GATEWAYS ACCESS TO JEWISH EDUCATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GATEWAYS ACCESS TO JEWISH EDUCATION INC (EIN 04-3494246)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-19
IRS object ID
201743539349300969
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-19T17:02:18-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222351602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROY S SCHREIBER & CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 WASHINGTON PLACEAddressLine1Txt
CitySHARONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020671933ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043494246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAYS ACCESS TO JEWISHBusinessNameLine1Txt
Business Name Line2EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGATEBusinessNameControlTxt
Phone6176309010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE ALKONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6176309010PhoneNum
Signature2017-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY S SCHREIBER CPAPreparerPersonNm
PTINP00388983PTIN
Phone7817842929PhoneNum
Preparation2017-12-19PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id76DB6805C95D3F74F856608C28A6FCD9860165CDAtSubmissionCreationDeviceId
At Submission Filing Device Id5B5102230EDB4B5B0BE56A08D204BCBDA26EA6B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE ALKONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11071 COMMONWEALTH AVEAddressLine1Txt
CityNEWTON CENTRECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,783,867GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JGATEWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGATEWAYS PROVIDES HIGH QUALITY SPECIAL EDUCATION SERVICES, EXPERTISE, AND SUPPORT TO ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH EDUCATIONAL SETTINGS AND PARTICPATE MEANINFULLY IN JEWISH LIFE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,312,088PYContributionsGrantsAmt
CY Contributions Grants$2,240,447CYContributionsGrantsAmt
PY Program Service Revenue$431,553PYProgramServiceRevenueAmt
CY Program Service Revenue$494,797CYProgramServiceRevenueAmt
PY Investment Income-$8,326PYInvestmentIncomeAmt
CY Investment Income$28,323CYInvestmentIncomeAmt
PY Other Revenue-$109,712PYOtherRevenueAmt
CY Other Revenue-$23,737CYOtherRevenueAmt
PY Total Revenue$2,625,603PYTotalRevenueAmt
CY Total Revenue$2,739,830CYTotalRevenueAmt
PY Grants And Similar Paid$119,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$121,140CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,903,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,257,373CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$21,080CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$353,874CYTotalFundraisingExpenseAmt
PY Other Expenses$529,989PYOtherExpensesAmt
CY Other Expenses$462,277CYOtherExpensesAmt
PY Total Expenses$2,553,362PYTotalExpensesAmt
CY Total Expenses$2,861,870CYTotalExpensesAmt
PY Revenues Less Expenses$72,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$122,040CYRevenuesLessExpensesAmt
Total Assets BOY$1,681,600TotalAssetsBOYAmt
Total Assets EOY$1,671,827TotalAssetsEOYAmt
Total Liabilities BOY$191,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$206,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,489,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,465,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGATEWAYS PROVIDES HIGH QUALITY SPECIAL EDUCATION SERVICES, EXPERTISE, AND SUPPORT TO ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH EDUCATIONAL SETTINGS AND PARTICIPATE MEANINGULLY IN JEWISH LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,003,316ExpenseAmt
Revenue$551,567RevenueAmt
DescSTUDENT AND FAMILY SERVICES (SFS): THE GATEWAYS STUDENT AND FAMILY SERVICES PROGRAMS INCLUDE OUR DAY SCHOOL PROGRAM AND GATEWAYS JEWISH EDUCATION PROGRAMS THROUGH WHICH WE DELIVER DIRECT SERVICES TO CHILDREN AND THEIR FAMILIES. THE DAY SCHOOL PROGRAM PROVIDES IN-SCHOOL SPECIAL EDUCATION SERVICES WHICH MKAE IT POSSIBLE FOR CHILDREN WITH DIVERSE LEARNING NEEDS TO ACCESS A JEWISH EDUCATION. THE GATEWAYS JEWISH EDUCATION PROGRAMS OFFER THEMATIC JEWISH EDUCATION CURRICULUM IN A SPECIALIZED STRUCTURED SMALL CLASS SETTING WHICH EMPHASIZES INDIVIDUALIZED ATTENTION TO STUDENTS AGES 4 -18. IN 2016-17 SFS WORKED WITH 139 STUDENTS IN 6 AREA DAY SCHOOLS; IN THE JEWISH EDUCATION PROGRAMS WE HAD 45 STUDENTS AND 64 VOLUNTEERS IN 9 CLASSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$746,086ExpenseAmt
Grant$121,140GrantAmt
Revenue$621,745RevenueAmt
DescTHE CENTER FOR PROFESSIONAL LEARNING (CPL): GATEWAYS PROVIDES IN-PERSON COACHING AND CONSULTATION, EDUCATIONAL WORKSHOPS AND WEBINARS WITH GATEWAYS EXPERTS, ALONG WITH CURRICULUM UNITS AND ONLINE COMMUNITY PLATFORMS, RESOURCES AND TOOLS FOR SCHOOL LEADERS, TEACHERS AND FAMILIES. IN 2016-17, THE CPL WORKED WITH 7 AREA DAY SCHOOLS, 37 AREA COMMUNITY SCHOOLS, 5 SCHOOLS NATIONWIDE AND APPROXIMATELY 200 EDUCATORS AND ADMINISTRATORS. GRANTS WERE AWARDED TO 21 SUPPLEMENTARY SCHOOLS AND 16 PRESCHOOLS. FOR COMMUNITIES OF PRACTICE AND A WORKSHOP SERIES BROUGHT TOGETHER EDUCATORS FROM ACROSS THE COMMUNITY TO LEARN AND NETWORK TOGETHER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$170,851ExpenseAmt
Revenue$150,550RevenueAmt
DescPEER DEVELOPMENT INITIATIVE (PDI): THE GATEWAYS PEER DEVELOPMENT INITIATIVE IS TARGETED TOWARDS BUILDING A MORE INCLUSIVE JEWISH COMMUNITY BY EDUCATING ALL YOUTH AND TEENS ABOUT DISABILITIES AND DIFFERENCES. AMBASSADORS FOR INCLUSION IS A DISABILITY AWARENESS INITIATIVE IN DAY SCHOOLS AND CONGREGATIONAL SCHOOLS AT EVERY GRADE LEVEL. THE GATEWAYS TEEN PROGRAMS INCLUDE A SUNDAY VOLUNTEER PROGRAM THAT WORKS DIRECTLY WITH SPECIAL NEEDS STUDENTS; "TEEN MADRICHIM", A SPECIALIZED PROGRAM WHICH TRAINS EDUCATORS HOW TO EMPOWER HIGH SCHOOL STUDENTS TO WORK WITH STUDENTS IN SUPPLEMENTAL SCHOOLS WHO PRESENT WITH LEARNING CHALLENGES; AND "MITZVAH MENSCHES", AN INCLUSIVE YOUTH GROUP FOCUSED ON CUMMUNITY SERVICE. IN 2016-17, PDI PROGRAMS SERVED 725 STUDENTS IN 49 CLASSES AT 18 SCHOOLS, 97 TEEN VOLUNTEERS, 15 TEACHERS AT 10 SCHOOLS AND 24 TEENS IN THE INCLUSIVE YOUTH GROUP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$717ExpenseAmt
Revenue$3,803RevenueAmt
DescOTHER PROGRAMS: OTHER PROGRAM SERVICES INCLUDE CO-SPONSORED PROGRAMS AND PROJECTS OUTSIDE OF OUR CORES SERVICE OR CONSTITUENCIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$717TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,803TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,920,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARLENE REMZPersonNm
Phone6176309010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeInd
MARNI LEVITT
PAST PRESIDE5.00Yes (X)$0$0$0
PAUL BROUDE
TREASURER/VP2.00Yes (X)$0$0$0
ELLIE SHRAGE
CLERK2.00Yes (X)$0$0$0
JOYCE BOHNEN
VP GOVERNANC2.00Yes (X)$0$0$0
JEREMY GROSSMAN
VP DEVELOPME2.00Yes (X)$0$0$0
JOSETTE GOLDISH
VP STRATEGIC2.00Yes (X)$0$0$0
MADELYN DONOFF
BOARD MEMEBE1.00$0$0$0Yes (X)
JENNA ANDELMAN
BOARD MEMBER1.00$0$0$0Yes (X)
MICHELLE ALKON
PRESIDENT1.00$0$0$0Yes (X)
MICHAL FANDEL
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT FEIN
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID FINEMAN
BOARD MEMBER1.00$0$0$0Yes (X)
NORA FRIEDMAN
BOARD MEMBER1.00$0$0$0Yes (X)
PAUL GERSHKOWITZ
BOARD MEMBER1.00$0$0$0Yes (X)
DARA GROSSMAN
BOARD MEMBER1.00$0$0$0Yes (X)
SHERENE MICHLIN
BOARD MEMBER1.00$0$0$0Yes (X)
DENA RASHES
BOARD MEMBER1.00$0$0$0Yes (X)
SETH ROSENZWEIG
BOARD MEMBER1.00$0$0$0Yes (X)
BARBARA SCHULTZ
BOARD MEMBER1.00$0$0$0Yes (X)
ARLENE REMZ
EXECUTIVE DI40.00$155,820$0$12,798Yes (X)
CINDY KAPLAN
BOARD MEMBER1.00$0$0$0Yes (X)
SASHA MEYERSON
BOARD MEMBER1.00$0$0$0Yes (X)
JESSE TOBIN
BOARD MEMBER1.00$0$0$0Yes (X)
SUSAN APPELBAUM
SENIOR DIREC40.00$150,986$0$3,759Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$306,806TotalReportableCompFromOrgAmt
Total Other Compensation$16,557TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$398,228FundraisingAmt
All Other Contributions$1,842,219AllOtherContributionsAmt
Total Contributions$2,240,447TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY SCHOOLDesc
Total Revenue Column$494,797TotalRevenueColumnAmt
Related Or Exempt Func Income$494,797RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$494,797TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,323TotalRevenueColumnAmt
Exclusion$28,323ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$398,228ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,037FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,737TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,739,830TotalRevenueColumnAmt
Related Or Exempt Func Income$494,797RelatedOrExemptFuncIncomeAmt
Exclusion$28,323ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$121,140TotalAmt
Program Services$121,140ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,974,497TotalAmt
Program Services$1,354,183ProgramServicesAmt
Management And General$397,160ManagementAndGeneralAmt
Fundraising$223,154FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,811TotalAmt
Program Services$22,055ProgramServicesAmt
Management And General$12,726ManagementAndGeneralAmt
Fundraising$6,030FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,386TotalAmt
Program Services$44,656ProgramServicesAmt
Management And General$43,235ManagementAndGeneralAmt
Fundraising$5,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,679TotalAmt
Program Services$101,643ProgramServicesAmt
Management And General$30,177ManagementAndGeneralAmt
Fundraising$16,859FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,100TotalAmt
Program Services$12,285ProgramServicesAmt
Management And General$11,815ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,080TotalAmt
Fundraising$21,080FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,402TotalAmt
Program Services$65,030ProgramServicesAmt
Management And General$9,227ManagementAndGeneralAmt
Fundraising$11,145FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,277TotalAmt
Program Services$630ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$1,357FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,641TotalAmt
Program Services$11,396ProgramServicesAmt
Management And General$16,998ManagementAndGeneralAmt
Fundraising$32,247FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,987TotalAmt
Program Services$50,318ProgramServicesAmt
Management And General$23,477ManagementAndGeneralAmt
Fundraising$27,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,476TotalAmt
Program Services$44,891ProgramServicesAmt
Management And General$19,585ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,122TotalAmt
Program Services$9,004ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,473TotalAmt
Program Services$21,015ProgramServicesAmt
Management And General$7,293ManagementAndGeneralAmt
Fundraising$6,165FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,072TotalAmt
Program Services$15,647ProgramServicesAmt
Management And General$8,425ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$44,108$35,458$6,111$2,539
CO-SPONSORSHIPS/PARTNER P$7,650$7,650
OTHER$3,969$3,969

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,861,870TotalAmt
Program Services$1,920,970ProgramServicesAmt
Management And General$587,026ManagementAndGeneralAmt
Fundraising$353,874FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,834BOYAmt
EOY$408,021EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$414,794BOYAmt
EOY$138,551EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,245BOYAmt
EOY$39,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,985BOYAmt
EOY$165,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,847BOYAmt
EOY$12,838EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,304LandBldgEquipAccumDeprecAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$897,895BOYAmt
EOY$907,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,681,600BOYAmt
EOY$1,671,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,315BOYAmt
EOY$203,659EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,370BOYAmt
EOY$1,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,685BOYAmt
EOY$206,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,451,901BOYAmt
EOY$1,341,338EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,014BOYAmt
EOY$123,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,489,915BOYAmt
EOY$1,465,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,681,600BOYAmt
EOY$1,671,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$122,040ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$103,578NetUnrlzdGainsLossesInvstAmt
Investment Expense-$6,185InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,304InvestmentCostOrOtherBasisAmt
Depreciation$10,304DepreciationAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescJEWISH COMMUNITY ENDOWMENT POOL, LLPDesc
Book Value$907,401BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$907,401TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,843,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$103,578NetUnrealizedGainsInvstAmt
Revenue Not Reported$103,578RevenueNotReportedAmt
Revenue Subtotal$2,739,830RevenueSubtotalAmt
Total Revenue Per Form990$2,739,830TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,855,685TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,855,685ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,185InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,185ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,861,870TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationGATEWAYS: ACCESS TO JEWISH EDUCATION, INC. DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES. NON-DISCRIMINATION NOTICE IS CONTAINED IN ITS PUBLICATION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALAEvent1Nm
Gross Receipts Event1$418,528GrossReceiptsEvent1Amt
Charitable Contri Event1$398,228CharitableContriEvent1Amt
Gross Revenue Event1$20,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,120RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,709FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$23,808OtherDirectExpensesEvent1Amt
Gross Receipts Total$418,528GrossReceiptsTotalAmt
Charitable Contributions Tot$398,228CharitableContributionsTotAmt
Gross Revenue Total Events$20,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,120RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,709FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,808OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,037DirectExpenseSummaryEventsAmt
Net Income Summary-$23,737NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JCC EARLY LEARNING CENTERS
333 NAHANTON STREETNEWTONMA02459042317972$14,000EDUCATIONAL ASSISTAN
CONGREGATION BETH EL (ON BEHALF OF
105 HUDSON ROADSUDBURYMA01776042442873$20,000EDUCATIONAL ASSISTAN
TEMPLE BETH SHOLOM
670 HIGHLAND AVENEEDHAMMA02446046006558$7,000EDUCATIONAL ASSISTAN
TEMPLE SHALOM
175 TEMPLE STREETNEWTONMA02465042119396$7,000EDUCATIONAL ASSISTAN
TEMPLE OHABEI SHALOM
1187 BEACON STREETBROOKLINEMA02446022105747$7,000EDUCATIONAL ASSISTAN
TEMPLE BETH AVODAH
45 PUDDINGSTONE LANENEWTONMA02459042317507$7,000EDUCATIONAL ASSISTAN

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ARLENE REMZ
EXECUTIVE DIRECTOR$155,820$12,798$168,618
SUSAN APPELBAUM
SENIOR DIRECTOR$150,986$3,759$154,745

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4CVOLUNTEERS, 15 TEACHERS AT 10 SCHOOLS AND 24 TEENS IN THE INCLUSIVE YOUTH GROUP.
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAMS: OTHER PROGRAM SERVICES INCLUDE CO-SPONSORED PROGRAMS AND PROJECTS OUTSIDE OF OUR CORES SERVICE OR CONSTITUENCIES.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PAID PREPARER. THE DRAFT IS REVIEWED BY THE ORGANIZATION'S SENIOR STAFF RESPONSIBLE FOR FINANCE AND OPERATIONS, WITH INPUT FROM THE APPROPRIATE BOARD MEMBERS UPON REQUEST. ONCE ANY REVISIONS HAVE BEEN MADE, THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CYES. EACH YEAR ALL BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND COMPLETE A DISCLOSURE FORM.
FORM 990, PAGE 6, PART VI, LINE 15AA COMMITTEE OF DESIGNATED BOARD MEMBERS IS RESPONSIBLE FOR SETTING THE EXECTIVE DIRECTOR'S SALARY, BASED ON AN ANNUAL REVIEW AND INFORMED BY RESEARCH OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE.

Comments

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