Form 990 for tax year 2024
Filed by SHALOM INSTITUTE CAMP AND CONFERENCE CENTER.
Totals
- Total revenue
- $8,996,237
- Total expenses
- $8,067,003
- Contributions and grants received
- $5,338,059
- Grants paid
- $495,000
- Program service revenue
- $2,432,196
- Investment income
- $1,225,982
- Other revenue
- $0
- Total assets, end of year
- $41,063,614
- Total liabilities, end of year
- $2,347,151
- Net assets or fund balances, end of year
- $38,716,463
- Program services expenses (Part IX)
- $6,785,105
- Management and general expenses
- $1,065,520
- Fundraising expenses
- $216,378
- Program service expenses (Part III)
- $6,785,105
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM KAPLAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $270,488
- From this org
- $149,752
- From related orgs
- $0
- Other
- $120,736
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,333
- Bonus
- $0
- Other
- $1,419
- Deferred
- $28,562
- Nontaxable benefits
- $92,174
- Filer's total
- $270,488
-
JOEL CHARNICK
CHIEF PROGRAM OFFICER
- Total calculated
- $177,014
- From this org
- $157,191
- From related orgs
- $0
- Other
- $19,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,250
- Bonus
- $0
- Other
- $941
- Deferred
- $19,823
- Nontaxable benefits
- $0
- Filer's total
- $177,014
-
ELISA BECKER
CHIEF OPERATING OFFICER
- Total calculated
- $157,456
- From this org
- $130,968
- From related orgs
- $0
- Other
- $26,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,208
- Bonus
- $0
- Other
- $760
- Deferred
- $17,609
- Nontaxable benefits
- $8,879
- Filer's total
- $157,456
-
MANDY DANZAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $118,840
- From this org
- $106,287
- From related orgs
- $0
- Other
- $12,553
- Hours/week
- 40
-
REBECCA BODENSTEIN
CHIEF SUSTAINABILITY OFFICER
- Total calculated
- $113,082
- From this org
- $107,894
- From related orgs
- $0
- Other
- $5,188
- Hours/week
- 40
-
LARRY COHEN
PRES. (UNTIL 2/24)/IPP (AS OF 2/24)
- Total calculated
- $0
- Hours/week
- 5
-
ARTHUR VERITY
VP (UNTIL 2/24)/PRES. (AS OF 2/24)
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN KUSHNER
SEC. (UNTIL 2/24)/VP (AS OF 2/24)
- Total calculated
- $0
- Hours/week
- 5
-
GIL BREAKMAN
TR/IPP (UNT 2/24)/TREAS (AS OF 2/24)
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY SCHWARZ
DIR. (UNTIL 2/24)/SEC. (AS OF 2/24)
- Total calculated
- $0
- Hours/week
- 3
-
ANDREW DUNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
RODNEY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GAYLE GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
RON HIRSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
FRAN JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JACOB KNOBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SOL LIPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SYLVIA MARTIN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CLIVE SEGIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JACQUES SORIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANDREA SPATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID SPEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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)
- PART I, LINE 1A
- WILLIAM KAPLAN, CHIEF EXECUTIVE OFFICER, RECEIVED A NON-TAXABLE PARSONAGE ALLOWANCE FROM THE ORGANIZATION.
- PART I, LINE 3
- THE PARSONAGE IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. AN INCREASE WAS MADE IN 2020 TO ADJUST TO MARKET.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543199349300909
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