BOARD OF JEWISH EDUCATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF JEWISH EDUCATION INC (EIN 13-1632519)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349316332
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T20:19:53-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131632519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF JEWISH EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 6464725375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DAVID BRYFMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6464725375 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JEWISH EDUCATION PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID BRYFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,266,440 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.JEWISHEDPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH EDUCATION PROJECT INSPIRES, STRENGTHENS, AND PROPELS THE JEWISH EDUCATIONAL ECOSYSTEM TO DELIVER INNOVATIVE, TIMELY, AND CONTINUALLY MEANINGFUL EDUCATIONAL EXPERIENCES TODAY AND TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,243,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,730,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,868,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,879,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,394 | PYOtherRevenueAmt |
| CY Other Revenue | -$69,823 | CYOtherRevenueAmt |
| PY Total Revenue | $28,354,406 | PYTotalRevenueAmt |
| CY Total Revenue | $36,757,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,894,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,431,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,832,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,753,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,645,146 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,931,314 | PYOtherExpensesAmt |
| CY Other Expenses | $14,978,495 | CYOtherExpensesAmt |
| PY Total Expenses | $29,657,923 | PYTotalExpensesAmt |
| CY Total Expenses | $38,163,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,303,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,405,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,256,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,978,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,584,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,122,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,672,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,855,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WORKS TO INSPIRE AND EMPOWER EDUCATORS AND INSTITUTIONS TO CREATE TRANSFORMATIVE JEWISH LEARNING EXPERIENCES FOR CHILDREN, TEENS, AND FAMILIES. BUILDING ON ITS HISTORIC ROLE SERVING JEWISH DAY SCHOOLS, CONGREGATIONS, AND EARLY CHILDHOOD CENTERS IN THE NEW YORK REGION, THE ORGANIZATION NOW OPERATES AS A FIELD-BUILDING INTERMEDIARY ADVANCING INNOVATION, LEADERSHIP, AND SYSTEM-WIDE IMPACT ACROSS JEWISH EDUCATION.THE ORGANIZATION DEVELOPS AND SCALES NEW MODELS OF ENGAGEMENT, INVESTS IN EDUCATOR AND INSTITUTIONAL CAPACITY, AND PARTNERS WITH FUNDERS AND NATIONAL ORGANIZATIONS TO STRENGTHEN THE QUALITY, RELEVANCE, AND REACH OF JEWISH EDUCATION. ITS WORK INCREASINGLY EXTENDS NATIONALLY THROUGH INITIATIVES IN TEEN ENGAGEMENT, EARLY CHILDHOOD EDUCATION, ISRAEL EDUCATION, AND EDUCATIONAL TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,037,142 | ExpenseAmt |
| Grant | $10,363,959 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ROOTONE, POWERED BY THE ORGANIZATION AND SEEDED BY A GRANT FROM THE MARCUS FOUNDATION, STRENGTHENS JEWISH IDENTITY AND CONNECTION TO ISRAEL BY MAKING IMMERSIVE ISRAEL TRAVEL ACCESSIBLE AND MORE IMPACTFUL FOR JEWISH TEENS.THE INITIATIVE PROVIDES SIGNIFICANT FINANCIAL SUBSIDIES ("ROOTONE VOUCHERS") TO REDUCE BARRIERS TO PARTICIPATION, WHILE ALSO INVESTING IN THE QUALITY OF EDUCATIONAL EXPERIENCES THROUGH PARTNERSHIPS WITH TRIP PROVIDERS. IN ADDITION, ROOTONE SUPPORTS PRE- AND POST-TRIP ENGAGEMENT TO DEEPEN LEARNING AND SUSTAIN IMPACT BEYOND THE SUMMER EXPERIENCE.THROUGH THIS COMBINED APPROACH ACCESS, QUALITY, AND CONTINUED ENGAGEMENTROOTONE ADVANCES LONG-TERM CONNECTION TO JEWISH LIFE AND COMMUNITY DURING A CRITICAL DEVELOPMENTAL STAGE PRIOR TO COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,146,841 | ExpenseAmt |
| Grant | $5,744 | GrantAmt |
| Revenue | $3,979,104 | RevenueAmt |
| Desc | THE ORGANIZATION STRENGTHENS JEWISH DAY SCHOOLS THROUGH LEADERSHIP DEVELOPMENT, EDUCATIONAL INNOVATION, PROFESSIONAL LEARNING, AND GOVERNMENT-FUNDED SERVICES. IT SERVES AS A CENTRAL INTERMEDIARY, TRANSLATING PUBLIC FUNDING INTO HIGH-QUALITY PROFESSIONAL DEVELOPMENT AND MANDATED SERVICES FOR SCHOOLS.ANNUALLY, THE ORGANIZATION SUPPORTS APPROXIMATELY 10,000 EDUCATORS THROUGH PROFESSIONAL LEARNING OPPORTUNITIES AND WORKS WITH SCHOOL LEADERS TO IMPLEMENT INNOVATIONS THAT IMPROVE TEACHING AND STUDENT OUTCOMES. IN PARTNERSHIP WITH FUNDERS SUCH AS UNITED JEWISH APPEAL (UJA) AND OTHERS, THE ORGANIZATION ADVANCES INITIATIVES THAT ENHANCE EDUCATIONAL QUALITY, SUSTAINABILITY, AND IMPACT ACROSS THE DAY SCHOOL SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,500,515 | ExpenseAmt |
| Grant | $41,000 | GrantAmt |
| Revenue | $9,311 | RevenueAmt |
| Desc | THE ORGANIZATION DEVELOPS AND TESTS NEW MODELS OF JEWISH EDUCATION DESIGNED TO MEET THE EVOLVING NEEDS OF TODAY'S CHILDREN AND FAMILIES, PARTICULARLY OUTSIDE TRADITIONAL INSTITUTIONAL FRAMEWORKS. THESE INNOVATION INITIATIVES EXPAND ACCESS POINTS TO JEWISH LEARNING AND INFORM BROADER FIELD PRACTICE.THE ORGANIZATION HAS IMPLEMENTED AN AGENCY-WIDE DATA STRATEGY TO TRACK PARTICIPATION, OUTCOMES, AND ENGAGEMENT ACROSS PROGRAMS. THIS SYSTEM ENABLES DATA-INFORMED DECISION-MAKING, SUPPORTS CONTINUOUS IMPROVEMENT, AND ALLOWS THE ORGANIZATION TO IDENTIFY TRENDS AND SCALE EFFECTIVE MODELS ACROSS THE FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,097,987 | ExpenseAmt |
| Grant | $21,254 | GrantAmt |
| Revenue | $891,376 | RevenueAmt |
| Desc | THE ORGANIZATION ADVANCES MULTIPLE PROGRAM AREAS THAT COLLECTIVELY STRENGTHEN JEWISH LEARNING ECOSYSTEMS:EARLY CHILDHOOD EDUCATION: SUPPORTS OVER 140 CENTERS IN THE NEW YORK AREA THROUGH PROFESSIONAL DEVELOPMENT, CONSULTING, AND LEADERSHIP INITIATIVES THAT PROMOTE HIGH-QUALITY, FAMILY-CENTERED EARLY LEARNING AND BROADEN ACCESS TO DIVERSE JEWISH FAMILIES.CONGREGATIONAL LEARNING: PARTNERS WITH APPROXIMATELY 175 CONGREGATIONS AND ENGAGES 300400 EDUCATORS ANNUALLY TO DESIGN AND IMPLEMENT NEW MODELS OF JEWISH LEARNING THAT ARE RELEVANT, FLEXIBLE, AND RESPONSIVE TO CONTEMPORARY FAMILY LIFE.TEEN ENGAGEMENT: HAS TRAINED OVER 1,000 PROFESSIONALS ACROSS NEARLY 300 INSTITUTIONS TO BUILD A MORE SKILLED FIELD OF TEEN ENGAGEMENT, IMPROVING PROGRAM QUALITY AND INCREASING MEANINGFUL PARTICIPATION FOR JEWISH TEENS.SCHOOL FOOD AND GOVERNMENT PROGRAMS: SERVES AS A LIAISON BETWEEN PUBLIC AGENCIES AND APPROXIMATELY 125 SCHOOLS AND YESHIVAS, FACILITATING ACCESS TO NUTRITION FUNDING AND ENSURING COMPLIANCE WITH PROGRAM REQUIREMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,097,987 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,254 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $891,376 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,782,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WEITZMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464725375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 15TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LOIS KOHN-CLAAR | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTINE FLEISHMAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN EVERETT | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY WINGENS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY YENKIN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE CHAZEN BANON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA BUCKNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLA CHINITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DABSCHECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IVY DASH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FEILBOGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FOREMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE GREYF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE JACUBOVITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUL KAISERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVERY KASTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOSHE KLEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE KLIPPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KRAVITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY KUPFERBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEIT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMMARA MARKOWITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMI MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE RECHTSCHAFFEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN RUTENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER STERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GISELLE WEISSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERYL WIENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIKVAH WIENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID BRYFMAN | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $443,416 | $0 | $64,991 | ||
| SUSAN WACHSSTOCK | |||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $299,429 | $0 | $63,966 | ||
| STEVEN GOLDBERG | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $285,075 | $0 | $49,485 | ||
| NESSA LIBEN | |||||||
| CHIEF ADVANCEMENT OFFICER | 45.00 | Yes (X) | $275,226 | $0 | $63,520 | ||
| DENA KLEIN | |||||||
| CHIEF JEWISH EDUCATION OFFICER | 45.00 | Yes (X) | $125,995 | $0 | $48,919 | ||
| AMY AMIEL | |||||||
| EXECUTIVE PROGRAM OFFICER | 45.00 | Yes (X) | $230,678 | $0 | $17,014 | ||
| JENNIFER WEITZMAN | |||||||
| MANAGING DIRECTOR, FINANCE | 45.00 | Yes (X) | $183,306 | $0 | $53,767 | ||
| SIMON AMIEL | |||||||
| EXECUTIVE DIRECTOR, ROOTONE | 45.00 | Yes (X) | $276,912 | $0 | $64,471 | ||
| REBECCA PORATH SENIOR DIRECTOR | |||||||
| LEGAL AND OPERATIONS | 45.00 | $192,260 | $0 | $51,407 | Yes (X) | ||
| PAULA SINCLAIR DIRECTOR OF | |||||||
| INSTITUTIONAL GIVING | 45.00 | $183,509 | $0 | $57,548 | Yes (X) | ||
| SARA SELIGSON | |||||||
| SENIOR MANAGING DIRECTOR | 45.00 | $181,287 | $0 | $45,802 | Yes (X) | ||
| RANDI CHARLES | |||||||
| SENIOR MANAGING DIRECTOR | 45.00 | $198,677 | $0 | $1,484 | Yes (X) | ||
| SAMANTHA VINOKOR | |||||||
| SENIOR DIRECTOR | 45.00 | $185,794 | $0 | $36,951 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,061,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $619,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| CRAFTSMAN TECHNOLOGY GROUP LLC | |||||||||
| 186 LINCOLN STREET SUITE 500 | BOSTON | MA | 02111 | PROJECT MANAGEMENT | $748,867 | ||||
| ROSOV CONSULTING LLC | |||||||||
| 2095 ROSE STREET SUITE 101 | BERKELEY | CA | 94709 | CENSUS DATA & SURVEYS SERVICES | $732,453 | ||||
| ISRAEL EXPERIENCE-EDUCATIONAL TOURISM SE | |||||||||
| ISRAELI TOURISM SERVICES | $627,120 | KIRIAT MORIA HASKAN 3 | JERUSALEM | IS | 9242619 | ||||
| PEACE OF MIND TECHNOLOGIES LLC | |||||||||
| 330 W 38TH STREET | NEW YORK | NY | 10018 | TECHNOLOGY INTEGRATION AND SECURITY SYST | $468,471 | ||||
| DRISCOLL FOODS | |||||||||
| 6 WEST BELT | WAYNE | NJ | 07470 | SCHOOL FOOD SERVICES | $425,157 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,648,956 | FederatedCampaignsAmt |
| Fundraising | $362,281 | FundraisingAmt |
| All Other Contributions | $26,719,133 | AllOtherContributionsAmt |
| Total Contributions | $31,730,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL SUPPORT SERVICES | 611710 | $4,422,908 | $4,422,908 |
| SCHOOL FOOD SERVICES | 624210 | $456,883 | $456,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,879,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,465 | TotalRevenueColumnAmt |
| Exclusion | $217,465 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Exclusion | $3,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,380,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,380,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,637 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,237 | TotalRevenueColumnAmt |
| Exclusion | -$92,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON TERMINATION OF LEASE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,214 | TotalRevenueColumnAmt |
| Exclusion | $19,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,757,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,879,791 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250,628 | TotalAmt |
| Program Services | $10,250,628 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,100 | TotalAmt |
| Program Services | $23,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,229 | TotalAmt |
| Program Services | $158,229 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,619 | TotalAmt |
| Program Services | $1,818,934 | ProgramServicesAmt |
| Management And General | $546,505 | ManagementAndGeneralAmt |
| Fundraising | $350,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812,787 | TotalAmt |
| Program Services | $6,263,592 | ProgramServicesAmt |
| Management And General | $832,674 | ManagementAndGeneralAmt |
| Fundraising | $716,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,675 | TotalAmt |
| Program Services | $268,124 | ProgramServicesAmt |
| Management And General | $71,742 | ManagementAndGeneralAmt |
| Fundraising | $31,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,730 | TotalAmt |
| Program Services | $813,337 | ProgramServicesAmt |
| Management And General | $209,556 | ManagementAndGeneralAmt |
| Fundraising | $100,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,392 | TotalAmt |
| Program Services | $605,368 | ProgramServicesAmt |
| Management And General | $63,963 | ManagementAndGeneralAmt |
| Fundraising | $60,061 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,433 | TotalAmt |
| Management And General | $163,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,225 | TotalAmt |
| Management And General | $75,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,453,280 | TotalAmt |
| Program Services | $7,155,646 | ProgramServicesAmt |
| Management And General | $199,166 | ManagementAndGeneralAmt |
| Fundraising | $98,468 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,717 | TotalAmt |
| Program Services | $668,008 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
| Fundraising | $33,490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,239 | TotalAmt |
| Program Services | $325,945 | ProgramServicesAmt |
| Management And General | $25,208 | ManagementAndGeneralAmt |
| Fundraising | $12,086 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,342 | TotalAmt |
| Program Services | $1,106,998 | ProgramServicesAmt |
| Management And General | $23,331 | ManagementAndGeneralAmt |
| Fundraising | $101,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,318 | TotalAmt |
| Program Services | $755,419 | ProgramServicesAmt |
| Management And General | $220,378 | ManagementAndGeneralAmt |
| Fundraising | $94,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,906 | TotalAmt |
| Program Services | $2,359,420 | ProgramServicesAmt |
| Management And General | $42,603 | ManagementAndGeneralAmt |
| Fundraising | $24,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,879 | TotalAmt |
| Program Services | $311,278 | ProgramServicesAmt |
| Management And General | $54,893 | ManagementAndGeneralAmt |
| Fundraising | $2,708 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,130 | TotalAmt |
| Management And General | $61,130 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,596 | TotalAmt |
| Program Services | $54,428 | ProgramServicesAmt |
| Management And General | $72,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSES | $525,614 | $485,441 | $38,845 | $1,328 |
| REPAIRS AND MAINTENANCE | $144,868 | $106,801 | $24,744 | $13,323 |
| PROGRAM EXPENSE | $103,570 | $99,457 | $2,754 | $1,359 |
| BAD DEBT EXPENSE | $62,154 | $62,154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,224 | TotalAmt |
| Program Services | $90,178 | ProgramServicesAmt |
| Management And General | $4,487 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,163,655 | TotalAmt |
| Program Services | $33,782,485 | ProgramServicesAmt |
| Management And General | $2,736,024 | ManagementAndGeneralAmt |
| Fundraising | $1,645,146 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,952 | BOYAmt |
| EOY | $1,237,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,205,367 | BOYAmt |
| EOY | $8,464,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273,564 | BOYAmt |
| EOY | $4,885,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,768 | BOYAmt |
| EOY | $1,203,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $855,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $794,683 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,070,830 | BOYAmt |
| EOY | $5,146,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,479 | BOYAmt |
| EOY | $4,246,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,256,346 | BOYAmt |
| EOY | $25,978,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,769 | BOYAmt |
| EOY | $8,103,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585,569 | BOYAmt |
| EOY | $397,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,000 | BOYAmt |
| EOY | $4,621,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,584,338 | BOYAmt |
| EOY | $13,122,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,970,726 | BOYAmt |
| EOY | $9,645,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,701,282 | BOYAmt |
| EOY | $3,210,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,672,008 | BOYAmt |
| EOY | $12,855,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,256,346 | BOYAmt |
| EOY | $25,978,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,405,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $455,893 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $158,256 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$24,375 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,489,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,484,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,274,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,243,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,730,370 | CurrentTaxYearAmt |
| Total | $144,221,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,489,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,484,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,274,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,243,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,730,370 | CurrentTaxYearAmt |
| Total | $144,221,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,764,873 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,456,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,665 | CurrentTaxYearAmt |
| Total | $1,050,293 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $19,214 | CurrentTaxYearAmt |
| Total | $119,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,391,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,370,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2022 AMOUNT: $ 100,000. GAIN ON TERMINATION OF LEASE - 2024 AMOUNT: $ 19,214. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,518 | DepreciationAmt |
| Book Value | $487,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,611 | DepreciationAmt |
| Book Value | $306,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $794,683 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UJA POOLED INVESTMENT | Desc |
| Book Value | $5,146,723 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,146,723 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $74,675 |
| RIGHT OF USE OPERATING LEASE ASSET, NET | $4,171,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,246,007 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $4,621,706 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,621,706 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,045,370 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $455,893 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $158,256 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,625 | OtherRevenueAmt |
| Revenue Not Reported | $639,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,405,596 | RevenueSubtotalAmt |
| Other Revenues Not Included | $352,207 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $352,207 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,757,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,861,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,811,448 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $352,207 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $352,207 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,163,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS. INCOME FROM THE DONOR-RESTRICTED ENDOWMENT IS RESTRICTED FOR JEWISH FAMILY EDUCATION. DONOR-RESTRICTED ENDOWMENT FUNDS ARE NOT AVAILABLE FOR GENERAL EXPENDITURE. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B WRITE-OFF OF RENT PAYABLE 25,625. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOOD EXPENSES INCLUDED IN REVENUE IN AFS 352,207. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B WRITE-OFF OF PRIOR YEAR'S PLEDGE 50,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOOD EXPENSES INCLUDED IN REVENUE IN AFS 352,207. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | SUPPORT SERVICES NEEDED IN ISRAEL FOR SUMMER PROGRAM | $449,676 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 8 | PROGRAM SERVICES | TRAVEL TO ISRAEL TO BEAR WITNESS AND EDUCATE AFTER 10/7 TERRORIST ATTACKS | $286,475 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | GRANTS TO RECIPEINTS LOCATED IN THE REGION | $158,229 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 10 | PROGRAM SERVICES | SUPPORT SERVICES NEEDED IN ISRAEL FOR SUMMER PROGRAM | $91,371 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | TECHNOLOGY SERVICES | $28,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 23 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Subtotal Spent | $1,014,508 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,014,508 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Purpose Of Grant | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS | PurposeOfGrantTxt |
| Cash Grant | $158,229 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE TRIP PROVIDER CONFIRMS THE PARTICIPATION OF THE TEEN. WE CONFIRM THAT THE TEEN IS ELIGIBLE FOR THE FUNDING. THEN WE PAY A PORTION OF THE VOUCHER AMOUNT BASED ON THE PERCENTAGE OF THE MILESTONE. THEN WE RECONCILE ALL FUNDS PROVIDED AT THE CONCLUSION OF THE GRANT AGREEMENT - CONFIRMING THAT THE FUNDS USED WERE USED FOR THE GRANTED ACTIVITIES. WE MONITOR ON SALESFORCE THE TEEN EDUCATIONAL REQUIREMENTS TO ENSURE THEY REMAIN ELIGIBLE FOR FUNDING THROUGH THE GRANTEE. WE ARE IN CONTINUOUS COMMUNICATION WITH THE TRIP PROGRAM PROVIDERS DURING THE GRANT PROCESS TO ENSURE THAT THE FUNDS ARE BEING USED AS GRANTED, AND WE CONDUCT SITE VISITS BEFORE AND DURING THE TRIPS TO ENSURE GRANT COMPLIANCE. GRANTEE ORGANIZATIONS ARE MONITORING THE GRANTS FUNDS BY SIGNING GRANT AGREEMENTS THAT ARTICULATE THE POINTS OF GRANT PERFORMANCE AND LEGAL PARAMETERS OF THE GRANT AND THE GRANTEE OBLIGATIONS. THE GRANT FUNDS ARE PAID IN THE FOLLOWING MANNER: A. 25% UPON COMPLETING AND SIGNING THE GRANT AGREEMENT AND SUBMISSION OF PROGRAM BUDGET, PROGRAM PLAN, AND INITIAL PARTICIPANT LIST (NOV/DEC) B. 55% UPON SUCCESSFUL SUBMISSION OF UPDATED PROJECT BUDGET, INFRASTRUCTURE REQUEST UPDATE REPORT, AND FINAL PARTICIPANT LIST (MAY/JUNE) C. 20% UPON RECEIPT OF FINAL REPORT AND SURVEYS (OCTOBER) |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $398,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $362,281 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,958 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $72,879 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $398,681 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $362,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,958 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,237 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNION OF ORTHODOX JEWISH CONGREGATIONS OF AMERICA | ||||||||
| 40 RECTOR 4TH FL | NEW YORK | NY | 10006 | 135623717 | 501(C)(3) | $2,422,857 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| BNEI AKIVA OF THE US AND CANADA | ||||||||
| 241 WEST 37TH ST SUITE 730 | NEW YORK | NY | 10018 | 133713762 | 501(C)(3) | $1,296,600 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| B'NAI B'RITH YOUTH ORGANIZATION INC | ||||||||
| 800 EIGHTH ST NW | WASHINGTON | DC | 20001 | 311794932 | 501(C)(3) | $1,142,189 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH COMMUNITY CENTERS ASSOCIATION OF N | ||||||||
| 520 8TH AVE 4TH FL | NEW YORK | NY | 10018 | 135599486 | 501(C)(3) | $867,772 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| UNION FOR REFORM JUDAISM | ||||||||
| 633 THIRD AVE 7TH FL | NEW YORK | NY | 10017 | 131663143 | 501(C)(3) | $866,354 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| NATIONAL RAMAH COMMISSION INC | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 136161110 | 501(C)(3) | $633,186 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CAMP MORASHA INC | ||||||||
| 274 HIGH LAKE RD | LAKEWOOD | PA | 18439 | 131999091 | 501(C)(3) | $429,960 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| YOUNG JUDAEA GLOBAL INC | ||||||||
| 575 EIGHTH AVE 11TH FL | NEW YORK | NY | 10018 | 452640858 | 501(C)(3) | $385,190 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISHCOLORADO | ||||||||
| 300 S DAHLIA ST | DENVER | CO | 80246 | 010831698 | 501(C)(3) | $306,438 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| ELI AND BESSIE COHEN CAMPS | ||||||||
| 888 WORCESTER ST 350 | WELLESLEY | MA | 02482 | 046152862 | 501(C)(3) | $295,111 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| FRIENDS OF ISRAEL SCOUTS INC | ||||||||
| 575 8TH AVE 11TH FL | NEW YORK | NY | 10018 | 133843506 | 501(C)(3) | $228,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUCATION INC | ||||||||
| 78 RANDALL AVE | ROCKVILLE CENTRE | NY | 11570 | 590173782 | 501(C)(3) | $195,105 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CAMP YAVNEH INC | ||||||||
| 321 WALNUT ST 460 | NEWTONVILLE | MA | 02460 | 046004710 | 501(C)(3) | $127,925 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| OSHMAN FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 3921 FABIAN WAY | PALO ALTO | CA | 94303 | 770185734 | 501(C)(3) | $100,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH FEDERATION OF GREATER ATLANTA | ||||||||
| 1440 SPRING ST NW | ATLANTA | GA | 30309 | 581021791 | 501(C)(3) | $99,500 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH COLUMBUS | ||||||||
| 1175 COLLEGE AVE | COLUMBUS | OH | 43209 | 310838745 | 501(C)(3) | $80,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH FEDERATION OF GREATER LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 951643388 | 501(C)(3) | $73,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| KEN JEWISH COMMUNITY | ||||||||
| 11860 CARMEL CREEK RD SUITE G | SAN DIEGO | CA | 92130 | 330070645 | 501(C)(3) | $59,200 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| BEBER CAMP | ||||||||
| W 1741 HIGHWAY J | MUKWONAGO | WI | 53149 | 272025066 | 501(C)(3) | $55,750 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| CONGREGATION EMANU EL | ||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | 741109756 | 501(C)(3) | $49,950 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| KIMAMA NY INC | ||||||||
| 405 LEXINGTON AVE 9TH FL | NEW YORK | NY | 10174 | 834079100 | 501(C)(3) | $34,500 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| KAISERMAN JEWISH COMMUNITY CENTER | ||||||||
| 45 HAVEFORD RD | WYNNEWOOD | PA | 19096 | 270841715 | 501(C)(3) | $30,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| THE JEWISH PEOPLEHOOD ALLIANCE INC | ||||||||
| 249 ROYAL PALM WAY | PALM BEACH | FL | 33480 | 833859068 | 501(C)(3) | $25,000 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| JEWISH FEDERATION OF SAN DIEGO COUNTY | ||||||||
| 4950 MURPHY CANYON RD | SAN DIEGO | CA | 92123 | 951319015 | 501(C)(3) | $24,125 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MACCABI USA | ||||||||
| 1511 WALNUT ST | PHILADELPHIA | PA | 19102 | 131810938 | 501(C)(3) | $14,400 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| NORTH SHORE SEPHARDIC SYNAGOGUE AHAVAT SHALOM | ||||||||
| 130 CUTTER MILL RD | GREAT NECK | NY | 11021 | 112515221 | 501(C)(3) | $12,750 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MANDEL JEWISH COMMUNITY CENTER OF CLEVELAND | ||||||||
| 26001 SOUTH WOODLAND RD | BEACHWOOD | OH | 44122 | 340714439 | 501(C)(3) | $11,700 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| HARRY & ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 6255 NORTH SANTA MONICA BLVD | MILWAUKEE | WI | 53217 | 390806234 | 501(C)(3) | $8,700 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| MERKOS L'INYONEI CHINUCH INC | ||||||||
| 770 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 116001111 | 501(C)(3) | $325,430 | $0 | ROOTONE PROGRAM-ISRAEL EDUCATION/ISRAEL SPONSORED TRIPS FOR TEENAGERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS & GRANTS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $23,100 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TRIP PROVIDER CONFIRMS THE PARTICIPATION OF THE TEEN. WE CONFIRM THAT THE TEEN IS ELIGIBLE FOR THE FUNDING. THEN WE PAY A PORTION OF THE VOUCHER AMOUNT BASED ON THE PERCENTAGE OF THE MILESTONE. THEN WE RECONCILE ALL FUNDS PROVIDED AT THE CONCLUSION OF THE GRANT AGREEMENT - CONFIRMING THAT THE FUNDS USED WERE USED FOR THE GRANTED ACTIVITIES. WE MONITOR ON SALESFORCE THE TEEN EDUCATIONAL REQUIREMENTS TO ENSURE THEY REMAIN ELIGIBLE FOR FUNDING THROUGH THE GRANTEE. WE ARE IN CONTINUOUS COMMUNICATION WITH THE TRIP PROGRAM PROVIDERS DURING THE GRANT PROCESS TO ENSURE THAT THE FUNDS ARE BEING USED AS GRANTED, AND WE CONDUCT SITE VISITS BEFORE AND DURING THE TRIPS TO ENSURE GRANT COMPLIANCE. GRANTEE ORGANIZATIONS ARE MONITORING THE GRANTS FUNDS BY SIGNING GRANT AGREEMENTS THAT ARTICULATE THE POINTS OF GRANT PERFORMANCE AND LEGAL PARAMETERS OF THE GRANT AND THE GRANTEE OBLIGATIONS. THE GRANT FUNDS ARE PAID IN THE FOLLOWING MANNER: A. 25% UPON COMPLETING AND SIGNING THE GRANT AGREEMENT AND SUBMISSION OF PROGRAM BUDGET, PROGRAM PLAN, AND INITIAL PARTICIPANT LIST (NOV/DEC) B. 55% UPON SUCCESSFUL SUBMISSION OF UPDATED PROJECT BUDGET, INFRASTRUCTURE REQUEST UPDATE REPORT, AND FINAL PARTICIPANT LIST (MAY/JUNE) C. 20% UPON RECEIPT OF FINAL REPORT AND SURVEYS (OCTOBER) | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAVID BRYFMAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $443,416 | $0 | $0 | $0 | $0 | $0 | $24,721 | $0 | $40,270 | $0 | $508,407 | $0 | $0 | $0 |
| SUSAN WACHSSTOCK | ||||||||||||||
| EXECUTIVE DIRECTOR | $299,429 | $0 | $0 | $0 | $0 | $0 | $22,457 | $0 | $41,509 | $0 | $363,395 | $0 | $0 | $0 |
| SIMON AMIEL | ||||||||||||||
| EXECUTIVE DIRECTOR, ROOTONE | $276,912 | $0 | $0 | $0 | $0 | $0 | $20,768 | $0 | $43,703 | $0 | $341,383 | $0 | $0 | $0 |
| NESSA LIBEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $275,226 | $0 | $0 | $0 | $0 | $0 | $20,642 | $0 | $42,878 | $0 | $338,746 | $0 | $0 | $0 |
| STEVEN GOLDBERG | ||||||||||||||
| CHIEF OPERATING OFFICER | $285,075 | $0 | $0 | $0 | $0 | $0 | $21,381 | $0 | $28,104 | $0 | $334,560 | $0 | $0 | $0 |
| AMY AMIEL | ||||||||||||||
| EXECUTIVE PROGRAM OFFICER | $230,678 | $0 | $0 | $0 | $0 | $0 | $13,326 | $0 | $3,688 | $0 | $247,692 | $0 | $0 | $0 |
| REBECCA PORATH SENIOR DIRECTOR | ||||||||||||||
| LEGAL AND OPERATIONS | $192,260 | $0 | $0 | $0 | $0 | $0 | $14,420 | $0 | $36,987 | $0 | $243,667 | $0 | $0 | $0 |
| PAULA SINCLAIR DIRECTOR OF | ||||||||||||||
| INSTITUTIONAL GIVING | $183,509 | $0 | $0 | $0 | $0 | $0 | $13,763 | $0 | $43,785 | $0 | $241,057 | $0 | $0 | $0 |
| JENNIFER WEITZMAN | ||||||||||||||
| MANAGING DIRECTOR, FINANCE | $183,306 | $0 | $0 | $0 | $0 | $0 | $13,748 | $0 | $40,019 | $0 | $237,073 | $0 | $0 | $0 |
| SARA SELIGSON | ||||||||||||||
| SENIOR MANAGING DIRECTOR | $181,287 | $0 | $0 | $0 | $0 | $0 | $13,597 | $0 | $32,205 | $0 | $227,089 | $0 | $0 | $0 |
| SAMANTHA VINOKOR | ||||||||||||||
| SENIOR DIRECTOR | $185,794 | $0 | $0 | $0 | $0 | $0 | $13,935 | $0 | $23,016 | $0 | $222,745 | $0 | $0 | $0 |
| RANDI CHARLES | ||||||||||||||
| SENIOR MANAGING DIRECTOR | $198,677 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,484 | $0 | $200,161 | $0 | $0 | $0 |
| DENA KLEIN | ||||||||||||||
| CHIEF JEWISH EDUCATION OFFICER | $125,995 | $0 | $0 | $0 | $0 | $0 | $17,767 | $0 | $31,152 | $0 | $174,914 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SIMON AMIEL AND AMY AMIEL HAVE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT FOR ACCURACY AND COMPLETENESS. THE COMPLETED RETURN IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE PROVIDED THE OPPORTUNITY TO REVIEW AND SUBMIT QUESTIONS OR COMMENTS. FOLLOWING THIS REVIEW PROCESS AND APPROVAL BY THE BOARD, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, AND EMPLOYEES. ALL SUCH INDIVIDUALS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND COMPLETE A DISCLOSURE STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE INDIVIDUAL MUST DISCLOSE THE CONFLICT TO THE CEO AND BOARD AND RECUSE THEMSELVES FROM DISCUSSION AND DECISION-MAKING, EXCEPT TO PROVIDE RELEVANT INFORMATION. COMPLIANCE WITH THE POLICY IS MONITORED BY THE ORGANIZATION'S COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO OF THE ORGANIZATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA, INCLUDING THE FORMS 990 OF OTHER ORGANIZATIONS AND SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN SIMILAR INDUSTRIES, WAS UTILIZED DURING THE PROCESS. THE COMPENSATION DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED AND FINALIZED THROUGH WRITTEN EMPLOYMENT CONTRACTS. THE COMPENSATION FOR THE CEO IS REVIEWED ON AN ANNUAL BASIS, AND A MORE COMPREHENSIVE REVIEW IS CONDUCTED EVERY THREE YEARS TO RENEW THE CEO'S CONTRACT. THE CEO'S CURRENT CONTRACT EXPIRES AT THE END OF FISCAL YEAR 2025. THE COMPENSATION OF OTHER STAFF IS REVIEWED ANNUALLY WHEN PREPARING THE BUDGET AND THE BUDGET IS THEN APPROVED BY THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS LAST CONDUCTED DURING FISCAL YEAR 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990, AUDITED FINANCIAL STATEMENTS AND WHISTLEBLOWER POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 19,334. MANAGEMENT AND GENERAL EXPENSES 1,567. FUNDRAISING EXPENSES 947. TOTAL EXPENSES 21,848. CONSULTANTS & LECTURERS: PROGRAM SERVICE EXPENSES 7,136,312. MANAGEMENT AND GENERAL EXPENSES 197,599. FUNDRAISING EXPENSES 97,521. TOTAL EXPENSES 7,431,432. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF RENT PAYABLE 25,625. WRITE-OFF OF PRIOR YEAR'S PLEDGE -50,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOTONE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 15 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131632519 | EIN |
| Primary Activities | TO MAKE CHARITABLE GRANTS TO YOUTH SERVING ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $22,590,318 | TotalIncomeAmt |
| End Of Year Assets | $5,885,590 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF JEWISH EDUCATION INC | BusinessNameLine1Txt |
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