Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $3,447,681
- Total expenses
- $4,580,489
- Contributions and grants received
- $1,191,048
- Grants paid
- $286,937
- Program service revenue
- $404,949
- Investment income
- $1,821,170
- Other revenue
- $30,514
- Total assets, end of year
- $51,165,554
- Total liabilities, end of year
- $5,158,436
- Net assets or fund balances, end of year
- $46,007,118
- Program services expenses (Part IX)
- $3,196,341
- Management and general expenses
- $557,311
- Fundraising expenses
- $826,837
- Program service expenses (Part III)
- $3,196,341
Program services were 69.8% 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.
-
1e · Government grants (contributions)
$49,981
-
1f · All other contributions, gifts and grants
$1,141,067
-
2a · Program service revenue: KOSHER KITCHEN MEAL SERVICE
total $404,949 · related or exempt $404,949
-
3 · Investment income
total $1,653,770 · excluded $1,653,770
-
7a · Gross sales of assets other than inventory
securities $250,000
-
7b · Less cost or other basis and sales expenses
securities $82,600
-
7c · Gain or loss
securities $167,400
-
7d · Net gain or loss
total $167,400 · excluded $167,400
-
11a · Other revenue: MISC. REVENUE-RELATED-990
total $30,514 · related or exempt $30,514
-
11e · Other revenue, total
$30,514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,208 · program services $22,208
-
2 · Grants to domestic individuals
total $264,729 · program services $264,729
-
5 · Compensation of officers, directors and key employees
total $376,557 · program services $192,550 · management and general $67,010 · fundraising $116,997
-
7 · Other salaries and wages
total $850,245 · program services $317,039 · management and general $197,648 · fundraising $335,558
-
9 · Other employee benefits
total $208,831 · program services $84,997 · management and general $44,226 · fundraising $79,608
-
11c · Fees: accounting
total $32,138 · management and general $32,138
-
11g · Fees: other
total $931,719 · program services $739,539 · management and general $64,860 · fundraising $127,320
-
13 · Office expenses
total $65,046 · program services $21,830 · management and general $31,668 · fundraising $11,548
-
14 · Information technology
total $79,167 · program services $43,389 · management and general $20,038 · fundraising $15,740
-
16 · Occupancy
total $264,337 · program services $226,074 · management and general $16,979 · fundraising $21,284
-
20 · Interest
total $173,351 · program services $152,549 · management and general $8,668 · fundraising $12,134
-
22 · Depreciation, depletion and amortization
total $523,521 · program services $462,401 · management and general $26,372 · fundraising $34,748
-
23 · Insurance
total $57,219 · program services $50,721 · management and general $3,291 · fundraising $3,207
-
24a · Other expenses: FOOD AND BEVERAGE SUPPL
total $297,999 · program services $295,899 · management and general $1,557 · fundraising $543
-
24b · Other expenses: PROGRAM ACTIVITIES AND
total $252,666 · program services $237,303 · management and general $8,568 · fundraising $6,795
-
24c · Other expenses: PROGRAM HONORARIA AND T
total $87,762 · program services $46,252 · management and general $21,850 · fundraising $19,660
-
24d · Other expenses: PRINTING & GRAPHIC DESI
total $72,683 · program services $25,840 · management and general $5,298 · fundraising $41,545
-
24e · All other expenses
total $20,311 · program services $13,021 · management and general $7,140 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,177,125 · end of year $2,422,629
-
3 · Pledges and grants receivable
beginning of year $583,281 · end of year $198,998
-
4 · Accounts receivable
beginning of year $162,199 · end of year $85,298
-
9 · Prepaid expenses and deferred charges
beginning of year $138,447 · end of year $154,023
-
10a · Land, buildings and equipment: cost or other basis
$15,893,211
-
10b · Land, buildings and equipment: accumulated depreciation
$5,631,581
-
10c · Land, buildings and equipment, net
beginning of year $9,881,394 · end of year $10,261,630
-
13 · Investments: program-related
beginning of year $38,585,571 · end of year $37,327,630
-
15 · Other assets
beginning of year $690,973 · end of year $715,346
-
17 · Accounts payable and accrued expenses
beginning of year $572,984 · end of year $448,448
-
23 · Secured mortgages and notes payable
beginning of year $4,856,957 · end of year $4,684,881
-
25 · Other liabilities
beginning of year $467,961 · end of year $25,107
-
27 · Net assets without donor restrictions
beginning of year $22,946,337 · end of year $25,847,322
-
28 · Net assets with donor restrictions
beginning of year $25,374,751 · end of year $20,159,796
Mission and programs · 2022
Mission
SLIFKA CENTER IS AN INDEPENDENT SELF SUPPORTING NON-PROFIT THAT SERVES YALE UNIVERSITY STUDENTS, FACULTY AND STAFF AND THE GREATER NEW HAVEN COMMUNITY.
Activities or mission (Part I)
SLIFKA CENTER IS AN INDEPENDENT SELF SUPPORTING NON-PROFIT THAT SERVES THE YALE STUDENTS, FACULTY AND STAFF, AND THE GREATER NEW HAVEN JEWISH COMMUNITY.
-
THE SLIFKA DINING PROGRAM IS THE ONLY SOURCE OF KOSHER DINING AVAILABLE AT YALE. BEGINNING IN 2021, THE CENTER EMBARKED ON AN EXTENSIVE CAPITAL IMPROVEMENT PROJECT AND A MODERNIZED KITCHEN WAS RE-OPENED DURING FISCAL YEAR 2023. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, MORE THAN 21,000 MEALS WERE SERVED, INCLUDING 4,627 SHABBAT AND HOLIDAY MEALS AS WELL AS 2,600 BAGEL BRUNCH MEALS.
Expenses $1,318,758 · Revenue $404,949
-
STUDENT AND YALE COMMUNITY PROGRAMMING: THE SLIFKA CENTER PRODUCES AND SUPPORTS MANY PROGRAMS FOR THE JEWISH COMMUNITY ON CAMPUS AS WELL AS PROGRAMS GEARED TO SHARING JUDAISM AND JEWISH CULTURE WITH THE NON-JEWISH COMMUNITY. THESE PROGRAMS CREATE OPPORTUNITIES FOR INTERACTION AND DIALOGUE BETWEEN THE JEWISH COMMUNITY AND OTHER RELIGIOUS AND CULTURAL GROUPS ACROSS CAMPUS. PROGRAMMING CATEGORIES INCLUDE SOCIAL JUSTICE, ARTS/CULTURE, ISRAEL PROGAMMING AND VARIOUS OTHER STUDENT AND COMMUNITY PROGRAMS. TYPICALLY, AROUND 2,000 UNDERGRADUATE AND 500 GRADUATE STUDENTS PARTICIPATE IN SLIFKA CENTER PROGRAMMING THROUGHOUT THE YEAR. THE SLIFKA CENTER ALSO TYPICALLY HOSTS RELIGIOUS PROGRAMS AND SERVICES FOR THE CAMPUS JEWISH COMMUNITY THROUGHOUT THE YEAR AND DURING JEWISH HOLIDAYS. THIS CAN INCLUDE FROM 10 TO 25 PEOPLE AT DAILY SERVICE AND 50 TO 400 PEOPLE FOR HOLIDAY SERVICES AND PROGRAMS DURING THE YEAR.
Expenses $1,877,583 · Grants $286,937 · Revenue $30,514
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abe Baker ButlerABE BAKER BUTLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yishai SchwartzYISHAI SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yarone TokayerYARONE TOKAYER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter LangermanPETER LANGERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruthie DavisRUTHIE DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy K RabsonJEREMY K RABSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna MendelsohnANNA MENDELSOHN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan K FarberEVAN K FARBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ariela DublerARIELA DUBLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine HayesCHRISTINE HAYES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh KallaJOSH KALLA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elisa Spungen BildnerELISA SPUNGEN BILDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert L BildnerROBERT L BILDNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abigail PogrebinABIGAIL POGREBIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Doris ZelinskyDORIS ZELINSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter BensingerPETER BENSINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SlifkaDAVID SLIFKA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard PechterRICHARD PECHTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy Gries WagerPEGGY GRIES WAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SternMICHAEL STERN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip R WagmanPHILIP R WAGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamar SadehTAMAR SADEH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Uriel CohenURIEL COHEN
EXECUTIVE DIRECTOR
- Total calculated
- $213,342
- From this org
- $196,779
- From related orgs
- $0
- Other
- $16,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,779
- Bonus
- $0
- Other
- $0
- Deferred
- $16,115
- Nontaxable benefits
- $448
- Filer's total
- $213,342
-
Jason RubensteinJASON RUBENSTEIN
SR JEWISH CHAPLAIN
- Total calculated
- $170,284
- From this org
- $159,874
- From related orgs
- $0
- Other
- $10,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,874
- Bonus
- $0
- Other
- $51,000
- Deferred
- $8,326
- Nontaxable benefits
- $2,084
- Filer's total
- $170,284
-
Ziv EisenbergZIV EISENBERG
MANAGING DIRECTOR
- Total calculated
- $131,880
- From this org
- $124,919
- From related orgs
- $0
- Other
- $6,961
- 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
- PARSONAGE ALLOWANCE FOR SENIOR JEWISH CHAPLAIN
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
-
$22,208
FUNDING TO COVER ANNUAL STUDENT INTERNSHIPS AT MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441099349300129
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