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Nonprofiteer
← HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

Form 990 for tax year 2023

Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.

Totals

Total revenue
$1,254,756
Total expenses
$837,376
Contributions and grants received
$1,227,749
Grants paid
$40,356
Program service revenue
$0
Investment income
$22,822
Other revenue
$4,185
Total assets, end of year
$1,323,943
Total liabilities, end of year
$246,364
Net assets or fund balances, end of year
$1,077,579
Program services expenses (Part IX)
$550,121
Management and general expenses
$197,516
Fundraising expenses
$89,739
Program service expenses (Part III)
$550,121

Program services were 65.7% 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

    $1,227,749

  • 3 · Investment income

    total $22,822 · excluded $22,822

  • 11a · Other revenue: OTHER INCOME

    total $4,185 · related or exempt $4,185

  • 11e · Other revenue, total

    $4,185

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $40,356 · program services $40,356

  • 5 · Compensation of officers, directors and key employees

    total $264,042 · program services $156,403 · management and general $61,134 · fundraising $46,505

  • 7 · Other salaries and wages

    total $115,257 · program services $104,752 · management and general $10,048 · fundraising $457

  • 8 · Pension plan contributions

    total $12,985 · program services $8,700 · management and general $2,987 · fundraising $1,298

  • 9 · Other employee benefits

    total $66,793 · program services $44,752 · management and general $15,362 · fundraising $6,679

  • 10 · Payroll taxes

    total $26,552 · program services $17,789 · management and general $6,107 · fundraising $2,656

  • 11b · Fees: legal

    total $15,515 · program services $1,976 · management and general $13,078 · fundraising $461

  • 11c · Fees: accounting

    total $27,700 · program services $3,528 · management and general $23,350 · fundraising $822

  • 11g · Fees: other

    total $27,532 · program services $3,507 · management and general $23,208 · fundraising $817

  • 12 · Advertising and promotion

    total $4,349 · management and general $263 · fundraising $4,086

  • 13 · Office expenses

    total $15,801 · program services $360 · management and general $9,586 · fundraising $5,855

  • 17 · Travel

    total $50,128 · program services $43,357 · management and general $6,771

  • 19 · Conferences, conventions and meetings

    total $25,640 · program services $23,092 · management and general $2,548

  • 22 · Depreciation, depletion and amortization

    total $1,954 · management and general $1,954

  • 23 · Insurance

    total $4,042 · management and general $4,042

  • 24a · Other expenses: FOOD AND BEVERAGES

    total $92,683 · program services $69,106 · management and general $4,684 · fundraising $18,893

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $35,978 · program services $24,468 · management and general $10,390 · fundraising $1,120

  • 24c · Other expenses: MISCELLANEOUS

    total $10,069 · program services $7,975 · management and general $2,004 · fundraising $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $687,224 · end of year $600,635

  • 2 · Savings and temporary cash investments

    end of year $127,833

  • 3 · Pledges and grants receivable

    beginning of year $6,292 · end of year $276,260

  • 10a · Land, buildings and equipment: cost or other basis

    $37,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,465

  • 10c · Land, buildings and equipment, net

    beginning of year $2,329 · end of year $5,783

  • 11 · Investments: publicly traded securities

    end of year $313,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,297 · end of year $16,417

  • 19 · Deferred revenue

    end of year $229,947

  • 27 · Net assets without donor restrictions

    beginning of year $460,574 · end of year $654,274

  • 28 · Net assets with donor restrictions

    beginning of year $201,974 · end of year $423,305

Mission and programs · 2023

Mission

TO GIVE STUDENTS EXPERIENCE IN AND EXPOSURE TO A COMMUNITY OF FRIENDS AND MENTORS IN A JEWISH CULTURE THAT EXPLORES LIFE, LOCATES MEANING, AND DEVELOPS A SENSE OF PURPOSE.

  • SHABBATON: TWICE A YEAR HUNTER HILLEL TAKES STUDENTS ON A WEEKEND RETREAT TO CELEBRATE SHABBAT AS A COMMUNITY. THIS YEAR WE SPENT ONE WEEKEND IN NEW YORK CITY LEARNING ABOUT HOW SHABBAT IS CELEBRATED BY THE LOCAL COMMUNITY ON THE UPPER EAST SIDE. WE ALSO SPENT A WEEKEND AT THE ISABELLA RETREAT CENTER IN THE BERKSHIRES. THESE SHABBATONIM INCLUDE COMMUNAL MEALS, PRAYERS, REST AND REFLECTION, AS WELL AS INVALUABLE OPPORTUNITIES FOR OUR STUDENTS TO CONNECT. MOST STUDENTS AT HUNTER LIVE AT HOME AND RARELY HAVE THE OPPORTUNITY TO CELEBRATE SHABBAT OUTSIDE OF THEIR HOMES. SHABBATONS ALLOW THEM TO DO THIS WITH PEERS, WHILE ALSO FINDING RESPITE FROM THE BUSTLE OF THEIR WEEKS COMMUTING, LEARNING, WORKING, ETC.

    Expenses $178,327

  • SOCIAL WORK AND WELLNESS PROGRAMMING: OUR SOCIAL WORK PROGRAMMING INCLUDES HAVING A FULL TIME SOCIAL WORKER ON OUR TEAM WORKING AS CASE MANAGER AND SUPPORTING SOCIAL WORK GRADUATE INTERNS, OVERSEEING OUR MENTAL HEALTH AND WELLNESS FUNDING AND PROGRAMS, FOOD INSECURITY SUPPORT, AND EVEN GROCERIES FOR OUR STUDENTS. THIS PROGRAMMING ENCOMPASSES MUCH OF WHAT WE DO, ENSURING THAT OUR STUDENTS' MASLOWS HIERARCHY OF NEEDS ARE MET WHILE THEY PARTICIPATE IN AND CO-CREATE JEWISH COMMUNITY ON CAMPUS.

    Expenses $135,742

  • NOT SHABBAT SHABBAT (HOLIDAY PROGRAMMING): BECAUSE MOST OF OUR STUDENTS ARE COMMUTERS AND MANY KEEP SHABBAT AND HOLIDAYS TRADITIONALLY, THEY ARE UNABLE TO CELEBRATE SHABBAT TRADITIONALLY TOGETHER. WE HOST NOT SHABBAT ON CAMPUS ON THURSDAYS, INSTEAD OF THE TRADITIONAL FRIDAYS, AS AN OPPORTUNITY TO CREATE A FESTIVE ATMOSPHERE AND MEAL FOR STUDENTS TO CO-CREATE THE HOLIDAY, AND LEARN ABOUT THE DIVERSITY OF WAYS IN WHICH STUDENTS CAN CELEBRATE SHABBAT.

    Expenses $46,682

  • GENERAL PROGRAMS FOR JEWISH STUDENTS

    Expenses $189,370 · Grants $40,356

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel Vichness

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Aryeh M Goldstein

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Rachel Belsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jill W Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Susan Bogatin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Iris Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Zena G Kaufman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Isaac Finkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joan Glatman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Moshe Horn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jordan Kahn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Klara Silverstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mitchell Hofing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Merav Fine Braun

    EXECUTIVE DIRECTOR

    Total calculated
    $175,926
    From this org
    $134,017
    From related orgs
    $0
    Other
    $41,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,017
    Bonus
    $0
    Other
    $0
    Deferred
    $6,498
    Nontaxable benefits
    $35,411
    Filer's total
    $175,926
  • Yael Kornfield

    ASSISTANT DIRECTOR

    Total calculated
    $103,593
    From this org
    $74,543
    From related orgs
    $0
    Other
    $29,050
    Hours/week
    40

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

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349307284

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