JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC (EIN 16-0868942)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-01
- IRS object ID
- 202530919349300228
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-01T10:11:36-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161375790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 EAST BROAD STREET SUITE 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160868942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY FEDERATION OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | ROCHESTER NY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5854610490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVENUE 201 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH DRAGON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5854610490 | PhoneNum |
| Signature | 2025-03-19 | 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 | TIMOTHY P THANEY CPA | PreparerPersonNm |
| PTIN | P01231250 | PTIN |
| Phone | 5855461840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH DRAGON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVENUE 201 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,698,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHROCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FUNDRAISING, PLANNING AND COMMUNITY RELATIONS SERVING THE JEWISH COMMUNITY OF ROCHESTER, NY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 69 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,112,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,892,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $812,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,107,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $387,162 | PYOtherRevenueAmt |
| CY Other Revenue | $496,888 | CYOtherRevenueAmt |
| PY Total Revenue | $11,501,424 | PYTotalRevenueAmt |
| CY Total Revenue | $16,698,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,910,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,126,072 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,687,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,555,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,927,559 | PYOtherExpensesAmt |
| CY Other Expenses | $2,062,613 | CYOtherExpensesAmt |
| PY Total Expenses | $10,525,284 | PYTotalExpensesAmt |
| CY Total Expenses | $14,744,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $976,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,953,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,641,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,164,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,618,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,342,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,022,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,821,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER IS TO ENRICH THE QUALITY OF LIFE FOR JEWS IN ROCHESTER, ISRAEL AND AROUND THE WORLD. THE FEDERATION MEETS THIS GOAL THROUGH FINANCIAL RESOURCE DEVELOPMENT, PLANNING, EDUCATION, COMMUNITY RELATIONS, AND VOLUNTEER RECRUITMENT AND TRAINING. THE FEDERATION CONVENES IN AGENCIES, SYNAGOGUES, AND ORGANIZATIONS TO ADDRESS ISSUES OF COMMON CONCERN. TOGETHER, WE TRANSFORM JEWISH TRADITION AND VALUES INTO ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,126,072 | ExpenseAmt |
| Grant | $10,126,072 | GrantAmt |
| Desc | DISTRIBUTIONS TO BENEFICIARIES - ANNUAL ALLOCATIONS TO QUALIFIED JEWISH ORGANIZATIONS.DISTRIBUTIONS FOR ISRAEL EMERGENCY CAMPAIGN AND OTHER CAMPAIGNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,610 | ExpenseAmt |
| Revenue | $201,530 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - PROFESSIONAL DEVELOPMENT PROGRAMS & COURSES FOR TEACHERS, MIDRASH H.S. IN ROCHESTER FOR JEWISH STUDENTS AND EDUCATIONAL PROGRAMS FOR COMMUNITY ON THE HOLOCAUST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,432 | ExpenseAmt |
| Desc | FOUNDATION DEVELOPMENT - PROGRAMS TO ASSIST IN THE DEVELOPMENT AND GROWTH OF JEWISH ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,264,073 | ExpenseAmt |
| Revenue | $456,958 | RevenueAmt |
| Desc | PLANNING AND BUDGETING, COMMUNITY RELATIONS, CENTER FOR HOLOCAUST AWARENESS, COMMUNITY VOLUNTEER RECRUITMENT AND DEVELOPMENT, WOMEN'S DIVISION, P2G, ISRAEL, YOUNG LEADERSHIP DIVISION, SHINSHININ, ROC STRONG, LEVINE CENTER, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,264,073 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $456,958 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,068,187 | 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 | Yes (1) | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 69 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANINE MONACHINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854610490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVENUE SUITE 201 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN KINEL | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA EXELROD | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE FUTERMAN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOLDSTEIN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARB ORENSTEIN PRESENT | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY SCHUSTER | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARVIN WOLK | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HANNAH ROSENBLATT | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BAKER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD BOBRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GABE CHODAK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH DRAGON | ||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | Yes (X) | $292,778 | $0 | $30,887 | 0.50 | |
| DAVID CLAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD COHEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE CONNOLLY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ZACK ELLIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA FELDMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BLANCHE FENSTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CINDY FINESTONE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BARRY GILBERT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JERRY GOLDMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATE GOLDSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE GORDON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEON GOSSIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC HAAS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WENDY HOWITT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY KALISH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HELEN KASHTAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAMI KATZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KESSLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR JOSEPH KILMNICK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHARI KINEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KOZEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KESSLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NEAL MORCHOWER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SARAH MORGENSTERN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JULIE NUSBAUM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA PELTA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NAOMI PETERS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JON PRASTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC REICH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY ROTHENBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEN ROZIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE RUDA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAULINE RUTBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOY RYEN PLOTNIK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AVIVA SCHOCHAT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SILVERSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCH SOLOMON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE RUDA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RABBI PETER STEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARGOT WEINBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REUBEN AUSPITZ | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA BORG | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RINA CHESSIN | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE CRANE | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL GOLDBERG | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GORDON | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD GROSSMAN | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GROSSMAN | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE GUTKIN | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WARREN HEILBRONNER | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS KESSLER | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD KONAR | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BERYL NUSBAUM | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN NUSSBAUM | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN ROBFOGEL | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JERALD ROTENBERG | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CORNELL WEINSTEIN | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SEYMOUR WEINSTEIN | ||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MONA KOLKO | ||||||||
| PAST PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANINE MONACHINO | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $158,570 | $0 | $14,140 | 0.50 | ||
| DEBORAH ZARKOWSKY | ||||||||
| PHILANTHROPY DIRECTOR | 37.50 | $138,645 | $0 | $16,915 | Yes (X) | |||
| ERIC BRANDT | ||||||||
| DIRECTOR OF PHILANTHROPY | 37.50 | $123,169 | $0 | $15,695 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $713,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $634,500 | RelatedOrganizationsAmt |
| All Other Contributions | $14,258,257 | AllOtherContributionsAmt |
| Noncash Contributions | $1,903,288 | NoncashContributionsAmt |
| Total Contributions | $14,892,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND GRANT INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $201,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,107,075 | TotalRevenueColumnAmt |
| Exclusion | $1,107,075 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,930 | 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 | $39,930 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,930 | TotalRevenueColumnAmt |
| Exclusion | $39,930 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $456,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,958 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $456,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,698,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $658,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,147,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,126,072 | TotalAmt |
| Program Services | $10,126,072 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,085 | TotalAmt |
| Program Services | $174,947 | ProgramServicesAmt |
| Management And General | $89,064 | ManagementAndGeneralAmt |
| Fundraising | $54,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,282 | TotalAmt |
| Program Services | $1,027,005 | ProgramServicesAmt |
| Management And General | $522,839 | ManagementAndGeneralAmt |
| Fundraising | $317,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,079 | TotalAmt |
| Program Services | $89,751 | ProgramServicesAmt |
| Management And General | $27,616 | ManagementAndGeneralAmt |
| Fundraising | $20,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,257 | TotalAmt |
| Program Services | $27,467 | ProgramServicesAmt |
| Management And General | $49,492 | ManagementAndGeneralAmt |
| Fundraising | $22,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,166 | TotalAmt |
| Program Services | $86,558 | ProgramServicesAmt |
| Management And General | $26,633 | ManagementAndGeneralAmt |
| Fundraising | $19,975 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,435 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
| Management And General | $22,435 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,233 | TotalAmt |
| Program Services | $196,233 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,569 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
| Management And General | $13,256 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,870 | TotalAmt |
| Program Services | $126,908 | ProgramServicesAmt |
| Management And General | $15,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,160 | TotalAmt |
| Management And General | $15,160 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS AND EVENTS | $1,004,540 | $663,008 | $93,778 | $247,754 |
| EQUIPMENT RENTALS, REPA | $189,920 | $151,936 | $18,992 | $18,992 |
| NATIONAL DUES EXPENSE | $153,091 | $153,091 | ||
| MISCELLANEOUS EXPENSES | $89,891 | $64,048 | $16,652 | $9,191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,904 | TotalAmt |
| Program Services | $133,850 | ProgramServicesAmt |
| Management And General | $30,285 | ManagementAndGeneralAmt |
| Fundraising | $23,769 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,744,554 | TotalAmt |
| Program Services | $13,068,187 | ProgramServicesAmt |
| Management And General | $942,164 | ManagementAndGeneralAmt |
| Fundraising | $734,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,951 | BOYAmt |
| EOY | $1,076,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,710,710 | BOYAmt |
| EOY | $7,762,302 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,137 | BOYAmt |
| EOY | $4,006,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,619 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,339 | BOYAmt |
| EOY | $125,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,438,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,835 | BOYAmt |
| EOY | $739,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,633,824 | BOYAmt |
| EOY | $35,333,312 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,600 | BOYAmt |
| EOY | $3,063,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,641,396 | BOYAmt |
| EOY | $53,164,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,132 | BOYAmt |
| EOY | $649,526 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,518 | BOYAmt |
| EOY | $6,251,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,367 | BOYAmt |
| EOY | $384,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,556 | BOYAmt |
| EOY | $2,057,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618,573 | BOYAmt |
| EOY | $9,342,867 | 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 | $21,076,978 | BOYAmt |
| EOY | $22,822,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,945,845 | BOYAmt |
| EOY | $20,998,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,022,823 | BOYAmt |
| EOY | $43,821,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,641,396 | BOYAmt |
| EOY | $53,164,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,953,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,845,354 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,346,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,806,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,112,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,892,757 | CurrentTaxYearAmt |
| Total | $50,821,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,346,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,806,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,663,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,112,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,892,757 | CurrentTaxYearAmt |
| Total | $50,821,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,821,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $812,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,005 | CurrentTaxYearAmt |
| Total | $3,758,665 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,958 | CurrentTaxYearAmt |
| Total | $2,268,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,848,385 | TotalSupportAmt |
| Public Support CY170 | 0.89400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 90 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,178,069 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,341,278 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,568,670 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,138,416 | BeginningYearBalanceAmt |
| Contributions | $2,596,395 | ContributionsAmt |
| Investment Earnings Or Losses | $2,168,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,715,293 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $156,506 | AdministrativeExpensesAmt |
| End Year Balance | $22,031,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,148,722 | BeginningYearBalanceAmt |
| Contributions | $1,890,515 | ContributionsAmt |
| Investment Earnings Or Losses | $1,639,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,393,720 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $146,607 | AdministrativeExpensesAmt |
| End Year Balance | $19,138,416 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,512,999 | BeginningYearBalanceAmt |
| Contributions | $1,916,417 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,337,562 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,769,803 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $173,329 | AdministrativeExpensesAmt |
| End Year Balance | $17,148,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,436,038 | BeginningYearBalanceAmt |
| Contributions | $689,972 | ContributionsAmt |
| Investment Earnings Or Losses | $4,403,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $867,453 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $149,548 | AdministrativeExpensesAmt |
| End Year Balance | $19,512,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,085,672 | BeginningYearBalanceAmt |
| Contributions | $205,945 | ContributionsAmt |
| Investment Earnings Or Losses | $63,841 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $779,834 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $139,586 | AdministrativeExpensesAmt |
| End Year Balance | $15,436,038 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $945,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,852 | DepreciationAmt |
| Book Value | $678,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,251 | DepreciationAmt |
| Book Value | $61,850 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $739,965 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN CHARITABLE TRUSTS | $324,239 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $840,130 |
| RIGHT OF USE ASSETS AND OTHER ASSETS | $1,898,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,063,131 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS HELD FOR OTHERS | $151,910 |
| RIGHT OF USE LIABILITIES | $1,906,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,057,962 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,543,604 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,845,354 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,845,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,698,250 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,698,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,744,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,744,554 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,744,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED TO SUPPORT ACTIVITIES OF THE FEDERATION AND RELATED GRANTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION FOR POST SOVIET JEWRY | ||||||||
| 1430 MAIN ST | WALTHAM | MA | 02451 | 510137190 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES |
| AGUDATH ISRAEL OF AMERICA | ||||||||
| 42 BROADWAY FL 14 | NEW YORK | NY | 10004 | 135604164 | 501(C)(3) | $5,300 | $0 | SCHOLARSHIP |
| AMERICAN JEWISH COMMITTEE | ||||||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | 135563393 | 501(C)(3) | $5,400 | $0 | GENERAL PURPOSES |
| AMERICAN JEWISH JOINT DISTRIBUTION | ||||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $8,980 | $0 | GENERAL PURPOSES |
| AMERICAN OCCUPATIONAL THERAPY FND | ||||||||
| 12300 TWINBROOK PKWY STE 520 | ROCKVILLE | MD | 20852 | 136189382 | 501(C)(3) | $14,000 | $0 | GENERAL PURPOSES |
| AMERICAN SOCIETY FOR TECHNION | ||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | 130434195 | 501(C)(3) | $14,500 | $0 | GENERAL PURPOSES |
| ANTI DEFAMATION LEAGUE | ||||||||
| 605 THIRD AVE 9TH FL | NEW YORK | NY | 10158 | 131818723 | 501(C)(3) | $7,000 | $0 | GENERAL PURPOSES |
| BNEI AKIVAH | ||||||||
| 520 8TH AVE 15TH FL | NEW YORK | NY | 10018 | 526080692 | 501(C)(3) | $10,488 | $0 | GENERAL PURPOSES |
| BRANDEIS HILLEL DAY SCHOOL MARIN | ||||||||
| 180 N SAN PEDRO RD | SAN RAFAEL | CA | 94903 | 471253063 | 501(C)(3) | $18,000 | $0 | GENERAL PURPOSES |
| CAMP GAN ISRAEL | ||||||||
| 10 HIDDEN GLEN LN | AIRMONT | NY | 10952 | 275457003 | 501(C)(3) | $16,400 | $0 | SCHOLARSHIP |
| CAMP MATZIV | ||||||||
| 8170 MCCORMICK BLVD STE 100 | STOKIE | IL | 60076 | 832249214 | 501(C)(3) | $36,900 | $0 | SCHOLARSHIP |
| CHABAD LUBAVITCH | ||||||||
| 1037 WINTON ROAD SOUTH | ROCHESTER | NY | 14618 | 112608573 | 501(C)(3) | $25,928 | $0 | GENERAL PURPOSES |
| CHABAD OF PITTSFORD | ||||||||
| 21 LINCOLN AVENUE | PITTSFORD | NY | 14534 | 463393673 | 501(C)(3) | $61,160 | $0 | GENERAL PURPOSES |
| CHABAD AT UNIVERSITY OF ROCHESTER | ||||||||
| 955 GENESEE STREET | ROCHESTER | NY | 14611 | 812009349 | 501(C)(3) | $50,000 | $0 | GENERAL PURPOSES |
| CLAL | ||||||||
| 440 PARK AVENUE SOUTH 4TH FLOOR | NEW YORK | NY | 10016 | 237390358 | 501(C)(3) | $50,000 | $0 | GENERAL PURPOSES |
| CONGREGATION BETH SHOLOM | ||||||||
| 1161 MONROE AVE | ROCHESTER | NY | 14620 | 160814112 | 501(C)(3) | $16,825 | $0 | GENERAL PURPOSES |
| DERECH HATORAH OF ROCHESTER | ||||||||
| 71 MAIDEN LN | ROCHESTER | NY | 14616 | 161032869 | 501(C)(3) | $11,010 | $0 | GENERAL PURPOSES |
| EASTMAN SCHOOL OF MUSIC | ||||||||
| 26 GIBBS ST | ROCHESTER | NY | 14604 | 160743209 | 501(C)(3) | $14,400 | $0 | GENERAL PURPOSES |
| EDEN VILLAGE | ||||||||
| 392 DENNYTOWN RD | PUTNAM VALLEY | NY | 10579 | 264373931 | 501(C)(3) | $9,600 | $0 | SCHOLARSHIP |
| FRIENDS OF ISRAEL DEFENSE FORCES | ||||||||
| 60 EAST 42NDST | NEW YORK | NY | 10165 | 133156445 | 501(C)(3) | $27,590 | $0 | GENERAL PURPOSE |
| FOUNDATION FOR THE JEWISH COMMUNITY | ||||||||
| 255 EAST AVENUE SUITE 201 | ROCHESTER | NY | 14604 | 160868942 | 501(C)(3) | $159,972 | $0 | GENERAL PURPOSES |
| HILLEL COMMUNITY DAY SCHOOL | ||||||||
| 191 FAIRFIELD DRIVE | ROCHESTER | NY | 14620 | 160743038 | 501(C)(3) | $263,601 | $0 | GENERAL PURPOSES |
| JEWISH COMMUNITY CENTER | ||||||||
| 1200 EDGEWOOD AVENUE | ROCHESTER | NY | 14618 | 160743060 | 501(C)(3) | $301,729 | $0 | SCHOLARSHIP, GENERAL PURPOSES |
| JEWISH COMMUNITY FEDERATION | ||||||||
| 255 EAST AVENUE SUITE 201 | ROCHESTER | NY | 14604 | 160868942 | 501(C)(3) | $284,944 | $0 | SCHOLARSHIP, PROGRAM GRANTS |
| JEWISH FAMILY SERVICE | ||||||||
| 441 EAST AVENUE | ROCHESTER | NY | 14607 | 160743059 | 501(C)(3) | $82,741 | $0 | GENERAL PURPOSES |
| JEWISH FEDERATION CAMPAIGN | ||||||||
| 255 EAST AVENUE SUITE 201 | ROCHESTER | NY | 14604 | 160868942 | 501(C)(3) | $1,365,527 | $0 | ANNUAL CAMPAIGN, ISRAEL EMERG. CAMPAIGN |
| JEWISH FEDERATION OF GR WASHINGTON | ||||||||
| 6101 EXECUTIVE BLVD SUITE 100 | NORTH BETHESDA | MD | 20852 | 530212445 | 501(C)(3) | $27,500 | $0 | GENERAL PURPOSES |
| JEWISH NATIONAL FUND | ||||||||
| 78 RANDALL AVE | ROCKVILLE CENTRE | NY | 11570 | 131659627 | 501(C)(3) | $5,800 | $0 | GENERAL PURPOSES |
| JEWISH SENIOR LIFE FOUNDATION | ||||||||
| 2021 WINTON RD SOUTH | ROCHESTER | NY | 14618 | 160743058 | 501(C)(3) | $26,200 | $0 | GENERAL PURPOSES |
| K&S ELECTRICAL CONTRACTORS | ||||||||
| 41 WHITEBROOK | FAIRPORT | NY | 14450 | 300306248 | INC. | $8,085 | $0 | TBD |
| LOLLYPOP FARM | ||||||||
| 99 VICTOR ROAD | FAIRPORT | NY | 14450 | 160743047 | 501(C)(3) | $27,800 | $0 | GENERAL PURPOSES |
| LUPUS RESEARCH | ||||||||
| 275 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10016 | 582492929 | 501(C)(3) | $20,000 | $0 | GENERAL PURPOSES |
| MASON TRENCHING COMPANY | ||||||||
| 4 DIXON WOODS | HONEYOYE FALLS | NY | 14472 | 161247869 | INC. | $101,777 | $0 | TBD |
| MAZON INC | ||||||||
| 10850 WILSHIRE BLVD STE 400 | LOS ANGELES | CA | 90024 | 222624532 | 501(C)(3) | $6,176 | $0 | GENERAL PURPOSES |
| MEMORIAL ART GALLERY OF THE UOFR | ||||||||
| 500 UNIVERSITY AVE | ROCHESTER | NY | 14607 | 160743209 | 501(C)(3) | $14,700 | $0 | GENERAL PURPOSES |
| NATIONAL RAMAH COMMISSION | ||||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 136161110 | 501(C)(3) | $47,270 | $0 | GERNERAL PURPOSE, SCHOLARSHIP |
| NJY CAMPS | ||||||||
| 21 PLYMOUTH ST | FAIRFIELD | NJ | 07004 | 221487266 | 501(C)(3) | $8,600 | $0 | SCHOLARSHIP |
| OROT THE CENTER FOR NEW JEWISH LEARNING | ||||||||
| PO BOX 1471 | SKOKIE | IL | 60076 | 471133305 | 501(C)(3) | $5,300 | $0 | GENERAL PURPOSES |
| TALMUDICAL INSTITUTE | ||||||||
| 759 PARK AVENUE | ROCHESTER | NY | 14607 | 161032869 | 501(C)(3) | $15,616 | $0 | SCHOLARSHIP |
| TEMPLE BETH EL | ||||||||
| 139 WINTON RD S | ROCHESTER | NY | 14610 | 160773643 | 501(C)(3) | $76,834 | $0 | GENERAL PURPOSES |
| TEMPLE B'RITH KODESH | ||||||||
| 2131 ELMWOOD AVENUE | ROCHESTER | NY | 14618 | 160743199 | 501(C)(3) | $27,334 | $0 | GENERAL PURPOSES |
| TEMPLE SINAI | ||||||||
| 363 PENFIELD ROAD | ROCHESTER | NY | 14625 | 160846079 | 501(C)(3) | $18,530 | $0 | GENERAL PURPOSES |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY 1700 | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | $18,866 | $0 | UKRAINE, GERNERAL PURPOSES |
| UKRAINIAN PATRIOT INC | ||||||||
| PO BOX 947 | NEW YORK | NY | 10024 | 882525221 | 501(C)(3) | $20,000 | $0 | UKRAINE |
| UNION FOR REFORM JUDAISM | ||||||||
| 633 3RD AVE FL 7 | NEW YORK | NY | 10017 | 131663143 | 501(C)(3) | $11,800 | $0 | GENERAL PURPOSES, SCHOLARSHIP |
| UNITED SYNAGOGUE YOUTH | ||||||||
| 3080 BROADWAY SUITE B208 | NEW YORK | NY | 10027 | 131659707 | 501(C)(3) | $11,600 | $0 | GENERAL PURPOSES |
| UNITED WAY | ||||||||
| 75 COLLEGE AVENUE | ROCHESTER | NY | 14607 | 161015782 | 501(C)(3) | $7,763 | $0 | ANNUAL CAMPAIGN |
| US HOLOCAUST MEMORIAL MUSEUM | ||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 20024 | 521309391 | 501(C)(3) | $20,460 | $0 | GENERAL PURPOSES |
| WXXI | ||||||||
| 280 STATE ST | ROCHESTER | NY | 14614 | 160838086 | 501(C)(3) | $7,440 | $0 | GENERAL PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE GIVEN TO TAX EXEMPT ORGANIZATIONS IN THE UNITED STATES AFTER CAREFUL REVIEW OF THEIR ACTIVITIES BY MEMBERS OF THE BOARD AND CERTAIN COMMITTEE MEMBERS. |
| SCHEDULE I | JEWISH FEDERATION OF GREATER ROCHESTER REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. IN ADDITION, JFNA, AND ITS BENEFICIARY AGENCIES, UNITED ISRAEL APPEAL (UIA), A SUBSIDIARY OF JFNA, AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC) BOTH 501 (C) (3) ORGANIZATIONS - EACH FILE A SEPARATE FORM 990 AND DETAILED SCHEDULES F. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEREDITH DRAGON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $292,778 | $0 | $0 | $0 | $0 | $0 | $25,824 | $0 | $5,063 | $0 | $323,665 | $0 | $0 | $0 |
| JEANINE MONACHINO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,570 | $0 | $0 | $0 | $0 | $0 | $12,800 | $0 | $1,340 | $0 | $172,710 | $0 | $0 | $0 |
| DEBORAH ZARKOWSKY | ||||||||||||||
| PHILANTHROPY DIRECTOR | $138,645 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $4,915 | $0 | $155,560 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,903,288 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE INVESTMENT AND ACCEPTANCE COMMITTEE WILL REVIEW ANY GIFTS PRIOR TO FORMAL ACCEPTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS OF THE BOARD ARE MEMBERS OF THE SAME FAMILY AND OTHERS ARE EMPLOYEES OF THE SAME COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND ACCEPTED BY SELECT MEMBERS OF THE FINANCE COMMITTEE PRIOR TO ITS FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS PREPARED ANNUALLY BY EACH MEMBER AND REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A SPECIAL SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE AND THE PERSONNEL COMMITTEE CHAIRPERSON MEETING ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION REGARDING THE JEWISH COMMUNITY FEDERATION IS AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S ROSEN FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 161489035 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 161613897 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| BINIK-LEWINGER SUPPORTING FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 161331066 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 161363822 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| THE GUTKIN FAMILY FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 161493549 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 161511792 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| FUTERMAN SUPPORTING FOUNDATION INC | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 161512426 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| CORTLAND & ELLA BROVITZ FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 205392391 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| SHARON AND NEIL NORRY FAMILY | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 205948486 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| SARA AND MORTON BRODSKY FAMILY FOUNDATION | ||||||||||
| 255 EAST AVE SUITE 201 | ROCHESTER | NY | 14604 | 223265035 | GRANTMAKING | NY | 501(C)(3) | 11A | JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FUTERMAN SUPPORTING FOUNDATION | ||
| C | $259,600 | CASH GRANT |
| BRAITMAN SUPPORTING FOUNDATION | ||
| C | $88,000 | CASH GRANT |
| LIB KOZEL SUPPORTING FOUNDATION | ||
| C | $60,000 | CASH GRANT |
| SARA AND MORTON BRODSKY FOUNDATION | ||
| C | $125,000 | CASH GRANT |
| LEWIS NORRY FOUNDATION | ||
| C | $54,000 | CASH GRANT |
| CORTLAND AND ELLA BROVITZ FOUNDATION | ||
| C | $61,000 | |