2025-05-15T16:19:47-05:00 2023-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2022-07-01 135645878 AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM INC AMER 2127648057 1040 6TH AVENUE FL 23 NEW YORK NY 100183721 RACHEL WOLF CEO 2127648057 2025-05-15 1 0 LYNNE JOHNSON P00757336 2123721000 2025-05-15 2022 2025-03-06 01:10:19Z X RACHEL WOLF 1040 6TH AVENUE FL 23 NEW YORK NY 100183721 32072747 0 X WWW.ACSZ.ORG X 1949 NY TO SUPPORT SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. 22 22 16 70 6369 4492 34721699 17822512 0 0 1955286 -226373 -99240 -224992 36577745 17371147 30596954 17526480 0 0 2114555 2272450 0 0 1494240 1259574 1620376 33971083 21419306 2606662 -4048159 28480811 26061889 2406123 2445039 26074688 23616850 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. 0 0 18894992 17526480 TO SUPPORT HEALTH CARE, RESEARCH AND NURSING PROGRAMS IN ALL BRANCHES OF MEDICINE AT THE SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. 18894992 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 16 1 1 1 1 IS 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC FL IL MD NJ NY PA X X SAMUEL TUCHMAN 2127648057 1040 6TH AVENUE FL 23 NEW YORK NY 100183721 X RABBI DAVID FULD BOARD MEMBER 1.00 X 0 0 0 FRANCINE GANI BOARD MEMBER 1.00 X 0 0 0 BEN HELLER BOARD MEMBER 1.00 X 0 0 0 LAURA HUBERFELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL JESSELSON BOARD MEMBER 1.00 X 0 0 0 HOWARD JONAS BOARD MEMBER 1.00 X 0 0 0 DEBORAH KESTENBAUM BOARD MEMBER 1.00 X 0 0 0 DR RONALD KRINICK BOARD MEMBER 1.00 X 0 0 0 SERYL KUSHNER BOARD MEMBER 1.00 X 0 0 0 MURRAY LAULICHT BOARD MEMBER 1.00 X 0 0 0 LARRY MAGID BOARD MEMBER 1.00 X 0 0 0 STEPHEN MATLOFF BOARD MEMBER 1.00 X 0 0 0 ESTHER MUSCHEL BOARD MEMBER (AS OF 01/26/23) 1.00 X 0 0 0 DR LARRY PLATT BOARD MEMBER 1.00 X 0 0 0 RAMA SELTZER BOARD MEMBER 1.00 X 0 0 0 AHARON WATSON BOARD MEMBER 1.00 X X 0 0 0 MENNO RATZKER CHAIR 5.00 X X 0 0 0 DR HOWARD GOLDSCHMIDT PRESIDENT 5.00 X X 0 0 0 DR FELIX GLAUBACH VICE PRESIDENT 3.00 X X 0 0 0 ALAN HIRMES VICE PRESIDENT 3.00 X X 0 0 0 LOUISE WOLINETZ TREASURER 3.00 X X 0 0 0 ESTHER LERER SECRETARY 3.00 X 0 0 0 RACHEL WOLF CEO 40.00 X 264474 0 39682 SAMUEL TUCHMAN CFO 40.00 X 242119 0 38444 SHARON GOLDWYN DIR. - NY REGION 40.00 X 201083 0 13428 MORRIS LIBMAN DIR. OF MAJOR GIFTS 40.00 X 201893 0 13589 PAUL JESER DIR. - WEST COAST REGION 40.00 X 188796 0 13178 GREGG RADERMAN CONTROLLER 40.00 X 117460 0 38074 DEBORAH S GOLD DIR. - MIAMI 40.00 X 139358 0 9002 1355183 0 165397 7 0 1 0 FEINER GRANT STRATEGIES 365 ROUTE 59 255 AIRMONT NY 10952 GRANT WRITING SERVICES 210400 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 ACCOUNTING AND AUDITING SERVICES 140875 INNER CIRCLE TECHNOLOGY ADVISORS 122 EAST 42ND STREET NEW YORK NY 10168 IT SERVICES AND MANAGEMENT 128408 3 828469 1041942 15952101 238761 17822512 448572 6369 442203 13619625 14294570 -674945 -674945 -674945 181938 828469 407030 -225092 -225092 OTHER REVENUE 900099 100 100 100 17371147 0 6369 -457734 17526480 17526480 1168649 377318 301924 489407 820483 262689 206771 351023 35552 12458 11483 11611 100754 35306 32541 32907 147012 51515 47482 48015 775 775 142795 35699 107096 70597 70597 387066 387066 152885 30577 30577 91731 111162 20210 43814 47138 167261 30107 65232 71922 377604 67191 149902 160511 45278 22891 5597 16790 3261 587 1272 1402 26929 26929 54346 54346 ACCRUED PENALTIES 32813 32813 CREDIT CARD FEES 31874 31874 DUES & SUBSCRIPTIONS 2583 2583 FEES FOR RETIREMENT PLA 2000 2000 11147 11147 21419306 18894992 1030074 1494240 461562 264972 4297748 277184 5080402 4086694 8925 4991 103125 353192 223588 99358 99776 124230 17537970 20059323 737931 737931 153372 153372 28480811 26061889 192741 359263 2213382 2085776 2406123 2445039 X 7998258 5598199 18076430 18018651 26074688 23616850 28480811 26061889 X -4048159 1718550 -127081 -1148 X 0 0 0 X 25156691 23685585 40611712 34721699 17822512 141998199 25156691 23685585 40611712 34721699 17822512 141998199 27074214 114923985 472312 426430 365248 427641 442203 2133834 7920 5397 4014 5631 6369 29331 96236 169783 34978 84588 182038 567623 144728987 0.79410 0.79610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME SPECIAL EVENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 21419306 21419306 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 12674786 1006168 500000 13180954 14105129 85548 -1515891 0 12674786 12463896 10000 2075387 444154 14105129 12336380 10000 553232 435716 12463896 11498119 507732 704189 373660 12336380 0.22141 0.61854 0.16005 0 0 37227 4831 32396 186361 94527 91834 124230 DEFERRED RENT OBLIGATION 274599 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 1811177 2085776 PART V, LINE 4: ALL ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR VARIOUS PROGRAM RELATED EXPENSES OF SHAARE ZEDEK MEDICAL CENTER. 1 MIDDLE EAST AND NORTH AFRICA 0 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION 17526480 0 1 0 0 0 1 17526480 0 17526480 MIDDLE EAST AND NORTH AFRICA SUPPORT OF THE HOSPITAL 17526480 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 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: NATIONAL DINNER 592260 518610 73650 119858 90121 WD HEALTH DAY 197518 180568 16950 14449 57870 7 220629 129291 91338 47258 77474 1010407 828469 181938 181565 225465 407030 -225092 X X X X 0 0 0 0 0 0 0 1 0 RACHEL WOLF CEO 254294 0 10000 0 180 0 15660 0 24022 0 304156 0 0 0 SAMUEL TUCHMAN CFO 231843 0 10000 0 276 0 14403 0 24041 0 280563 0 0 0 MORRIS LIBMAN DIR. OF MAJOR GIFTS 196116 0 5000 0 777 0 11286 0 2303 0 215482 0 0 0 SHARON GOLDWYN DIR. - NY REGION 195306 0 5000 0 777 0 11651 0 1777 0 214511 0 0 0 PAUL JESER DIR. - WEST COAST REGION 188351 0 0 0 445 0 10875 0 2303 0 201974 0 0 0 GREGG RADERMAN CONTROLLER 114366 0 2500 0 594 0 7327 0 30747 0 155534 0 0 0 PART I, LINE 7 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. X 6 238761 FMV WHEN RECEIVED 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS LISTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED STOCK DURING THE FISCAL YEAR ENDED JUNE 30, 2023. 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.