2020-07-10T07:45:51-07:00 2019-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2018-07-01 113706587 Jewish Community Project of Lower Manhattan JEWI 2123343522 146 Duane Street New York NY 10013 Stacy Pollack Co-President 2020-07-10 true Michael Schall P02024184 2122682800 2018 2021-01-29 14:40:06Z Stacy Pollack 4843264 false false X www.jcpdowntown.org X 2003 NY JCPs mission is to build a new model of Jewish belonging. JCP cultivates a community in which members develop a strong sense of personal ownership and connection to Jewish identity. 29 29 129 100 0 1342635 1447335 3319342 3278708 4624 18251 0 4666601 4744294 0 0 3234157 3279735 50400 0 408956 1714444 1719591 4999001 4999326 -332400 -255032 2758095 2588149 2202192 2287278 555903 300871 JCPs mission is to build a new model of Jewish belonging. JCP cultivates a community in which members develop a strong sense of personal ownership and connection to Jewish identity. We engage families of diverse Jewish and interfaith backgrounds with meaningful educational, spiritual and cultural programs that invite people to explore their Jewish heritage and sense of Jewish community.We serve families and individuals living in Downtown Manhattan Tribeca, Battery Park City, SoHo, the West Village, and the Financial District. false false 2195465 922922 Jewish Learning Experiences Grades Pre-K - 12: Inspired by tradition and rooted in Jewish values, JCP offers meaningful and joyful Jewish experiences that celebrate the unique learning path of every individual in the context of community.Jewish Life: The JCP Community gathers throughout the year to celebrate Shabbat and observe the Jewish holidays together. This includes the High Holy Days, regular Friday Evening Services, Tot Shabbat, Shabbat morning services and Shabbat diners. 1627814 2355786 JCP Early Childhood Center: The ECC is a school at the heart of an innovative downtown community. Our programs emphasize Jewish experiences and values, and a connection to community, in a safe and fun learning environment. 3823279 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 31 0 true 129 true false false false false false false true true false 0 false false false false false false false false false false false false X 29 29 true false false false false false false true true false false true true true true true true true false false NY X Jeffrey Alton 2123343522 146 Duane Street New York NY 10013 Evan Roth Co-President 10.00 0.00 X X 0 0 0 Erin Silvers Co-President 10.00 0.00 X X 0 0 0 Lee Levy Treasurer 5.00 0.00 X X 0 0 0 Laurie Slosberg Kaminsky Trustee 3.00 0.00 X 0 0 0 Adi Beltzman Trustee 3.00 0.00 X 0 0 0 Meg Eisner Trustee 3.00 0.00 X 0 0 0 Rebecca Epstein Trustee 3.00 0.00 X 0 0 0 Daniel Elias Trustee 3.00 0.00 X 0 0 0 Margrit Wiesendange Trustee 3.00 0.00 X 0 0 0 Alex Gillette Trustee 3.00 0.00 X 0 0 0 Brian Friedman Trustee 3.00 0.00 X 0 0 0 Dori Friedman Trustee 3.00 0.00 X 0 0 0 Kerry Golden VP of HR 5.00 0.00 X 0 0 0 Jeff Goldstein Trustee 3.00 0.00 X 0 0 0 Sarah Kleinhandler Trustee 3.00 0.00 X 0 0 0 Cindy Leibovitch Trustee 3.00 0.00 X 0 0 0 Jonathan Lewinsohn Trustee 3.00 0.00 X 0 0 0 Lizzie Lewinsohn Trustee 3.00 0.00 X 0 0 0 Stacy Pollack Trustee 3.00 0.00 X 0 0 0 Liz Rosenberg Trustee 3.00 0.00 X 0 0 0 Jeff Ross VP of Goverance 3.00 0.00 X 0 0 0 Randy McCallum Trustee 3.00 0.00 X 0 0 0 Lori Sobel Trustee 3.00 0.00 X 0 0 0 Aaron Stone Trustee 3.00 0.00 X 0 0 0 Dan Senor Trustee 3.00 0.00 X 0 0 0 Shira Altman Trustee 3.00 0.00 X 0 0 0 Randi Sidikaro VP of Developme 3.00 0.00 X 0 0 0 Susan Silverstein Trustee 3.00 0.00 X 0 0 0 Eric Stone Trustee 3.00 0.00 X 0 0 0 Molly Snyder Trustee 3.00 0.00 X 0 0 0 Aleksandr Kogan Dir of Fin&Ops 50.00 0.00 X 103607 0 10393 Andrew Bachman Executive Dir. 50.00 0.00 X 144083 0 4900 Alicia Stoller Director, ECC 0.00 0.00 X 166266 0 8400 413956 23693 3 false true false Amgott Interim LLC co Margo Amgott 315 E 68 Street New York NY 10065 Consulting 109959 1 551890 895445 1447335 Program service fees 900099 922922 922922 Tuition revenue 611600 2355786 2355786 3278708 18251 18251 0 0 0 0 98970 551890 98970 0 0 0 0 4744294 3278708 18251 0 0 0 0 263083 123584 126184 13315 0 2520970 2040157 256424 224389 40775 30686 7448 2641 229468 172689 41916 14863 225439 169656 41180 14603 0 0 0 0 0 0 260332 175518 66318 18496 21217 2787 17873 557 41317 33357 4644 3316 26372 8033 12207 6132 0 843718 733684 69495 40539 7170 1986 2800 2384 0 0 0 0 7813 6794 644 375 43574 32933 8821 1820 Community & Preschool Act. 230037 230037 Bank Charges 83065 83065 Repairs & Maintenance 63999 55653 5271 3075 Event Expenses 62022 62022 28955 5725 22801 429 4999326 3823279 767091 408956 1661888 765924 739396 1400697 84394 126039 0 0 0 0 0 48553 71913 1660845 1647989 13144 12856 0 0 0 0 210720 210720 2758095 2588149 38240 55592 2135292 2214832 28660 16854 2202192 2287278 X 500950 230056 54953 70815 555903 300871 2758095 2588149 -255032 X false true X true false X 1266183 1320749 1373179 1342635 1447335 6750081 0 0 1266183 1320749 1373179 1342635 1447335 6750081 146866 6603215 5485 3167 6141 4624 18251 37668 0 201722 197084 79295 478101 7265850 11010495 0.90880 0.88700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1436038 1435460 578 199577 193557 6020 25230 18972 6258 12856 Security Deposit 210720 210720 Deferred rent 16854 16854 X 4752594 8300 8300 4744294 4744294 5007626 8300 8300 4999326 4999326 Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2016 and later are subject to examination by applicable taxing authorities. X X X X X X true NY Benefit/Other 650860 551890 98970 42750 54920 1300 650860 551890 98970 42750 54920 1300 98970 false X X X X false false false false false false false false false false Alicia Stoller Director, ECC 166266 8400 174666 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Dori and Brian Friedman are married.Lizzie and Jonathan Lewinsohn are married. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was sent to the full board of directors via email prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjunction with consultation with our tax preparer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member signs that they got the policy and promise to disclose. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee reviews comparable salaries and reviews the performance of the Director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefits package is voted on. The minutes of the Executive Committee reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents are available upon request.