2019-01-23T12:28:03-08:00 2018-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2017-07-01 113706587 Jewish Community Project of Lower Manhattan JEWI 2123343522 146 Duane Street New York NY 10013 Erin Silvers Co-President 2019-01-23 true Michael Schall P02024184 2122682800 2017 2019-02-21 02:37:17Z Erin Silvers 146 Duane Street New York NY 10013 4760671 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. 32 32 134 100 0 1373179 1342635 3065171 3319342 6141 4624 79295 0 4523786 4666601 0 0 2941280 3234157 136500 50400 476230 1333901 1714444 4411681 4999001 112105 -332400 3101655 2758095 2213352 2202192 888303 555903 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 2423602 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. 1632655 2642236 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. 4056257 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false true 25 0 true 134 true false false false false false false true true false 0 false false false false false false false false false false X 32 32 true false false false false false false true true false false true true true true true true true false false NY X Alex Kogan 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 Secretary 3.00 0.00 X X 0 0 0 Adi Beltzman Trustee 3.00 0.00 X 0 0 0 Vanessa Benjamin Trustee 3.00 0.00 X 0 0 0 Scott Berrie Trustee 3.00 0.00 X 0 0 0 Daniel Elias Trustee 3.00 0.00 X 0 0 0 Daniela Ben-Zion 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 Trustee 3.00 0.00 X 0 0 0 Jeff Goldstein Trustee 3.00 0.00 X 0 0 0 Melissa Goldsmith 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 Kellie Lerner Trustee 3.00 0.00 X 0 0 0 Shara Levy 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 Trustee 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 Randi Sidikaro Trustee 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 Andy Bachman Executive Dir. 50.00 0.00 X 0 0 0 Margo Amgott Executive Dir. 50.00 0.00 X 169105 0 0 Jason Klein Dir. of Center 50.00 0.00 X 102127 0 86949 Aleksandr Kogan Dir Fin&Admin 50.00 0.00 X 102001 0 10291 373233 97240 3 false true false 0 434757 907878 30860 1342635 Program service fees 900099 677106 677106 Tuition revenue 611600 2642236 2642236 3319342 4624 4624 0 0 0 0 94070 434757 94070 0 0 0 0 4666601 3319342 4624 0 0 0 0 170513 85257 34103 51153 0 2644039 2264131 173838 206070 29148 24331 2153 2664 192217 160449 14201 17567 198240 165476 14647 18117 0 0 0 0 50400 50400 0 302084 151476 146360 4248 24504 1805 22338 361 45603 32164 8831 4608 0 0 840331 766367 36430 37534 9098 4308 2586 2204 0 0 0 0 70676 70676 43516 41304 888 1324 Community & Preschool Act. 227465 227465 Bank Charges 45355 12826 188 32341 Event Expenses 44584 44584 Repairs & Maintenance 40109 38104 2005 21119 10118 7946 3055 4999001 4056257 466514 476230 2067993 1661888 589011 739396 99314 84394 0 0 0 0 0 49572 48553 1652343 1639199 83820 13144 0 0 0 0 211945 210720 3101655 2758095 39337 38240 2156939 2135292 17076 28660 2213352 2202192 X 851350 500950 36953 54953 888303 555903 3101655 2758095 -332400 X false true X true false X 1231448 1266183 1320749 1373179 1342635 6534194 0 0 1231448 1266183 1320749 1373179 1342635 6534194 136772 6397422 5333 5485 3167 6141 4624 24750 0 175426 201722 197084 79295 653527 7212471 8509461 0.88700 0.88220 X 1435677 1431974 3703 197163 195089 2074 19503 12136 7367 13144 Security Deposit 210720 210720 Deferred rent 28660 28660 X 4690201 23600 23600 4666601 4666601 5022601 23600 23600 4999001 4999001 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, 2015 and later are subject to examination by applicable taxing authorities. X X X X X X true Ampersand Fundraising LLC 100 Riverside Blvd 11u New York NY 10069 Developmt. Consultant false 50400 50400 NY Benefit/Other 528827 434757 94070 35000 39705 19365 528827 434757 94070 35000 39705 19365 94070 false X X X X false false false false false false false false false false Jason Klein Dir. of Center 102127 86949 189076 Margo Amgott Executive Dir. 169105 169105 3 30860 FMV false false false 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.