THE JEWISH COMMUNITY CENTER IN MANHATTAN INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH COMMUNITY CENTER IN MANHATTAN INC (EIN 13-3490745)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202001369349302715
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T11:09:12-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA SUITE 3000 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133490745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER IN MANHATTAN | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6465054444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ARNO | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 6465054444 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK YU CPA | PreparerPersonNm |
| PTIN | P00675982 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.75.192.64 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 15:01:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERYL KAYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,366,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JCCMANHATTAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATES OPPORTUNITIES TO CONNECT, GROW AND LEARN WITHIN EVER-CHANGING JEWISH LANDSCAPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 1117 | TotalEmployeeCnt |
| Total Volunteers | 2216 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,751,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,781,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,106,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,459,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $518,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,141,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $270,483 | PYOtherRevenueAmt |
| CY Other Revenue | $183,675 | CYOtherRevenueAmt |
| PY Total Revenue | $58,646,524 | PYTotalRevenueAmt |
| CY Total Revenue | $37,566,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $492,302 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $584,718 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,602,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,137,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,135,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,299,548 | PYOtherExpensesAmt |
| CY Other Expenses | $14,427,643 | CYOtherExpensesAmt |
| PY Total Expenses | $35,394,271 | PYTotalExpensesAmt |
| CY Total Expenses | $37,150,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,252,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $416,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,957,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,348,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,991,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,765,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,965,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,582,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,763,457 | ExpenseAmt |
| Grant | $584,718 | GrantAmt |
| Revenue | $24,123,736 | RevenueAmt |
| Desc | JCC MANHATTAN OFFERS INNOVATIVE CLASSES, PROGRAMS, CELEBRATIONS PLUS PERSPECTIVES THAT SPAN THE RANGE OF JEWISH EXPERIENCE, BUILD COMMUNITY AND DEEPEN CONNECTION. WE ARE A HOME FOR CULTURAL AND INTELLECTUAL EXPLORATION OF ISRAEL THAT ENCOURAGES OPEN DIALOGUE ON AN ARRAY OF ISSUES FROM DIVERSE PERSPECTIVE. OUR HEALTH AND WELLNESS PROGRAMS MOVE, RESTORE, CONNECT AND NOURISH THE BODY ON THE JOURNEY TO GREATER HEALTH. WE ARE A HOME WHERE FAMILIES CONNECT, CHILDREN GROW AND COMMUNITY IS FOSTERED. JCC MANHATTAN OFFERS AN INCLUSIVE COMMUNITY WHERE INDIVIDUALS WITH VARYING SPECIAL NEEDS AND THEIR FAMILIES CAN SUCCEED, THRIVE AND GROW. WE ARE A CENTER IN UNIQUE VOICES OF VISUAL ART, LIVE PERFORMANCE, FILM, CULINARY ARTS AND INTELLECTUAL CONVERSATIONS FOSTER GROWTH AND TRANSFORMATION OF OUR COMMUNITY'S CREATIVE SPIRIT. THROUGH OUR SOCIAL ACTION PROGRAM, REPAIRING THE WORLD, REFLECTS THE JCC'S COMMITMENT TO IMPROVE LIVES AND DIRECTLY SERVE SOME OF OUR CITY'S NEEDIEST CHILDREN AND FAMILIES. | Desc |
| Total Program Service Expenses | $27,763,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL HYMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465054445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 AMSTERDAM AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHERYL KAYE | |||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHEILA LAMBERT | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ARNO | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA LINDEN | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISIA ABRAMS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI ABRAMS | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY APPELBAUM | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY APPELBAUM | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY BERNSTEIN BUNZL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK BUNZL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN COHEN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DAVIDSON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA KAHAN DVORETT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF FEIG | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY GELMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON GLASSER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY GOLDIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATJA GOLDMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD HANDLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK IWANOWSKI | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER JOSEPH | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA KAUFMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KIELL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY KIVELL | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYE KOSCHITZKY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA LASRY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LEHMANN-EISNER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARINA LEWIN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI LURENSKY | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDANA MANZANO | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTI MEYERSON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE MIDDLETON | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN DEPPE-PARKER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN PARKER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA PIANKO | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD PLUM | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RAPPAPORT | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI RIEGER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SABLE | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SARANGA | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNA SCHANKLER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SCHEUER | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY SCHIFFMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN SCHWARTZ | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SCHWARTZ | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA SEIDMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LILIAN STERN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE TAUBMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA WASSERMAN | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON WEINBERG | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE ZABAR | |||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI JOY LEVITT | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $187,966 | $0 | $44,844 | |||
| HILLEL HYMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $261,034 | $0 | $35,650 | |||
| TODD ELKINS | |||||||||
| CHIEF HEALTH & WELLNESS OFFICER | 40.00 | 0.00 | $162,743 | $0 | $30,387 | Yes (X) | |||
| DAVA SCHUB | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $197,934 | $0 | $30,358 | Yes (X) | |||
| EVE LANDAU | |||||||||
| DIRECTOR, CENTER FOR SOCIAL RESPONSIBILITY | 40.00 | 0.00 | $138,458 | $0 | $21,756 | Yes (X) | |||
| MINDY SCHACHTMAN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $209,227 | $0 | $17,822 | Yes (X) | |||
| MICHAEL O'NEILL | |||||||||
| SENIOR DIRECTOR OF FACILITIES | 40.00 | 0.00 | $140,069 | $0 | $27,789 | Yes (X) | |||
| NOAH HICHENBERG | |||||||||
| DIRECTOR, NURSERY | 40.00 | 0.00 | $135,101 | $0 | $3,448 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,432,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,054 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELITE SERVICE GROUP | |||||
| 40 WEST 27TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | CLEANING SERVICES | $1,102,091 |
| INTERNATIONAL SECURITY ASSOCIATES INC | |||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | SECURITY SERVICES | $1,039,047 |
| VALLO TRANSPORTATION LTD | |||||
| 151-17 6TH ROAD | WHITESTONE | NY | 11357 | CAMP BUSING SERVICES | $380,051 |
| PERSONIFY INC | |||||
| PO BOX 759470 | BALTIMORE | MD | 212759470 | DATABASE MAINTENANCE | $351,197 |
| HOFSTETTER & PARTNERS LLC | |||||
| 112 WEST 20TH STREET | NEW YORK | NY | 10011 | ADVERTISING | $256,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $239,505 | FederatedCampaignsAmt |
| Fundraising | $1,733,541 | FundraisingAmt |
| Government Grants | $175,878 | GovernmentGrantsAmt |
| All Other Contributions | $9,632,848 | AllOtherContributionsAmt |
| Noncash Contributions | $102,576 | NoncashContributionsAmt |
| Total Contributions | $11,781,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 813219 | $18,134,325 | $18,134,325 |
| FITNESS & POOL MEMBERSHIP | 713940 | $5,786,543 | $5,786,543 |
| COMMUNITY MEMBERSHIP | 611710 | $538,334 | $538,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,459,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,138,601 | TotalRevenueColumnAmt |
| Exclusion | $1,138,601 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $469,054 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,706 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $428,348 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,348 | TotalRevenueColumnAmt |
| Exclusion | $428,348 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,429,484 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,426,498 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,986 | TotalRevenueColumnAmt |
| Exclusion | $2,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,733,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $333,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,846 | TotalRevenueColumnAmt |
| Exclusion | -$268,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,173 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,173 | TotalRevenueColumnAmt |
| Exclusion | $24,173 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,566,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,459,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,325,262 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,718 | TotalAmt |
| Program Services | $584,718 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,533 | TotalAmt |
| Program Services | $233,499 | ProgramServicesAmt |
| Management And General | $434,634 | ManagementAndGeneralAmt |
| Fundraising | $113,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,092,699 | TotalAmt |
| Program Services | $13,257,294 | ProgramServicesAmt |
| Management And General | $4,099,105 | ManagementAndGeneralAmt |
| Fundraising | $736,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,061 | TotalAmt |
| Program Services | $1,193,341 | ProgramServicesAmt |
| Management And General | $353,875 | ManagementAndGeneralAmt |
| Fundraising | $50,845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,372 | TotalAmt |
| Program Services | $1,194,068 | ProgramServicesAmt |
| Management And General | $396,065 | ManagementAndGeneralAmt |
| Fundraising | $75,239 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,250 | TotalAmt |
| Program Services | $68,090 | ProgramServicesAmt |
| Management And General | $16,300 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,763 | TotalAmt |
| Program Services | $192,439 | ProgramServicesAmt |
| Management And General | $46,067 | ManagementAndGeneralAmt |
| Fundraising | $5,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,181 | TotalAmt |
| Program Services | $725,917 | ProgramServicesAmt |
| Management And General | $91,274 | ManagementAndGeneralAmt |
| Fundraising | $3,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,145 | TotalAmt |
| Program Services | $1,606,552 | ProgramServicesAmt |
| Management And General | $269,374 | ManagementAndGeneralAmt |
| Fundraising | $20,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,422 | TotalAmt |
| Program Services | $485,239 | ProgramServicesAmt |
| Management And General | $158,753 | ManagementAndGeneralAmt |
| Fundraising | $95,430 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,967 | TotalAmt |
| Program Services | $1,145,631 | ProgramServicesAmt |
| Management And General | $329,753 | ManagementAndGeneralAmt |
| Fundraising | $29,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,524 | TotalAmt |
| Program Services | $111,613 | ProgramServicesAmt |
| Management And General | $38,516 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,198 | TotalAmt |
| Program Services | $399,432 | ProgramServicesAmt |
| Management And General | $109,583 | ManagementAndGeneralAmt |
| Fundraising | $10,183 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,145 | TotalAmt |
| Program Services | $146,506 | ProgramServicesAmt |
| Management And General | $52,127 | ManagementAndGeneralAmt |
| Fundraising | $728,512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,864 | TotalAmt |
| Program Services | $2,308,600 | ProgramServicesAmt |
| Management And General | $173,602 | ManagementAndGeneralAmt |
| Fundraising | $159,662 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,960 | TotalAmt |
| Program Services | $218,669 | ProgramServicesAmt |
| Management And General | $77,453 | ManagementAndGeneralAmt |
| Fundraising | $8,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED LABOR | $3,696,114 | $3,077,953 | $530,976 | $87,185 |
| ENTERTAINMENT | $692,104 | $664,453 | $27,651 | |
| MISCELLANEOUS | $73,957 | $54,879 | $18,186 | $892 |
| REPAIRS | $60,617 | $43,488 | $15,375 | $1,754 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,451 | TotalAmt |
| Program Services | $50,301 | ProgramServicesAmt |
| Management And General | $12,701 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,150,026 | TotalAmt |
| Program Services | $27,763,457 | ProgramServicesAmt |
| Management And General | $7,251,555 | ManagementAndGeneralAmt |
| Fundraising | $2,135,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,252,348 | BOYAmt |
| EOY | $1,638,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,825 | BOYAmt |
| EOY | $13,520,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,995,427 | BOYAmt |
| EOY | $18,864,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,335 | BOYAmt |
| EOY | $643,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,342,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,688,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,115,109 | BOYAmt |
| EOY | $52,654,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,763,420 | BOYAmt |
| EOY | $21,319,889 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,698 | BOYAmt |
| EOY | $1,600,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,010 | BOYAmt |
| EOY | $106,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,957,172 | BOYAmt |
| EOY | $110,348,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,603 | BOYAmt |
| EOY | $3,220,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,597,274 | BOYAmt |
| EOY | $9,829,794 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,695,570 | BOYAmt |
| EOY | $26,715,890 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,991,447 | BOYAmt |
| EOY | $43,765,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,322,918 | BOYAmt |
| EOY | $26,519,106 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,642,807 | BOYAmt |
| EOY | $40,063,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,965,725 | BOYAmt |
| EOY | $66,582,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,957,172 | BOYAmt |
| EOY | $110,348,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $416,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,460,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,206,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,035,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,751,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,781,772 | CurrentTaxYearAmt |
| Total | $82,235,459 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,170,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,147,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,699,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,106,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,708,454 | CurrentTaxYearAmt |
| Total | $113,833,282 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,630,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,354,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,735,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,857,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,490,226 | CurrentTaxYearAmt |
| Total | $196,068,741 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,077,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,651,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,429,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,815,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,216,350 | CurrentTaxYearAmt |
| Total | $21,190,694 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,077,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,651,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,429,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,815,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,216,350 | CurrentTaxYearAmt |
| Total | $21,190,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,878,047 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607,655 | CurrentTaxYearAmt |
| Total | $3,309,603 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607,655 | CurrentTaxYearAmt |
| Total | $3,309,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,790,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,588,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,975,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,925,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,097,881 | CurrentTaxYearAmt |
| Total | $199,378,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88910 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,999,255 | OtherCostOrOtherBasisAmt |
| Book Value | $7,999,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,521,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,618,660 | DepreciationAmt |
| Book Value | $40,902,751 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,822,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,069,618 | DepreciationAmt |
| Book Value | $3,752,404 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,654,410 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,805,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,449 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$335,466 | OtherRevenueAmt |
| Revenue Not Reported | -$135,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,940,313 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$374,077 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$374,077 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,566,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,188,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $374,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $374,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,814,560 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $335,466 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $335,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,150,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ASSISTANCE TO INDIVIDUALS -335,466. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS -333,371. DIRECT RENTAL EXPENSES -40,706. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS 333,371. DIRECT RENTAL EXPENSES 40,706. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ASSISTANCE TO INDIVIDUALS 335,466. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $1,224,464 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,188,914 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,842 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $148,140 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,329 | OtherDirectExpensesEvent1Amt |
| Event2 | WHITE HOT SATURDAY NIGHT | Event2Nm |
| Gross Receipts Event2 | $546,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $522,515 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,625 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,162 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $104,944 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $35,214 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,462 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,112 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,350 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $18,420 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,320 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,798,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,733,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,525 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,004 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $271,504 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $333,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$268,846 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DAY CAMP SCHOLARSHIPS & DISCOUNTS | 189 | $335,466 |
| NURSERY SCHOLARSHIPS | 19 | $249,252 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE HAVE AN APPLICATION FOR FINANCIAL AID THAT FAMILIES COMPLETE AND THEN A SCALE BY WHICH WE DETERMINE THE AID PACKAGE. WE USE A SYSTEM CALLED SSS BY NAIS. PARENTS SUBMIT THEIR APPLICATION THROUGH SSS AND THEY SEND BACK A RECOMMENDED FINANCIAL ASSISTANCE AWARD TO US, TAKING IN TO ACCOUNT THEIR FINANCIAL SITUATION. WE REQUIRE EXTENSIVE DOCUMENTATION SUCH AS TAX RETURNS, BOTH FEDERAL AND STATE AND PARENTS HAVE AN OPPORTUNITY TO SHARE AN EXTENUATING CIRCUMSTANCES WITH US. ALL OF THE APPLICATIONS ARE KEPT IN THE CAMP OFFICE AND THE AID PACKAGES ARE TRACKED IN BOTH CAMPDOC AND AN EXTERNAL SPREADSHEET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABBI JOY LEVITT | ||||||||||||||
| EXECUTIVE DIRECTOR | $187,966 | $0 | $0 | $0 | $0 | $0 | $17,699 | $0 | $27,145 | $0 | $232,810 | $0 | $0 | $0 |
| HILLEL HYMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $258,173 | $0 | $0 | $0 | $2,861 | $0 | $6,454 | $0 | $29,196 | $0 | $296,684 | $0 | $0 | $0 |
| TODD ELKINS | ||||||||||||||
| CHIEF HEALTH & WELLNESS OFFICER | $159,882 | $0 | $0 | $0 | $2,861 | $0 | $3,997 | $0 | $26,390 | $0 | $193,130 | $0 | $0 | $0 |
| DAVA SCHUB | ||||||||||||||
| CHIEF PROGRAM OFFICER | $197,934 | $0 | $0 | $0 | $0 | $0 | $4,948 | $0 | $25,410 | $0 | $228,292 | $0 | $0 | $0 |
| EVE LANDAU | ||||||||||||||
| DIRECTOR, CENTER FOR SOCIAL RESPONSI | $138,458 | $0 | $0 | $0 | $0 | $0 | $3,461 | $0 | $18,295 | $0 | $160,214 | $0 | $0 | $0 |
| MINDY SCHACHTMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $209,227 | $0 | $0 | $0 | $0 | $0 | $5,231 | $0 | $12,591 | $0 | $227,049 | $0 | $0 | $0 |
| MICHAEL O'NEILL | ||||||||||||||
| SENIOR DIRECTOR OF FACILITIES | $140,069 | $0 | $0 | $0 | $0 | $0 | $3,579 | $0 | $24,210 | $0 | $167,858 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | INCREASES IN SALARIES ARE REVIEWED IN ACCORDANCE AND PARALLEL TO THE CREATION OF THE ORGANIZATION FISCAL BUDGET. SENIOR STAFF COMPENSATION IS REVIEWED AT THE EXECUTIVE STAFF LEVEL OR BY A BOARD DESIGNATED COMMITTEE OF THE ORGANIZATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2016-09-29 | BondIssuedDt |
| Issue Price | $27,270,000 | IssuePriceAmt |
| Purpose | REFINANCING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $27,270,000 | TotalProceedsAmt |
| Capitalized Interest | $530,933 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $94,787 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $26,644,280 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDY APPELBAUM AND TRACY APPELBAUM, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. JASON GLASSER AND DEBRA WASSERMAN, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. JEN DEPPE-PARKER AND STAN PARKER, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. ELIZABETH SCHEUER AND PETER JOSEPH, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. NICK BUNZL AND JUDY BERNSTEIN BUNZL, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. STEVEN COHEN AND KIRK IWANOWSKI, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH THE JCC WISHES THE INSTITUTION TO OPERATE. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN YOU ARE IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR YOU, FOR A RELATIVE OR FOR ANYONE ELSE WHO HAS A CLOSE PERSONAL RELATIONSHIP WITH YOU AS A RESULT OF THE JCC'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE OR A PERSON WITH A CLOSE PERSONAL RELATIONSHIP IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH YOU IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE BUSINESSES. HOWEVER, IF YOU HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR CASES, IT IS IMPERATIVE THAT YOU DISCLOSE TO THE EXECUTIVE DIRECTOR IMMEDIATELY, THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. SIMILARLY, IF YOU SUPERVISE A COLLEAGUE AND A RELATIONSHIP DEVELOPS, SIMILAR DISCLOSURE IS REQUIRED. PERSONAL GAIN MAY RESULT NOT ONLY IN INSTANCES WHERE YOU OR YOUR RELATIVE OR CLOSE PERSONAL RELATIONSHIP HAS A SIGNIFICANT STAKE IN A FIRM WITH WHICH THE JCC DOES BUSINESS, BUT ALSO WHEN YOU OR YOUR RELATIVE OR ONE PERSON WITH A CLOSE PERSONAL RELATIONSHIP RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT OR PERSONAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING THE JCC. ROMANTIC OR SEXUAL RELATIONSHIPS IN THE WORKPLACE ARE ANOTHER POTENTIAL CAUSE OF CONFLICTS OF INTEREST. CONSENTING "ROMANTIC OR SEXUAL RELATIONSHIPS BETWEEN A SUPERVISOR/MANAGER AND AN EMPLOYEE MAY LEAD TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, COMPLICATIONS AND OTHER SIGNIFICANT DIFFICULTIES FOR ALL CONCERNED - THE EMPLOYEE, THE SUPERVISOR/MANAGER AND THE JCC. ANY SUCH RELATIONSHIP MAY, THEREFORE, BE CONTRARY TO THE BEST INTERESTS OF THE JCC. ACCORDINGLY, THE JCC STRONGLY DISCOURAGES SUCH RELATIONSHIPS AND ANY CONDUCT (SUCH AS DATING BETWEEN A SUPERVISOR/MANAGER AND AN EMPLOYEE) THAT IS DESIGNED OR MAY REASONABLY BE EXPECTED TO LEAD TO THE FORMATION OF A "ROMANTIC OR SEXUAL RELATIONSHIP. IF A ROMANTIC OR SEXUAL RELATIONSHIP BETWEEN A SUPERVISOR/MANAGER AND AN EMPLOYEE SHOULD DEVELOP, IT SHALL BE THE RESPONSIBILITY AND MANDATORY OBLIGATION OF THE SUPERVISOR/MANAGER TO PROMPTLY DISCLOSE THE EXISTENCE OF THE RELATIONSHIP TO THE DIRECTOR OF HUMAN RESOURCES. THE EMPLOYEE MAY MAKE THE DISCLOSURE AS WELL, BUT THE BURDEN OF DOING SO SHALL BE ON THE SUPERVISOR/MANAGER. FAILURE TO DISCLOSE THE EXISTENCE OF THE RELATIONSHIP, IN ACCORDANCE WITH THIS POLICY, MAY LEAD TO DISCIPLINE UP TO AND INCLUDING DISCHARGE FROM EMPLOYMENT. UPON BEING INFORMED OR LEARNING OF THE EXISTENCE OF SUCH A RELATIONSHIP, THE JCC MAY TAKE ALL STEPS THAT IT, IN ITS DISCRETION, DEEMS APPROPRIATE. AT A MINIMUM, THE EMPLOYEE AND SUPERVISOR/MANAGER WILL NOT THEREAFTER BE PERMITTED TO WORK TOGETHER ON THE SAME MATTERS (INCLUDING MATTERS PENDING AT THE TIME DISCLOSURE OF THE RELATIONSHIP IS MADE), AND THE SUPERVISOR/MANAGER MUST WITHDRAW FROM PARTICIPATION IN ACTIVITIES OR DECISIONS (INCLUDING, BUT NOT LIMITED TO, HIRING, EVALUATIONS, PROMOTIONS, COMPENSATION, WORK ASSIGNMENTS AND DISCIPLINE) THAT MAY REWARD OR DISADVANTAGE ANY EMPLOYEE WITH WHOM THE SUPERVISOR/MANAGER HAS OR HAS HAD SUCH A RELATIONSHIP. IN ADDITION, THE JCC RESERVES THE RIGHT TO TAKE ANY OTHER MEASURES IT DEEMS APPROPRIATE, INCLUDING POSSIBLE TRANSFER OR TERMINATION. THIS POLICY SHALL APPLY WITHOUT REGARD TO GENDER AND WITHOUT REGARD TO THE SEXUAL ORIENTATION OF THE PARTICIPANTS IN A RELATIONSHIP OF THE KIND DESCRIBED. |
| FORM 990, PART VI, SECTION B, LINE 15 | INCREASES IN SALARIES ARE REVIEWED IN ACCORDANCE AND PARALLEL TO THE CREATION OF THE ORGANIZATION FISCAL BUDGET. SENIOR STAFF COMPENSATION IS REVIEWED AT THE EXECUTIVE STAFF LEVEL OR BY A BOARD DESIGNATED COMMITTEE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC WHENEVER REQUESTS ARE MADE OR SUBMITTED TO THE JCC IN MANHATTAN. |