← JEWISH COMMUNITY RELATIONS COUNCIL OF NEW YORK INC

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY RELATIONS COUNCIL OF NEW YORK INC.

Totals

Total revenue: $9,501,222
Total expenses: $9,871,168
Contributions and grants received: $8,419,368
Grants paid: $0
Program service revenue: $1,080,999
Investment income: $280
Other revenue: $575
Total assets, end of year: $7,963,828
Total liabilities, end of year: $2,821,432
Net assets or fund balances, end of year: $5,142,396
Program services expenses (Part IX): $7,766,061
Management and general expenses: $1,459,139
Fundraising expenses: $645,968
Program service expenses (Part III): $7,766,061

Program services were 78.7% 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.

1a · Federated campaigns

$5,710,765
1c · Fundraising events

$1,320,733
1f · All other contributions, gifts and grants

$1,387,870
2a · Program service revenue: CELEBRATE ISRAEL PARADE

total $1,002,494 · related or exempt $1,002,494
2b · Program service revenue: MISSIONS

total $78,505 · related or exempt $78,505
3 · Investment income

total $280 · excluded $280
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$408,849
8a · Fundraising events: contributions included on line 1c

$1,320,733
8b · Fundraising events: direct expenses

$408,849
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11a · Other revenue: MISCELLANEOUS REVENUE

total $575 · related or exempt $575
11e · Other revenue, total

$575

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $572,531 · program services $301,284 · management and general $176,219 · fundraising $95,028
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $3,641,550 · program services $2,750,819 · management and general $593,859 · fundraising $296,872
8 · Pension plan contributions

total $157,517 · program services $114,406 · management and general $27,562 · fundraising $15,549
9 · Other employee benefits

total $464,222 · program services $337,161 · management and general $81,241 · fundraising $45,820
10 · Payroll taxes

total $284,505 · program services $206,640 · management and general $49,786 · fundraising $28,079
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $72,734 · management and general $72,734
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $1,127,383 · program services $846,230 · management and general $181,000 · fundraising $100,153
12 · Advertising and promotion

total $113,241 · program services $104,676 · management and general $8,565
13 · Office expenses

total $119,591 · program services $56,119 · management and general $56,845 · fundraising $6,627
14 · Information technology

total $84,899 · program services $64,615 · management and general $12,968 · fundraising $7,316
15 · Royalties

total $0
16 · Occupancy

total $156,659 · program services $103,038 · management and general $42,467 · fundraising $11,154
17 · Travel

total $90,237 · program services $82,422 · management and general $6,559 · fundraising $1,256
18 · Travel or entertainment for public officials

total $283,773 · program services $283,773
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $6,364 · management and general $6,364
23 · Insurance

total $76,879 · program services $68,204 · management and general $5,546 · fundraising $3,129
24a · Other expenses: SPONSORSHIP, PARTNERSHIPS

total $895,284 · program services $895,284
24b · Other expenses: PARADE EXPENSES

total $830,313 · program services $830,313
24c · Other expenses: MISSIONS

total $248,492 · program services $248,006 · management and general $486
24d · Other expenses: VIGILS

total $276,364 · program services $276,364
24e · All other expenses

total $368,630 · program services $196,707 · management and general $136,938 · fundraising $34,985

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,774,548 · end of year $2,478,582
2 · Savings and temporary cash investments

beginning of year $67,411 · end of year $18,333
3 · Pledges and grants receivable

beginning of year $2,846,970 · end of year $2,607,511
4 · Accounts receivable

beginning of year $260,423 · end of year $351,073
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $53,552
10a · Land, buildings and equipment: cost or other basis

$352,144
10b · Land, buildings and equipment: accumulated depreciation

$233,135
10c · Land, buildings and equipment, net

beginning of year $2,259 · end of year $119,009
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $2,500 · end of year $2,335,768
17 · Accounts payable and accrued expenses

beginning of year $459,683 · end of year $415,252
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $54,388 · end of year $2,406,180
27 · Net assets without donor restrictions

beginning of year $5,440,040 · end of year $3,841,873
28 · Net assets with donor restrictions

beginning of year $0 · end of year $1,300,523

Mission and programs · 2022

Mission

JCRC-NY SERVES AS THE CENTRAL COORDINATING AND RESOURCE ORGANIZATION IN THE COMMUNITY RELATIONS FIELD FOR THE NEW YORK JEWISH COMMUNITY. JCRC-NY REPRESENTS THE JEWISH COMMUNITY AS AN ACTIVE FORCE IN THE METROPOLITAN NEW YORK CIVIC AND COMMUNAL LIFE.

Activities or mission (Part I)

COORDINATOR FOR JEWISH AGENCIES

SEE SCHEDULE O

Expenses $1,246,530 · Revenue $1,002,494
SEE SCHEDULE O

Expenses $1,205,953 · Revenue $78,505
SEE SCHEDULE O

Expenses $3,420,341

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mitchell Silber

EXEC DIR-COMM SECURITY INITIAT

Total calculated

$360,699

From this org

$360,699

From related orgs

$0

Other

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$360,699

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$360,699
Gideon Taylor

EXECUTIVE VP & CEO

Total calculated

$300,000

From this org

$300,000

From related orgs

$0

Other

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$300,000

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$300,000
Marc Wolf

DIRECTOR OF DEVELOPMENT

Total calculated

$300,000

From this org

$300,000

From related orgs

$0

Other

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$300,000

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$300,000
David Pollock

ASSOC EXECUTIVE DIRECTOR

Total calculated

$196,507

From this org

$196,507

From related orgs

$0

Other

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$196,507

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$196,507
Norman Gilboord

CHIEF OPERATING OFFICER

Total calculated

$155,474

From this org

$155,474

From related orgs

$0

Other

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$155,474

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$155,474
Mindy Naiman

Exec Dir-JCRC NY

Total calculated

$153,499

From this org

$153,499

From related orgs

$0

Other

$0

Hours/week

35

Schedule J breakdown matched by us

Base

$153,499

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$153,499
Susan Green

Director of Administration

Total calculated

$144,355

From this org

$144,355

From related orgs

$0

Other

$0

Hours/week

35
Leo Keech

Director of Finance

Total calculated

$76,303

From this org

$76,303

From related orgs

$0

Other

$0

Hours/week

35
Cheryl Fishbein

Chair of the Board

Total calculated

$0

Hours/week

10
Esther Fuchs

Vice President

Total calculated

$0

Hours/week

3
Jonathan Greenspun

Vice President

Total calculated

$0

Hours/week

3
Gene Rachmansky

Vice President

Total calculated

$0

Hours/week

3
Craig Unterberg

Vice President

Total calculated

$0

Hours/week

3
Robyn Polansky Morrison

Secretary

Total calculated

$0

Hours/week

2
Michael Lustig

Treasurer

Total calculated

$0

Hours/week

2
Jonathan Adelsberg

Board Member

Total calculated

$0

Hours/week

2
Karen Adler

Board Member

Total calculated

$0

Hours/week

2
Sanford Antignas

Vice President

Total calculated

$0

Hours/week

2
George Arzt

Board Member

Total calculated

$0

Hours/week

2
Tom Blumberg

Board Member

Total calculated

$0

Hours/week

2
Sharri Berg

Board Member

Total calculated

$0

Hours/week

2
Abraham Biderman

Board Member

Total calculated

$0

Hours/week

2
Charles Borok

Board Member

Total calculated

$0

Hours/week

2
W Stewart Cahn

Board Member

Total calculated

$0

Hours/week

2
Brian Cohen

Board Member

Total calculated

$0

Hours/week

2
Suzanne Davidowitz

Board Member

Total calculated

$0

Hours/week

2
Harrison Denman

Board Member

Total calculated

$0

Hours/week

2
Suzanne Doft

Board Member

Total calculated

$0

Hours/week

2
Camille Dunst

Board Member

Total calculated

$0

Hours/week

2
David Fine

Board Member

Total calculated

$0

Hours/week

2
David Friedman

Board Member

Total calculated

$0

Hours/week

2
Zoya Raynes Friedman

Board Member

Total calculated

$0

Hours/week

2
Ruth Golan

Board Member

Total calculated

$0

Hours/week

2
Dmitriy Goloborodsky

Board Member

Total calculated

$0

Hours/week

2
Bennett Golub

President

Total calculated

$0

Hours/week

10
Jay Hershenson

Board Member

Total calculated

$0

Hours/week

2
Matthew Hiltzik

Board Member

Total calculated

$0

Hours/week

2
JJ haornblass

Board Member

Total calculated

$0

Hours/week

2
Suzi Jaffe

Board Member

Total calculated

$0

Hours/week

2
Richard Janvey

Board Member

Total calculated

$0

Hours/week

2
Donna Jakubovitz

Board Member

Total calculated

$0

Hours/week

2
Karen Kasner

Board Member

Total calculated

$0

Hours/week

2
Judy Kaufthal

Board Member

Total calculated

$0

Hours/week

2
Bradley Korn

Board Member

Total calculated

$0

Hours/week

2
Marlen Kruzhkov

Board Member

Total calculated

$0

Hours/week

2
Alisa Levin

Board Member

Total calculated

$0

Hours/week

2
Jerry Levin

Board Member

Total calculated

$0

Hours/week

2
Richard Linhart

Board Member

Total calculated

$0

Hours/week

2
Josh Moskowitz

Vice President

Total calculated

$0

Hours/week

2
Jacque Brand

Board Member

Total calculated

$0

Hours/week

2
Mary Britt as of 423

Director of Finance

Total calculated

$0

Hours/week

25

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 · Form 990 of other organizations
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: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202401369349313910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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