Totals
- Total revenue
- $2,989,204
- Total expenses
- $3,860,770
- Contributions and grants received
- $2,277,425
- Grants paid
- $22,750
- Program service revenue
- $16,463
- Investment income
- $652,714
- Other revenue
- $42,602
- Total assets, end of year
- $24,409,444
- Total liabilities, end of year
- $287,463
- Net assets or fund balances, end of year
- $24,121,981
- Program services expenses (Part IX)
- $3,050,885
- Management and general expenses
- $495,718
- Fundraising expenses
- $314,167
- Program service expenses (Part III)
- $3,050,885
Program services were 79.0% 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.
-
1c · Fundraising events
$15,650
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$2,256,775
-
1g · Noncash contributions included above
$61,894
-
2a · Program service revenue: BOOKS AND PUBLICATIONS
total $16,463 · related or exempt $16,463
-
3 · Investment income
total $460,604 · excluded $460,604
-
6a · Gross rents
real property $188,980
-
6b · Less rental expenses
real property $141,378
-
6c · Rental income or loss
real property $47,602
-
6d · Net rental income or loss
total $47,602 · excluded $47,602
-
7a · Gross sales of assets other than inventory
securities $4,792,627
-
7b · Less cost or other basis and sales expenses
securities $4,600,517
-
7c · Gain or loss
securities $192,110
-
7d · Net gain or loss
total $192,110 · excluded $192,110
-
8a · Fundraising events: gross income
$4,125
-
8a · Fundraising events: contributions included on line 1c
$15,650
-
8b · Fundraising events: direct expenses
$9,125
-
8c · Net income from fundraising events
total -$5,000 · excluded -$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $22,750 · program services $22,750
-
5 · Compensation of officers, directors and key employees
total $508,452 · program services $426,946 · management and general $63,059 · fundraising $18,447
-
7 · Other salaries and wages
total $1,151,490 · program services $1,032,140 · management and general $32,177 · fundraising $87,173
-
8 · Pension plan contributions
total $13,551 · program services $12,308 · management and general $128 · fundraising $1,115
-
9 · Other employee benefits
total $286,818 · program services $260,409 · management and general $3,882 · fundraising $22,527
-
10 · Payroll taxes
total $125,206 · program services $110,611 · management and general $6,339 · fundraising $8,256
-
11b · Fees: legal
total $7,327 · management and general $7,327
-
11f · Fees: investment management
total $95,387 · management and general $95,387
-
11g · Fees: other
total $395,033 · program services $316,492 · management and general $55,591 · fundraising $22,950
-
12 · Advertising and promotion
total $22,542 · program services $22,542
-
13 · Office expenses
total $244,389 · program services $201,251 · management and general $16,455 · fundraising $26,683
-
14 · Information technology
total $151,888 · management and general $135,094 · fundraising $16,794
-
16 · Occupancy
total $227,685 · program services $200,733 · management and general $14,232 · fundraising $12,720
-
19 · Conferences, conventions and meetings
total $24,276 · program services $19,907 · management and general $2,185 · fundraising $2,184
-
20 · Interest
total $2,644 · management and general $2,644
-
22 · Depreciation, depletion and amortization
total $306,603 · program services $270,597 · management and general $19,082 · fundraising $16,924
-
23 · Insurance
total $21,942 · management and general $21,942
-
24a · Other expenses: INFO. DISSEMINATION
total $143,673 · program services $71,837 · fundraising $71,836
-
24b · Other expenses: LIBRARY AND SUPPLIES
total $56,799 · program services $48,506 · management and general $5,654 · fundraising $2,639
-
24c · Other expenses: CIRCULATION EXPENSES
total $17,616 · program services $17,616
-
24e · All other expenses
total $34,699 · program services $16,240 · management and general $14,540 · fundraising $3,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,117 · end of year $135,279
-
2 · Savings and temporary cash investments
beginning of year $1,655,855 · end of year $1,518,433
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $305,600
-
8 · Inventories for sale or use
beginning of year $155,228 · end of year $158,856
-
9 · Prepaid expenses and deferred charges
beginning of year $87,546 · end of year $78,410
-
10a · Land, buildings and equipment: cost or other basis
$10,223,770
-
10b · Land, buildings and equipment: accumulated depreciation
$5,370,050
-
10c · Land, buildings and equipment, net
beginning of year $5,127,651 · end of year $4,853,720
-
11 · Investments: publicly traded securities
beginning of year $14,728,166 · end of year $15,849,564
-
15 · Other assets
beginning of year $1,295,251 · end of year $1,509,582
-
17 · Accounts payable and accrued expenses
beginning of year $147,862 · end of year $160,188
-
25 · Other liabilities
beginning of year $43,298 · end of year $127,275
-
27 · Net assets without donor restrictions
beginning of year $10,156,021 · end of year $10,379,670
-
28 · Net assets with donor restrictions
beginning of year $13,063,633 · end of year $13,742,311
Mission and programs · 2023
Mission
JBI INTERNATIONAL, FOUNDED IN 1931 AS THE JEWISH BRAILLE INSTITUTE, SEEKS TO EMPOWER BLIND, VISUALLY IMPAIRED AND READING DISABLED INDIVIDUALS TO PARTICIPATE FULLY IN EDUCATIONAL, CULTURAL AND COMMUNAL LIFE BY PROVIDING FREE ACCESS TO WORKS OF JEWISH AND GENERAL INTEREST THROUGH ITS BRAILLE, LARGE PRINT, AND AUDIO LIBRARIES, OUR GLOBAL PROGRAMS IN MANY LANGUAGES SERVE PEOPLE OF ALL AGES AND BACKGROUNDS.
Activities or mission (Part I)
JBI PROVIDES FREE BRAILLE, AUDIO & LARGE PRINT MATERIALS FOR VISUALLY IMPAIRED INDIVIDUALS.
-
LIBRARIES: THE JBI LIBRARY INCLUDES A BROAD SPECTRUM OF JEWISH-INTEREST BOOKS IN AUDIO, LARGE PRINT AND BRAILLE, ALL PRODUCED IN-HOUSE AND DISTRIBUTED FREE OF CHARGE DIRECTLY TO OUR PATRONS' DOORSTEPS; AFTER ENJOYING THE MATERIALS, PATRONS RETURN THEM, POSTAGE FREE. WE OFFER MORE THAN 13,000 CIRCULATING AUDIOBOOKS AND SEVERAL THOUSAND BRAILLE TITLES AND LARGE PRINT MATERIALS ENCOMPASSING FICTION, HISTORY, BIOGRAPHY, SHORT STORIES, PERIODICALS, HUMOR, LITURGICAL TEXTS, POETRY, JEWISH STUDIES, MEMOIRS, COOKBOOKS, AND MORE, WITH NEW TITLES ADDED REGULARLY.
Expenses $1,879,979 · Grants $22,750 · Revenue $16,463
-
OUTREACH: JBI PROVIDES VARIOUS SPECIAL PROGRAMS AND PROJECTS THAT ENHANCE CONNECTION TO THE JEWISH COMMUNITY. WE OFFER COMPILATIONS OF JEWISH-INTEREST ARTICLES FROM A VARIETY OF JEWISH AND AND SECULAR NEWS SOURCES INCLUDING: JBI VOICES IN AUDIO FORMAT, THE JEWISH BRAILLE REVIEW IN HARD COPY BRAILLE AND BRAILLE-READY FORMAT (BRF), JBI RUSSIAN VOICES IN RUSSIAN-LANGUAGE AUDIO FORMAT, THE JBI CULTURAL SERIES IN AUDIO FORMAT, FEATURING CONCERTS, LECTURES AND DRAMATIC READING. WE ALSO PRODUCE AN ANNUAL JEWISH CALENDAR IN LARGE PRINT AND BRAILLE, IN ENGLISH AND RUSSIAN.
Expenses $801,831
-
EDUCATIONAL AND CULTURAL PROGRAMS: JBI OFFERS PROGRAMMING TO ENHANCE CONNECTION TO THE JEWISH COMMUNITY, INCLUDING LECTURES, CONCERTS, AND VIRTUAL AND IN-PERSON PROGRAMMING, SUCH AS BOOK GROUPS, POETRY WORKSHOPS, AUTHOR EVENTS, LEARNING SERIES, AND MORE.
Expenses $136,519
-
PERIODICALS: JBI OFFERS A VARIETY OF JBI PERIODICALS IN AUDIO AND BRAILLE FORMAT WHICH ARE UNAVAILABLE OTHERWISE TO THE VISUALLY IMPAIRED. THESE INCLUDE HADASSAH AND LILITH MAGAZINE, JBI VOICES-A COMPILATION OF ARTICLES FROM A GLOBAL SELECTION OF NEWSPAPERS AND JOURNALS, AND ALSO INCLUDE JBI'S CULTURAL SERIES.
Expenses $232,556
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALIZA SPERLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BARBARA G SAIDEL
CO-CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
BENJAMIN F KURSMAN
VICE CHAIRMAN (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.5
-
CAREN KELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANE LIPMAN
SECRETARY (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.5
-
DR ELLIE HENKIND KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ELLEN DAVID
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANCES BRANDT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
GABRIELLE COHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JILL ROTHSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK J ALTSCHULER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MYRON KAPLAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY I KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL R HERMAN
ASSISTANT SECRETARY (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.5
-
RABBI ANDREW GOODMAN
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.5
-
RABBI MORDECHAI RACKOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD GREENBERG
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE FADEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN P POLIVY
CO-CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN SKLAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN GOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS G KAHN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM K GROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BARBARA B FRIEDMAN
HON. CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
LIVIA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $275,935
- From this org
- $245,855
- From related orgs
- $0
- Other
- $30,080
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $245,855
- Bonus
- $0
- Other
- $0
- Deferred
- $3,856
- Nontaxable benefits
- $26,224
- Filer's total
- $275,935
-
MICKEY ABOFF
CHIEF FINANCIAL OFFICER
- Total calculated
- $232,517
- From this org
- $159,438
- From related orgs
- $0
- Other
- $73,079
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,438
- Bonus
- $0
- Other
- $0
- Deferred
- $3,494
- Nontaxable benefits
- $69,585
- Filer's total
- $232,517
-
SUSAN L SCHLECHTER
HON. CHAIRMAN OF THE BD
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH RUDICH
DIRECTOR OF DEVELOPMENT
- Total calculated
- $190,658
- From this org
- $121,588
- From related orgs
- $0
- Other
- $69,070
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $121,544
- Bonus
- $0
- Other
- $44
- Deferred
- $2,725
- Nontaxable benefits
- $66,345
- Filer's total
- $190,658
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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412059349301336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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