2016-11-01T09:41:43-07:00 2015-12-31 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2015-01-01 262599786 Moishe House MOIS 8555985509 441 Saxony Road Barn 2 Encinitas CA 92024 David Cygielman CEO 2016-11-01 true Madeleine M Rocamora EA P00495614 9256030800 2015 2017-02-10 21:41:12Z David Cygielman 441 Saxony Road Barn 2 Encinitas CA 92024 6296415 false false X www.moishehouse.org X 2008 CA To provide meaningful Jewish experiences for young adults around the world by supporting leaders in their 20s as they create vibrant home-based Jewish communities for themselves and their peers. 18 18 34 550 0 7540381 6288614 7600 50 201 0 7540431 6296415 0 0 1728051 2329844 0 736346 3181896 3911110 4909947 6240954 2630484 55461 7900494 8070358 230175 344578 7670319 7725780 Moishe House, founded in 2006, has quickly grown from four friends hosting Shabbat dinners for their peers out of their home in Oakland, California, to 89 thriving houses, spanning the globe. Moishe House is the largest organization of its kind, serving more than 43,000+ unique participants through 7,400+ programs. Moishe House uniquely serves the Jewish post-college young adult population by providing opportunities for community involvement, Jewish learning and leadership false false 4616371 The Moishe House programs fall into categories of Jewish community, Jewish education and service work. Moishe House programs are generally hosted out of homes or at retreat locations 4616371 true true false false false false false false false false false false false false false true true false false true true false false false false 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 41 0 true 34 true false false false false false false false 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 CA X Rachel Fruchtman 8555985509 441 Saxony Road Barn 2 Encinitas CA 92024 Mike Nissenson Board Member 2.00 0.00 X 0 0 0 Kevin Waldman Board Member 2.00 0.00 X 0 0 0 Jaynie Schultz Board Member 2.00 0.00 X 0 0 0 Aaron Edelheit Board Member 2.00 0.00 X 0 0 0 Spencer Kallick Board Member 2.00 0.00 X 0 0 0 Benjamin Friend Board Member 2.00 0.00 X 0 0 0 Glenn Goodstein Board Member 2.00 0.00 X 0 0 0 Ron Rubin Board Member 2.00 0.00 X 0 0 0 Russ Robinson Board Member 2.00 0.00 X 0 0 0 Kenneth Weiner Board Member 2.00 0.00 X 0 0 0 Abbie Weisberg Board Member 2.00 0.00 X 0 0 0 Mark Charendoff Board Member 2.00 0.00 X 0 0 0 Rael Gorelick Board Member 2.00 0.00 X 0 0 0 Tiffany Harris Board Member 2.00 0.00 X 0 0 0 Sabrina Merage Board Member 2.00 0.00 X 0 0 0 Jill W Smith Board Member 2.00 0.00 X 0 0 0 Stefan Teodosic Board Member 2.00 0.00 X 0 0 0 James Heeger Board Member 2.00 0.00 X 0 0 0 Simone Friedman Board Member 2.00 0.00 X 0 0 0 Michelle Lebowits Board Member 2.00 0.00 X 0 0 0 Yoni Steinberg Board Member 2.00 0.00 X 0 0 0 David Cygielman CEO 40.00 0.00 X 194792 0 0 Jordan Fruchtman CPO 40.00 0.00 X 114771 0 0 Lander Gold Sr Dir-Org Adv 40.00 0.00 X 113562 0 0 423125 3 false true false 0 6288614 10975 6288614 Program fees 7600 7600 7600 201 201 0 0 0 0 0 0 0 0 6296415 7801 0 0 0 0 423125 234312 79321 109492 0 1570729 869816 294455 406458 31371 15247 8927 7197 119336 58000 33960 27376 185283 104059 31555 49669 0 1646 1646 23309 23309 0 0 0 197657 95088 97171 5398 46015 13347 23938 8730 0 50574 27228 10224 13122 0 52478 28690 10394 13394 497944 378778 54361 64805 0 0 0 0 0 29424 7090 19156 3178 Direct Program Expenses 2694713 2610996 83717 Special budget 129559 54671 63580 11308 Supplies 94220 62478 29354 2388 Evaluation 39428 21471 7080 10877 54143 35100 16089 2954 6240954 4616371 888237 736346 4100190 2553280 2157151 3732230 3160294 0 0 0 0 0 66974 194889 0 0 0 0 0 1100 4744 7900494 8070358 230175 344578 230175 344578 X 2684162 3334247 4986157 4391533 7670319 7725780 7900494 8070358 55461 X false true X true false X 2484608 3513714 6415291 7540381 6288614 26242608 0 0 2484608 3513714 6415291 7540381 6288614 26242608 3229974 23012634 464 686 4928 50 201 6329 0 0 26248937 155148 0.87670 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6336415 40000 40000 6296415 6296415 6280954 40000 40000 6240954 6240954 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. true United Kingdom 1 6 Manage prog activities Moishe House 0 East Asia 0 0 Program Services Moishe House 49127 Europe 0 0 Program Services Moishe House 122135 South America 0 0 Program services Moishe House 19912 Sub-Saharan Africa 0 0 Program Services Moishe House 14375 Middle East 0 0 Program Services Moishe House 46049 Russia & Indep States 0 0 Program Services Moishe House 154270 North America 0 0 Program services Moishe House 75506 Australia/New Zealand 0 0 Program Services Moishe House 22849 1 6 1 6 504223 504223 false false false false false false X X false false false false false false false false false false David Cygielman CEO 194792 194792 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. Total earnings of Retreat Central due to the relationship with Moishe House between January 1st, 2014 and June 30th, 2014 are $1,627.90. 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, a Board Member, and David Cygielman, CEO, jointly bought and sold a property. None of this was related to or used for Moishe House activities.Mark Charendoff, a Board Member, is President of The Maimonides Fund, which has grant 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 RachelRetreat 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. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company A payroll service organization is responsible for the organization's payroll, to include payment of employee compensation and all payroll reports of the organization. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURNS ARE 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 DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO 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 WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE 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 within the board. Recommendation is made and then ratified by the board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CEO makes recommendations to the Board of Directors and anything over a 10% change must be approved by the Board. 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