GATEWAYS ACCESS TO JEWISH EDUCATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GATEWAYS ACCESS TO JEWISH EDUCATION INC (EIN 04-3494246)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-22
IRS object ID
201603579349300900
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-12-22T13:20:40-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043494246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAYS ACCESS TO JEWISH EDUCATIONINCBusinessNameLine1Txt
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)
PersonMARNI LEVITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6176309010PhoneNum
Signature2016-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY S SCHREIBER CPAPreparerPersonNm
PTINP00388983PTIN
Phone7817842929PhoneNum
Preparation2016-12-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARNI LEVITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 NAHANTON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,805,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 PARTICIPATE MEANINGFULLY IN JEWISH LIFE.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,951,279PYContributionsGrantsAmt
CY Contributions Grants$2,312,088CYContributionsGrantsAmt
PY Program Service Revenue$429,265PYProgramServiceRevenueAmt
CY Program Service Revenue$431,553CYProgramServiceRevenueAmt
PY Investment Income$5,792PYInvestmentIncomeAmt
CY Investment Income-$8,326CYInvestmentIncomeAmt
PY Other Revenue$4,003PYOtherRevenueAmt
CY Other Revenue-$109,712CYOtherRevenueAmt
PY Total Revenue$2,390,339PYTotalRevenueAmt
CY Total Revenue$2,625,603CYTotalRevenueAmt
PY Grants And Similar Paid$120,167PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,627,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,903,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$273,358CYTotalFundraisingExpenseAmt
PY Other Expenses$449,893PYOtherExpensesAmt
CY Other Expenses$529,989CYOtherExpensesAmt
PY Total Expenses$2,197,492PYTotalExpensesAmt
CY Total Expenses$2,553,362CYTotalExpensesAmt
PY Revenues Less Expenses$192,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,241CYRevenuesLessExpensesAmt
Total Assets BOY$1,595,191TotalAssetsBOYAmt
Total Assets EOY$1,681,600TotalAssetsEOYAmt
Total Liabilities BOY$177,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,417,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,489,915NetAssetsOrFundBalancesEOYAmt
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 MEANINGFULLY IN JEWISH LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$997,481ExpenseAmt
Revenue$704,670RevenueAmt
DescGATEWAYS JEWISH DAY SCHOOL PROGRAMS: GATEWAYS COLLABORATED WITH 9 BOSTON-AREA JEWISH DAY SCHOOLS IN 2015-16. IN 8 SCHOOLS, GATEWAYS PROVIDED ON-SITE SPECIAL EDUCATION SUPPORT AND SERVICES, INCLUDING SOCIAL SKILLS GROUPS USING THE APPROACH OF "SOCIAL THINKING." IN 5 SCHOOLS, GATEWAYS CONSULTED TO SCHOOL LEADERSHIP PARTICIPATING IN THE "B'YADENU" INITIATIVE TO IMPLEMENT A COMPREHENSIVE WHOLE-SCHOOL PROFESSIONAL DEVELOPMENT PLAN TO IMPROVE INSTRUCTION OF ALL LEARNERS. IN 7 SCHOOLS, GATEWAYS IMPLEMENTED THE "UNDERSTANDING OUR DIFFERENCES" PROGRAM, A DISABILITY AWARENESS CURRICULUM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$280,731ExpenseAmt
Grant$119,500GrantAmt
Revenue$288,155RevenueAmt
DescCOMMUNITY SERVICES: GATEWAYS PROVIDES CONSULTATION, PROFESSIONAL DEVELOPMENT, RESOURCES, AND SUPPORT SERVICES TO CONGREGATIONAL AND COMMUNITY JEWISH EDUCATION PROGRAMS AND JEWISH PRESCHOOLS THROUGHOUT GREATER BOSTON TO ENABLE STUDENTS WITH A WIDE RANGE OF LEARNING NEEDS TO PARTICIPATE AND SUCCEED. IN 2015-16 GRANTS WERE AWARDED TO 30 SUPPLEMENTARY SCHOOLS AND 12 PRESCHOOLS. COMMUNITIES OF PRACTICE AND A WORKSHOP SERIES BROUGHT TOEGETHER EDUCATORS FROM ACROSS THE COMMUNITY TO LEARN AND NETWORK TOGETHER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$239,458ExpenseAmt
Revenue$108,000RevenueAmt
DescJEWISH EDUCATION PROGRAMS: GATEWAYS DELIVERS DYNAMIC JEWISH EDUCATIONAL PROGRAMS TO STUDENTS WHO BENEFIT FROM HIGHLY STRUCTURED PROGRAMMING, INDIVIDUALIZED ATTENTION AND SMALL CLASS SIZES. IN 2015-16 OUR SUNDAY PROGRAM RAN 6 CLASSES ENROLLING 40 STUDENTS WITH 72 TEEN VOLUNTEERS; THE B'NEI MITZVAH PROGRAM PROVIDED A CLASS AND TUTORING TO 11 STUDENTS; AND THE MITZVAH MENSCHES PROGRAM INTEGRATED 28 TEENS WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE YOUTH GROUP. THE SECOND YEAR OF A PILOT PROGRAM FOR PRESCHOOLERS BROUGHT TOGETHER 4 STUDENTS AND A TEAM OF EDUCATORS AND THERAPISTS FOR A 6-WEEK CLASS FOCUSED ON PREPARING FOR PASSOVER WHILE ALSO LEARNING ESSENTIAL SOCIAL SKILLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,074ExpenseAmt
Revenue$3,146RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE CO-SPONSORED PROGRAMS AND WORK OUTSIDE OF OUR ORDINARY CONSTITUTENCY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,074TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,146TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,538,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARLENE REMZ EXECUTIVE DIRECTORPersonNm
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARNI LEVITT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAUL BROUDE
TREASURER/VP FINANCE2.00Yes (X)Yes (X)$0$0$0
ELLIE SHRAGE
CLERK2.00Yes (X)Yes (X)$0$0$0
JOYCE BOHNEN
VP GOVERNANCE2.00Yes (X)Yes (X)$0$0$0
JEREMY GROSSMAN
VP DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
JOSETTE GOLDISH
VP STRATEGIC PLANNING2.00Yes (X)Yes (X)$0$0$0
MADELYN DONOFF
CHAIR, NOMINATING COMMITTE2.00Yes (X)Yes (X)$0$0$0
JENNA ANDELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK BARROCAS
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE BERNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL CHAFETZ
BOARD MEMBER1.00Yes (X)$0$0$0
LOUISE CITRON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAL FANDEL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT FEIN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID FINEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NORA FRIEDMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL GERSHKOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
DARA GROSSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SHERENE MICHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
DENA RASHES
BOARD MEMBER1.00Yes (X)$0$0$0
SETH ROSENZWEIG
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA SCHULTZ
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE REMZ
EXECUTIVE DIRECTOR40.00$158,832$0$8,081Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,832TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,081TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$626,320FundraisingAmt
All Other Contributions$1,685,768AllOtherContributionsAmt
Total Contributions$2,312,088TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY SCHOOLDesc
Business611600BusinessCd
Total Revenue Column$431,553TotalRevenueColumnAmt
Related Or Exempt Func Income$431,553RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$431,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,326TotalRevenueColumnAmt
Exclusion-$8,326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$626,320ContriRptFundraisingEventAmt
Fundraising Direct Expenses$179,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$110,849TotalRevenueColumnAmt
Exclusion-$110,849ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,137TotalRevenueColumnAmt
Exclusion$1,137ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,625,603TotalRevenueColumnAmt
Related Or Exempt Func Income$431,553RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$118,038ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,500TotalAmt
Program Services$119,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,667,104TotalAmt
Program Services$1,074,509ProgramServicesAmt
Management And General$426,199ManagementAndGeneralAmt
Fundraising$166,396FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,517TotalAmt
Program Services$22,892ProgramServicesAmt
Management And General$9,080ManagementAndGeneralAmt
Fundraising$3,545FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,807TotalAmt
Program Services$46,282ProgramServicesAmt
Management And General$18,358ManagementAndGeneralAmt
Fundraising$7,167FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,445TotalAmt
Program Services$83,432ProgramServicesAmt
Management And General$33,093ManagementAndGeneralAmt
Fundraising$12,920FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,850TotalAmt
Management And General$18,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$227,731TotalAmt
Program Services$83,763ProgramServicesAmt
Management And General$111,854ManagementAndGeneralAmt
Fundraising$32,114FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,558TotalAmt
Program Services$190ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,638TotalAmt
Program Services$8,007ProgramServicesAmt
Management And General$21,859ManagementAndGeneralAmt
Fundraising$17,772FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,660TotalAmt
Program Services$4,257ProgramServicesAmt
Management And General$50,744ManagementAndGeneralAmt
Fundraising$18,659FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,641TotalAmt
Program Services$20,650ProgramServicesAmt
Management And General$29,184ManagementAndGeneralAmt
Fundraising$6,807FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,665TotalAmt
Program Services$11,196ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$1,558FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,975TotalAmt
Program Services$12,900ProgramServicesAmt
Management And General$6,335ManagementAndGeneralAmt
Fundraising$1,740FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,073TotalAmt
Program Services$6,320ProgramServicesAmt
Management And General$10,774ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$31,939$25,587$3,375$2,977
PROGRAM MATERIALS$13,009$13,009
CO-SPONSORSHIPS/PARTNER$6,250$6,250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,553,362TotalAmt
Program Services$1,538,744ProgramServicesAmt
Management And General$741,260ManagementAndGeneralAmt
Fundraising$273,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,358BOYAmt
EOY$175,834EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$923,819BOYAmt
EOY$414,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,660BOYAmt
EOY$43,245EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,989BOYAmt
EOY$133,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,234BOYAmt
EOY$15,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,304LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$507,131BOYAmt
EOY$897,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,595,191BOYAmt
EOY$1,681,600EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,132BOYAmt
EOY$183,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,385BOYAmt
EOY$8,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,517BOYAmt
EOY$191,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,348,147BOYAmt
EOY$1,451,901EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,527BOYAmt
EOY$38,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,417,674BOYAmt
EOY$1,489,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,595,191BOYAmt
EOY$1,681,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,241ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,304InvestmentCostOrOtherBasisAmt
Depreciation$10,304DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$897,895BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$897,895TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,805,602TotalRevEtcAuditedFinclStmtAmt
Other Revenue$179,999OtherRevenueAmt
Revenue Not Reported$179,999RevenueNotReportedAmt
Revenue Subtotal$2,625,603RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,625,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,733,361TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$179,999OtherExpensesIncludedAmt
Expenses Not Reported$179,999ExpensesNotReportedAmt
Expenses Subtotal$2,553,362ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,553,362TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, 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
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALAEvent1Nm
Gross Receipts Event1$695,470GrossReceiptsEvent1Amt
Charitable Contri Event1$626,320CharitableContriEvent1Amt
Gross Revenue Event1$69,150GrossRevenueEvent1Amt
Rent Facility Costs Event1$43,647RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,695FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$90,657OtherDirectExpensesEvent1Amt
Gross Receipts Total$695,470GrossReceiptsTotalAmt
Charitable Contributions Tot$626,320CharitableContributionsTotAmt
Gross Revenue Total Events$69,150GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$43,647RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,695FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$90,657OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$179,999DirectExpenseSummaryEventsAmt
Net Income Summary-$110,849NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JCC EARLY LEARNING CENTERS
333 NAHANTON STREETNEWTONMA02459042317972$15,000EDUCATIONAL ASSISTANCE
CONGREGATION BETH EL (ON BEHALF OF SVJSEI)
105 HUDSON ROADSUDBURYMA01776042442873$14,000EDUCATIONAL ASSISTANCE
TEMPLE BETH SHOLOM
670 HIGHLAND AVENEEDHAMMA02446046006558$8,000EDUCATIONAL ASSISTANCE
TEMPLE SHALOM
176 TEMPLE STREETNEWTONMA02465042119396$8,000EDUCATIONAL ASSISTANCE
TEMPLE OHABEI SHALOM
1187 BEACON STREETBROOKLINEMA02446042105747$8,000EDUCATIONAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonARLENE REMZPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,832BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,081NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$166,913TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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, PART VI, SECTION B, LINE 12CYES. EACH YEAR ALL BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND COMPLETE A DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF DESIGNATED BOARD MEMBERS IS RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTOR'S SALARY, BASED ON AN ANNUAL REVIEW AND INFORMED BY RESEARCH OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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