AMERICAN COMMITTEE FOR SHAARE ZEDEK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COMMITTEE FOR SHAARE ZEDEK (EIN 13-5645878)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349314768
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:19:47-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135645878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COMMITTEE FOR SHAARE ZEDEK | BusinessNameLine1Txt |
| Business Name Line2 | HOSPITAL IN JERUSALEM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127648057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 6TH AVENUE FL 23 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100183721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL WOLF | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2127648057 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RACHEL WOLF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 6TH AVENUE FL 23 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100183721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,072,747 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACSZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $6,369 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,492 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,721,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,822,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,955,286 | PYInvestmentIncomeAmt |
| CY Investment Income | -$226,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$99,240 | PYOtherRevenueAmt |
| CY Other Revenue | -$224,992 | CYOtherRevenueAmt |
| PY Total Revenue | $36,577,745 | PYTotalRevenueAmt |
| CY Total Revenue | $17,371,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,596,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,526,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,114,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,272,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,494,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,259,574 | PYOtherExpensesAmt |
| CY Other Expenses | $1,620,376 | CYOtherExpensesAmt |
| PY Total Expenses | $33,971,083 | PYTotalExpensesAmt |
| CY Total Expenses | $21,419,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,606,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,048,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,480,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,061,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,406,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,445,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,074,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,616,850 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM, INC. OPERATES AS A VOLUNTARY ORGANIZATION TO RAISE FUNDS FROM THE GENERAL PUBLIC IN THE U.S. TO PROVIDE FINANCIAL SUPPORT, SERVICES AND EQUIPMENT TO THE SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,894,992 | ExpenseAmt |
| Grant | $17,526,480 | GrantAmt |
| Desc | TO SUPPORT HEALTH CARE, RESEARCH AND NURSING PROGRAMS IN ALL BRANCHES OF MEDICINE AT THE SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. | Desc |
| Total Program Service Expenses | $18,894,992 | 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 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL TUCHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127648057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 6TH AVENUE FL 23 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100183721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|
| RABBI DAVID FULD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCINE GANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN HELLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA HUBERFELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JESSELSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD JONAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH KESTENBAUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RONALD KRINICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SERYL KUSHNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MURRAY LAULICHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY MAGID | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MATLOFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER MUSCHEL | ||||||||
| BOARD MEMBER (AS OF 01/26/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LARRY PLATT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMA SELTZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AHARON WATSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MENNO RATZKER | ||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR HOWARD GOLDSCHMIDT | ||||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR FELIX GLAUBACH | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALAN HIRMES | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LOUISE WOLINETZ | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ESTHER LERER | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL WOLF | ||||||||
| CEO | 40.00 | $264,474 | $0 | $39,682 | Yes (X) | |||
| SAMUEL TUCHMAN | ||||||||
| CFO | 40.00 | $242,119 | $0 | $38,444 | Yes (X) | |||
| SHARON GOLDWYN | ||||||||
| DIR. - NY REGION | 40.00 | $201,083 | $0 | $13,428 | Yes (X) | |||
| MORRIS LIBMAN | ||||||||
| DIR. OF MAJOR GIFTS | 40.00 | $201,893 | $0 | $13,589 | Yes (X) | |||
| PAUL JESER | ||||||||
| DIR. - WEST COAST REGION | 40.00 | $188,796 | $0 | $13,178 | Yes (X) | |||
| GREGG RADERMAN | ||||||||
| CONTROLLER | 40.00 | $117,460 | $0 | $38,074 | Yes (X) | |||
| DEBORAH S GOLD | ||||||||
| DIR. - MIAMI | 40.00 | $139,358 | $0 | $9,002 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,355,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEINER GRANT STRATEGIES | |||||
| 365 ROUTE 59 255 | AIRMONT | NY | 10952 | GRANT WRITING SERVICES | $210,400 |
| RSM US LLP | |||||
| 4 TIMES SQUARE | NEW YORK | NY | 10036 | ACCOUNTING AND AUDITING SERVICES | $140,875 |
| INNER CIRCLE TECHNOLOGY ADVISORS | |||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | IT SERVICES AND MANAGEMENT | $128,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $828,469 | FundraisingAmt |
| Government Grants | $1,041,942 | GovernmentGrantsAmt |
| All Other Contributions | $15,952,101 | AllOtherContributionsAmt |
| Noncash Contributions | $238,761 | NoncashContributionsAmt |
| Total Contributions | $17,822,512 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,572 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,369 | UnrelatedBusinessRevenueAmt |
| Exclusion | $442,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,619,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,294,570 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$674,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$674,945 | TotalRevenueColumnAmt |
| Exclusion | -$674,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,938 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $828,469 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $407,030 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,092 | TotalRevenueColumnAmt |
| Exclusion | -$225,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,371,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,369 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$457,734 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,526,480 | TotalAmt |
| Program Services | $17,526,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,649 | TotalAmt |
| Program Services | $377,318 | ProgramServicesAmt |
| Management And General | $301,924 | ManagementAndGeneralAmt |
| Fundraising | $489,407 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,483 | TotalAmt |
| Program Services | $262,689 | ProgramServicesAmt |
| Management And General | $206,771 | ManagementAndGeneralAmt |
| Fundraising | $351,023 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,552 | TotalAmt |
| Program Services | $12,458 | ProgramServicesAmt |
| Management And General | $11,483 | ManagementAndGeneralAmt |
| Fundraising | $11,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,754 | TotalAmt |
| Program Services | $35,306 | ProgramServicesAmt |
| Management And General | $32,541 | ManagementAndGeneralAmt |
| Fundraising | $32,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,012 | TotalAmt |
| Program Services | $51,515 | ProgramServicesAmt |
| Management And General | $47,482 | ManagementAndGeneralAmt |
| Fundraising | $48,015 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775 | TotalAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,795 | TotalAmt |
| Management And General | $35,699 | ManagementAndGeneralAmt |
| Fundraising | $107,096 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,597 | TotalAmt |
| Program Services | $70,597 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,066 | TotalAmt |
| Program Services | $387,066 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,885 | TotalAmt |
| Program Services | $30,577 | ProgramServicesAmt |
| Management And General | $30,577 | ManagementAndGeneralAmt |
| Fundraising | $91,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,162 | TotalAmt |
| Program Services | $20,210 | ProgramServicesAmt |
| Management And General | $43,814 | ManagementAndGeneralAmt |
| Fundraising | $47,138 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,261 | TotalAmt |
| Program Services | $30,107 | ProgramServicesAmt |
| Management And General | $65,232 | ManagementAndGeneralAmt |
| Fundraising | $71,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,604 | TotalAmt |
| Program Services | $67,191 | ProgramServicesAmt |
| Management And General | $149,902 | ManagementAndGeneralAmt |
| Fundraising | $160,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,278 | TotalAmt |
| Program Services | $22,891 | ProgramServicesAmt |
| Management And General | $5,597 | ManagementAndGeneralAmt |
| Fundraising | $16,790 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261 | TotalAmt |
| Program Services | $587 | ProgramServicesAmt |
| Management And General | $1,272 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,929 | TotalAmt |
| Management And General | $26,929 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,346 | TotalAmt |
| Management And General | $54,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACCRUED PENALTIES | $32,813 | $32,813 | |
| CREDIT CARD FEES | $31,874 | $31,874 | |
| DUES & SUBSCRIPTIONS | $2,583 | $2,583 | |
| FEES FOR RETIREMENT PLA | $2,000 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,147 | TotalAmt |
| Management And General | $11,147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,419,306 | TotalAmt |
| Program Services | $18,894,992 | ProgramServicesAmt |
| Management And General | $1,030,074 | ManagementAndGeneralAmt |
| Fundraising | $1,494,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,562 | BOYAmt |
| EOY | $264,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,748 | BOYAmt |
| EOY | $277,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,402 | BOYAmt |
| EOY | $4,086,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,925 | BOYAmt |
| EOY | $4,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,125 | BOYAmt |
| EOY | $353,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $223,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,776 | BOYAmt |
| EOY | $124,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,537,970 | BOYAmt |
| EOY | $20,059,323 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,931 | BOYAmt |
| EOY | $737,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,372 | BOYAmt |
| EOY | $153,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,480,811 | BOYAmt |
| EOY | $26,061,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,741 | BOYAmt |
| EOY | $359,263 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,382 | BOYAmt |
| EOY | $2,085,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,123 | BOYAmt |
| EOY | $2,445,039 | 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 | $7,998,258 | BOYAmt |
| EOY | $5,598,199 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,076,430 | BOYAmt |
| EOY | $18,018,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,074,688 | BOYAmt |
| EOY | $23,616,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,480,811 | BOYAmt |
| EOY | $26,061,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,048,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,718,550 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$127,081 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,148 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $25,156,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,685,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,611,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,721,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,822,512 | CurrentTaxYearAmt |
| Total | $141,998,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,156,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,685,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,611,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,721,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,822,512 | CurrentTaxYearAmt |
| Total | $141,998,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,074,214 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,923,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,203 | CurrentTaxYearAmt |
| Total | $2,133,834 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,369 | CurrentTaxYearAmt |
| Total | $29,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,038 | CurrentTaxYearAmt |
| Total | $567,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,728,987 | TotalSupportAmt |
| Public Support CY170 | 0.79410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79610 | 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 INCOME SPECIAL EVENT INCOME | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,419,306 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,419,306 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,674,786 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,006,168 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $13,180,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,105,129 | BeginningYearBalanceAmt |
| Contributions | $85,548 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,515,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $12,674,786 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,463,896 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,075,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $444,154 | OtherExpendituresAmt |
| End Year Balance | $14,105,129 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,336,380 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $553,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,716 | OtherExpendituresAmt |
| End Year Balance | $12,463,896 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,498,119 | BeginningYearBalanceAmt |
| Contributions | $507,732 | ContributionsAmt |
| Investment Earnings Or Losses | $704,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $373,660 | OtherExpendituresAmt |
| End Year Balance | $12,336,380 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22141 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61854 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16005 | TermEndowmentBalanceEOYPct |
| 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 | $37,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,831 | DepreciationAmt |
| Book Value | $32,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,527 | DepreciationAmt |
| Book Value | $91,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,230 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT OBLIGATION | $274,599 |
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $1,811,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,085,776 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ALL ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR VARIOUS PROGRAM RELATED EXPENSES OF SHAARE ZEDEK MEDICAL CENTER. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $17,526,480 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $17,526,480 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,526,480 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Purpose Of Grant | SUPPORT OF THE HOSPITAL | PurposeOfGrantTxt |
| Cash Grant | $17,526,480 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION GRANTS FUNDS TO SHAARE ZEDEK MEDICAL CENTER. THE ORGANIZATION RECEIVES CONFIRMATION FROM THE HOSPITAL'S CFO THAT THE FUNDS TRANSFERRED ARE TO BE USED FOR THEIR DESIGNATED PURPOSE. IN ADDITION, BOARD MEMBERS AND SENIOR STAFF TRAVEL TO THE HOSPITAL ON A PERIODIC BASIS TO MONITOR PURCHASES OF EQUIPMENT AND PROPER USE OF FUNDS. THE ORGANIZATION ALSO REVIEWS THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS ANNUALLY. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL DINNER | Event1Nm |
| Gross Receipts Event1 | $592,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $518,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $119,858 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $90,121 | OtherDirectExpensesEvent1Amt |
| Event2 | WD HEALTH DAY | Event2Nm |
| Gross Receipts Event2 | $197,518 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $180,568 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,449 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $57,870 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $220,629 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $129,291 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $91,338 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $47,258 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,474 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,010,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $828,469 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,938 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $181,565 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $225,465 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $407,030 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$225,092 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL WOLF | ||||||||||||||
| CEO | $254,294 | $0 | $10,000 | $0 | $180 | $0 | $15,660 | $0 | $24,022 | $0 | $304,156 | $0 | $0 | $0 |
| SAMUEL TUCHMAN | ||||||||||||||
| CFO | $231,843 | $0 | $10,000 | $0 | $276 | $0 | $14,403 | $0 | $24,041 | $0 | $280,563 | $0 | $0 | $0 |
| MORRIS LIBMAN | ||||||||||||||
| DIR. OF MAJOR GIFTS | $196,116 | $0 | $5,000 | $0 | $777 | $0 | $11,286 | $0 | $2,303 | $0 | $215,482 | $0 | $0 | $0 |
| SHARON GOLDWYN | ||||||||||||||
| DIR. - NY REGION | $195,306 | $0 | $5,000 | $0 | $777 | $0 | $11,651 | $0 | $1,777 | $0 | $214,511 | $0 | $0 | $0 |
| PAUL JESER | ||||||||||||||
| DIR. - WEST COAST REGION | $188,351 | $0 | $0 | $0 | $445 | $0 | $10,875 | $0 | $2,303 | $0 | $201,974 | $0 | $0 | $0 |
| GREGG RADERMAN | ||||||||||||||
| CONTROLLER | $114,366 | $0 | $2,500 | $0 | $594 | $0 | $7,327 | $0 | $30,747 | $0 | $155,534 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MADE NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, DURING THE YEAR. THESE BONUSES WERE APPROVED BY THE COMPENSATION COMMITTEE AND ARE INCLUDED IN PART VII AND SCHEDULE J, PART II. | ExplanationTxt |
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 | $238,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV WHEN RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 OF CONTRIBUTIONS LISTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED STOCK DURING THE FISCAL YEAR ENDED JUNE 30, 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD VIA EMAIL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND KEY EMPLOYEES, RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ALONG WITH A LETTER STATING THAT THE INDIVIDUAL UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT. THE INDIVIDUALS THEN RETURN THE SIGNED LETTERS CONFIRMING HIS/HER COMPLIANCE AND DISCLOSING ANY CONFLICTS. ANY POTENTIAL CONFLICTS ARE DEALT WITH APPROPRIATELY BY THE BOARD OF DIRECTORS AND/OR COMMITTEE MEMBERS. THE INDIVIDUAL WITH THE POTENTIAL OR ACTUAL CONFLICT MUST RECUSE HIMSELF/HERSELF FROM THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT RESULTING IN THE CONFLICT OF INTEREST. IN ADDITION, EACH NEW EMPLOYEE RECEIVES THE SAME POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CFO USES VARIOUS COMPARABILITY MEASURES, SUCH AS OTHER 990S AND SALARY SURVEYS OF SIMILAR POSITIONS, IN DETERMINING THE SALARIES FOR ALL STAFF. SALARIES FOR ALL STAFF EMPLOYEES ARE DISCUSSED BY THE CFO AND THE CEO BEFORE BEING PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD PRESIDENT FOR APPROVAL. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINE THE SALARIES FOR THE OFFICERS AND KEY EMPLOYEES, BASED ON NON-PROFIT SALARY SURVEYS AND COMPARISONS TO OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE PRESIDENT OF THE BOARD APPROVES, IN WRITING, THE SALARIES FOR THE CFO, CEO AND ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART VII | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| FORM 990, PART VII, COLUMN F & SCHEDULE J, PART II, COLUMN D | FORM 990, PART VII, COLUMN F "ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND SCHEDULE J, PART II, COLUMN D "NONTAXABLE BENEFITS" INCLUDE AMOUNTS PAID BY THE EMPLOYEES FOR HEALTH INSURANCE AND TRANSITCHEK. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,148. |