JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH BOARD OF FAMILY & CHILDRENS SERVICES INC (EIN 13-5564937)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-14
- IRS object ID
- 202541049349302254
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T18:24:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 135564937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH BOARD OF FAMILY & CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2125829100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 7TH AVE 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN ZUCKERMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2125829100 | PhoneNum |
| Signature | 2025-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| 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 | EVAN ZUCKERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 7TH AVE 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $226,436,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEJEWISHBOARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FOR 150 YEARS, THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC. ("THE JEWISH BOARD") HAS BEEN HELPING NEW YORKERS REALIZE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AS POSSIBLE. WE PROMOTE RESILIENCE AND RECOVERY BY ADDRESSING ALL ASPECTS OF AN INDIVIDUAL'S LIFE INCLUDING BEHAVIORAL AND PHYSICAL HEALTH, FAMILY, HOUSING, EMPLOYMENT AND EDUCATION. ACROSS THE FIVE BOROUGHS, WE SERVE MORE THAN 35,000 NEW YORKERS EACH YEAR FROM ALL RELIGIOUS, ETHNIC AND SOCIOECONOMIC BACKGROUNDS. THE JEWISH BOARD IS ONE OF THE LARGEST NON-PROFIT HUMAN SERVICES PROVIDER IN THE STATE OF NEW YORK, AND ONE OF THE LARGEST IN THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 2722 | TotalEmployeeCnt |
| Total Volunteers | 875 | TotalVolunteersCnt |
| Total Gross UBI | -$14,952 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $115,016,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104,993,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,973,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,592,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,307,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,330,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,072,140 | PYOtherRevenueAmt |
| CY Other Revenue | $633,363 | CYOtherRevenueAmt |
| PY Total Revenue | $233,369,093 | PYTotalRevenueAmt |
| CY Total Revenue | $219,550,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,373,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,849,558 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,191,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,071,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,763,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,292,525 | PYOtherExpensesAmt |
| CY Other Expenses | $63,500,879 | CYOtherExpensesAmt |
| PY Total Expenses | $230,857,777 | PYTotalExpensesAmt |
| CY Total Expenses | $236,422,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,511,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,871,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $263,046,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $254,483,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,910,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,505,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $123,135,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,978,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER NEW YORKERS, PROVIDING INTEGRATED MENTAL HEALTH AND SOCIAL SERVICES WITH COMPASSION AND EXPERTISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,567,466 | ExpenseAmt |
| Grant | $392,400 | GrantAmt |
| Revenue | $43,722,237 | RevenueAmt |
| Desc | COMMUNITY BEHAVIORAL HEALTH SERVICES:THE JEWISH BOARD'S COMMUNITY BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES 6 BEHAVIORAL HEALTH CLINICS AND NUMEROUS SATELLITE LOCATIONS ACROSS THE FIVE BOROUGHS THAT SUPPORT 25,000 PEOPLE A YEAR WITH COUNSELING SERVICES, BOTH IN PERSON AND VIA TELEHEALTH. WE ALSO OPERATE COMMUNITY BEHAVIORAL HEALTH HUBS IN BROOKLYN, STATEN ISLAND, AND THE BRONX THAT PROVIDE "ONE-STOP" MENTAL HEALTH SERVICES, AND FOR ADULTS WITH PERSISTENT MENTAL ILLNESS, WE OFFER DAY TREATMENT PROGRAMS WITH COUNSELING, VOCATIONAL SUPPORT, AND SOCIAL ENGAGEMENT. OUR CARE COORDINATION SERVICES ENSURE CLIENTS ARE ABLE TO ACCESS ALL OF THE BENEFITS THEY NEED TO PROMOTE HEALTH AND WELLNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,550,918 | ExpenseAmt |
| Grant | $13,299,678 | GrantAmt |
| Revenue | $12,791,967 | RevenueAmt |
| Desc | ADULT AND FAMILY RESIDENTIAL SERVICES:OUR ADULT AND FAMILY RESIDENTIAL SERVICES DIVISION OFFERS SAFE AND SECURE HOUSING FOR 1,200 ADULTS LIVING WITH MENTAL ILLNESS, EMPOWERING THEM TO LIVE IN THE COMMUNITY WITH AS MUCH INDEPENDENCE AS POSSIBLE, AND OUR FOUR DOMESTIC VIOLENCE SHELTERS PROVIDE A WELCOMING ENVIRONMENT WHERE SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN BEGIN TO MAKE THE TRANSITION TO A NEW, INDEPENDENT LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,369,771 | ExpenseAmt |
| Grant | $795,690 | GrantAmt |
| Revenue | $21,041,325 | RevenueAmt |
| Desc | YOUTH AND FAMILY SERVICES: THE JEWISH BOARD'S YOUTH AND FAMILY SERVICES DIVISION OFFERS A CONTINUUM OF MENTAL HEALTH AND FOSTER CARE SERVICES TO YOUTH FROM EARLY CHILDHOOD TO OLDER ADOLESCENTS AND YOUNG ADULTS, AND THEIR FAMILIES, IN SCHOOL, HOME, AND COMMUNITY RESIDENCE SETTINGS. WE SERVE AROUND 900 FAMILIES IN THEIR HOMES WITH PREVENTION SERVICES, OPERATE 6 RESIDENTIAL PROGRAMS ACROSS THE FIVE BOROUGHS, AND ARE EXPANDING OUR ASSERTIVE COMMUNITY TREATMENT PROGRAMS FOR YOUNG ADULTS TO SERVE THREE BOROUGH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,505,143 | ExpenseAmt |
| Grant | $2,361,790 | GrantAmt |
| Revenue | $30,586,201 | RevenueAmt |
| Desc | JEWISH SERVICES:OUR JEWISH SERVICES DIVISION OFFERS SUPPORT TO VULNERABLE INDIVIDUALSAND FAMILIES OF ALL DENOMINATIONS OF THE JEWISH FAITH AND THROUGHPARTNERSHIPS WITH LOCAL SYNAGOGUES. WE HELP JEWISH PEOPLE ACROSS NEWYORK CITY THROUGH MENTAL HEALTH PROGRAMS THAT COMBINE THE RICHNESS OFJEWISH TRADITIONS WITH SOCIAL WORK PRACTICES, DOMESTIC VIOLENCESERVICES, BEREAVEMENT COUNSELING AND SUPPORT, ADDICTION AND RECOVERYSUPPORT, AND MORE. IN ADDITION, ABOUT 128 INDIVIDUALS WITH INTELLECTUALAND DEVELOPMENTAL DISABILITIES RECEIVE SUPPORT FROM US IN KOSHER RESIDENTIAL AND COMMUNITY SETTINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,505,143 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,361,790 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,586,201 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $195,993,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 495 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2722 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVAN ZUCKERMAN CFO | PersonNm |
| Phone | 2125829100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 7TH AVE 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM USDAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER GITOMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE TISCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ELY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW M LEVINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY MANN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LEONARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY SPIEGEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH ANISMAN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRADFORD PECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURITS S LANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LEFFELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B EDELSON | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID EVERETT | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS HEITNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY LEVY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY STEINMAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERICA SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES LEVY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDRIC W YERMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIET GRUBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY FEUERSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE BW STECHER | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANET GINSBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEB BENT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SABER | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER L GOLDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY LYSS | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JILL WEISS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A JR HERRMANN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA OBOLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA H ARNSTEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN SPAR KASNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE TRENTACOSTE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN PIKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH STEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE LINDENBAUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE SPRAYREGEN | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LORI MALCOLM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUSIA CHAFEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN KROLL | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARGOT PINTO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BURSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK RACHESKY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX D JAWER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE PHILIP | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANMALI BOPITIYA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODRIGO OLIVARES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH BERGSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY ERLICH HOLM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERI GELLMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SKIP PRATT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY S KUHN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BERNHEIM | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVEN FASMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE TOFEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SARNOFF BRAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN ZUCKERMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $15,577 | $0 | $0 | Yes (X) | |||
| JEFFREY BRENNER | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $445,241 | $0 | $49,965 | Yes (X) | |||
| JOHN KASTAN | ||||||||
| CHIEF SALES OFFICER | 35.00 | $352,312 | $0 | $47,989 | Yes (X) | |||
| RONALD ACKER | ||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | 35.00 | $375,110 | $0 | $83,549 | Yes (X) | |||
| BESA BAUTA | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $207,470 | $0 | $19,791 | Yes (X) | |||
| HELENE ANN LAUFFER | ||||||||
| CHIEF OPERATIONS OFFICER | 35.00 | $304,493 | $0 | $7,545 | Yes (X) | |||
| NATALEE HILL | ||||||||
| CHIEF ADMINISTRATION OFFICER | 35.00 | $256,330 | $0 | $44,470 | Yes (X) | |||
| REBECCA WULF | ||||||||
| CHIEF OPERATIONS OFFICER | 35.00 | $350,683 | $0 | $59,533 | Yes (X) | |||
| ANDREW WINT PEARSON | ||||||||
| CHIEF MEDICAL OFFICER | 35.00 | $345,540 | $0 | $42,768 | Yes (X) | |||
| CARMELA FRIDMAN | ||||||||
| CHIEF PSYCHIATRY OFFICER | 35.00 | $288,272 | $0 | $54,539 | Yes (X) | |||
| ELLEN JOSEM | ||||||||
| CHIEF LEGAL OFFICER | 35.00 | $318,674 | $0 | $258,943 | Yes (X) | |||
| MYRIAME JOSEPH | ||||||||
| PSYCHIATRIST | 35.00 | $315,179 | $0 | $21,296 | Yes (X) | |||
| YANA SEROBYAN | ||||||||
| PSYCHIATRIST | 35.00 | $331,212 | $0 | $44,857 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,906,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $735,245 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 154 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDGE TECHNOLOGIES | |||||
| 11600 ADIE RD | MARYLAND HEIGHTS | MO | 63043 | IT & HELP DESK SERVICES | $3,401,867 |
| NETSMART TECHNOLOGIES | |||||
| 11100 NALL AVE | LEAWOOD | KS | 66211 | INFORMATION TECHNOLOGY SERVICES | $2,051,393 |
| UNITED STAFFING SOLUTIONS | |||||
| 1385 BROADWAY | NEW YORK | NY | 10018 | OUTSOURCED STAFFING SOLUTIONS | $1,210,194 |
| EVIDENCE BASED ASSOCIATES LLC | |||||
| 3490 PIEDMONT RD NE 304 | ATLANTA | GA | 30305 | PERSONAL SERVICES | $1,001,912 |
| MOMENTUM RESOURCES SOLUTIONS LLC | |||||
| 1090 KING GEORGES POST RD STE 804 | EDISON | NJ | 08837 | STAFFING SERVICES | $513,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,564,854 | FederatedCampaignsAmt |
| Fundraising | $911,949 | FundraisingAmt |
| Government Grants | $94,970,138 | GovernmentGrantsAmt |
| All Other Contributions | $2,546,891 | AllOtherContributionsAmt |
| Noncash Contributions | $122,111 | NoncashContributionsAmt |
| Total Contributions | $104,993,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY BEHAVIORAL HEALTH | 624100 | $43,722,237 | $43,722,237 |
| JEWISH SERVICES | 624100 | $30,036,997 | $30,036,997 |
| YOUTH AND FAMILY SERVICES | 624100 | $21,041,325 | $21,041,325 |
| ADULT AND FAMILY RESIDENTIAL | 624100 | $12,791,967 | $12,791,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,592,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,242,993 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$41,592 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,284,585 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,738 | 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 | $67,738 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,738 | TotalRevenueColumnAmt |
| Exclusion | $67,738 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,725,639 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,572,810 | SecuritiesAmt |
| Other | $64,956 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,152,829 | SecuritiesAmt |
| Other | -$64,956 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,087,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$64,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,126,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,710 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $911,949 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,159 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,449 | TotalRevenueColumnAmt |
| Exclusion | -$153,449 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INSURANCE AND OTHER SETTLEMENTS | 624100 | $505,187 | $505,187 | |
| CELL TOWER INCOME | 624100 | $104,914 | $104,914 | |
| UNION FREE SCHOOL DISTRICT | 624100 | $90,125 | $90,125 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $719,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,550,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,141,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,952 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,429,977 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,849,558 | TotalAmt |
| Program Services | $16,849,558 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581,032 | TotalAmt |
| Management And General | $2,581,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,262,403 | TotalAmt |
| Program Services | $98,353,389 | ProgramServicesAmt |
| Management And General | $14,228,529 | ManagementAndGeneralAmt |
| Fundraising | $1,680,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,322,794 | TotalAmt |
| Program Services | $3,775,299 | ProgramServicesAmt |
| Management And General | $501,580 | ManagementAndGeneralAmt |
| Fundraising | $45,915 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,424,018 | TotalAmt |
| Program Services | $20,361,457 | ProgramServicesAmt |
| Management And General | $2,814,929 | ManagementAndGeneralAmt |
| Fundraising | $247,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,481,691 | TotalAmt |
| Program Services | $9,892,875 | ProgramServicesAmt |
| Management And General | $1,468,500 | ManagementAndGeneralAmt |
| Fundraising | $120,316 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,978 | TotalAmt |
| Management And General | $947,978 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,925 | TotalAmt |
| Program Services | $166,925 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,348 | TotalAmt |
| Management And General | $434,348 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655,544 | TotalAmt |
| Program Services | $4,780,742 | ProgramServicesAmt |
| Management And General | $3,759,574 | ManagementAndGeneralAmt |
| Fundraising | $115,228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,588 | TotalAmt |
| Program Services | $1,793,828 | ProgramServicesAmt |
| Management And General | $409,963 | ManagementAndGeneralAmt |
| Fundraising | $27,797 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,093,208 | TotalAmt |
| Program Services | $2,896,840 | ProgramServicesAmt |
| Management And General | $3,128,902 | ManagementAndGeneralAmt |
| Fundraising | $67,466 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,640,092 | TotalAmt |
| Program Services | $14,433,720 | ProgramServicesAmt |
| Management And General | $992,361 | ManagementAndGeneralAmt |
| Fundraising | $214,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,232 | TotalAmt |
| Program Services | $222,427 | ProgramServicesAmt |
| Management And General | $51,842 | ManagementAndGeneralAmt |
| Fundraising | $14,963 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,399 | TotalAmt |
| Program Services | $246,197 | ProgramServicesAmt |
| Management And General | $257,298 | ManagementAndGeneralAmt |
| Fundraising | $38,904 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,769 | TotalAmt |
| Program Services | $751,406 | ProgramServicesAmt |
| Management And General | $1,771,363 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,729,882 | TotalAmt |
| Program Services | $3,067,117 | ProgramServicesAmt |
| Management And General | $1,662,725 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,998,257 | TotalAmt |
| Program Services | $5,376,188 | ProgramServicesAmt |
| Management And General | $586,685 | ManagementAndGeneralAmt |
| Fundraising | $35,384 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $7,524,195 | $7,524,195 | ||
| REPAIRS AND MAINTENANCE | $2,068,321 | $1,948,747 | $119,574 | |
| SUPPLIES | $2,052,727 | $1,849,904 | $137,853 | $64,970 |
| RECRUITING | $1,274,694 | $64,147 | $1,208,047 | $2,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,720 | TotalAmt |
| Program Services | $1,638,337 | ProgramServicesAmt |
| Management And General | $602,558 | ManagementAndGeneralAmt |
| Fundraising | $87,825 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,422,375 | TotalAmt |
| Program Services | $195,993,298 | ProgramServicesAmt |
| Management And General | $37,665,641 | ManagementAndGeneralAmt |
| Fundraising | $2,763,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,323 | BOYAmt |
| EOY | $8,893,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,195 | BOYAmt |
| EOY | $882,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,680 | BOYAmt |
| EOY | $1,512,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,251,473 | BOYAmt |
| EOY | $45,610,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,317 | BOYAmt |
| EOY | $1,394,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,935,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,855,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,121,126 | BOYAmt |
| EOY | $63,079,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,426,279 | BOYAmt |
| EOY | $68,781,520 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,154,318 | BOYAmt |
| EOY | $20,053,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,827,736 | BOYAmt |
| EOY | $44,274,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,046,447 | BOYAmt |
| EOY | $254,483,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,470,744 | BOYAmt |
| EOY | $20,768,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,136,724 | BOYAmt |
| EOY | $2,822,220 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,971 | BOYAmt |
| EOY | $192,337 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,784,870 | BOYAmt |
| EOY | $25,292,893 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000,000 | BOYAmt |
| EOY | $31,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,409,421 | BOYAmt |
| EOY | $65,429,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,910,730 | BOYAmt |
| EOY | $145,505,788 | 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 | $101,860,767 | BOYAmt |
| EOY | $90,275,060 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,274,950 | BOYAmt |
| EOY | $18,702,982 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,135,717 | BOYAmt |
| EOY | $108,978,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,046,447 | BOYAmt |
| EOY | $254,483,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,871,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,556,176 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $157,937 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $88,081,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,793,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,974,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,016,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,993,832 | CurrentTaxYearAmt |
| Total | $497,860,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,081,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,793,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,974,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,016,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,993,832 | CurrentTaxYearAmt |
| Total | $497,860,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $497,860,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,666,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,897,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,492,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,310,731 | CurrentTaxYearAmt |
| Total | $12,225,217 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,784 | CurrentTaxYearAmt |
| Total | $3,411,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $513,496,954 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $617,990,781 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 1,140. 2022 AMOUNT: $ 4,460. FUNDRAISING REVENUE - 2021 AMOUNT: $ 24,420. 2022 AMOUNT: $ 105,600. 2023 AMOUNT: $ 94,710. INSURANCE AND OTHER SETTLEMENTS - 2019 AMOUNT: $ 208,000. 2020 AMOUNT: $ 129,344. 2021 AMOUNT: $ 468,591. 2022 AMOUNT: $ 517,647. 2023 AMOUNT: $ 505,187. SUNDRY AND PUBLICATIONS - 2019 AMOUNT: $ 28,428. 2020 AMOUNT: $ 11,342. 2021 AMOUNT: $ 12,463. 2023 AMOUNT: $ 17,677. DISABILITY REIMBURSEMENT - 2019 AMOUNT: $ 45,837. CELL TOWER INCOME - 2020 AMOUNT: $ 177,011. 2021 AMOUNT: $ 131,993. 2022 AMOUNT: $ 117,229. 2023 AMOUNT: $ 104,914. UBIT REFUND - 2020 AMOUNT: $ 173,933. UNION FREE SCHOOL DISTRICT - 2022 AMOUNT: $ 440,179. 2023 AMOUNT: $ 90,125. MEANINGFUL USE INCOME - 2023 AMOUNT: $ 1,171. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $166,925 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $166,925 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,689,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $749,273 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,439,056 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,193,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $496,414 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,689,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,757,493 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,029,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $534,211 | OtherExpendituresAmt |
| End Year Balance | $7,193,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,432,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,425,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,755 | OtherExpendituresAmt |
| End Year Balance | $8,757,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,432,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,015 | OtherExpendituresAmt |
| End Year Balance | $7,432,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77796 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22204 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,471,606 | OtherCostOrOtherBasisAmt |
| Book Value | $17,471,606 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,464,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,003,885 | DepreciationAmt |
| Book Value | $29,460,202 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,182,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,167,686 | DepreciationAmt |
| Book Value | $14,420 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,017,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,684,112 | DepreciationAmt |
| Book Value | $5,333,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,799,708 | OtherCostOrOtherBasisAmt |
| Book Value | $10,799,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,079,810 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BARINGS CORE PROPERTY | $7,903,958 | F |
| BLACKSTONE | $4,226,797 | F |
| THE WEATHERLOW OFFSHORE FUND I LTD | $3,106,670 | F |
| IRONWOOD INTERNATIONAL LTD | $3,404,969 | F |
| HARBOURVEST | $1,411,417 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,053,811 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $39,045,725 |
| OTHER ASSETS | $33,032 |
| PPE MASK | $117,384 |
| SECURITY DEPOSITS | $2,055,107 |
| SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN | $3,023,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $44,274,620 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITIES | $3,023,372 |
| ACCRUED POSTRETIREMENT BENEFITS | $5,818,175 |
| LEASE LIABILITY | $39,767,119 |
| DUE TO GOVERNMENT AGENCIES | $16,821,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,429,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $222,094,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,556,176 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $636,466 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$213,990 | OtherRevenueAmt |
| Revenue Not Reported | $2,978,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $219,116,239 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $434,348 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $434,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $219,550,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $236,410,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $636,466 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $636,466 | ExpensesNotReportedAmt |
| Expenses Subtotal | $235,774,037 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $434,348 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $213,990 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $648,338 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $236,422,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ESCROW ACCOUNTS REPRESENT LIABILITY BALANCES FOR PNA (PERSONAL NEED ASSISTANCE) FUNDS RECEIVED FROM SSA AND/OR THE CLIENTS, AND FUNDS WHICH HAVE BEEN SET ASIDE INTO "BURIAL" ACCOUNTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES OF THE JEWISH BOARD HAS ADOPTED THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). NYPMIFA MOVES AWAY FROM THE "HISTORICAL DOLLAR VALUE" STANDARD, AND PERMITS CHARITIES TO APPLY A SPENDING POLICY TO ENDOWMENTS BASED ON CERTAIN SPECIFIED STANDARDS OF PRUDENCE. IN ACCORDANCE WITH NYPMIFA, THE JEWISH BOARD CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS, (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. |
| PART X, LINE 2: | THE JEWISH BOARD BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRASING EXPENSE -213,990. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRASING EXPENSE 213,990. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,511,639 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,511,639 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,511,639 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I: | FormAndLineReferenceDesc |
| Explanation | POSITIONS LISTED IN THE CARIBBEAN ARE TWO ALTERNATIVE INVESTMENT HEDGE FUND OF FUNDS WITH GLOBAL DIVERSIFIED INVESTMENT EXPOSURE. THESE HOLDINGS ARE IN OFFSHORE INVESTMENT VEHICLES DOMICILED IN CURACAO AND THE CAYMAN ISLANDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT 2024 | Event1Nm |
| Gross Receipts Event1 | $1,006,659 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $911,949 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,710 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $162,522 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,425 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,212 | EntertainmentEvent1Amt |
| Gross Receipts Total | $1,006,659 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $911,949 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,710 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $162,522 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,425 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,212 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $248,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$153,449 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 7514 | RecipientCnt |
| Cash Grant | $16,849,558 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE JEWISH BOARD PROVIDES FINANCIAL ASSISTANCE ON BEHALF OF CLIENTS IN OUR PROGRAMS. THE FINANCIAL ASSISTANCE INCLUDES RENT, FOOD AND UTILITIES. PROGRAM MANAGERS MONITOR THAT FUNDS ARE DISBURSED IN ACCORDANCE WITH PROGRAM PURPOSE AND GUIDELINES. NO FUNDS ARE DISBURSED DIRECTLY TO CLIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN JOSEM | ||||||||||||||
| CHIEF LEGAL OFFICER | $309,577 | $0 | $0 | $0 | $9,097 | $0 | $211,292 | $0 | $47,651 | $0 | $577,617 | $0 | $0 | $0 |
| JEFFREY BRENNER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $444,281 | $0 | $0 | $0 | $960 | $0 | $9,338 | $0 | $40,627 | $0 | $495,206 | $0 | $0 | $0 |
| RONALD ACKER | ||||||||||||||
| CHIEF FINANCIAL OFFICER (OUTGOING) | $357,490 | $0 | $0 | $0 | $17,620 | $0 | $43,363 | $0 | $40,186 | $0 | $458,659 | $0 | $14,716 | $0 |
| REBECCA WULF | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $336,169 | $0 | $0 | $0 | $14,514 | $0 | $43,300 | $0 | $16,233 | $0 | $410,216 | $0 | $12,107 | $0 |
| JOHN KASTAN | ||||||||||||||
| CHIEF SALES OFFICER | $351,352 | $0 | $0 | $0 | $960 | $0 | $6,863 | $0 | $41,126 | $0 | $400,301 | $0 | $0 | $0 |
| ANDREW WINT PEARSON | ||||||||||||||
| CHIEF MEDICAL OFFICER | $340,540 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $42,768 | $0 | $388,308 | $0 | $0 | $0 |
| YANA SEROBYAN | ||||||||||||||
| PSYCHIATRIST | $325,052 | $0 | $0 | $0 | $6,160 | $0 | $6,863 | $0 | $37,994 | $0 | $376,069 | $0 | $0 | $0 |
| CARMELA FRIDMAN | ||||||||||||||
| CHIEF PSYCHIATRY OFFICER | $288,272 | $0 | $0 | $0 | $0 | $0 | $9,113 | $0 | $45,426 | $0 | $342,811 | $0 | $0 | $0 |
| MYRIAME JOSEPH | ||||||||||||||
| PSYCHIATRIST | $315,179 | $0 | $0 | $0 | $0 | $0 | $6,863 | $0 | $14,433 | $0 | $336,475 | $0 | $0 | $0 |
| HELENE ANN LAUFFER | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $304,133 | $0 | $0 | $0 | $360 | $0 | $7,545 | $0 | $0 | $0 | $312,038 | $0 | $0 | $0 |
| NATALEE HILL | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $256,330 | $0 | $0 | $0 | $0 | $0 | $2,042 | $0 | $42,428 | $0 | $300,800 | $0 | $0 | $0 |
| BESA BAUTA | ||||||||||||||
| CHIEF INFORMATION OFFICER | $203,370 | $0 | $4,100 | $0 | $0 | $0 | $0 | $0 | $19,791 | $0 | $227,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING EMPLOYEES ON PART II RECEIVED TAXABLE 457(F) CONTRIBUTIONS DURING THE CALENDAR YEAR 2023. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN (C): RONALD ACKER -$36,500 REBECCA WULF - $33,962 ELLEN JOSEM - $34,132 THE FOLLOWING EMPLOYEES ON PART II RECEIVED DISTRIBUTIONS FROM A 457(F) PLANDURING THE CALENDAR YEAR 2023. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN (BIII) AND COLUMN F: RONALD ACKER -$14,716 REBECCA WULF - $12,107 AMOUNTS IN THIS COLUMN ALSO INCLUDE CELL PHONE ALLOWANCE, VACATION BUY-OUT, AND EXECUTIVE LIFE INSURANCE. |
| PART I, LINE 7 | THE BONUSES REPORTED IN COLUMN B(II) WERE APPROVED BY JEFFREY BRENNER, CHIEF EXECUTIVE OFFICER. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRED YERMAN, AN HONORARY PRESIDENT AND ACTIVE BOARD MEMBER, AND EMILY STEINMAN, A BOARD MEMBER AND SECRETARY, HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND IT IS REVIEWED BY MANAGEMENT. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE FOR CORRECTNESS AND COMPLETENESS OF INFORMATION. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL DRAFT. SUFFICIENT TIME IS GRANTED FOR ANY AND ALL QUESTIONS/INQUIRIES OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD TRUSTEES AND SENIOR STAFF WITH AGENCY WIDE RESPONSIBILITIES COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR. THE AUDIT COMMITTEE VERIFIES THAT ALL FORMS HAVE BEEN SUBMITTED. ANY INDICATIONS OF POTENTIAL OR REPORTED CONFLICTS OF INTEREST ARE REVIEWED BY THE GENERAL COUNSEL AND, IF APPROPRIATE, BY THE AUDIT COMMITTEE OR THE BOARD. PERSONS WITH CONFLICTS ABSTAIN FROM THE DISCUSSION AND VOTES ON CONFLICTED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION OF MEMBERS OF THE SENIOR EXECUTIVE TEAM IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, UTILIZING MARKET ANALYSIS AND OTHER COMPARATIVE INFORMATION DEVELOPED BY INDEPENDENT CONSULTANTS. SALARY DECISIONS ARE SUBSEQUENTLY REPORTED TO THE FULL BOARD OF TRUSTEES, WHO HAVE THE OPPORTUNITY IN CLOSED SESSION TO HAVE FURTHER DISCUSSION ABOUT THE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | POST-RETIREMENT CHANGES OTHER THAN NET PERIODIC COSTS 157,937. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |