CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC (EIN 23-7390358)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349302978
- Schema version
- 2024v5.1
- 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 | 2025-11-12T10:44:14+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237390358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAL-THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAL | BusinessNameControlTxt |
| Phone | 2127793300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVENUE SOUTH 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100168012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J ROTTER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2127793300 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tamar Plotzker | PreparerPersonNm |
| PTIN | P02047230 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN J ROTTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVENUE SOUTH 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100168012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,691,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BRING JEWISH WISDOM TO THE PUBLIC TO ENSURE A KNOWLEDGEABLE AND INVOLVED JEWISH COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,490,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,503,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $414,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $515,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,372 | PYOtherRevenueAmt |
| CY Other Revenue | $367,247 | CYOtherRevenueAmt |
| PY Total Revenue | $4,464,790 | PYTotalRevenueAmt |
| CY Total Revenue | $5,591,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,340 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,228,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,244,767 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,627,490 | PYOtherExpensesAmt |
| CY Other Expenses | $1,900,404 | CYOtherExpensesAmt |
| PY Total Expenses | $3,893,993 | PYTotalExpensesAmt |
| CY Total Expenses | $4,170,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $570,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,421,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,507,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,320,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,477,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,163,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,029,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,157,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A LEADING ADVOCATE FOR PLURALISM AND DIVERSITY, CLAL OFFERS JEWISH WISDOM THAT ENHANCES PUBLIC LIFE, DEEPENS CIVIC ENGAGEMENT AND CULTIVATES PERSONAL GROWTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $982,719 | ExpenseAmt |
| Desc | Clal's leadership training programs cultivate innovative, spiritually grounded leaders who can guide Jewish life or faith community writ large with creativity, wisdom, and resilience. Through a range of initiatives, Clal equips rabbis, clergy, and Jewish professionals with tools for adaptive leadership, design thinking, and spiritual entrepreneurship. In 2024, these efforts included Leading Through Innovation, an inter-seminary graduate course on innovation and entrepreneurship for rabbinical students; the Leading Through Innovation Alumni Retreat, which deepened connection and learning among emerging rabbinic leaders; LEAP, a collaboration with the University of Pennsylvania's Katz Center linking leading scholars with rabbis to translate cutting-edge Jewish research into communal impact; and The Belonging Project, which trained synagogue teams and clergy to design for belonging and to strengthen community connection. Additional programs included Rabbis Without Borders Alumni Study Group, fostering intellectual and spiritual exchange among Clal's national rabbinic network; Glean Network, a multi-faith incubator training clergy in spiritual innovation; and RabbiCareers.com, Clal's open-access platform supporting rabbinic placement and career growth. Together, these initiatives advanced Clal's mission to nurture visionary leaders capable of renewing Jewish life for the 21st century. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,042 | ExpenseAmt |
| Desc | Taking Jewish Wisdom Public -- The Stand and See Fellowship, our newest initiative, uses a deeply Jewish method to nurture and build a larger American religious leadership, which can more deeply love the land of Israel, better appreciate the real value and importance of modern Israel, and more fully understand the lives of a wider range of both Israelis and Palestinians than they would otherwise encounter. Stand and See ultimately nurtures fellows' ability to lead more effectively on any tough issue to lead with greater nuance and sophistication in the face of the too easy, and often dangerous, polarizations which threaten so many parts of our culture, our nation and our world. In a moment of increasing fear and scarcity, at home and abroad, this program builds leaders who nurture clear-eyed hope and genuine possibility for the future. The program has expanded to include US Army Chaplains. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $759,770 | ExpenseAmt |
| Grant | $25,340 | GrantAmt |
| Revenue | $434,966 | RevenueAmt |
| Desc | Pluralism - For 50 years, Clal has been defined by the creation, cultivation and dissemination of new ideas always animated by deep pluralism and a fearless embrace of how new realities shape both people's experience of Jewishness, and the resulting opportunities to apply Jewish wisdom to those new realities within Jewish life and beyond. Rabbis Brad Hirschfield, Elan Babchuck, Julia Appel and the entire Clal faculty teach and consult worldwide, offering a rich and pluralist Jewish wisdom that contributes to the public good, addresses our cultural and political polarization, and helps communities and individuals to grow and flourish. Having long embraced new media, Clal faculty and fellows are reaching organizations, think tanks, universities, seminaries, and business, technology, and innovation conferences. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $859,637 | ExpenseAmt |
| Desc | Sinai & Synapses - Sinai and Synapses offers people a worldview that is both scientifically grounded and spiritually uplifting. It provides tools and language for learning and living to those who see science as their ally as they pursue personal growth and the repair of our world. We equip scientists, clergy and dedicated laypeople with knowledge and skills to become role models and ambassadors for grappling with the biggest and most important questions we face. We believe that in order to enhance ourselves and our world, we need both religion and science as sources of wisdom, as the spark for new questions, and as inspiration and motivation. Through classes, seminars, lectures, videos, podcasts and writings, it helps create a vision of religion that embraces critical thinking and scientific inquiry, and at the same time, gives meaning to people's lives and helps them make a positive impact on society. It is incubated at Clal - The National Jewish Center for Learning and Leadership, which links Jewish wisdom with innovative scholarship to deepen civic and spiritual participation in American life. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $859,637 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,421,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127793300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVE SOUTH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100168012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALFRED ENGELBERG | ||||||
| ASSOCIATE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KUNIN | ||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAN BABCHUCK | ||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | Yes (X) | Yes (X) | $85,775 | $0 | $205,233 |
| GARY B Davis | ||||||
| ASSOCIATE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK FISHMAN | ||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RABBI BRADLEY HIRSCHFIELD | ||||||
| PRESIDENT | 40.0 | Yes (X) | Yes (X) | $260,747 | $0 | $300,404 |
| RABBI IRWIN KULA | ||||||
| PRESIDENT EMERITUS | 40.0 | Yes (X) | Yes (X) | $241,170 | $0 | $230,143 |
| STEVEN J ROTTER | ||||||
| CHAIRMAN | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adam Hirsch | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Alan Solow | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Andrew Nitkin | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dan Einhorn | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Debra Tuchman | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Erin Satterwhite | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Helen Nitkin | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jacob Ruttenberg | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey P Straus | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jessica Hirsch | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jodie Kaufman Davis | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Larry Gellman | ||||||
| Past Chair | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Lewis A Norry | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Lieberman | ||||||
| Member at Large | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mica Fidler | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Gaviser | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Philip M Darivoff | ||||||
| Member at large | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RABBI Irving Greenberg | ||||||
| President Emeritus | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Rachel J Littman | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Pearlstone | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sherri Zigman | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Stephen Siderow | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Steven H Levin | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Thomas O Katz | ||||||
| Past Chair | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Tom Rivkin | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Victor Sowers | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| ALIZA KAPLAN | ||||||
| DIR OF FINANCE/DEVELOPMENT | 40.0 | Yes (X) | $46,545 | $0 | $22,685 | |
| CHRISTINE SARAH BOUDJELTA | ||||||
| CONTROLLER | 40.0 | Yes (X) | $110,628 | $0 | $19,635 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $744,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $778,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOFFREY MITELMAN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HARRISON AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECTOR OF SINAI AND SYNAPSES | ServicesDesc |
| Compensation | $131,876 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,503,591 | AllOtherContributionsAmt |
| Noncash Contributions | $357,994 | NoncashContributionsAmt |
| Total Contributions | $4,503,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $414,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,459 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $414,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,263 | TotalRevenueColumnAmt |
| Exclusion | $301,263 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,591 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $204,591 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,591 | TotalRevenueColumnAmt |
| Exclusion | $204,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,105,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,100,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,018 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,018 | TotalRevenueColumnAmt |
| Exclusion | $5,018 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| NYSIF Refund | 900099 | $142,149 | $142,149 | |
| Misc. Income | 900099 | $20,507 | $20,507 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,591,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $434,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $653,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,340 | TotalAmt |
| Program Services | $25,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,953 | TotalAmt |
| Program Services | $1,223,318 | ProgramServicesAmt |
| Management And General | $244,203 | ManagementAndGeneralAmt |
| Fundraising | $29,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,228 | TotalAmt |
| Program Services | $446,891 | ProgramServicesAmt |
| Management And General | $88,715 | ManagementAndGeneralAmt |
| Fundraising | $11,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,011 | TotalAmt |
| Program Services | $35,238 | ProgramServicesAmt |
| Management And General | $7,178 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,900 | TotalAmt |
| Program Services | $72,834 | ProgramServicesAmt |
| Management And General | $14,837 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,675 | TotalAmt |
| Program Services | $56,085 | ProgramServicesAmt |
| Management And General | $11,627 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,230 | TotalAmt |
| Management And General | $154,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,420 | TotalAmt |
| Program Services | $491,549 | ProgramServicesAmt |
| Management And General | $25,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,468 | TotalAmt |
| Program Services | $72,131 | ProgramServicesAmt |
| Management And General | $59,619 | ManagementAndGeneralAmt |
| Fundraising | $25,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,963 | TotalAmt |
| Program Services | $507,019 | ProgramServicesAmt |
| Management And General | $41,368 | ManagementAndGeneralAmt |
| Fundraising | $12,576 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,917 | TotalAmt |
| Program Services | $20,977 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL PROGRAMS & CONFERENCES | $468,883 | $468,883 | |
| REPAIRS & MAINTENANCE | $16,023 | $903 | $15,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170,511 | TotalAmt |
| Program Services | $3,421,168 | ProgramServicesAmt |
| Management And General | $666,818 | ManagementAndGeneralAmt |
| Fundraising | $82,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,510 | BOYAmt |
| EOY | $462,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,517 | BOYAmt |
| EOY | $936,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,418 | BOYAmt |
| EOY | $1,730,868 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,029 | BOYAmt |
| EOY | $56,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,853,457 | BOYAmt |
| EOY | $9,322,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,277 | BOYAmt |
| EOY | $811,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,507,208 | BOYAmt |
| EOY | $13,320,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,768 | BOYAmt |
| EOY | $165,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015 | BOYAmt |
| EOY | $70,451 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,602 | BOYAmt |
| EOY | $927,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,385 | BOYAmt |
| EOY | $1,163,559 | 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 | $3,591,153 | BOYAmt |
| EOY | $4,735,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,438,670 | BOYAmt |
| EOY | $7,421,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,029,823 | BOYAmt |
| EOY | $12,157,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,507,208 | BOYAmt |
| EOY | $13,320,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,421,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $706,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,121,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,813,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,314,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,490,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,503,591 | CurrentTaxYearAmt |
| Total | $18,243,253 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,121,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,813,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,314,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,490,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,503,591 | CurrentTaxYearAmt |
| Total | $18,243,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,750,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,492,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,854 | CurrentTaxYearAmt |
| Total | $1,802,746 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,656 | CurrentTaxYearAmt |
| Total | $259,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,305,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,748,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66448 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68969 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC. INCOME, COLUMN A - 32614.0, COLUMN B - 161.0, COLUMN C - 49306.0, COLUMN D - 14299.0, COLUMN E - 20507.0, COLUMN F - 116887.0; DESCRIPTION - NYSIF REFUND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 142149.0, COLUMN F - 142149.0; | ExplanationTxt |
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
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $50,000 |
| RIGHT-OF-USE ASSET - OPERATING LEASE | $755,422 |
| Website | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $811,422 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITY, NET | $927,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $927,664 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,298,078 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $706,500 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $706,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,591,578 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,591,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,170,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,170,511 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,170,511 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Russia and Neighboring States | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $25,340 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,340 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,340 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Russia and Neighboring States | RegionTxt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Cash Grant | $25,340 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | THE ORGANIZATION CONSULTED WITH THEIR ATTORNEY TO OBTAIN CERTIFICATION OF THE RECIPIENT'S NON-PROFIT STATUS AS WELL AS THE NATURE OF THE GRANT TRANSACTION TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S MISSION. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | RUSSIA AND NEIGHBORING STATES-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | RUSSIA AND NEIGHBORING STATES-Accrual |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABBI BRADLEY HIRSCHFIELD | ||||||||||||||
| PRESIDENT | $260,747 | $0 | $0 | $0 | $0 | $0 | $69,362 | $0 | $231,042 | $0 | $561,151 | $0 | $0 | $0 |
| RABBI IRWIN KULA | ||||||||||||||
| PRESIDENT EMERITUS | $241,170 | $0 | $0 | $0 | $0 | $0 | $68,145 | $0 | $161,998 | $0 | $471,313 | $0 | $0 | $0 |
| ELAN BABCHUCK | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $85,775 | $0 | $0 | $0 | $0 | $0 | $68,598 | $0 | $136,635 | $0 | $291,008 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $357,994 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS REPORTED ABOVE REPRESENTS THE TOTAL NUMBER OF DONORS OF PUBLICLY TRADED SECURITIES DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 859,637 including grants of $) Sinai & Synapses - Sinai and Synapses offers people a worldview that is both scientifically grounded and spiritually uplifting. It provides tools and language for learning and living to those who see science as their ally as they pursue personal growth and the repair of our world. We equip scientists, clergy and dedicated laypeople with knowledge and skills to become role models and ambassadors for grappling with the biggest and most important questions we face. We believe that in order to enhance ourselves and our world, we need both religion and science as sources of wisdom, as the spark for new questions, and as inspiration and motivation. Through classes, seminars, lectures, videos, podcasts and writings, it helps create a vision of religion that embraces critical thinking and scientific inquiry, and at the same time, gives meaning to people's lives and helps them make a positive impact on society. It is incubated at Clal - The National Jewish Center for Learning and Leadership, which links Jewish wisdom with innovative scholarship to deepen civic and spiritual participation in American life. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | ADAM HIRSCH AND JESSICA HIRSCH - Family relationship, HELEN NITKIN AND ANDREW NITKIN - Family relationship, MICA FIDLER AND VICTOR SOWERS - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AS WELL AS THE OUTSIDE ACCOUNTANT JITASA FOR A DOUBLE REVIEW. A COPY OF THE FORM 990 IS THEN SENT TO EACH SENIOR MANAGER AND OUR CHAIR OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND ADDITIONAL BOARD MEMBERS, WHO MAKE SALARY RECOMMENDATIONS UTILIZING REVIEW OF OTHER COMPARABLE ORGANIZATION SALARIES, REVIEW OF OTHER PUBLISHED SALARY STUDIES FOR NON-PROFIT ORGANIZATIONS, AND ASSESSMENT OF THE FINANCIAL CLIMATE. THE SALARY RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL WHEN THE BUDGET IS PRESENTED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND ADDITIONAL BOARD MEMBERS, WHO MAKE SALARY RECOMMENDATIONS UTILIZING REVIEW OF OTHER COMPARABLE ORGANIZATION SALARIES, REVIEW OF OTHER PUBLISHED SALARY STUDIES FOR NON-PROFIT ORGANIZATIONS, AND ASSESSMENT OF THE FINANCIAL CLIMATE. THE SALARY RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL WHEN THE BUDGET IS PRESENTED. |
| Form 990, Part VI, Line 19 Required documents available to the public | CLAL MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES AND PROVIDES THE INFORMATION TO ANY INDIVIDUAL OR ENTITY REQUESTING THEM BY MAIL, EMAIL, OR AS REQUESTED. |
| Form 990, Part IX, Line 11g Other Fees | Consultants - Total Expense: 517420, Program Service Expense: 491549, Management and General Expenses: 25871, Fundraising Expenses: ; |
| FORM 990, PART VI, SECTION B, LINE 12 | ON AN ANNUAL BASIS, THE BOARD MEMBERS AND OFFICERS ARE INFORMED AT A BOARD MEETING THAT THE CONFLICT OF INTEREST POLICY IS BEING SENT OUT, NEEDS TO BE COMPLETED AND RETURNED TO THE OFFICE. SIGNED CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AT THE CLAL OFFICES. IF A POTENTIAL OR ACTUAL CONFLICT ARISES, THE INTERESTED PERSON MUST RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING RELATED TO THE MATTER. |
Comments