Form 990 for tax year 2022
Filed by CENTER FOR INITIATIVES IN JEWISH EDUCATION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 18 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,677,814 changed to $3,148,740
- Total expenses
- $4,666,312 changed to $4,769,979
- Contributions and grants received
- $2,732,260 changed to $2,417,322
- Program service revenue
- $913,094 changed to $993,065
- Investment income
- $12 changed to $0
- Other revenue
- $32,448 changed to -$261,647
- Total assets, end of year
- $3,216,588 changed to $3,918,664
- Total liabilities, end of year
- $2,005,469 changed to $3,340,286
- Net assets or fund balances, end of year
- $1,211,119 changed to $578,378
- Program services expenses
- $3,281,148 changed to $3,868,192
- Management and general expenses
- $693,482 changed to $651,121
- Fundraising expenses
- $691,682 changed to $250,666
- Program service expenses (Part III)
- $3,281,148 changed to $3,868,192
Totals
- Total revenue
- $3,677,814
- Total expenses
- $4,666,312
- Contributions and grants received
- $2,732,260
- Grants paid
- $715,000
- Program service revenue
- $913,094
- Investment income
- $12
- Other revenue
- $32,448
- Total assets, end of year
- $3,216,588
- Total liabilities, end of year
- $2,005,469
- Net assets or fund balances, end of year
- $1,211,119
- Program services expenses (Part IX)
- $3,281,148
- Management and general expenses
- $693,482
- Fundraising expenses
- $691,682
- Program service expenses (Part III)
- $3,281,148
Program services were 70.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,732,260
-
2a · Program service revenue: SCHOOL LICENSING FEES
total $913,094 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12 · unrelated business $0 · excluded $12
-
11a · Other revenue: MISCELLANEOUS
total $32,448 · related or exempt $0 · unrelated business $0 · excluded $32,448
-
11e · Other revenue, total
$32,448
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $715,000 · program services $715,000
-
5 · Compensation of officers, directors and key employees
total $667,989 · program services $341,283 · management and general $240,794 · fundraising $85,912
-
7 · Other salaries and wages
total $1,383,474 · program services $1,203,622 · management and general $110,678 · fundraising $69,174
-
8 · Pension plan contributions
total $95,685 · program services $75,332 · management and general $14,353 · fundraising $6,000
-
9 · Other employee benefits
total $396,163 · program services $307,698 · management and general $69,471 · fundraising $18,994
-
10 · Payroll taxes
total $143,700 · program services $111,989 · management and general $12,855 · fundraising $18,856
-
11a · Fees: management
total $18,400 · program services $0 · management and general $18,400 · fundraising $0
-
11b · Fees: legal
total $30,616 · program services $0 · management and general $30,616 · fundraising $0
-
11c · Fees: accounting
total $20,000 · program services $0 · management and general $20,000 · fundraising $0
-
13 · Office expenses
total $13,806 · program services $1,381 · management and general $7,593 · fundraising $4,832
-
16 · Occupancy
total $189,522 · program services $148,207 · management and general $28,428 · fundraising $12,887
-
17 · Travel
total $115,248 · program services $115,248 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $485,965 · program services $12,193 · management and general $0 · fundraising $473,772
-
22 · Depreciation, depletion and amortization
total $191,941 · program services $171,941 · management and general $20,000 · fundraising $0
-
23 · Insurance
total $11,356 · program services $0 · management and general $11,356 · fundraising $0
-
24a · Other expenses: DEVELOPMENT COSTS
total $63,187 · program services $44,940 · management and general $18,247 · fundraising $0
-
24b · Other expenses: CREDIT CARD FEES
total $29,416 · program services $0 · management and general $29,416 · fundraising $0
-
24c · Other expenses: STUDENT TRIPS
total $22,293 · program services $22,293 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $39,464 · program services $0 · management and general $39,464 · fundraising $0
-
24e · All other expenses
total $33,087 · program services $10,021 · management and general $21,811 · fundraising $1,255
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $825,681 · end of year $419,003
-
3 · Pledges and grants receivable
beginning of year $1,693,885 · end of year $180,635
-
4 · Accounts receivable
beginning of year $76,055 · end of year $516,053
-
9 · Prepaid expenses and deferred charges
beginning of year $450,136 · end of year $203,079
-
10a · Land, buildings and equipment: cost or other basis
$662,561
-
10b · Land, buildings and equipment: accumulated depreciation
$184,814
-
10c · Land, buildings and equipment, net
beginning of year $25,234 · end of year $477,747
-
12 · Investments: other securities
beginning of year $72,893 · end of year $0
-
14 · Intangible assets
beginning of year $1,252,672 · end of year $1,157,521
-
15 · Other assets
beginning of year $50,775 · end of year $262,550
-
17 · Accounts payable and accrued expenses
beginning of year $811,888 · end of year $197,484
-
18 · Grants payable
beginning of year $1,043,940 · end of year $1,396,350
-
25 · Other liabilities
beginning of year $391,886 · end of year $411,635
-
27 · Net assets without donor restrictions
beginning of year $2,166,716 · end of year $1,178,218
-
28 · Net assets with donor restrictions
beginning of year $32,901 · end of year $32,901
Mission and programs · 2022
Mission
TO ENHANCE AND ENRICH THE EDUCATION OF GENERAL STUDIES
-
COMPUTER 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.
Expenses $527,737 · Grants $115,000
-
STEM 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.
Expenses $2,753,411 · Grants $600,000
As filed on the 2022 return.
Listed in Part VII
-
Jason CuryJASON CURY
PRESIDENT
- Total calculated
- $123,421
- From this org
- $111,647
- From related orgs
- $0
- Other
- $11,774
- Hours/week
- 7
-
George WeinbergerGEORGE WEINBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abraham FruchthandlerABRAHAM FRUCHTHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lance HirtLANCE HIRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel KirschenbaumDANIEL KIRSCHENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chava MannCHAVA MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette EdidinYVETTE EDIDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyle WeissmanLYLE WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aryeh MajerowiczARYEH MAJEROWICZ
VICE PRESIDENT
- Total calculated
- $78,241
- From this org
- $55,238
- From related orgs
- $0
- Other
- $23,003
- Hours/week
- 11.67
-
Amy AmielAMY AMIEL
VICE PRESIDENT
- Total calculated
- $282,320
- From this org
- $230,706
- From related orgs
- $0
- Other
- $51,614
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $230,706
- Bonus
- $0
- Other
- $0
- Deferred
- $11,535
- Nontaxable benefits
- $40,079
- Filer's total
- $282,320
-
Jay SmallwoodJAY SMALLWOOD
DIRECTOR OF STAFF OPERATIONS
- Total calculated
- $147,701
- From this org
- $140,668
- From related orgs
- $0
- Other
- $7,033
- Hours/week
- 35
-
Yeruchum BrazilYERUCHUM BRAZIL
VICE PRESIDENT
- Total calculated
- $209,876
- From this org
- $164,320
- From related orgs
- $0
- Other
- $45,556
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,668
- Bonus
- $0
- Other
- $0
- Deferred
- $8,233
- Nontaxable benefits
- $37,323
- Filer's total
- $210,224
-
Adam JerozolimADAM JEROZOLIM
DIRECTOR OF CURRICULUM DEVELOPMENT
- Total calculated
- $174,658
- From this org
- $139,785
- From related orgs
- $0
- Other
- $34,873
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $139,785
- Bonus
- $0
- Other
- $0
- Deferred
- $6,989
- Nontaxable benefits
- $27,884
- Filer's total
- $174,658
-
Faigy RavitzFAIGY RAVITZ
DIRECTOR OF INNOVATION TECHNOLOGY
- Total calculated
- $157,853
- From this org
- $124,873
- From related orgs
- $0
- Other
- $32,980
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,873
- Bonus
- $0
- Other
- $0
- Deferred
- $6,244
- Nontaxable benefits
- $26,736
- Filer's total
- $157,853
-
Barbara GereboffBARBARA GEREBOFF
VICE PRESIDENT
- Total calculated
- $176,755
- From this org
- $155,883
- From related orgs
- $0
- Other
- $20,872
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $155,883
- Bonus
- $0
- Other
- $0
- Deferred
- $7,794
- Nontaxable benefits
- $13,078
- Filer's total
- $176,755
-
Dorit MarcianoDORIT MARCIANO
CONTROLLER
- Total calculated
- $23,177
- From this org
- $21,705
- From related orgs
- $30
- Other
- $1,442
- Hours/week
- 7
-
Devorah SteinDEVORAH STEIN
SECRETERY
- Total calculated
- $18,817
- From this org
- $11,737
- From related orgs
- $0
- Other
- $7,080
- Hours/week
- 7
-
Lawrence RozanskiLAWRENCE ROZANSKI
CFO
- Total calculated
- $42,230
- From this org
- $42,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 1a
- IF IT IS A LISTED REIMBURSABLE EXPENSE, OFFICERS AND KEY EMPLOYEES CAN TRAVEL ON BUSINESS CLASS IF FLIGHT TIME IS LONGER THAN FIVE HOURS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$92,554
SUPPLIES
-
$79,437
SUPPLIES
-
HEBREW ACADEMY OF THE FIVE TOWNS
$59,194
SUPPLIES
-
$50,753
SUPPLIES
-
$13,004
SUPPLIES
-
$7,987
SUPPLIES
-
$7,132
SUPPLIES
-
SUPPLIES
-
$6,690
SUPPLIES
-
SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 1955
- IRS schema version
- 2022v5.0
- Source object
- 202431299349302513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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