HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 06-1257354)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-26
- IRS object ID
- 202130579349301408
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-26T13:15:09-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061244958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER HAYES ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 WHITNEY AVENUE BLDG 2 | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061257354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH SLIFKA CENTER FOR JEWISH LIFE | BusinessNameLine1Txt |
| Business Name Line2 | AT YALE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSE | BusinessNameControlTxt |
| Phone | 2034321134 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WALL STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY RABSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2034321134 | PhoneNum |
| Signature | 2021-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY WILD CPA | PreparerPersonNm |
| PTIN | P01692634 | PTIN |
| Phone | 2032873990 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | URIEL COHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WALL STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,095,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLIFKACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SLIFKA CENTER IS AN INDEPENDENT SELF SUPPORTING NON-PROFIT THAT SERVES THE YALE STUDENTS, FACULTY AND STAFF, AND THE GREATER NEW HAVEN JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,448,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,646,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $497,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $448,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,431,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,359,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,909 | PYOtherRevenueAmt |
| CY Other Revenue | $10,548 | CYOtherRevenueAmt |
| PY Total Revenue | $3,405,556 | PYTotalRevenueAmt |
| CY Total Revenue | $5,465,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,318 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $971,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,233,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,070,339 | PYOtherExpensesAmt |
| CY Other Expenses | $2,304,657 | CYOtherExpensesAmt |
| PY Total Expenses | $3,148,959 | PYTotalExpensesAmt |
| CY Total Expenses | $3,587,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $256,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,877,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,103,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,954,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,860,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,425,639 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SLIFKA CENTER IS AN INDEPENDENT SELF SUPPORTING NON-PROFIT THAT SERVES YALE UNIVERSITY STUDENTS, FACULTY AND STAFF AND THE GREATER NEW HAVEN COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $960,000 | ExpenseAmt |
| Revenue | $437,799 | RevenueAmt |
| Desc | THE SLIFKA DINING PROGRAM IS THE ONLY SOURCE OF KOSHER DINING AVAILABLE AT YALE, AND SERVES MORE THAN 1,000 MEALS PER WEEK TO JEWISH AND NON-JEWISH STUDENTS, FACULTY, AND MEMBERS OF THE NEW HAVEN COMMUNITY. PART OF THE YALE MEAL PLAN, SLIFKA DINING IS THE ONLY DINING FACILITY TO OFFER EXTENDED DINING HOURS, AND SERVES STUDENTS WHO CANNOT BE SERVED ELSEWHERE ON CAMPUS. THE DINING PROGRAM IS A DRAW TO STUDENTS FROM MANY CAMPUS COMMUNITIES, FAITHS, AND CULTURES, AND IS THE CENTRAL HUB FOR SHABBAT AND JEWISH HOLIDAY MEALS AND OBSERVANCES ON CAMPUS AS WELL AS A GO-TO PLACE FOR STUDENTS IN VARIOUS DEGREES OF FINANCIAL NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,301,909 | ExpenseAmt |
| Grant | $50,318 | GrantAmt |
| Revenue | $21,552 | RevenueAmt |
| Desc | STUDENT AND YALE COMMUNITY PROGRAMMING - THE SLIFKA CENTER PRODUCES AND SUPPORTS MANY PROGRAMS FOR THE JEWISH COMMUNITY ON CAMPUS AS WELL AS PROGRAMS GEARED TO SHARING JUDAISM AND JEWISH CULTURE WITH THE NON-JEWISH COMMUNITY. THESE PROGRAMS CREATE OPPORTUNITIES FOR INTERACTION AND DIALOGUE BETWEEN THE JEWISH COMMUNITY AND OTHER RELIGIOUS AND CULTURAL GROUPS ACROSS CAMPUS. PROGRAMMING CATEGORIES INCLUDE SOCIAL JUSTICE, ARTS/CULTURE, ISRAEL PROGAMMING AND VARIOUS OTHER STUDENT AND COMMUNITY PROGRAMS. 500-600 STUDENTS PARTICIPATE IN SLIFKA CENTER PROGRAMMING THROUGHOUT THE YEAR. THE SLIFKA CENTER ALSO HOSTS RELIGIOUS PROGRAMS AND SERVICES FOR THE CAMPUS JEWISH COMMUNITY THROUGHOUT THE YEAR AND DURING JEWISH HOLIDAYS. THIS CAN INCLUDE FROM 10 PEOPLE AT DAILY SERVICES TO 500 PEOPLE FOR HOLIDAY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,261,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URIEL COHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034328525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WALL STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EVAN K FARBER | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARIELA DUBLER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HAYES | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MICHAELIS SLIFKA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSH KALLA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELISA SPUNGEN BILDNER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L BILDNER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA MENDELSOHN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY K RABSON | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMAR SADEH | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DORIS ZELINSKY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MESSER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SLIFKA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PECHTER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY GRIES WAGER | |||||||
| MEMBER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STERN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GWENDOLYN TOWERS | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP R WAGMAN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TODD WARSHAWSKY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL POGREBIN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHALHEVET SCHWARTZ | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SERVIANSKY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| URIEL COHEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $179,843 | $0 | $9,144 | ||
| ZIV EISENBERG | |||||||
| MANAGING DIRECTOR | 40.00 | $102,494 | $0 | $5,140 | Yes (X) | ||
| JASON RUBENSTEIN | |||||||
| SR JEWISH CHAPLAIN | 40.00 | $145,609 | $0 | $19,929 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $427,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LESSING'S FOOD SERVICE MANAGEMENT CORP | |||||
| 3500 SUNRISE HIGHWAY BUILDING 100 | GREAT RIVER | NY | 11739 | DINING SERVICES | $468,240 |
| UNIDINE | |||||
| 1000 WASHINGTON ST 510 | BOSTON | MA | 02118 | DINING SERVICES | $329,658 |
| DAHILL COMPANY INC | |||||
| 176 FORBES AVE | NEW HAVEN | CT | 06512 | CONSTRUCTION SERVICES | $204,836 |
| SECURITAS | |||||
| 321 RESEARCH PARKWAY | MERIDEN | CT | 06450 | SECURITY SERVICES | $140,959 |
| CARTER HAYES & ASSOCIATES PC | |||||
| 1970 WHITNEY AVE | HAMDEN | CT | 06517 | ACCOUNTING AND TAX SERVICES | $117,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,646,107 | AllOtherContributionsAmt |
| Total Contributions | $2,646,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| KOSHER KITCHEN MEAL SERVICE | 722210 | $437,799 | $437,799 |
| STUDENT PROGRAM FEES | 611710 | $11,004 | $11,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $448,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,490,021 | TotalRevenueColumnAmt |
| Exclusion | $1,490,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $630,047 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $869,953 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $869,953 | TotalRevenueColumnAmt |
| Exclusion | $869,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,465,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,359,974 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,318 | TotalAmt |
| Program Services | $50,318 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,008 | TotalAmt |
| Program Services | $183,464 | ProgramServicesAmt |
| Management And General | $105,628 | ManagementAndGeneralAmt |
| Fundraising | $108,916 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,955 | TotalAmt |
| Program Services | $228,257 | ProgramServicesAmt |
| Management And General | $233,698 | ManagementAndGeneralAmt |
| Fundraising | $214,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,751 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
| Management And General | $6,721 | ManagementAndGeneralAmt |
| Fundraising | $6,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,905 | TotalAmt |
| Program Services | $32,905 | ProgramServicesAmt |
| Management And General | $28,511 | ManagementAndGeneralAmt |
| Fundraising | $20,489 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,388 | TotalAmt |
| Program Services | $13,330 | ProgramServicesAmt |
| Management And General | $23,722 | ManagementAndGeneralAmt |
| Fundraising | $22,336 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Management And General | $4,591 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,790 | TotalAmt |
| Management And General | $144,790 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,564 | TotalAmt |
| Program Services | $196,804 | ProgramServicesAmt |
| Management And General | $80,302 | ManagementAndGeneralAmt |
| Fundraising | $49,458 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,638 | TotalAmt |
| Program Services | $11,284 | ProgramServicesAmt |
| Management And General | $13,519 | ManagementAndGeneralAmt |
| Fundraising | $10,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,336 | TotalAmt |
| Program Services | $30,759 | ProgramServicesAmt |
| Management And General | $8,617 | ManagementAndGeneralAmt |
| Fundraising | $20,960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,637 | TotalAmt |
| Program Services | $398,651 | ProgramServicesAmt |
| Management And General | $43,454 | ManagementAndGeneralAmt |
| Fundraising | $48,532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,085 | TotalAmt |
| Program Services | $179,952 | ProgramServicesAmt |
| Management And General | $17,142 | ManagementAndGeneralAmt |
| Fundraising | $23,991 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,356 | TotalAmt |
| Program Services | $22,139 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES KOSHE | $653,539 | $653,539 | ||
| HONORARIUMS AND STIPEND | $167,180 | $167,180 | ||
| PROGRAM ACTIVITIES | $92,476 | $70,669 | $1,398 | $20,409 |
| PRINTING & GRAPHIC DESI | $35,262 | $4,653 | $1,472 | $29,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,567 | TotalAmt |
| Program Services | $12,621 | ProgramServicesAmt |
| Management And General | $26,653 | ManagementAndGeneralAmt |
| Fundraising | $6,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,587,982 | TotalAmt |
| Program Services | $2,261,909 | ProgramServicesAmt |
| Management And General | $741,789 | ManagementAndGeneralAmt |
| Fundraising | $584,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,187 | BOYAmt |
| EOY | $2,212,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,678 | BOYAmt |
| EOY | $819,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,550 | BOYAmt |
| EOY | $23,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,318 | BOYAmt |
| EOY | $129,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,635,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,913,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,069 | BOYAmt |
| EOY | $2,721,299 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,337,407 | BOYAmt |
| EOY | $30,364,399 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,908 | BOYAmt |
| EOY | $683,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,103,117 | BOYAmt |
| EOY | $36,954,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,013 | BOYAmt |
| EOY | $314,275 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,278 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,684 | BOYAmt |
| EOY | $182,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,697 | BOYAmt |
| EOY | $528,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,286,450 | BOYAmt |
| EOY | $17,863,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,573,970 | BOYAmt |
| EOY | $18,562,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,860,420 | BOYAmt |
| EOY | $36,425,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,103,117 | BOYAmt |
| EOY | $36,954,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,877,450 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$361,815 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $49,584 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,646,107 | CurrentTaxYearAmt |
| Total | $6,065,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,646,107 | CurrentTaxYearAmt |
| Total | $6,065,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,085,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,980,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,224,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,321,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,481,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,431,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,490,021 | CurrentTaxYearAmt |
| Total | $6,948,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,548 | CurrentTaxYearAmt |
| Total | $104,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,119,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,186,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.29480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $680,885 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,336,907 | BeginningYearBalanceAmt |
| Contributions | $19,354 | ContributionsAmt |
| Investment Earnings Or Losses | $2,008,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000,375 | OtherExpendituresAmt |
| End Year Balance | $30,364,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,082,187 | BeginningYearBalanceAmt |
| Contributions | $16,616 | ContributionsAmt |
| Investment Earnings Or Losses | $1,669,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,431,495 | OtherExpendituresAmt |
| End Year Balance | $31,336,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,115,583 | BeginningYearBalanceAmt |
| Contributions | $56,407 | ContributionsAmt |
| Investment Earnings Or Losses | $3,478,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,568,026 | OtherExpendituresAmt |
| End Year Balance | $31,082,187 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,400,080 | BeginningYearBalanceAmt |
| Contributions | $67,187 | ContributionsAmt |
| Investment Earnings Or Losses | $2,970,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,321,921 | OtherExpendituresAmt |
| End Year Balance | $29,115,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,757,875 | BeginningYearBalanceAmt |
| Contributions | $85,726 | ContributionsAmt |
| Investment Earnings Or Losses | $809,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,253,426 | OtherExpendituresAmt |
| End Year Balance | $27,400,080 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,178,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,530,835 | DepreciationAmt |
| Book Value | $2,648,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,025 | DepreciationAmt |
| Book Value | $73,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,721,299 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT AT YALE | Desc |
| Book Value | $30,364,399 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $30,364,399 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $26,133 |
| OTHER CURRENT LIABILITIES | $8,254 |
| FUNDS DUE TO YALE | $23,381 |
| REFUNDABLE ADVANCE -PPP | $124,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,153,202 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$361,814 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $49,584 | OtherRevenueAmt |
| Revenue Not Reported | -$312,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,465,432 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,465,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,587,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,587,982 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,587,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SILVER COLLECTION AND OTHER ARTWORK. SEEK TO HELP ARTISTS DEVELOP THEIR JEWISH VOICE AND TO ENCOURAGE JEWS TO EXPLORE THEIR ARTISTIC VOICE. |
| PART V, LINE 4: | ENDOWMENT EARNINGS ARE USED TO FUND THE ORGANIZATIONS PROGRAM AND OPERATING EXPENSES. |
| PART X, LINE 2: | MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY YALE HILLEL. TAX YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAYROLL PROTECTION PROGRAM FUNDING |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| STUDENT ART AWARD | 1 | $500 |
| FELLOWSHIP AWARDS | 54 | $13,950 |
| STUDENT TRAVEL STIPENDS AND GRANTS | 10 | $13,868 |
| COVID RELIEF STIPENDS | 13 | $22,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRAVEL GRANTS ARE AWARDED TO STUDENTS TO DEFRAY AIRLINE AND OTHER TRAVEL COSTS INCURRED DURING TRIPS LEAD BY THE CENTER. ANY STUDENT WHO DOES NOT PARTICIPATE IN THE TRIP MUST FORFEIT ANY FUNDS AWARDED AND PARTICIPATION IS MONITORED BY TRIP LEADERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| URIEL COHEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $179,843 | $0 | $0 | $0 | $0 | $0 | $9,119 | $0 | $25 | $0 | $188,987 | $0 | $0 | $0 |
| JASON RUBENSTEIN | ||||||||||||||
| SR JEWISH CHAPLAIN | $100,609 | $0 | $0 | $0 | $45,000 | $0 | $0 | $0 | $19,929 | $0 | $165,538 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PARSONAGE ALLOWANCE FOR SENIOR JEWISH CHAPLAIN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHELE SLIFKA AND DAVID SLIKFA HAVE A FAMILY RELATIONSHIP. ELISA BILDNER & ROBERT BILDNER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTE KEEPS WRITTEN DOCUMENTATION FOR SOME MEETINGS BUT NOT ALL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 AND A COPY IS CIRCULATED TO THE BOD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR & TOP MANAGEMENT IS COMPARABLE TO THE AREA & OTHER HILLEL ORGANIZATIONS. THE BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR AND HEAD RABBI. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE AT OUR OFFICE |
| FORM 990, PART XI, LINE 9: | PPP FUNDING 49,584. |
Comments