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CENTER FOR INITIATIVES IN JEWISH EDUCATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR INITIATIVES IN JEWISH EDUCATION INC (EIN 77-0698155)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349302755
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T09:56:03-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770698155EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CURYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127571500PhoneNum
Signature2021-02-04SignatureDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON CURYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,365,607GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECIJE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,857,219PYContributionsGrantsAmt
CY Contributions Grants$3,266,838CYContributionsGrantsAmt
PY Program Service Revenue$1,147,500PYProgramServiceRevenueAmt
CY Program Service Revenue$1,094,575CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue-$382,027PYOtherRevenueAmt
CY Other Revenue-$5,101CYOtherRevenueAmt
PY Total Revenue$5,622,714PYTotalRevenueAmt
CY Total Revenue$4,356,315CYTotalRevenueAmt
PY Grants And Similar Paid$991,130PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,277,647CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,729,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,196,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$58,337PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$46,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$491,315CYTotalFundraisingExpenseAmt
PY Other Expenses$1,589,641PYOtherExpensesAmt
CY Other Expenses$1,113,492CYOtherExpensesAmt
PY Total Expenses$5,368,248PYTotalExpensesAmt
CY Total Expenses$5,634,213CYTotalExpensesAmt
PY Revenues Less Expenses$254,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,277,898CYRevenuesLessExpensesAmt
Total Assets BOY$4,131,588TotalAssetsBOYAmt
Total Assets EOY$3,726,633TotalAssetsEOYAmt
Total Liabilities BOY$2,738,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,611,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,393,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,143NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$834,340ExpenseAmt
Grant$446,535GrantAmt
Revenue$382,552RevenueAmt
DescCOMPUTER ASSISTED INSTRUCTION (GRADE K-5) COMPUTER ASSISTED INSTRUCTION OFFERS HARDWARE, SOFTWARE, (SUCCESS MAKER AND WATERFORD) AND TECHNICAL SUPPORT TO PROVIDE SKILLS REINFORCEMENT IN LANGUAGE, ARTS AND MATH FOR K-5 STUDENTS. PROGRAMS PRESENT LEARNING ACTIVITIES FOR STUDENT REASONING AND RESPONSES. STUDENTS ARE TRACKED AND HAVE MARKED ADVANCES IN SKILL LEVELS THROUGHOUT THE ACADEMIC YEAR. THE HOLOCAUST PROGRAM IS A COMPUTER ASSISTED PROGRAM IN WHICH STUDENTS ACCESS HOLOCAUST SURVIVORS TESTIMONIES. LESSONS ARE PROVIDED TO ACCOMPANY THE TESTIMONIES AND TEACHERS RECEIVE PROFESSIONAL DEVELOPMENT IN THE USE OF TESTIMONIES. ITALAM IS A CAI PROGRAM TO TEACH HEBREW LANGUAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,316,592ExpenseAmt
Grant$831,112GrantAmt
Revenue$7,120,323RevenueAmt
DescSTEM EDUCATION (GRADE 5-12) CIJE TECH HIGH SCHOOL (CTHS): CTHS IS A MULTUI-YEAR COURSE IN SCIENTIFIC AND BIOMEDICAL ENGINEERING FOR HIGH SCHOOL STUDENTS. THE PROJECT-BASED CURRICULUM PREPARES STUDENTS FOR CAREERS IN ENGINEERING, PROGRAMMING AND ADVANCED TECHNOLOGY. CIJE PROVIDES EACH CLASS WITH SPECIALIZED EQUIPMENT AND MATERIALS TO SUPPORT THE CURRICULUM AND WITH MENTORING FROM ENGINEERING EXPERTS. CIJE TECH MIDDLE SCHOOL(CTMS): CTMS PROVIDES OVER 30 TEACHING MODULES LINKED TO "NEXT GENERATION SCIENCE STANDARDSX AND EXPOSES STUDENTS TO FUNDEMENTALS OF ENGINEERING AND SCIENCE. CIJE BYTES(MIDDLE SCHOOL AND HIGH SCHOOL): CIJE BYTES IS A SERIES OF LESSONS IN APPLIED COMPUTER PROGRAMMING. STUDENTS LEARN BASIC CIRUITRY AND PROGRAMMINGUSING A MICRO-PROCESSOR.THIS IS A 9-LESSON COURSE THAT CULMINATES IN STUDENTS CREATING A UNIQUE ROBO-CREATURE THAT HAS MOVEABLE PARTS. E2K PROVIDES A SERIES OF MATHEMATICS AND SCIENCE CHALLENGES DESIGNED FOR UPPER ELEMENTARY AND MIDDLE SCHOOL SDTUDENTS. INTERACTIVE WHITE BOARDS: CIJE PARTNERS WITH SCHOOLS TO FACILITATE THE PURCHASE OF INTERACTIVE WHITE BOARDS.ADDITIONALLY, WE OFFER TEACHERS PROFESSIONAL DEVELOPMENT IN THE USE OF INTERACTIVE WHITE BOARDS. TEACHER PROFESSIONAL DEVELOPMENT: CIJE PROVIDES TEACHER PROFESSIONAL DEVELOPMENT THROUGHOUT THE YEAR USING SEVERAL MODALITIES. SCHOOLS ARE ASSIGNED MENTORS WHO WORK THROUGHOUT THE YEAR DIRECTLY WITH TEACHERS IN SUPPORTING THEIR IMPLEMENTATION OF CIJE PROGRAMS. ADDITIONALLY, CIJE HOLDS AN ANNUAL TWO-DAY TEACHER'S CONFERENCE TO PREPARE TEACHERS FOR THE SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,150,932TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDORIT MARCIANOPersonNm
Phone2127571500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JASON CURY
PRESIDENT7.00Yes (X)Yes (X)$100,116$0$13,007
GEORGE WEINBERGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ABRAHAM FRUCHTHANDLER
DIRECTOR1.00Yes (X)$0$0$0
LANCE HIRT
DIRECTOR1.00Yes (X)$0$0$0
DANIEL KIRSCHENBAUM
DIRECTOR1.00Yes (X)$0$0$0
CHAVA MANN
DIRECTOR1.00Yes (X)$0$0$0
YVETTE EDIDIN
DIRECTOR1.00Yes (X)$0$0$0
LYLE WEISSMAN
DIRECTOR1.00Yes (X)$0$0$0
JUDY LEBOVITS
VICE PRESIDENT35.00Yes (X)$206,168$0$33,463
ARYEH MAJEROWICZ
VICE PRESIDENT11.67Yes (X)$42,945$0$19,060
JOEL BERITZ
VICE PRESIDENT11.67Yes (X)$30,004$0$4,589
AMY AMIEL
VICE PRESIDENT35.00Yes (X)$78,127$0$3,251
JAY SMALLWOOD
DIRECTOR OF STAFF OPERATIONS35.00$133,276$0$30,297Yes (X)
YERUCHUM BRAZIL
VICE PRESIDENT35.00$125,610$0$31,729Yes (X)
ADAM JEROZOLIM
DIRECTOR OF CURRICULUM DEVELOPMENT35.00$130,421$0$30,789Yes (X)
FAIGY RAVITZ
DIRECTOR OF INNOVATION TECHNOLOGY35.00$105,634$0$25,282Yes (X)
BARBARA GEREBOFF
VICE PRESIDENT35.00$142,382$0$11,077Yes (X)
DORIT MARCIANO
CONTROLLER7.00Yes (X)$19,552$0$3,781
DEVORAH STEIN
SECRETERY7.00Yes (X)$8,751$0$2,273
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,122,986TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$208,598TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,266,838AllOtherContributionsAmt
Total Contributions$3,266,838TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL LICENSING FEESDesc
Business611710BusinessCd
Total Revenue Column$1,094,575TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,094,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,511FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,292FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,781TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,781ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business611699BusinessCd
Total Revenue Column$680TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$680ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$680OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,356,315TotalRevenueColumnAmt
Related Or Exempt Func Income$1,094,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,098ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,230,847TotalAmt
Program Services$1,230,847ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$46,800TotalAmt
Program Services$46,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,641,872TotalAmt
Program Services$1,199,544ProgramServicesAmt
Management And General$227,011ManagementAndGeneralAmt
Fundraising$215,317FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,200,145TotalAmt
Program Services$946,914ProgramServicesAmt
Management And General$132,376ManagementAndGeneralAmt
Fundraising$120,855FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,244TotalAmt
Program Services$47,532ProgramServicesAmt
Management And General$6,645ManagementAndGeneralAmt
Fundraising$6,067FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$203,254TotalAmt
Program Services$160,367ProgramServicesAmt
Management And General$22,419ManagementAndGeneralAmt
Fundraising$20,468FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,759TotalAmt
Program Services$71,609ProgramServicesAmt
Management And General$10,011ManagementAndGeneralAmt
Fundraising$9,139FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$33,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,286TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$46,800TotalAmt
Fundraising$46,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,136TotalAmt
Program Services$120ProgramServicesAmt
Management And General$15,779ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,726TotalAmt
Program Services$15,702ProgramServicesAmt
Management And General$13,952ManagementAndGeneralAmt
Fundraising$1,072FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,801TotalAmt
Program Services$158,432ProgramServicesAmt
Management And General$22,148ManagementAndGeneralAmt
Fundraising$20,221FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$236,655TotalAmt
Program Services$126,667ProgramServicesAmt
Management And General$101,306ManagementAndGeneralAmt
Fundraising$8,682FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,822TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,822ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,712TotalAmt
Program Services$2,772ProgramServicesAmt
Management And General$5,940ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$280,459$0$280,459$0
CREDIT CARD FEES$13,310$0$13,310$0
STUDENT TRIPS$112,762$112,762$0$0
REPAIRS & MAINTENANCE$48,858$9,104$34,214$5,540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$70,465TotalAmt
Program Services$21,760ProgramServicesAmt
Management And General$11,788ManagementAndGeneralAmt
Fundraising$36,917FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,634,213TotalAmt
Program Services$4,150,932ProgramServicesAmt
Management And General$991,966ManagementAndGeneralAmt
Fundraising$491,315FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$705,639BOYAmt
EOY$289,650EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,435,131BOYAmt
EOY$916,066EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$490,753BOYAmt
EOY$604,204EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$188,583BOYAmt
EOY$101,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,035BOYAmt
EOY$26,203EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$223,140EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,284,447BOYAmt
EOY$1,565,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,131,588BOYAmt
EOY$3,726,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,890BOYAmt
EOY$565,998EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$553,813BOYAmt
EOY$649,280EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,768,844BOYAmt
EOY$2,396,212EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,738,547BOYAmt
EOY$3,611,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,219,651BOYAmt
EOY$56,255EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,390BOYAmt
EOY$58,888EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,041BOYAmt
EOY$115,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,131,588BOYAmt
EOY$3,726,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,277,898ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,621,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,629,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,689,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,857,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,266,838CurrentTaxYearAmt
Total$20,063,935TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,621,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,629,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,689,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,857,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,266,838CurrentTaxYearAmt
Total$20,063,935TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$409,442SubstantialContributorsTotAmt
Public Support Total170$19,654,493PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$191TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$20,064,126TotalSupportAmt
Gross Receipts Rltd Activities$4,573,075GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97960PublicSupportCY170Pct
Public Support PY1700.50620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,642OtherCostOrOtherBasisAmt
Depreciation$146,439DepreciationAmt
Book Value$26,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,203TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN REAL ESTATEDesc
Book Value$223,140BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$223,140TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CAROLINE AND JOSEPH S. GRUSS LIFE MONUMENT FUNDS, INC.Desc
Amt$2,396,212Amt
FieldValueIRS element (for citing)
Total Liability$2,396,212TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,356,315TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,356,315RevenueSubtotalAmt
Total Revenue Per Form990$4,356,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,634,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,634,213ExpensesSubtotalAmt
Total Expenses Per Form990$5,634,213TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
Cash Grant$46,800CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FORMAN PHILANTHOIC ADVISORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityGENERAL FUNDRAISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$48,080RetainedByContractorAmt
Net To Organization-$48,080NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$48,080TotalRetainedByContractorsAmt
Total Net To Organization-$48,080TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HEBREW ACADEMY OF NASSAU COUNTY
609 HEMPSTEAD AVENUEWEST HEMPSTEADNY11552111733449$35,114SUPPLIES
HEBREW ACADEMY OF THE FIVE TOWNS
389 CENTRAL AVENUELAWRENCENY11559112551180$74,382SUPPLIES
IVDU UPPER SCHOOL
1277 EAST 14th STREETBROOKLYNNY11230300217741$12,068SUPPLIES
JEWISH EDUCATION CENTER
330 ELMORA AVENUEELIZABETHNJ07208221549747$60,884SUPPLIES
KATZ YESHIVA HIG SCHOOL OF SOUTH FLORIDA
20900 RUTH BARON COLEMAN BLVDBOCA RATONFL33428650781573$7,596SUPPLIES
MAGEN DAVID YESHIVAH
20 MCDONALD AVENUEBROOKLYNNY11223111666839$6,127SUPPLIES
MESIVTA ATERES YAAKOV OF GREATER LI
131 WASHINGTYON AVENUELAWRENCENY11559830361245$5,196SUPPLIES
PARK EAST ESHI DAY SCHOOL
164 EAST 68th STREETNEW YORKNY10065510243931$5,174SUPPLIES
RABBI PESACH RAYMON YESHIVA
2 HARRISON STREETEDISONNJ08817226015857$16,145SUPPLIES
RAE KUSHNER YESHIVA HIGH SCHOOL
110 SOUTH ORANGE AVENUELIVINGSTONNJ07039221520392$5,034SUPPLIES
RAMAZ UPPER SCHOOL
60 EAST 78th STREETNEW YORKNY10075131635279$15,636SUPPLIES
SAR ACADEMY
65 WEST 254th STREETBRONXNY10471132646185$18,553SUPPLIES
SAMUEL H WANG YESHIVA UNIVERSITY HS FOR GIRLS
8686 PALO ALTO STREETHOLLISNY11423200247649$5,089SUPPLIES
SCHECK HILLEL COMMUNITY SCHOOL
19000 NE 25tH AVENUEMIAMIFL33180591296635$6,295SUPPLIES
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN
60 WEST END AVENUEBROOKLYNNY11235274092673$7,064SUPPLIES
SOLOMON SCHECHTER DAY SCHOOL OF NASSAU COUNTY
6 CROSS STREETWILLISTON PARKNY11596112149235$52,738SUPPLIES
STELLA KABRAHAM HIGH SCHOOL OR GIRLS
291 MEADOVIEW AVENUEHEWLETTNY11557111892079$7,686SUPPLIES
TALMUD ACADEMY OF BALTIMORE
4445 OLD COURT ROADPIKESVILLEMD21208200247649$5,750SUPPLIES
THE ALEXANDER S GROSS HEBREW ACADEMY OF MIAMI
2400 PINE TREE DRIVEMIAMI BEACHFL33140590651086$33,345SUPPLIES
THE FRISCH SCHOOL
120 WEST CENTURY ROADPARAMUSNJ07652222193746$17,993SUPPLIES
THE LEFFELL SCHOOL
555 WEST HARTSDALE AVENUEHARTSDALENY10530136209307$55,416SUPPLIES
TORAH ACADEMY FOR GIRLS
444 BEACH 6th STREETFAR ROCKAWAYNY11691112017632$5,603SUPPLIES
TORAH ACADEMY OF BERGEN COUNTY
1600 QUEEN ANNE ROADTEANECKNJ07666222890836$10,376SUPPLIES
TORAH ACADEMY OF BOSTON
11 WIILISTON ROADBROOKLINEMA02445042746694$17,497SUPPLIES
TORAH INSTITUTE OF BALTIMORE
35 ROSEWOOD LANEOWINGS MILLSMD21117237304990$14,344SUPPLIES
TORAH UMESORAH
620 FOSTER AVENUEBROOKLYNNY11230273219251$50,034SUPPLIES
TORAS EMES ACADEMY
1051 N MIAMI BEACH BLVDMIAMIFL33162591870702$6,536SUPPLIES
WESTCHESTER DAY SCHOOL
856 ORIENTA AVENUEMAMARONECKNY10543132646183$7,075SUPPLIES
YAVNEH HEBREW ACADEMY OF LOS ANGELES
5353 WEST 3rd STREETLOS ANGELESCA90020952117190$19,123SUPPLIES
YESHIVA ATERET TORAH
901 QUENTIN ROADBROOKLYNNY11223112535636$14,605SUPPLIES
YESHIVA BEIT HILLEL OF PASSAIC
270 PASSAIC AVENUEPASSAICNJ07055221659600$6,650SUPPLIES
YESHIVA DARCHEI TORAH
257 BEACH 17th STREETFAR ROCKAWAYNY11691112545173$7,603SUPPLIES
YESHIVA KETANA OF LONG ISLAND
321 DOUGHTY BLVDINWOODNY11096113319522$6,487SUPPLIES
YESHIVA KETANA OF LOS ANGELES
12131 BURBANK BLVDVALLEY VILLAGECA91607454665043$27,158SUPPLIES
YESHIVA KETANA OF MANHATTAN
346 WEST 89th STREETNEW YORKNY10024133423229$5,241SUPPLIES
YESHIVA KETANA OF WATERBURY
32 HILLSIDE AVENUEWATERBURYCT06710274507866$26,871SUPPLIES
YESHIVAH OF FLATBUSH
919 EAST 10th STREETBROOKLYNNY11230111630915$10,029SUPPLIES
BAIS YAAKOV ACADEMY OF QUEENS
124-50 METROPOLITAN AVENUEKEW GARDENSNY11415116003455$23,340SUPPLIES
BAIS YAAKOV HIGH SCHOOL OF BALTIMORE
6302 SMITH AVENUEBALTIMOREMD21209520613700$7,689SUPPLIES
BAIS YAKOV DKHAL ADAS YEREIM-BORO PARK
1169 43rd STREETBROOKLYNNY11219203295496$5,405SUPPLIES
BERMAN HEBREW ACADEMY
13300 ARCTIC AVENUEROCKVILLEMD20853530208371$5,048SUPPLIES
BI-CULTURAL HEBREW ACADEMY
216 HIGH RIDGE ROADSTAMFORDCT06903060731793$12,386SUPPLIES
BNOS BAIS YAAKOV OF FAR ROCKAWAY
613 BEACH 9th STREETFAR ROCKAWAYNY11691113220788$6,287SUPPLIES
BNOS MALKA ACADEMY
71-02 113th STREETFOREST HILLSNY11375113331303$6,179SUPPLIES
FRIENDS OF JI
1856 N NOB HILL ROADFORT LAUDERDALEFL33322842495938$50,000SUPPLIES
YESHIVA OF GREATER WASHINGTON
2010 LINDEN LANESILVER SPRINGMD20910521106842$14,821SUPPLIES
YESHIVA SHAGAS ARYEH
975 WEST CROSS STREETLAKEWOODNJ08701208936937$5,200SUPPLIES
YESHIVA TIFERES TZVI
6122 N CALIFORNIA AVENUECHICAGOIL60659366009172$10,683SUPPLIES
YESHIVA TORAS CHAIM OF SOUTH SHORE
1170 WILLIAM STREETHEWLETTNY11557112125702$42,873SUPPLIES
YESHIVA TORATH EMES
540 N LA BREA AVENUELOS ANGELESCA90036951962397$20,406SUPPLIES
YESHIVA UNIVERSITY HIGH SCHOOL FOR BOYS
2540 AMSTERDAM AVENUENEW YORKNY10033200247649$5,133SUPPLIES
YESHIVA DARCHES ERES
2533 CONEY ISLAND AVENUEBROOKLYNNY11223274186981$6,273SUPPLIES
YESHIVAT LEV TORAH
3300 KINGS HIGHWAYBROOKLYNNY11234270431140$6,250SUPPLIES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDY LEBOVITS
$200,787$0$0$0$5,381$0$11,815$0$21,648$0$239,631$0$0$0
JAY SMALLWOOD
$132,767$0$0$0$509$0$5,454$0$24,843$0$163,573$0$0$0
YERUCHUM BRAZIL
$125,063$0$0$0$547$0$5,030$0$26,699$0$157,339$0$0$0
ADAM JEROZOLIM
$129,874$0$0$0$547$0$4,091$0$26,698$0$161,210$0$0$0
BARBARA GEREBOFF
$133,950$0$0$0$8,432$0$1,728$0$9,349$0$153,459$0$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$223,140NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICRES OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. AT EACH MEETING, IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA, THE MEMBER MUST ABSTAIN FROM VOTING.
Pt VI, Line 15bTHE FULL BOARD APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EVERY YEAR. THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2019.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
Pt VI, Line 11bTHE 990 WAS DISTRIBUTED TO THE BOARD OF TRUSTEE AND THEY WERE GIVEN OPPORTUNITIES TO REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS.
Pt VI, Line 12cALL TRUSTEES AND EMPLOYEES ARE REQUIRED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY AND FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MEMBERS OF THE BOARD OR COMMITTEE MUST DISCLOSE THEIR RELATIONSHIP WHETHER IT IS FINANCIAL OR FAMILY. DISCLOSURES REQUIRED FROM MEMBERS OF THE BOARD OR OFFICERS OF THE ORGANIZATION UNDER THIS POLICY SHALL BE DIRECTED TO THE PRESIDENT OF THE BOARD WHO SHALL BE RESPONIBLE FOR THE AMDINISTRATION OF THIS POLICY AS IT APPLIES. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN THE DECISIONS TO WHICH THE CONFLICT RELATES, AND THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO HE CONFLICT. AT EACH MEETING IF A MEMBER FEELS THEY HAVE A CONFLICT WITH THE AGENDA THE MEMBER MUST ABSTAIN FROM VOTING.
Pt VI, Line 15aTHE FULL BOARD APPROVES THE COMPENSATION OF THE PRESIDENT BASED UIPON THE RECOMMENDATION OF THE COMPENSATION COMITTEE OF THE BOARD. SALARIES ARE REVIEWED AND APPROVED EACH YEAR.THE LAST TIME SALARIES WERE APPROVED WAS IN NOVEMBER 2019.