AVODAH THE JEWISH SERVICE CORPS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AVODAH THE JEWISH SERVICE CORPS INC (EIN 13-3914342)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-25
- IRS object ID
- 201221169349300732
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T14:11:29-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHALL & ASHENFARB CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 5TH AVE STE 5610 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101180110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133914342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVODAH The Jewish Service Corps Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVOD | NameControl |
| Phone | 2125457759 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 West 36th Street 8th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Carduner | Name |
| Title | Dir Fin & Ops | Title |
| Date Signed | 2012-04-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Ashenfarb | Name |
| Phone | 2122682800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marilyn Sneiderman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 West 36th Street 8th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1811243 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.avodah.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1884408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1465655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6921 | OtherRevenuePriorYear |
| Other Revenue Current Year | 224042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1986699 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1792360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1272927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1290151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203855 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 664031 | OtherExpensePriorYear |
| Other Expenses Current Year | 796916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1936958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2087067 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -294707 | RevenuesLessExpensesCY |
| Total Assets BOY | 1345495 | TotalAssetsBOY |
| Total Assets EOY | 1124558 | TotalAssetsEOY |
| Total Liabilities BOY | 151934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225704 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1193561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 898854 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of AVODAH: The Jewish Service Corps is to strengthen the Jewish community's fight against the causes and effects of poverty in the United States. We do this by engaging participants in service and community-building that inspire them to become lifelong agents for social change whose work for justice is rooted in and nourished by Jewish values. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1661871 | Expense |
| Description | AVODAH is the only program of its kind: a year-long Jewish service Corps for post-college young adults that combines full-time work at local anti-poverty organizations, communal living arrangements designed to support the experience of a Jewishly-grounded commitment to social change, and an educational framework focused on developing a long-term commitment to Jewish life and social change.AVODAH was created to address pressing social needs in low-income communities, encourage civic engagement among young adults, and connect people of different backgrounds with one another. Through their placement at front-line anti-poverty agencies, AVODAH Corps members address many of the most pressing issues faced by poor communities, including limited access to health care, housing, food security, and educational opportunities. Our partner agencies, under-resourced and under-staffed, benefit from the full-time, reduced cost staff support that AVODAH provides. At the same time, AVODAH provides our Corps members with an immersive, high-impact encounter with Judaism's ancient values of justice, service, and community and the skills, experience, and support to play a significant leadership role in the social justice and Jewish communities. AVODAH launched in New York City in 1998, and has since expanded nationally by adding three sites: Washington, DC (2002), Chicago (2006), and New Orleans (2008). Over the past thirteen years, more than 500 Jewish young adults have participated in the year-long program, helping to bring essential services to more than 275,000 individuals across the country, and leveraging over $8 million in staffing costs for the 100+ agencies where our Corps members have worked. Over the long term, AVODAH is succeeding in developing active citizens committed to improving and transforming the lives of people in poverty. Once participants complete the year-long program, more than half continue to live and work in the city where they have served, either hired on permanently at their placement sites or obtaining jobs with other local nonprofits. Three-quarters of our alumni are currently in a job that involves regular work on social issues, including the fields of public health, education, and social work. AVODAH offers ongoing training and networking opportunities to support the development of our alumni as the next generation of Jewish social justice leaders. | Description |
| Total Program Service Expense | 1661871 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sue Carduner | NamePerson |
| Telephone Number | 2125457759 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 West 36th Street 8th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| Susan Carduner | ||||||
| Dir Fin & Ops | 50.00 | X | 66926 | 0 | 11008 | |
| Steven Koppel | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Steven Dow | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Richard Mandel | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Rebecca Shaloff | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Rabbi Joy Levitt | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Nadia Underhill | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Michael Hoffman | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Marilyn Sneiderman | ||||||
| Executive Direc | 50.00 | X | 152146 | 0 | 3125 | |
| Lori Grey | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Jonathan Springer | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Jessica Polansky | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Gene Sofer | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Elana Santos | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Dr Jacqueline Mondros | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Debbie Goldman | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Daniel Raynor | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Craig Emden | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Benetta Mansfield | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 219072 | TotalReportableCompFromOrg |
| Total Other Compensation | 14133 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 170908 | FundraisingEvents |
| All Other Contributions | 1294747 | AllOtherContributions |
| Total Contributions | 1465655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Placement fees | Description |
| Total Revenue Column | 101500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1163 | TotalRevenueColumn |
| Exclusion | $1,163 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212170 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 212170 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212170 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18883 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 170908 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18883 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Total Revenue Column | 11872 | TotalRevenueColumn |
| Exclusion | $11,872 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1792360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313670 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,035 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235472 | Total |
| Program Services | 109435 | ProgramServices |
| Management And General | 90716 | ManagementAndGeneral |
| Fundraising | 35321 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848494 | Total |
| Program Services | 730855 | ProgramServices |
| Management And General | 18130 | ManagementAndGeneral |
| Fundraising | 99509 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23268 | Total |
| Program Services | 18202 | ProgramServices |
| Management And General | 2520 | ManagementAndGeneral |
| Fundraising | 2546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108603 | Total |
| Program Services | 84956 | ProgramServices |
| Management And General | 11764 | ManagementAndGeneral |
| Fundraising | 11883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74314 | Total |
| Program Services | 58134 | ProgramServices |
| Management And General | 8049 | ManagementAndGeneral |
| Fundraising | 8131 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15384 | Total |
| Program Services | 8551 | ProgramServices |
| Management And General | 5176 | ManagementAndGeneral |
| Fundraising | 1657 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491073 | Total |
| Program Services | 452466 | ProgramServices |
| Management And General | 17398 | ManagementAndGeneral |
| Fundraising | 21209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18279 | Total |
| Program Services | 15480 | ProgramServices |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 891 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024 | Total |
| Program Services | 1523 | ProgramServices |
| Management And General | 1501 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12578 | Total |
| Program Services | 11531 | ProgramServices |
| Management And General | 447 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Weekly and Sunday programs | 26648 | 26648 | ||
| Special event expense | 25660 | 19483 | 6177 | |
| Program awards & stipends | 37758 | 37758 | ||
| Professional fees | 47300 | 8867 | 1184 | 37249 |
| Miscellaneous | 22820 | 12618 | 3994 | 6208 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96392 | Total |
| Program Services | 65364 | ProgramServices |
| Management And General | 20275 | ManagementAndGeneral |
| Fundraising | 10753 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087067 | Total |
| Program Services | 1661871 | ProgramServices |
| Management And General | 221341 | ManagementAndGeneral |
| Fundraising | 203855 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307803 | BOY |
| EOY | 105050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57322 | BOY |
| EOY | 57327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636243 | BOY |
| EOY | 622234 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 5773 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68576 | BOY |
| EOY | 73002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64093 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7476 | BOY |
| EOY | 9531 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250575 | BOY |
| EOY | 251641 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345495 | BOY |
| EOY | 1124558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50434 | BOY |
| EOY | 114704 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101500 | BOY |
| EOY | 111000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151934 | BOY |
| EOY | 225704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388894 | BOY |
| EOY | 373845 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804667 | BOY |
| EOY | 525009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193561 | BOY |
| EOY | 898854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345495 | BOY |
| EOY | 1124558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -294707 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 975905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2292883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1861500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1884408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1465655 | CurrentTaxYear |
| Total | 8480351 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 975905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2292883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1861500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1884408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1465655 | CurrentTaxYear |
| Total | 8480351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1705941 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6774410 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1163 | CurrentTaxYear |
| Total | 11326 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 201563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224042 | CurrentTaxYear |
| Total | 929044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9420721 | TotalSupport |
| Gross Receipts From Admissions Etc | 436050 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64093 | OtherCostOrOtherBasis |
| Depreciation | 54562 | Depreciation |
| Book Value | 9531 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9531 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 251641 | TotalOfBookValueSecurities |
| Total Revenue | 1792360 | TotalRevenue |
| Total Expenses | 2087067 | TotalExpenses |
| Excess Or Deficit For Year | -294707 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -294707 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1792360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1792360 | RevenueSubtotal |
| Total Revenue Per Form990 | 1792360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2087067 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2087067 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2087067 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain tax positions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Events | NameOfEvent1 |
| Gross Receipts Event1 | 189791 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 170908 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18883 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18883 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 189791 | GrossReceiptsTotal |
| Charitable Contributions Total | 170908 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18883 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18883 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marilyn Sneiderman | NamePerson |
| Base Compensation Filing Org | 152146 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 3125 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 155271 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director salary is approved by the Executive Committee of the Board of Trustees each year upon review by the Finance Committee. Finance Committee reviews salary comparisons from similar sized not for profit organizations. |
| 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 must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The form 990 was sent to the Finance committee members via e-mail prior to filing with the IRS. All Committee members were afforded the opportunity to review the document and ask questions of the tax preparer and offer edits. The decision of whether to make edits was made by the Chair of the Finance committee, the Executive Director, the Director of Finance & Operations in consultation with the tax preparer. |
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