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CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
Tax period
2022-07-01 to 2023-06-30
Filed
2025-02-25
IRS object ID
202540569349300814
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2025-02-25T07:49:47-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770698155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INITIATIVES IN JEWISH EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 39th STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CURYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127571500PhoneNum
Signature2025-02-18SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON CURYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,751,785GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIJE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,138,343PYContributionsGrantsAmt
CY Contributions Grants$2,417,322CYContributionsGrantsAmt
PY Program Service Revenue$921,420PYProgramServiceRevenueAmt
CY Program Service Revenue$993,065CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$270,953PYOtherRevenueAmt
CY Other Revenue-$261,647CYOtherRevenueAmt
PY Total Revenue$5,788,810PYTotalRevenueAmt
CY Total Revenue$3,148,740CYTotalRevenueAmt
PY Grants And Similar Paid$1,090,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$715,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,877,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,934,737CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$250,666CYTotalFundraisingExpenseAmt
PY Other Expenses$938,161PYOtherExpensesAmt
CY Other Expenses$1,120,242CYOtherExpensesAmt
PY Total Expenses$4,905,497PYTotalExpensesAmt
CY Total Expenses$4,769,979CYTotalExpensesAmt
PY Revenues Less Expenses$883,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,621,239CYRevenuesLessExpensesAmt
Total Assets BOY$4,447,331TotalAssetsBOYAmt
Total Assets EOY$3,918,664TotalAssetsEOYAmt
Total Liabilities BOY$2,247,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,340,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,199,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,378NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$626,730ExpenseAmt
Grant$282,425GrantAmt
Revenue$0RevenueAmt
DescCOMPUTER ASSISTED INSTRUCTION (GRADE K-5) COMPUTER ASSISTED INSTRUCTION OFFERS HARDWARE, SOFTWARE, (SUCCESS MAKER AND WATERFORD) AND TECHNICAL SUPPORT TO PROVIDE SKILLS REINFORCEMENT IN LANGUAGE, ARTS AND MATH FOR K-5 STUDENTS. PROGRAMS PRESENT LEARNING ACTIVITIES FOR STUDENT REASONING AND RESPONSES. STUDENTS ARE TRACKED AND HAVE MARKED ADVANCES IN SKILL LEVELS THROUGHOUT THE ACADEMIC YEAR. THE HOLOCAUST PROGRAM IS A COMPUTER ASSISTED PROGRAM IN WHICH STUDENTS ACCESS HOLOCAUST SURVIVORS TESTIMONIES. LESSONS ARE PROVIDED TO ACCOMPANY THE TESTIMONIES AND TEACHERS RECEIVE PROFESSIONAL DEVELOPMENT IN THE USE OF TESTIMONIES. ITALAM IS A CAI PROGRAM TO TEACH HEBREW LANGUAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,241,462ExpenseAmt
Grant$432,575GrantAmt
Revenue$0RevenueAmt
DescSTEM EDUCATION (GRADE 5-12) CIJE TECH HIGH SCHOOL (CTHS): CTHS IS A MULTUI-YEAR COURSE IN SCIENTIFIC AND BIOMEDICAL ENGINEERING FOR HIGH SCHOOL STUDENTS. THE PROJECT-BASED CURRICULUM PREPARES STUDENTS FOR CAREERS IN ENGINEERING, PROGRAMMING AND ADVANCED TECHNOLOGY. CIJE PROVIDES EACH CLASS WITH SPECIALIZED EQUIPMENT AND MATERIALS TO SUPPORT THE CURRICULUM AND WITH MENTORING FROM ENGINEERING EXPERTS. CIJE TECH MIDDLE SCHOOL(CTMS): CTMS PROVIDES OVER 30 TEACHING MODULES LINKED TO "NEXT GENERATION SCIENCE STANDARDSX AND EXPOSES STUDENTS TO FUNDEMENTALS OF ENGINEERING AND SCIENCE. CIJE BYTES(MIDDLE SCHOOL AND HIGH SCHOOL): CIJE BYTES IS A SERIES OF LESSONS IN APPLIED COMPUTER PROGRAMMING. STUDENTS LEARN BASIC CIRUITRY AND PROGRAMMINGUSING A MICRO-PROCESSOR.THIS IS A 9-LESSON COURSE THAT CULMINATES IN STUDENTS CREATING A UNIQUE ROBO-CREATURE THAT HAS MOVEABLE PARTS. E2K PROVIDES A SERIES OF MATHEMATICS AND SCIENCE CHALLENGES DESIGNED FOR UPPER ELEMENTARY AND MIDDLE SCHOOL SDTUDENTS. INTERACTIVE WHITE BOARDS: CIJE PARTNERS WITH SCHOOLS TO FACILITATE THE PURCHASE OF INTERACTIVE WHITE BOARDS.ADDITIONALLY, WE OFFER TEACHERS PROFESSIONAL DEVELOPMENT IN THE USE OF INTERACTIVE WHITE BOARDS. TEACHER PROFESSIONAL DEVELOPMENT: CIJE PROVIDES TEACHER PROFESSIONAL DEVELOPMENT THROUGHOUT THE YEAR USING SEVERAL MODALITIES. SCHOOLS ARE ASSIGNED MENTORS WHO WORK THROUGHOUT THE YEAR DIRECTLY WITH TEACHERS IN SUPPORTING THEIR IMPLEMENTATION OF CIJE PROGRAMS. ADDITIONALLY, CIJE HOLDS AN ANNUAL TWO-DAY TEACHER'S CONFERENCE TO PREPARE TEACHERS FOR THE SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,868,192TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARILYN APPELPersonNm
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 39th STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JASON CURY
PRESIDENT7.00Yes (X)Yes (X)$111,647$0$11,774
GEORGE WEINBERGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ABRAHAM FRUCHTHANDLER
DIRECTOR1.00Yes (X)$0$0$0
LANCE HIRT
DIRECTOR1.00Yes (X)$0$0$0
DANIEL KIRSCHENBAUM
DIRECTOR1.00Yes (X)$0$0$0
CHAVA MANN
DIRECTOR1.00Yes (X)$0$0$0
YVETTE EDIDIN
DIRECTOR1.00Yes (X)$0$0$0
LYLE WEISSMAN
DIRECTOR1.00Yes (X)$0$0$0
ARYEH MAJEROWICZ
VICE PRESIDENT11.67Yes (X)$55,238$0$23,003
AMY AMIEL
VICE PRESIDENT35.00Yes (X)$230,706$0$51,614
JAY SMALLWOOD
DIRECTOR OF STAFF OPERATIONS35.00$140,668$0$7,033Yes (X)
YERUCHUM BRAZIL
VICE PRESIDENT35.00$164,320$0$45,556Yes (X)
ADAM JEROZOLIM
DIRECTOR OF CURRICULUM DEVELOPMENT35.00$139,785$0$34,873Yes (X)
FAIGY RAVITZ
DIRECTOR OF INNOVATION TECHNOLOGY35.00$124,873$0$32,980Yes (X)
BARBARA GEREBOFF
VICE PRESIDENT35.00$155,883$0$20,872Yes (X)
DORIT MARCIANO
CONTROLLER7.00Yes (X)$21,705$30$1,442
DEVORAH STEIN
SECRETERY7.00Yes (X)$11,737$0$7,080
LAWRENCE ROZANSKI
CFO7.00$42,230$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,198,792TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$30TotReportableCompRltdOrgAmt
Total Other Compensation$236,227TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,417,322AllOtherContributionsAmt
Total Contributions$2,417,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SCHOOL LICENSING FEES611710$906,606$0$0
ISRAEL TRIP INCOME611710$86,459$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$993,065TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$308,938FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$603,045FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$294,107TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$294,107ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611699BusinessCd
Total Revenue Column$32,460TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,460ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,148,740TotalRevenueColumnAmt
Related Or Exempt Func Income$993,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$261,647ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$715,000TotalAmt
Program Services$715,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$667,989TotalAmt
Program Services$341,283ProgramServicesAmt
Management And General$240,794ManagementAndGeneralAmt
Fundraising$85,912FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,602,719TotalAmt
Program Services$1,427,280ProgramServicesAmt
Management And General$99,527ManagementAndGeneralAmt
Fundraising$75,912FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$106,648TotalAmt
Program Services$83,964ProgramServicesAmt
Management And General$15,997ManagementAndGeneralAmt
Fundraising$6,687FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$396,163TotalAmt
Program Services$307,698ProgramServicesAmt
Management And General$69,471ManagementAndGeneralAmt
Fundraising$18,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,218TotalAmt
Program Services$125,641ProgramServicesAmt
Management And General$14,422ManagementAndGeneralAmt
Fundraising$21,155FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$18,400ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,616TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,709TotalAmt
Program Services$0ProgramServicesAmt
Management And General$43,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,160TotalAmt
Program Services$114,297ProgramServicesAmt
Management And General$22,216ManagementAndGeneralAmt
Fundraising$9,647FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,223TotalAmt
Program Services$148,223ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175,116TotalAmt
Program Services$175,116ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,335TotalAmt
Program Services$172,741ProgramServicesAmt
Management And General$8,594ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,042TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,042ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DEVELOPMENT COSTS$27,214$0$0$27,214
CREDIT CARD FEES$29,859$0$29,859$0
STUDENT TRIPS$112,824$112,824$0$0
REPAIRS & MAINTENANCE$41,381$32,360$6,290$2,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$131,363TotalAmt
Program Services$93,365ProgramServicesAmt
Management And General$35,584ManagementAndGeneralAmt
Fundraising$2,414FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,769,979TotalAmt
Program Services$3,868,192ProgramServicesAmt
Management And General$651,121ManagementAndGeneralAmt
Fundraising$250,666FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$825,681BOYAmt
EOY$419,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,693,885BOYAmt
EOY$174,635EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,055BOYAmt
EOY$32,842EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$450,136BOYAmt
EOY$84,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$692,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$173,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,234BOYAmt
EOY$518,965EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$72,893BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,252,672BOYAmt
EOY$1,160,721EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,775BOYAmt
EOY$1,527,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,447,331BOYAmt
EOY$3,918,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$811,888BOYAmt
EOY$618,675EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,043,940BOYAmt
EOY$1,088,359EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,886BOYAmt
EOY$1,633,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,247,714BOYAmt
EOY$3,340,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,166,716BOYAmt
EOY$551,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,901BOYAmt
EOY$26,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,199,617BOYAmt
EOY$578,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,447,331BOYAmt
EOY$3,918,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,621,239ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,857,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,266,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,521,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,138,345CurrentTaxYearMinus1YearAmt
Current Tax Year$4,094,707CurrentTaxYearAmt
Total$20,878,634TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,857,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,266,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,521,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,138,345CurrentTaxYearMinus1YearAmt
Current Tax Year$4,094,707CurrentTaxYearAmt
Total$20,878,634TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,878,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$816TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$20,879,450TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.96080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,047OtherCostOrOtherBasisAmt
Book Value$493,047BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,326OtherCostOrOtherBasisAmt
Depreciation$173,408DepreciationAmt
Book Value$25,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$518,965TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$50,775
DUE FROM CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUND, ONC.$266,349
RIGHT OF USE ASSET OPERATING LEASE$1,210,405
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,527,529TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC.$0
PREPAID SCHOOL FEES$411,635
LEASE LIABILITY-OPERATING LEASE$1,221,617
FieldValueIRS element (for citing)
Total Liability$1,633,252TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,148,740TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,148,740RevenueSubtotalAmt
Total Revenue Per Form990$3,148,740TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,769,979TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,769,979ExpensesSubtotalAmt
Total Expenses Per Form990$4,769,979TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$52,536CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$308,936GrossReceiptsEvent1Amt
Gross Revenue Event1$308,936GrossRevenueEvent1Amt
Food And Beverage Event1$603,045FoodAndBeverageEvent1Amt
Gross Receipts Total$308,936GrossReceiptsTotalAmt
Gross Revenue Total Events$308,936GrossRevenueTotalEventsAmt
Food And Beverage Total Events$603,045FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$603,045DirectExpenseSummaryEventsAmt
Net Income Summary-$294,109NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HEBREW ACADEMY OF THE FIVE TOWNS
389 CENTRAL AVENUELAWRENCENY11559112551180$59,194SUPPLIES
HEBRW ACADEMY OF LONG BEACH
291 MEADOVIEW AVENUEHEWLETTNY11557111892079$92,554SUPPLIES
YESHIVA OF CENTRAL QUEENS
147-37 70th ROADFLUSHINGNY11367111672827$6,986SUPPLIES
SOLOMON SCHECHTER SCHOOL OF QUEENS
76-16 PARSONS BLVDFRESH MEADOWSNY11366111803692$7,086SUPPLIES
BRURIA
35 NORTH AVENUEELIZABETHNJ07208221549747$5,908SUPPLIES
MAZAL DAY SCHOOL
2901 BRIGHTON 6th STREETBROOKLYNNY11235112457451$6,540SUPPLIES
RABBI PESACH RAYMON YESHIVA
2HARRISON STREETEDISONNJ08817226015857$6,341SUPPLIES
SOUTH BEND HEBREW DAY SCHOOL
9685 JOHNSON STREETSOUTH BENDIN46614351331725$7,987SUPPLIES
TORAH ACADEMY OF BALTIMORE
4445 OLD COURT ROADPIKESVILLEMD21208520591676$6,690SUPPLIES
THE ALEXANDER S GROSS HEBREW ACADEMY OF MAIMI
22400 PINE TREE DRIVEMIAMI BEACHFL33140590651086$6,615SUPPLIES
YESHIVA BEIT HILLEL OF PASSAIC
270 PASSAIC AVENUEPASSAICNJ07055221659600$6,777SUPPLIES
YESHIVA KETANA OF LOS ANGELES
12131 BURBANK BLVDVALLEY VILLAGECA91607454665043$50,743SUPPLIES
TORAH ACADEMY OF BOSTON
11 WILLSTONBROOKLINEMA02445042746694$5,449SUPPLIES
BAIS YAAKOV HIGH SCHOOL OF BALTIMORE
6300 SMITH AVENUEBALTIMOREMD21209520613700$74,178SUPPLIES
HEBRERW ACADEMY OF CLEVELAND
1860 SOUTH TAYLOR RDCLEVELANDOH44118340714428$13,004SUPPLIES
POLTZ DAY SCHOOL
720 COOPER LANDINGCHERRY HILLNJ08002223665288$5,448SUPPLIES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMY AMIEL
$230,706$0$0$0$0$0$11,535$0$40,079$0$282,320$0$0$0
YERUCHUM BRAZIL
$164,668$0$0$0$0$0$8,233$0$37,323$0$210,224$0$0$0
ADAM JEROZOLIM
$139,785$0$0$0$0$0$6,989$0$27,884$0$174,658$0$0$0
FAIGY RAVITZ
$124,873$0$0$0$0$0$6,244$0$26,736$0$157,853$0$0$0
BARBARA GEREBOFF
$155,883$0$0$0$0$0$7,794$0$13,078$0$176,755$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 1aFormAndLineReferenceDesc
ExplanationIF IT IS A LISTED REIMBURSABLE EXPENSE, OFFICERS AND KEY EMPLOYEES CAN TRAVEL ON BUSINESS CLASS IF FLIGHT TIME IS LONGER THAN FIVE HOURSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICRES OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING, IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA, THE MEMBER MUST ABSTAIN FROM VOTING.
Pt VI, Line 15bTHE FULL BOARD APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EVERY YEAR. THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2022.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
Pt VI, Line 11bTHE 990 WAS DISTRIBUTED TO THE BOARD OF TRUSTEE AND THEY WERE GIVEN OPPORTUNITIES TO REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
Pt VI, Line 12cALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONIBLE FOR THE AMDINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO HE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING.
Pt VI, Line 15aTHE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UIPON THE RECOMMENDATION OF THE COMPENSATION COMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EACH YEAR.THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2022.