2014-04-07T13:02:49-07:00 2013-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2012-07-01 113706587 Jewish Community Project of Lower Manhattan JEWI 2123343522 146 Duane Street New York NY 10013 Susan Silverstein 2014-04-07 true David C Ashenfarb P00535436 2122682800 2012 2015-11-30 17:44:51Z Susan Silverstein 146 Duane Street New York NY 10013 2011192 false false X www.jcpdowntown.org X 2003 NY The Jewish Community Project is an open and organic Jewish community that enables individuals & families to become a creative force in the life of the organization, to explore their Jewish identity & connect to others through educational, cultural, social and spiritual programs. 23 23 55 200 0 1097003 1133461 676329 664193 1674 1394 158169 1775006 1957217 0 0 861363 877604 39600 43605 242733 1055424 811891 1956387 1733100 -181381 224117 1932201 2086376 2220933 2150991 -288732 -64615 JCP's 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 1268223 664193 1) JCP expanded its infrastructure in several ways this fiscal year, including adding a second location for office and conference space, developing and launching a comprehensive Employee Personnel Practices Manual, and investing in significant security enhancements to its main program location. 2) JCP reorganized its fundraising strategy, including the recruitment and training of volunteers to implement an Annual Campaign, and the reformulation of its Annual Benefit to include Honorees, both of which resulted in surpassing its fundraising goals for the fiscal year ending June 30, 2013.3) JCP launched a search for a new Director to lead its Center for Jewish Life, and successfully filled this position with an experienced Rabbi, who started at JCP on July 1, 2013. 1268223 true true false false false false false false false false true false false true true true false true false false false false false true true false false false false false false false false false false false false false false false false true false false false false true false false false false true 39 0 true 55 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 true false true false false false false true true false false true true true true true true true false false NY X Alex Kogan 2123343522 146 Duane Street New York NY 10013 Aaron Stone 5.00 0.00 X X 0 0 0 Randi Sidikaro 3.00 0.00 X 0 0 0 Alan Wilzig 3.00 0.00 X 0 0 0 Stan Renas 3.00 0.00 X 0 0 0 David Spierer 3.00 0.00 X 0 0 0 Molly Snyder 3.00 0.00 X 0 0 0 Evan Roth 3.00 0.00 X 0 0 0 Laurie Slosberg-Kaminsky 3.00 0.00 X 0 0 0 Jodi J Schwartz 3.00 0.00 X 0 0 0 Ken Cornick 3.00 0.00 X 0 0 0 Nathalie Rubens 5.00 0.00 X X 0 0 0 Erin Silvers 3.00 0.00 X 0 0 0 Mali Sananikone Gaw 3.00 0.00 X 0 0 0 Susan Silverstein 10.00 0.00 X X 0 0 0 Bruce Goldner 3.00 0.00 X 0 0 0 Francine Hermelin 3.00 0.00 X 0 0 0 Tracie F Golding 3.00 0.00 X 0 0 0 Brian Gerson 3.00 0.00 X 0 0 0 Dan Senor 3.00 0.00 X 0 0 0 Lori Fineman 5.00 0.00 X 0 0 0 Victoria Feder 3.00 0.00 X 0 0 0 Campbell Brown 3.00 0.00 X 0 0 0 Scott Berrie 3.00 0.00 X 0 0 0 Eli Kornreich 50.00 0.00 X 76382 0 2895 76382 2895 0 false false false 0 336763 796698 1133461 Program service fees 664193 664193 664193 1394 1394 0 0 0 0 53975 390738 53975 0 0 0 Management Fees 158169 158169 158169 1957217 664193 159563 0 0 0 0 79278 60231 7981 11066 0 663258 503972 66740 92546 2937 2225 298 414 67956 51478 6904 9574 64175 48614 6520 9041 0 0 0 0 43605 43605 0 0 2578 2578 0 0 0 162469 122089 20190 20190 1096 833 110 153 0 0 0 0 176931 176931 8557 3950 4482 125 Professional fees 42397 17297 23163 1937 Bank Charges 45693 45693 Fundraising expenses 47237 47237 Program expense 265418 260948 2154 2316 59515 19655 35331 4529 1733100 1268223 222144 242733 907553 1098114 0 128586 94530 0 0 0 0 0 30424 13875 1571925 896347 852509 675578 0 0 0 0 13129 204279 1932201 2086376 98565 71092 294085 368352 24050 1804233 1711547 2220933 2150991 X -411158 -95702 122426 31087 -288732 -64615 1932201 2086376 224117 X false true X true false X 1067598 983760 1041700 1097003 1133461 5323522 0 0 1067598 983760 1041700 1097003 1133461 5323522 149659 5173863 1757 2398 905 1674 1394 8128 0 158169 158169 5489819 2935358 0.94240 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1435677 774238 661439 126198 113064 13134 10050 9045 1005 675578 Security Deposit 204279 204279 Due to Affiliate 1501967 Deferred rent 209580 1711547 X 2012217 55000 55000 1957217 1957217 1788100 55000 55000 1733100 1733100 Part X 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, 2010 and later are subject to examination by applicable taxing authorities. X X X X X X true PLK Consulting 3 Stone Dr Westport CT 06880 false 1133461 43605 1089856 1133461 43605 1089856 JCP Benefit 401853 359408 42445 42445 Mother's Day Fundraising 31686 20236 11450 11450 1 10911 10831 80 80 444450 390475 53975 53975 53975 X 5 54312 FMV X Bonds 1 25000 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents are available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management While no review of compensation took place in FY 2013, 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 12c 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 11b 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 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Changed VP's to specifically 5. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Campbell Brown and Dan Senor are married. Brian Gerson and Tracie Golding are married. 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 true false false false false false false false true false false false false false false JCP Nursery School m 158169 JCP Nursery School e 1501967