Form 990 for tax year 2023
Filed by ENCOUNTER PROGRAMS INCORPORATED.
Totals
- Total revenue
- $1,913,889
- Total expenses
- $1,734,016
- Contributions and grants received
- $1,803,599
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,571
- Other revenue
- $47,719
- Total assets, end of year
- $2,481,433
- Total liabilities, end of year
- $108,935
- Net assets or fund balances, end of year
- $2,372,498
- Program services expenses (Part IX)
- $1,095,339
- Management and general expenses
- $272,877
- Fundraising expenses
- $365,800
- Program service expenses (Part III)
- $1,095,339
Program services were 63.2% 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
$1,803,599
-
3 · Investment income
total $62,571 · excluded $62,571
-
11a · Other revenue: OTHER INCOME
total $47,719 · related or exempt $47,719
-
11e · Other revenue, total
$47,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $364,012 · program services $215,837 · management and general $59,038 · fundraising $89,137
-
7 · Other salaries and wages
total $650,574 · program services $393,580 · management and general $55,975 · fundraising $201,019
-
8 · Pension plan contributions
total $82,824 · program services $67,544 · management and general $7,348 · fundraising $7,932
-
9 · Other employee benefits
total $63,380 · program services $44,791 · management and general $7,679 · fundraising $10,910
-
10 · Payroll taxes
total $77,081 · program services $47,962 · management and general $8,865 · fundraising $20,254
-
11g · Fees: other
total $152,273 · program services $39,438 · management and general $102,535 · fundraising $10,300
-
13 · Office expenses
total $36,318 · program services $24,737 · management and general $5,709 · fundraising $5,872
-
16 · Occupancy
total $15,230 · program services $13,132 · fundraising $2,098
-
17 · Travel
total $153,795 · program services $140,678 · management and general $7,474 · fundraising $5,643
-
23 · Insurance
total $24,828 · program services $18,283 · management and general $6,545
-
24a · Other expenses: TECHNOLOGY SUPPORT
total $47,610 · program services $40,829 · management and general $0 · fundraising $6,781
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $29,310 · program services $16,724 · management and general $8,911 · fundraising $3,675
-
24c · Other expenses: TELECOMMUNICATION
total $16,923 · program services $13,358 · management and general $1,607 · fundraising $1,958
-
24d · Other expenses: PROGRAM EXPENSES - PERS
total $15,026 · program services $15,026 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,832 · program services $3,420 · management and general $1,191 · fundraising $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,061 · end of year $622,008
-
2 · Savings and temporary cash investments
beginning of year $605,395 · end of year $56,070
-
3 · Pledges and grants receivable
beginning of year $148,750 · end of year $82,201
-
9 · Prepaid expenses and deferred charges
beginning of year $24,834 · end of year $24,436
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $1,696,718
-
14 · Intangible assets
beginning of year $2,084 · end of year $0
-
15 · Other assets
beginning of year $854,095 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,118 · end of year $105,040
-
19 · Deferred revenue
beginning of year $51,366 · end of year $3,895
-
27 · Net assets without donor restrictions
beginning of year $2,046,735 · end of year $2,222,498
-
28 · Net assets with donor restrictions
beginning of year $115,000 · end of year $150,000
Mission and programs · 2023
Mission
ENCOUNTER IS AN EDUCATIONAL ORGANIZATION WORKING TOWARD INFORMED, COURAGEOUS, AND RESILIANT AMERICAN AND ISRAELI JEWISH COMMUNAL LEADERSHIP ON THE ISRAELI-PALESTINIAN REALITY.
Activities or mission (Part I)
ENCOUNTER IS AN EDUCATIONAL ORGANIZATION WORKING TOWARD INFORMED, COURAGEOUS, AND RESILIENT AMERICAN AND ISRAELI JEWISH COMMUNAL LEADERSHIP ON THE ISRAELI-PALESTINIAN REALITY.
-
ENCOUNTER OFFERS A RANGE OF IMMERSIVE EXPERIENCES IN THE WEST BANK FOR JEWISH LEADERS AND INFLUENCERS. FOR SENIOR JEWISH LEADERS, WE OFFER OUR EXECUTIVE LEVEL INTENSIVE LEADERSHIP SEMINARS, WHICH INCLUDE PRE- AND POST-TRAVEL PROGRAMMING AS WELL AS A FOUR-DAY TRAVEL COMPONENT IN BETHLEHEM AND SURROUNDING AREAS, EAST JERUSALEM AND RAMALLAH.
Expenses $505,539
-
THROUGH OUR NORTH AMERICA BASED CONTINUING EDUCATION PROGRAMS, ENCOUNTER CONVENES OPEN, HONEST AND UNCENSORED DISCUSSION ON ISSUES AT THE HEART OF THE ISRAELI-PALESTINIAN REALITY. OUR CONTINUING EDUCATION PROGRAMMING OFFERS JEWISH LEADERS OPPORTUNITIES FOR ONGOING LEARNING THROUGH ENCOUNTERS WITH PALESTINIANS AND THROUGH LEADERS ON THE REALITY. TAILORED PROGRAMMING FOR PAST PARTICIPANTS PROVIDES A PLATFORM TO LEVERAGE THEIR MEMBERSHIP IN ENCOUNTER'S WIDER COMMUNITY, ACCESSING A NETWORK OF THOUGHTFUL PEERS TO SERVE AS PARTNERS AND EXCHANGING BEST PRACTICES WITH COLLEAGUES.
Expenses $589,800
As filed on the 2023 return.
Listed in Part VII
-
Tilly ShemerTILLY SHEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Yitz LandesISAAC YITZ LANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra PellDEBRA PELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Horowitz RatnerILANA HOROWITZ RATNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RuskayJOHN RUSKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sari RapkinSARI RAPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LopatinJONATHAN LOPATIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon A LevisohnJON A LEVISOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meyer KoplowMEYER KOPLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin BreslerMARTIN BRESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KarnovskyDAVID KARNOVSKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sally GottesmanSALLY GOTTESMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Teicher GoldmanPHYLLIS TEICHER GOLDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joanne MooreJOANNE MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Evan TraylorEVAN TRAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yona Shem-TovYONA SHEM-TOV
CHIEF EXECUTIVE OFFICER
- Total calculated
- $210,147
- From this org
- $200,662
- From related orgs
- $0
- Other
- $9,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,662
- Bonus
- $0
- Other
- $0
- Deferred
- $9,485
- Nontaxable benefits
- $0
- Filer's total
- $210,147
-
Daniel LangeDANIEL LANGE
CHIEF OPERATING OFFICER
- Total calculated
- $171,768
- From this org
- $163,350
- From related orgs
- $0
- Other
- $8,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,350
- Bonus
- $0
- Other
- $0
- Deferred
- $8,418
- Nontaxable benefits
- $0
- Filer's total
- $171,768
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
- 3 · Form 990 of other organizations
- 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
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
- 202501349349308420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.