JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA (EIN 13-5599486)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349301217
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T08:02:17-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135599486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTERS ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2NORTH AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2125324949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDORON KRAKOWPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2125324949PhoneNum
Signature2023-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDORONPersonFirstNm
Person LastKRAKOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2023-10-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDORON KRAKOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,281,952GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJCC ASSOCIATION LEADS AND CONNECTS THE JCC MOVEMENT, ADVANCING AND ENRICHING NORTH AMERICAN JEWISH LIFE.ActivityOrMissionDesc
Voting Members Governing Body79VotingMembersGoverningBodyCnt
Voting Members Independent79VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers79TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,722,675PYContributionsGrantsAmt
CY Contributions Grants$16,195,774CYContributionsGrantsAmt
PY Program Service Revenue$438,785PYProgramServiceRevenueAmt
CY Program Service Revenue$1,605,092CYProgramServiceRevenueAmt
PY Investment Income$1,818,827PYInvestmentIncomeAmt
CY Investment Income$1,272,209CYInvestmentIncomeAmt
PY Other Revenue$509,154PYOtherRevenueAmt
CY Other Revenue$310,652CYOtherRevenueAmt
PY Total Revenue$13,489,441PYTotalRevenueAmt
CY Total Revenue$19,383,727CYTotalRevenueAmt
PY Grants And Similar Paid$217,336PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,845CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,957,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,898,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$90,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,933,030CYTotalFundraisingExpenseAmt
PY Other Expenses$3,314,723PYOtherExpensesAmt
CY Other Expenses$5,423,803CYOtherExpensesAmt
PY Total Expenses$10,539,490PYTotalExpensesAmt
CY Total Expenses$13,463,397CYTotalExpensesAmt
PY Revenues Less Expenses$2,949,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,920,330CYRevenuesLessExpensesAmt
Total Assets BOY$36,113,804TotalAssetsBOYAmt
Total Assets EOY$39,318,410TotalAssetsEOYAmt
Total Liabilities BOY$8,442,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,152,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,671,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,166,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJCC ASSOCIATION STRENGTHENS JEWISH LIFE IN NORTH AMERICA THROUGH DIRECT SERVICE TO AFFILIATE JCCS, YM-YWHA'S AND CAMPS AND BY PROVIDING LEADERSHIP AND GUIDANCE TO THE JCC MOVEMENT. IN ADDITION, WE SERVE JEWISH PERSONNEL IN THE ARMED FORCES THROUGH JWB JEWISH CHAPLAINS COUNCIL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,532,009ExpenseAmt
Grant$36,126GrantAmt
Revenue$928,615RevenueAmt
DescPROGRAM ENRICHMENT SERVICES - THIS PROGRAM PROVIDES DEVELOPING SIGNATURE PROGRAMS FOR MEMBER JCCS AND PROVIDES CONSULTING ON THE PROGRAMMING NEEDS OF THE JCCS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,328,847ExpenseAmt
Grant$9GrantAmt
DescCOMMUNITY CONSULTATION SERVICES - THIS PROGRAM PROVIDES CONSULTING SERVICES TO JCCS IN THE AREA OF GENERAL MANAGEMENT, FINANCIAL MANAGEMENT AND GOVERNANCE. IN ADDITION, THE MANDEL CENTER FOR EXCELLENCE IN LEADERSHIP AND MANAGEMENT HAS BEEN INVOLVED IN DEVELOPING OPERATIONAL BENCHMARKS FOR JCCS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,086,684ExpenseAmt
Grant$5,349GrantAmt
Revenue$101,116RevenueAmt
DescPERSONNEL SERVICES- THIS PROGRAM DEALS WITH ALL MATTERS RELATED TO THE 3,000 PROFESSIONALS WORKING IN JEWISH COMMUNITY CENTERS THROUGHOUT NORTH AMERICA. THE PROGRAM INCLUDES RECRUITING QUALITY PROFESSIONALS TO FILL VACANCIES IN JCCS; ENHANCING A JCC'S STAFF RETENTION POTENTIAL; MONITORING AND LEADING CHANGES IN PERSONNEL PRACTICE; STUDYING AND PUBLICATION OF TRENDS, INCLUDING SALARIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,220,788$8,678$544,574JEWISH EDUCATION SERVICES- THIS PROGRAM DEVELOPS PROGRAMS FOR JCCS TO OPERATE THAT HAVE SIGNIFICANT JEWISH CONTENT. IN ADDITION, SEMINARS IN ISRAEL FOR PROFESSIONAL STAFF AND LAY LEADERS OF JCCS ARE PERFORMED THROUGH THIS PROGRAM.
$624,991$683$41,553DIRECT SERVICE TO THE MILITARY- THIS PROGRAM WORKS WITH ALL BRANCHES OF THE US MILITARY TO ENDORSE JEWISH CHAPLAINS AND PROVIDES SERVICES TO ACTIVATE DUTY PERSONNEL, THEIR FAMILIES AND THOSE IN VETERANS HOSPITALS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,845,779TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,361TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$586,127TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,793,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members79GoverningBodyVotingMembersCnt
Independent Voting Member79IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY JACOB CFAOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127865141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (93 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AINSMAN DAVID
DIRECTOR2.00Yes (X)$0$0$0
ATKINS EDWARD M
DIRECTOR2.00Yes (X)$0$0$0
BEGELFER DAVID
DIRECTOR2.00Yes (X)$0$0$0
BIERMAN KARA
DIRECTOR2.00Yes (X)$0$0$0
BODNER ZACK
DIRECTOR2.00Yes (X)$0$0$0
BRILL LISA F
DIRECTOR2.00Yes (X)$0$0$0
BRODSKY DONALD W
DIRECTOR2.00Yes (X)$0$0$0
DINKIN JOEL
DIRECTOR2.00Yes (X)$0$0$0
EISENBERG ANDREW L
DIRECTOR2.00Yes (X)$0$0$0
FISHER MARC
DIRECTOR2.00Yes (X)$0$0$0
FLETCHER RUTH
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
FOGEL WEINTRAUB CARL
DIRECTOR2.00Yes (X)$0$0$0
GILBERT HEATHER
DIRECTOR2.00Yes (X)$0$0$0
GOLD MICHAEL
ASSOCIATE SECRETARY2.00Yes (X)$0$0$0Yes (X)
GOLDSTEIN JOYCE
DIRECTOR2.00Yes (X)$0$0$0
GOLDSTEIN LORNE
DIRECTOR2.00Yes (X)$0$0$0
GOTTDENKER FELICIA
VICE-CHAIR3.00Yes (X)$0$0$0Yes (X)
GOTTESMAN ARCHIE
DIRECTOR2.00Yes (X)$0$0$0
GOTTLIEB LAWRENCE
DIRECTOR2.00Yes (X)$0$0$0
GRAY LAEL
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
HAMMEL BOBBY
DIRECTOR2.00Yes (X)$0$0$0
HARLEV IVY
DIRECTOR2.00Yes (X)$0$0$0
HOFFER JONATHAN
DIRECTOR2.00Yes (X)$0$0$0
HOLLANDER DANA
DIRECTOR2.00Yes (X)$0$0$0
JACOBS GARY E
DIRECTOR2.00Yes (X)$0$0$0
JACOBSON HOWARD T
DIRECTOR2.00Yes (X)$0$0$0
JORDAN ELISE
DIRECTOR2.00Yes (X)$0$0$0
KAPLAN BILL
DIRECTOR2.00Yes (X)$0$0$0
KAPLAN EDWARD H
DIRECTOR2.00Yes (X)$0$0$0
KAUFMAN ANN P
DIRECTOR2.00Yes (X)$0$0$0
KAUFMAN STEPHEN M
DIRECTOR2.00Yes (X)$0$0$0
KOPPELL BONNIE
DIRECTOR2.00Yes (X)$0$0$0
LAVIN AMY
DIRECTOR2.00Yes (X)$0$0$0
LEIBOW RONALD
DIRECTOR2.00Yes (X)$0$0$0
LEV JONATHAN
DIRECTOR2.00Yes (X)$0$0$0
LEVY ANDREW
DIRECTOR2.00Yes (X)$0$0$0
LEVY CAROLYNN H
DIRECTOR2.00Yes (X)$0$0$0
LIBERMAN JAY
DIRECTOR2.00Yes (X)$0$0$0
LIEBERMAN JUDITH
DIRECTOR2.00Yes (X)$0$0$0
LYNCH BETZY
DIRECTOR2.00Yes (X)$0$0$0
MAGID LAWRENCE
DIRECTOR2.00Yes (X)$0$0$00.25
MAKOWSKY JEROME B
DIRECTOR2.00Yes (X)$0$0$0
MANDEL THOMAS A
VICE-CHAIR3.00Yes (X)$0$0$0Yes (X)
MANDREA MARISA
DIRECTOR2.00Yes (X)$0$0$0
MATROS ADRIENNE
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
MERKLIN MARC B
DIRECTOR3.00Yes (X)$0$0$0
NISLOW ERIC M
DIRECTOR2.00Yes (X)$0$0$0
PETLAKH LEONARD
DIRECTOR2.00Yes (X)$0$0$0
PETZ DAVID
DIRECTOR2.00Yes (X)$0$0$0
POLLACK GERI
DIRECTOR2.00Yes (X)$0$0$0
REINER STEPHEN R
DIRECTOR2.00Yes (X)$0$0$0
REVIVI MENACHEM
DIRECTOR2.00Yes (X)$0$0$0
ROCKOFF TODD
DIRECTOR2.00Yes (X)$0$0$0
ROGERS STEVEN S
DIRECTOR2.00Yes (X)$0$0$0
ROSE DANIEL
DIRECTOR2.00Yes (X)$0$0$0
RUBIN JANE TZINBERG
DIRECTOR2.00Yes (X)$0$0$0
RUSSIN LINDA
DIRECTOR2.00Yes (X)$0$0$0
SAAL SUSAN STEINER
DIRECTOR2.00Yes (X)$0$0$0
SADOFF ALICIA
DIRECTOR2.00Yes (X)$0$0$0
SAMUELS JEREMY
DIRECTOR2.00Yes (X)$0$0$0
SAXON ANNETTE
DIRECTOR2.00Yes (X)$0$0$0
SCHATTEN PHIL
DIRECTOR2.00Yes (X)$0$0$0
SCHREIBER EDWARD
DIRECTOR2.00Yes (X)$0$0$0
SCHWARTZ RHEA
DIRECTOR2.00Yes (X)$0$0$0
SEIDEN STEPHEN P
DIRECTOR2.00Yes (X)$0$0$0
SIDMAN PAULA
DIRECTOR2.00Yes (X)$0$0$0
SIEGEL BRIAN D
DIRECTOR2.00Yes (X)$0$0$0
SKOLNIK GERALD C
DIRECTOR2.00Yes (X)$0$0$0
SOLOMON SHIRLEY
DIRECTOR2.00Yes (X)$0$0$0
SOLOW ALAN P
DIRECTOR2.00Yes (X)$0$0$0
STRAIT SUSAN
DIRECTOR2.00Yes (X)$0$0$0
TABACHNICK PHYLLIS
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
TEMEL CHARLES S
DIRECTOR (OUTGOING)2.00Yes (X)$0$0$0
TRACHTENBERG FRANCINE ZORN
DIRECTOR2.00Yes (X)$0$0$0
TUCKER SUZANNE
DIRECTOR2.00Yes (X)$0$0$0
WAX DAVID
VICE-CHAIR5.00Yes (X)$0$0$0Yes (X)
WEISS CRAIG
DIRECTOR2.00Yes (X)$0$0$0
WITTELS LYNN
DIRECTOR2.00Yes (X)$0$0$0
GOODMAN ADDIE
DIRECTOR2.00Yes (X)$0$0$0
GILIS PAUL
DIRECTOR2.00Yes (X)$0$0$0
GOODMAN WILLIAM
DIRECTOR2.00Yes (X)$0$0$0
GELSEY SUSAN
CHIEF PROGRAM OFF. (OUTGOING)35.00$212,692$0$43,988Yes (X)
JACOB JEFFREY
CFAO35.00$188,274$0$696Yes (X)
KIMSAL ROBERT
SVP, CFO (OUTGOING)35.00$78,930$0$17,903Yes (X)
KRAKOW DORON
PRESIDENT AND CEO35.00$535,063$0$77,278Yes (X)
MAMLET JENNIFER
CHIEF DEVELOPMENT OFFICER35.00$297,379$0$47,829Yes (X)
MOST GABRIEL
CHIEF EXPERIENCE OFFICER35.00$230,921$0$26,328Yes (X)
COHEN SAMANTHA
VP, PROGRAM AND TALENT35.00$220,571$0$22,963Yes (X)
DENELLE DORI
VP, CERT. GOV. CONSULT.35.00$218,891$0$24,221Yes (X)
HARMON JOANNE
CHIEF MARKETING OFFICER35.00$187,379$0$27,825Yes (X)
HOROWITZ MARK
VP. PROGRAM & TALENT (OUTGOING)35.00$200,437$0$35,249Yes (X)
LUTTERMAN RANDY
VP, DEVELOPMENT & ARTS AND CULTURE35.00$166,919$0$45,202Yes (X)
BRAND JOYANN
VP, DIRECTOR OF TRAINING AND PROFESSIONAL DEVELOP35.00$153,013$0$36,773Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,690,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$406,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$661,667FederatedCampaignsAmt
Membership Dues$3,658,802MembershipDuesAmt
All Other Contributions$11,875,305AllOtherContributionsAmt
Noncash Contributions$70,975NoncashContributionsAmt
Total Contributions$16,195,774TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM & SEMINAR FEESDesc
Business900099BusinessCd
Total Revenue Column$1,605,092TotalRevenueColumnAmt
Related Or Exempt Func Income$1,605,092RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,605,092TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,630TotalRevenueColumnAmt
Exclusion$389,630ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$299,886RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$299,886RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,886TotalRevenueColumnAmt
Exclusion$299,886ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,780,804SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,898,225SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$882,579SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$882,579TotalRevenueColumnAmt
Exclusion$882,579ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,766TotalRevenueColumnAmt
Related Or Exempt Func Income$10,766RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,766OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,383,727TotalRevenueColumnAmt
Related Or Exempt Func Income$1,615,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,572,095ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,845TotalAmt
Program Services$50,845ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,134,290TotalAmt
Program Services$1,291,423ProgramServicesAmt
Management And General$532,179ManagementAndGeneralAmt
Fundraising$310,688FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,185,855TotalAmt
Program Services$3,211,815ProgramServicesAmt
Management And General$504,611ManagementAndGeneralAmt
Fundraising$469,429FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$291,012TotalAmt
Program Services$188,016ProgramServicesAmt
Management And General$74,005ManagementAndGeneralAmt
Fundraising$28,991FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$887,092TotalAmt
Program Services$578,775ProgramServicesAmt
Management And General$226,678ManagementAndGeneralAmt
Fundraising$81,639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$400,500TotalAmt
Program Services$256,611ProgramServicesAmt
Management And General$100,552ManagementAndGeneralAmt
Fundraising$43,337FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,891TotalAmt
Management And General$46,891ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,701TotalAmt
Management And General$49,701ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Fundraising$90,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,437TotalAmt
Management And General$52,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$835,594TotalAmt
Program Services$624,504ProgramServicesAmt
Management And General$201,414ManagementAndGeneralAmt
Fundraising$9,676FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,060TotalAmt
Program Services$29,060ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,740TotalAmt
Program Services$203,040ProgramServicesAmt
Management And General$59,047ManagementAndGeneralAmt
Fundraising$9,653FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$280,946TotalAmt
Program Services$132,715ProgramServicesAmt
Management And General$145,444ManagementAndGeneralAmt
Fundraising$2,787FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,086,426TotalAmt
Program Services$644,673ProgramServicesAmt
Management And General$347,278ManagementAndGeneralAmt
Fundraising$94,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$390,236TotalAmt
Program Services$287,828ProgramServicesAmt
Management And General$85,459ManagementAndGeneralAmt
Fundraising$16,949FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,835,232TotalAmt
Program Services$1,064,719ProgramServicesAmt
Management And General$20,474ManagementAndGeneralAmt
Fundraising$750,039FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,580TotalAmt
Management And General$21,580ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,697TotalAmt
Program Services$70,250ProgramServicesAmt
Management And General$34,159ManagementAndGeneralAmt
Fundraising$9,288FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$125,226TotalAmt
Program Services$81,769ProgramServicesAmt
Management And General$34,167ManagementAndGeneralAmt
Fundraising$9,290FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$171,547$72,391$93,417$5,739
MEMBERSHIP DUES$55,556$4,885$49,621$1,050
CANADIAN EXCHANGE$35,936$35,936
BAD DEBT EXPENSE$21,998$21,998

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,463,397TotalAmt
Program Services$8,793,319ProgramServicesAmt
Management And General$2,737,048ManagementAndGeneralAmt
Fundraising$1,933,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,674,373BOYAmt
EOY$2,229,069EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,758,834BOYAmt
EOY$2,157,742EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,439,103BOYAmt
EOY$7,036,503EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,367,378BOYAmt
EOY$1,937,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$149,867BOYAmt
EOY$378,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,451,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,014,287LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$546,817BOYAmt
EOY$437,320EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,879,004BOYAmt
EOY$22,200,235EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$932,542BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$365,886BOYAmt
EOY$2,941,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,113,804BOYAmt
EOY$39,318,410EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$921,624BOYAmt
EOY$1,256,264EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,773BOYAmt
EOY$267,495EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,250,000BOYAmt
EOY$2,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,019,754BOYAmt
EOY$6,128,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,442,151BOYAmt
EOY$10,152,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,658,555BOYAmt
EOY-$5,878,692EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,330,208BOYAmt
EOY$35,044,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,671,653BOYAmt
EOY$29,166,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,113,804BOYAmt
EOY$39,318,410EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,920,330ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,681,937NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$400,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$656,031OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,013,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,758,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,828,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,722,675CurrentTaxYearMinus1YearAmt
Current Tax Year$16,195,774CurrentTaxYearAmt
Total$57,518,809TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,013,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,758,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,828,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,722,675CurrentTaxYearMinus1YearAmt
Current Tax Year$16,195,774CurrentTaxYearAmt
Total$57,518,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,468,214SubstantialContributorsTotAmt
Public Support Total170$55,050,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$839,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,680CurrentTaxYearMinus1YearAmt
Current Tax Year$689,516CurrentTaxYearAmt
Total$3,407,387TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$569,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,173CurrentTaxYearMinus1YearAmt
Current Tax Year$10,766CurrentTaxYearAmt
Total$1,559,397TotalAmt
FieldValueIRS element (for citing)
Total Support$62,485,593TotalSupportAmt
Gross Receipts Rltd Activities$9,070,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88100PublicSupportCY170Pct
Public Support PY1700.83220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2018 AMOUNT: $ 569,158. 2019 AMOUNT: $ 45,434. 2020 AMOUNT: $ 106,809. 2021 AMOUNT: $ 260,167. 2022 AMOUNT: $ 10,766. VENDOR AND SPONSORSHIP INCOME - 2019 AMOUNT: $ 515,257. 2020 AMOUNT: $ 35,800. 2021 AMOUNT: $ 16,006.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,799,396BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,462,269InvestmentEarningsOrLossesAmt
Other Expenditures$474,946OtherExpendituresAmt
End Year Balance$18,862,181EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,930,963BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$2,619,199InvestmentEarningsOrLossesAmt
Other Expenditures$850,766OtherExpendituresAmt
End Year Balance$22,799,396EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,814,309BeginningYearBalanceAmt
Investment Earnings Or Losses$3,220,562InvestmentEarningsOrLossesAmt
Other Expenditures$1,103,908OtherExpendituresAmt
End Year Balance$20,930,963EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,451,546BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$3,227,552InvestmentEarningsOrLossesAmt
Other Expenditures$874,789OtherExpendituresAmt
End Year Balance$18,814,309EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,394,028BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,282,691InvestmentEarningsOrLossesAmt
Other Expenditures$1,659,791OtherExpendituresAmt
End Year Balance$16,451,546EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13060TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,290OtherCostOrOtherBasisAmt
Depreciation$337,007DepreciationAmt
Book Value$21,283BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,801,783OtherCostOrOtherBasisAmt
Depreciation$1,385,746DepreciationAmt
Book Value$416,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,291,534OtherCostOrOtherBasisAmt
Depreciation$1,291,534DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$437,320TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$312,527
RIGHT-OF-USE ASSET$2,628,828
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,941,355TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PENSION BENEFIT$2,010,459
ACCRUED NON-PENSION POSTRETIREMENT BENEFITS$546,672
ACCRUED SUPPLEMENTAL PENSION AND RETIREMENT BENEFITS$299,114
LEASE LIABILITY$3,272,329
FieldValueIRS element (for citing)
Total Liability$6,128,574TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,649,353TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,681,937NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,681,937RevenueNotReportedAmt
Revenue Subtotal$19,331,290RevenueSubtotalAmt
Investment Expenses Not Incld$52,437InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$52,437RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,383,727TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,410,960TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,410,960ExpensesSubtotalAmt
Investment Expenses Not Incld2$52,437InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$52,437ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,463,397TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS IS USED FOR GENERAL AND PROGRAM SUPPORT.
PART X, LINE 2:THE ASSOCIATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021 IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices1OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedTRIPS TO ISRAEL, PRIMARILY FOR STAFF AND BOARD SEMINARS, AS WELL AS TRIPS FOR TEENS, COLLEGE STUDENTS, AND MEMBERS.SpecificServicesProvidedTxt
Region Total Expenditures$1,031,834RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$1,031,834SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,031,834TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL SUCH GRANTS ARE MONITORED BY REQUIRING SUBMISSION OF PROPOSED BUDGETS WHEN APPLYING FOR GRANTS, AND PROVIDING EVALUATIONS AND ACTUAL EXPENDITURES AT THE COMPLETION OF THE PROGRAM, OR IN THE CASE OF SCHOLARSHIPS PROOF OF ENROLLMENT IN A SPECIFIC DEGREE PROGRAM.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH M MANNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 STUYVESANT OVALAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
ActivityASSIST WITH FUNDRAISING STRATEGY DEVELOPMENT AND IMPLEMENTATActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$90,000RetainedByContractorAmt
Net To Organization-$90,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$90,000TotalRetainedByContractorsAmt
Total Net To Organization-$90,000TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient27RecipientCnt
Cash Grant$50,845CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationJCCA MONITORS ALL GRANTS BY REVIEWING REGULAR PROGRAMATIC AND FINANCIAL REPORTS AND BY PERFORMING SITE VISITS IF NECESSARY. SCHOLARSHIPS ARE MONITORED TO ENSURE COMPLIANCE WITH THE TERMS OF THE SCHOLARSHIP AGREEMENT, WHICH IS A SET COMMITMENT TO WORK AT A JCC POST COMPLETION OF THE SPONSORED TRAINING/CLASSES. OUR PROFESSIONAL DEVELOPMENT STAFF ARE IN CONTACT WITH PAST SCHOLARSHIP RECIPIENTS TO MONITOR THEIR PROFESSIONAL GROWTH AND ADVANCEMENT, BUT ALSO WITH JCC EXECUTIVE DIRECTORS AND HUMAN RESOURCE PERSONNEL REGARDING THE CONTINUED EMPLOYMENT OF THESE INDIVIDUALS. IF THERE IS A BREAK IN SERVICE BEFORE EMPLOYMENT COMMITMENTS ARE MET, WE WILL INITIATE THE PROCESS OF COLLECTING WHATEVER PORTION OF THE SCHOLARSHIP HAS BEEN FORFEITED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRAKOW DORON
PRESIDENT AND CEO$513,681$0$0$0$21,382$0$30,500$0$46,778$0$612,341$0$0$0
MAMLET JENNIFER
CHIEF DEVELOPMENT OFFICER$292,019$0$5,000$0$360$0$12,172$0$35,657$0$345,208$0$0$0
MOST GABRIEL
CHIEF EXPERIENCE OFFICER$230,410$0$0$0$511$0$9,373$0$16,955$0$257,249$0$0$0
GELSEY SUSAN
CHIEF PROGRAM OFF. (OUTGOING)$205,899$0$0$0$6,793$0$8,836$0$35,152$0$256,680$0$0$0
COHEN SAMANTHA
VP, PROGRAM AND TALENT$220,385$0$0$0$186$0$8,858$0$14,105$0$243,534$0$0$0
DENELLE DORI
VP, CERT. GOV. CONSULT.$217,523$0$0$0$1,368$0$8,796$0$15,425$0$243,112$0$0$0
HOROWITZ MARK
VP. PROGRAM & TALENT (OUTGOING)$179,811$0$3,600$0$17,026$0$5,279$0$29,970$0$235,686$0$0$0
HARMON JOANNE
CHIEF MARKETING OFFICER$187,131$0$0$0$248$0$5,988$0$21,837$0$215,204$0$0$0
LUTTERMAN RANDY
VP, DEVELOPMENT & ARTS AND CULTURE$166,264$0$0$0$655$0$7,042$0$38,160$0$212,121$0$0$0
BRAND JOYANN
VP, DIRECTOR OF TRAINING AND PROFESS$152,158$0$0$0$855$0$9,458$0$27,315$0$189,786$0$0$0
JACOB JEFFREY
CFAO$187,500$0$0$0$774$0$0$0$696$0$188,970$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7BONUSES DISPLAYED ON SCHEDULE J, PART II, COLUMN B(II) WERE APPROVED BY DORON KRAKOW, PRESIDENT & CEO.
PART II COLUMN B(III):THE AMOUNT IN THIS COLUMN FOR DORON KRAKOW INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$70,975NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEPHEN KAUFMAN, (DIRECTOR) AND ANN KAUFMAN, (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ASSOCIATION CONSISTS OF: DIRECTORS, HONORARY DIRECTORS, AND THOSE DULY DESIGNATED AND AUTHORIZED BY AFFILIATED JCCS, JWB CHAPLAINS COUNCIL AND FLORENCE G. HELLER-JCC ASSOCIATION RESEARCH CENTER AS DELEGATES TO THE BIENNIAL CONVENTION.
FORM 990, PART VI, SECTION A, LINE 7AA MEETING OF MEMBERS SHALL BE HELD BIENNIALLY DURING THE BIENNIAL CONVENTION FOR THE ELECTION OF THE DIRECTORS AND BOARD OFFICERS TO SERVE DURING THE NEXT TERM.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL ON BEHALF OF THE BOARD, AND IS THEN SENT TO THE BOARD FOR COMMENT. IF NO COMMENTS ARE RECEIVED, THEN THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED ANNUALLY. EACH YEAR EVERY MEMBER OF THE GOVERNING BODY AND MANAGEMENT COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT, IN WHICH THEY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION. IF SUCH CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MAY NOT VOTE ON MATTERS AS TO WHICH THERE IS A CONFLICT, AND MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. CONFLICTS OF INTEREST ARE DULY NOTED IN ALL NECESSARY REPORTING REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 15ATHERE IS A COMPENSATION COMMITTEE OF THE BOARD THAT NEGOTIATES WHERE APPROPRIATE OR REQUIRED AND SETS THE COMPENSATION FOR THE PRESIDENT. THE COMPENSATION COMMITTEE FOCUSES ON THE COMPENSATION AT COMPARABLE JEWISH COMMUNAL ORGANIZATIONS. THIS INFORMATION IS PROVIDED VARIOUSLY BY JCC ASSOCIATION'S HR STAFF OR IS ACCESSED THROUGH ANNUAL PUBLISHED SURVEYS IN THE FORWARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
FORM 990, PART XI, LINE 9:PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 656,031.
FORM 990, PART XII, LINE 2C:THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ISRAELI AMUTA OF THE JCCABusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line112 MOSHE HESS STREETAddressLine1Txt
CityJERUSALEMCityNm
Province Or StateISRAELProvinceOrStateNm
CountryISCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTO OPERATE PROGRAMMING IN ISRAELPrimaryActivitiesTxt
Legal Domicile Foreign CountryISLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE ISRAELI AMUTA OF THE JCCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$537,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.