2015-04-28T12:46:26-07:00 2014-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2013-07-01 113706587 Jewish Community Project of Lower Manhattan JEWI 2123343522 146 Duane Street New York NY 10013 Susan Silverstein President 2015-04-28 true David C Ashenfarb P00535436 2122682800 2013 2016-02-25 16:41:14Z Susan Silverstein 146 Duane Street New York NY 10013 2246971 false false X www.jcpdowntown.org X 2003 NY JCPs mission is to create an evolving and growing community in which members have a strong sense of personal ownership, community connections and Jewish identity. 24 24 52 200 0 1133461 1231448 664193 777674 1394 5333 158169 175426 1957217 2189881 0 0 877604 1266569 43605 0 280992 811891 757697 1733100 2024266 224117 165615 2086376 3319163 2150991 3218163 -64615 101000 JCPs mission is to create an evolving and growing community in which members have a strong sense of personal ownership, community connections and Jewish identity. We engage families of diverse Jewish and interfaith backgrounds with a warm, inviting environment and high-quality programming that excites people to explore their Jewish identities and connect with Jewish family and community life.JCP is an open and organic Jewish community that enables individuals and families to become a creative force in the life of the organization, to explore their Jewish identity and connect to others through educational, cultural, social, and spiritual programs. false false 1462066 777674 1) JCP hired a full-time Rabbi, who began in July 2013. The impact of his presence was instantly positive, and the quality of JCPs ability to offer spiritual experiences, guidance and support for the community has been significantly enhanced. New Shabbat and Holiday celebrations were added to the calendar, and new education classes and experiences were offered as well.2) JCP launched an effort to expand its physical program space, and plan for the future growth of the organization. Study activities related to real estate research and capital campaign feasibility were both begun in the fall of 2013, resulting in a positive Feasibility Study Report to the Board in March 2014. Plans for hiring a Consultant to support a Capital Campaign were begun in the spring of 2014. 3) JCP planned the expansion of its Hebrew School Project to include 6th, 7th and 8th grades for the coming school year, and also developed a new Bar/Bat Mitzvah program for launch in the coming year as well. In the spring of 2014, both programs were opened for registration and enrollment. 1462066 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 30 0 true 52 true false false false false false false true true false 0 false false false false false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true false false X Alex Kogan 2123343522 146 Duane Street New York NY 10013 Scott Berrie Trustee 3.00 0.00 X 0 0 0 Campbell Brown Trustee 3.00 0.00 X 0 0 0 Josh Ufberg Trustee 3.00 0.00 X 0 0 0 Victoria Feder Trustee 3.00 0.00 X 0 0 0 Lori Fineman Chair 3.00 0.00 X X 0 0 0 Dan Senor Trustee 3.00 0.00 X 0 0 0 Kerry Golden Trustee 3.00 0.00 X 0 0 0 Tracie Golding Gerson Trustee 3.00 0.00 X 0 0 0 Francine Hermelin Levite Trustee 3.00 0.00 X 0 0 0 Jonathan Zucker Trustee 3.00 0.00 X 0 0 0 Susan Silverstein President 10.00 0.00 X X 0 0 0 Una Chae Trustee 3.00 0.00 X 0 0 0 Erin Silvers Trustee 3.00 0.00 X 0 0 0 Nathalie Rubens Secretary 5.00 0.00 X X 0 0 0 Ken Cornick Trustee 3.00 0.00 X 0 0 0 Jodi J Schwartz VP Governance 3.00 0.00 X 0 0 0 Laurie Slosberg-Kaminsky VP of HR 3.00 0.00 X 0 0 0 Evan Roth VP Development 3.00 0.00 X 0 0 0 Molly Snyder VP Volunteer 3.00 0.00 X 0 0 0 David Spierer Trustee 3.00 0.00 X 0 0 0 Stan Renas Trustee 3.00 0.00 X 0 0 0 Alan Wilzig Trustee 3.00 0.00 X 0 0 0 Randi Sidikaro Trustee 3.00 0.00 X 0 0 0 Aaron Stone Treasurer 5.00 0.00 X X 0 0 0 Eli Kornreich Executive Direc 50.00 0.00 X 174021 0 6641 174021 6641 1 false true false 0 332229 899219 94761 1231448 Program service fees 777674 777674 777674 5333 5333 0 0 0 0 57090 332229 57090 0 0 0 Management Fees 175426 175426 175426 2189881 777674 180759 0 0 0 0 180662 132840 21944 25878 0 906892 666837 110153 129902 10572 7774 1284 1514 90777 66748 11026 13003 77666 57108 9433 11125 0 0 0 0 0 0 0 5458 5458 0 0 0 177459 126757 25351 25351 2717 1998 330 389 0 0 0 0 168691 168691 10409 5479 4757 173 Program expense 158911 155498 3413 Professional fees 89918 52965 29264 7689 Fundraising expenses 62606 62606 Bank Charges 38339 38339 43189 19371 20456 3362 2024266 1462066 281208 280992 1098114 2462165 0 94530 109514 0 0 0 0 0 13875 25898 1582899 1065038 675578 517861 0 0 0 0 204279 203725 2086376 3319163 71092 52905 368352 387847 1711547 2777411 2150991 3218163 X -95702 75847 31087 25153 -64615 101000 2086376 3319163 165615 X false true X true false X 983760 1041700 1097003 1133461 1231448 5487372 0 0 983760 1041700 1097003 1133461 1231448 5487372 94646 5392726 2398 905 1674 1394 5333 11704 0 158169 175426 333595 5832671 3337688 0.92460 0.94240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1435677 933199 502478 137172 121789 15383 10050 10050 517861 Security Deposit 203725 203725 Deferred rent 153956 Due to Nursery School - tuition & other 2623455 2777411 X 2279881 90000 90000 2189881 2189881 2114266 90000 90000 2024266 2024266 Part X : FIN48 Footnote The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities. X X X X X X true JCP Benefit 331893 281166 50727 50727 Pop Shop 26021 26021 2 31405 25042 6363 6363 389319 332229 57090 57090 57090 false X X X X false false false false false false false false false false Eli Kornreich Executive Direc 174021 6641 180662 X 5 94761 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Campbell Brown and Dan Senor are married. Una Chae and Jonathan Zucker are married. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was sent to the full board of directors via email prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjunction with consultation with our tax preparer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member signs an annual declaration that they received the policy and promise to disclose their conflicts or nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management While no review of compensation took place in FY 2014, the process involves the Executive Committee reviewing comparable salaries and reviewing the performance of the Director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefits package is voted on. The minutes of the Executive Committee reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents are available upon request. JCP Nursery School 146 Duane Street New York NY 10013 205296850 Preschool branch of organization NY 501(c)3 170(b)1A(ii) N/A false false false false false false false false false false false false false true false false false false false true JCP Nursery School m 175426 JCP Nursery School s 2623455