 10006 135623717 501(C)(3) 3643850 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM 3080 BROADWAY STE B208 NEW YORK NY 10027 131659707 501(C)(3) 426450 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS YOUNG JUDEA GLOBAL INC 575 EIGHTH AVENUE 11TH FL NEW YORK NY 10018 452640858 501(C)(3) 612600 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS JEWISH FEDERATION OF GREATER DALLAS 7800 NORTHAVEN ROAD DALLAS TX 75230 750800654 501(C)(3) 93600 0 ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS 37 3 FELLOWSHIPS & GRANTS 20 47750 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 0 0 0 0 0 0 0 0 0 DR DAVID BRYFMAN CHIEF EXECUTIVE OFFICER 322962 0 62500 0 0 0 27822 0 33821 0 447105 0 0 0 STEVE GOLDBERG CHIEF OPERATING OFFICER 227607 0 0 0 0 0 17403 0 23651 0 268661 0 0 0 NESSA LIBEN CHIEF ADVANCEMENT OFFICER 214498 0 0 0 0 0 16087 0 37223 0 267808 0 0 0 SIMON AMIEL EXECUTIVE DIRECTOR, ROOTONE 253720 0 0 0 0 0 11081 0 1807 0 266608 0 0 0 SUSAN WACHSSTOCK CHIEF PROGRAM OFFICER 199077 0 0 0 0 0 15504 0 33959 0 248540 0 0 0 SARA SELIGSON MANAGING DIR DAY SCHOOLS & YESHIVOT/SCHOOL FOOD 163174 0 0 0 0 0 12238 0 33106 0 208518 0 0 0 JENNIFER WEITZMAN DIRECTOR OF FINANCE 154288 0 0 0 0 0 11572 0 33854 0 199714 0 0 0 JUDITH TALESNICK MANAGING DIRECTOR, DAY SCHOOLS & YESHIVOT 136608 0 0 0 0 0 10245 0 33043 0 179896 0 0 0 REBECCA PORATH SENIOR DIRECTOR, LEGAL AND BUSINESS OPS 162735 0 0 0 0 0 0 0 2683 0 165418 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 AND OTHER OFFICERS AND KEY EMPLOYEES 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 2022. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS LAST CONDUCTED DURING FISCAL YEAR 2021. 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 AT THE ORGANIZATION'S ADDRESS OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-472-5375. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,661. MANAGEMENT AND GENERAL EXPENSES 2,578. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 11,124. CONSULTANTS & LECTURERS: PROGRAM SERVICE EXPENSES 3,099,040. MANAGEMENT AND GENERAL EXPENSES 196,899. FUNDRAISING EXPENSES 111,706. TOTAL EXPENSES 3,407,645. FORM 990, PART XI, LINE 9: WRITE OFF OF BAD DEBT EXPENSE -5,000. 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.