2017-08-15T11:00:44-07:00 2016-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-01-01 262599786 Moishe House formerly Moishe Foundation MOIS 8555985509 441 Saxony Road Barn 2 Encinitas CA 92024 David Cygielman CEO 2017-08-15 true Suzanne R Healy P00533689 9256030800 2016 2021-01-29 14:40:06Z David Cygielman 441 Saxony Road Barn 2 Encinitas CA 92024 8288165 false false X www.moishehouse.org X 2008 CA Moishe House provides vibrant Jewish community for young adults by supporting leaders in their 20s as they create meaningful home-based Jewish experiences for themselves and their peers. 18 18 41 223 0 6288614 8244583 7600 0 201 5270 -126942 6296415 8122911 0 0 2329844 2776011 0 760298 3911110 4892630 6240954 7668641 55461 454270 8070358 8618822 344578 438772 7725780 8180050 Founded in 2006, Moishe House launched when four Jewish 20-somethings began hosting Shabbat dinners in Oakland, California for their friends and networks. Fueled by enormous demand for peer-led, home-based programming from young adults and their Jewish communities, Moishe House has become the global leader of Jewish life for young adults. With 100 houses in 20 countries, our model trains, supports and empowers young Jewish leaders as they create meaningful experiences in their local communities for themselves and their peers. Our approach is becoming an increasingly recognized avenue for young adult engagement that is scalable and easily replicated. In 2015, our young adult leaders engaged 43,000+ unique participants through 7,400+ programs. false false 6099458 The Moishe House programs fall into categories of Jewish community, Jewish education and service work. Moishe House programs are hosted out of homes or at retreat locations. 6099458 true true false false false false false false false false false false false false false true true false false true true 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 false true 70 0 true 41 true false false false false false false true true false 0 false false false false false false false false false false X 18 18 true true false false false false false true true false false true true true true true true true true false X X X Rachel Fruchtman 8555985509 441 Saxony Road Barn 2 Encinitas CA 92024 Benjamin Friend Board Member 2.00 0.00 X 0 0 0 Kevin Waldman Vice Chair 2.00 0.00 X X 0 0 0 James Heeger Chairman 2.00 0.00 X X 0 0 0 Aaron Edelheit Board Member 2.00 0.00 X 0 0 0 Stefan Teodosic Secretary 2.00 0.00 X X 0 0 0 Mark Charendoff Board Member 2.00 0.00 X 0 0 0 Glenn Goodstein Treasurer 2.00 0.00 X X 0 0 0 Michelle Lebowits Board Member 2.00 0.00 X 0 0 0 Jaynie Schultz BOARD MEMBER 2.00 0.00 X 0 0 0 Kenneth Weiner Board Member 2.00 0.00 X 0 0 0 Spencer Kallick Board Member 2.00 0.00 X 0 0 0 Rael Gorelick Board Member 2.00 0.00 X 0 0 0 Russ Robinson Board Member 2.00 0.00 X 0 0 0 Ben Lusher Board Member 2.00 0.00 X 0 0 0 Jill W Smith Board Member 2.00 0.00 X 0 0 0 Tiffany Harris Board Member 2.00 0.00 X 0 0 0 Sabrina Merage Naim Board Member 2.00 0.00 X 0 0 0 Mike Nissenson Board Member 2.00 0.00 X 0 0 0 David Cygielman CEO 50.00 0.00 X 229833 0 0 Jordan Fruchtman CPO 50.00 0.00 X 128250 0 0 Jen Rosen COO 50.00 0.00 X 129875 0 0 487958 3 false true false 0 129424 8115159 5976 8244583 0 5270 5270 0 0 0 0 38312 129424 165254 -126942 0 0 0 8122911 5270 0 0 0 0 229833 135799 32063 61971 0 2134993 1261474 297847 575672 0 192836 91645 59011 42180 218349 128215 28680 61454 0 4123 4123 21981 21981 0 0 0 254233 114392 139841 0 45805 16763 29042 76586 61287 13662 1637 0 50593 41402 9191 917332 804169 113163 0 0 1638 604 712 322 0 0 19209 11257 2547 5405 Direct programming 3186118 3186079 39 Special budget 179206 159073 20114 19 Marketing and development 59316 47963 11353 Business operations 27545 13212 4333 10000 48945 26124 21183 1638 7668641 6099458 808885 760298 2553280 3162076 2157151 2586169 0 3160294 2642536 0 0 0 0 194889 223297 0 0 0 0 0 4744 4744 8070358 8618822 344578 438772 344578 438772 X 3334247 4595022 4391533 3585028 7725780 8180050 8070358 8618822 454270 X false true X true false X 3513714 6415291 7540381 6288614 8244583 32002583 0 0 3513714 6415291 7540381 6288614 8244583 32002583 0 32002583 686 4928 50 201 5270 11135 0 0 32013718 0.99970 0.87670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 8328165 40000 165254 205254 8122911 8122911 7873895 40000 165254 205254 7668641 7668641 Part X : FIN48 Footnote The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California revenue and Taxation Code, respectively.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $165254 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $165254 true United Kingdom 1 6 Manage prog activities Moishe House 0 East Asia 0 0 Program Services Moishe House 62603 Europe 0 0 Program Services Moishe House 223469 South America 0 0 Program services Moishe House 16956 Sub-Saharan Africa 0 0 Program Services Moishe House 15071 Middle East 0 0 Program Services Moishe House 54707 Russia & Indep States 0 0 Program Services Moishe House 188152 North America 0 0 Program services Moishe House 77407 Australia/New Zealand 0 0 Program Services Moishe House 33132 1 6 1 6 671497 671497 false false false false false false X X X X X X false Moishe's 10th Anniversary Celebration 167736 129424 38312 24248 141006 167736 129424 38312 24248 141006 165254 -126942 X X X X false false false false false false false false false false David Cygielman CEO 215833 14000 229833 Retreat Central Owner-BOD contract svc false Schedule L, Part V Supplemental Information Retreat Central is a private company owned in part by Jaynie Schultz. Retreat Central is the representative for Moishe House in the location search process for learning retreats. Retreat Central is compensated for this work through commission received from the properties with which Moishe House Contracts. There is no financial relationship between Retreat Central and Moishe House. Retreat Central does not sign any contracts on behalf of Moishe House. Not all properties with which Moishe House contracts compensate Retreat Central. All transactions are arms length. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board Member Aaron Edelheit co-owns rental properties in North Carolina with the CEO David Cygielman. The rental properties have no relation to Moishe House.Chief Program Officer Jordan Fruchtman co-owns rental properties in North Carolina with the CEO David Cygielman. The rental properties have no relation to Moishe House.GLENN GOODSTEIN, TREASURER, AND DAVID CYGIELMAN, CEO, JOINTLY BOUGHT AND SOLD APROPERTY. NONE OF THIS WAS RELATED TO OR USED FOR MOISHE HOUSE ACTIVITIES.MARK CHARENDOFF, A BOARD MEMBER, IS PRESIDENT OF THE MAIMONIDES FUND, WHICH HASGRANT AGREEMENTS WITH MOISHE HOUSE.Jordan Fruchtman (CPO) and Rachel Fruchtman (Sr Dir of Bus & Fin) are married. There is no reporting/transactional relationship between Jordan and Rachel.Retreat Central is a private company owned in part by Jaynie Schultz, a Board member. Retreat Central is the representative for Moishe House in the location search process for learning retreats. Retreat Central is compensated for this work through commission received from the properties with which Moishe House Contracts. There is no financial relationship between Retreat Central and Moishe House. Retreat Central does not sign any contracts on behalf of Moishe House. Not all properties with which Moishe House contracts compensate Retreat Central. All transactions are arms length. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company A PAYROLL SERVICE ORGANIZATION IS RESPONSIBLE FOR THE ORGANIZATION'S PAYROLL, TOINCLUDE PAYMENT OF EMPLOYEE COMPENSATION, WITHHOLDING PAYROLL TAXES AND PREPARATION & FILING OF ALL PAYROLL TAX/REPORTS OF THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is annually re-visited with the staff and the Board of Directors. Each individual needs to list conflicts of interest and sign a conflict of interest policy and disclosure when they come onboard. The Organization keeps them on file with the development team who oversees the board activities. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization has a Personnel Committee that is responsible for reviewing and approving Executive Compensation. The CEOs compensation is set by this committee and reviewed with the Board based on available market data. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The organization has a Personnel Committee that is responsible for reviewing and approving Executive Compensation. The CEO makes compensation recommendations for other officers and key employees based on available market data which the Personnel Committee reviews and approves. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.