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Nonprofiteer
← CHABAD ON CAMPUS INTERNATIONAL INC

Form 990 for tax year 2023

Filed by CHABAD ON CAMPUS INTERNATIONAL INC.

Totals

Total revenue
$16,959,209
Total expenses
$17,459,224
Contributions and grants received
$13,883,959
Grants paid
$7,524,701
Program service revenue
$834,155
Investment income
$31,279
Other revenue
$2,209,816
Total assets, end of year
$9,328,126
Total liabilities, end of year
$7,938,812
Net assets or fund balances, end of year
$1,389,314
Program services expenses (Part IX)
$14,514,525
Management and general expenses
$1,694,216
Fundraising expenses
$1,250,483
Program service expenses (Part III)
$14,514,525

Program services were 83.1% 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

    $13,883,959

  • 2a · Program service revenue: PROGRAM FEES

    total $834,155 · related or exempt $834,155

  • 3 · Investment income

    total $26,448 · excluded $26,448

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $367,860

  • 7b · Less cost or other basis and sales expenses

    securities $363,029

  • 7c · Gain or loss

    securities $4,831

  • 7d · Net gain or loss

    total $4,831 · excluded $4,831

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $2,265,233

  • 9b · Gaming: direct expenses

    $111,593

  • 9c · Net income from gaming

    total $2,153,640 · excluded $2,153,640

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $56,176 · excluded $56,176

  • 11e · Other revenue, total

    $56,176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,106,676 · program services $6,106,676

  • 2 · Grants to domestic individuals

    total $624,064 · program services $624,064

  • 3 · Grants to foreign organizations and individuals

    total $793,961 · program services $793,961

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $760,680 · program services $119,160 · management and general $280,910 · fundraising $360,610

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,277,470 · program services $689,204 · management and general $391,302 · fundraising $196,964

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $635,464 · program services $381,804 · management and general $123,271 · fundraising $130,389

  • 10 · Payroll taxes

    total $144,700 · program services $60,944 · management and general $51,656 · fundraising $32,100

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $8,720 · program services $4,000 · management and general $4,720

  • 11c · Fees: accounting

    total $58,464 · program services $6,951 · management and general $51,513

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $341,633 · program services $76,784 · management and general $185,674 · fundraising $79,175

  • 12 · Advertising and promotion

    total $288,947 · program services $244,953 · management and general $4,011 · fundraising $39,983

  • 13 · Office expenses

    total $104,004 · program services $41,306 · management and general $28,952 · fundraising $33,746

  • 14 · Information technology

    total $156,935 · program services $53,068 · management and general $68,831 · fundraising $35,036

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $345,214 · program services $109,517 · management and general $235,302 · fundraising $395

  • 17 · Travel

    total $955,089 · program services $758,052 · management and general $125,771 · fundraising $71,266

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $63,697 · program services $45,228 · management and general $18,469

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $759,884 · program services $706,985 · management and general $51,655 · fundraising $1,244

  • 23 · Insurance

    total $58,880 · program services $45,085 · management and general $13,761 · fundraising $34

  • 24a · Other expenses: VARIOUS PROGRAM EXPENSES

    total $3,503,346 · program services $3,334,525 · management and general $57,362 · fundraising $111,459

  • 24b · Other expenses: OUTSIDE SERVICES

    total $468,710 · program services $312,220 · fundraising $156,490

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,686 · program services $38 · management and general $1,056 · fundraising $1,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $919,633 · end of year $2,181,939

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $2,290,532 · end of year $2,685,038

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $1,129,473 · end of year $822,446

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $655,000 · end of year $608,635

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

    $3,821,140

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

    $1,855,308

  • 10c · Land, buildings and equipment, net

    beginning of year $1,362,725 · end of year $1,965,832

  • 11 · Investments: publicly traded securities

    beginning of year $841,779 · end of year $929,133

  • 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 $38,060 · end of year $135,103

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,851,335 · end of year $5,374,626

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $378,926 · end of year $10,250

  • 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 $187,577 · end of year $343,274

  • 24 · Unsecured notes and loans payable

    beginning of year $3,000,000 · end of year $2,210,662

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $477,519 · end of year $146,921

  • 28 · Net assets with donor restrictions

    beginning of year $1,341,845 · end of year $1,242,393

Mission and programs · 2023

Mission

OUR VISION IS TO CHAMPION ROBUST JEWISH LIFE AND LEARNING ON COLLEGE CAMPUSES AROUND THE WORLD. TOGETHER WITH CHABAD HOUSE DIRECTORS, WE SEEK A FUTURE WHERE EVERY JEWISH STUDENT HAS A DEEPER AFFINITY, CONNECTION AND UNDERSTANDING OF THEIR FAITH, HERITAGE AND IDENTITY. OUR PROMISE IS TO TRANSFORM JEWISH LIVES AND CAMPUS COMMUNITIES FROM WHAT THEY ARE TODAY INTO WHAT THEY CAN BE TOMORROW. TO THIS END, EVERYTHING WE DO IS IN THE SERVICE AND SUPPORT OF OTHERS. OUR GREATEST GOOD IS HELPING CHABAD HOUSE DIRECTORS GIVE JEWISH STUDENTS THE CHANCE TO LIVE THEIR BEST LIFE STORY. OUR SUCCESS BEGINS WITH THEIRS. WE ARE ALL IN THIS TOGETHER.

Activities or mission (Part I)

TO SUPPORT THE VIBRANCY AND GROWTH OF JEWISH STUDENT LIFE ON CAMPUS THROUGH THE SUSTAINABILITY AND SUCCESS OF CAMPUS CHABAD HOUSES WORLDWIDE.

  • CHABAD ON CAMPUS INTERNATIONAL, INC. (CHABAD), LOCATED IN BROOKLYN, NEW YORK, IS THE CENTRAL HUB OF THE CHABAD ON CAMPUS NETWORK, PROVIDING PROGRAMS AND SUPPORT TO CHABAD STUDENT CENTERS THAT PROMOTE AND ENRICH JEWISH LIFE ON COLLEGE CAMPUSES IN THE UNITED STATES AND WORLDWIDE. Chabad has 376 fulltime chabad houses serving 958 campuses worldwide through the efforts of 840 dedicated chabad house directors. Collectively the network engages more than 150,000 students each year. DURING THE REPORTING PERIOD, LAMPLIGHTERS LEARNING AND ENGAGEMENT INITIATIVE SERVED 231 CHABAD HOUSES AND 3,362 STUDENTS AND AN ADDITIONAL 46,495 STUDENTS FOR ISRAEL EVENTS, SINAI SCHOLARS SOCIETY SERVED 3,019 students and 104 CHABAD HOUSES, AND JEWISHU SERVED 74 CHABAD HOUSES AND 1,308 STUDENTS.

    Expenses $14,514,525 · Grants $7,524,701 · Revenue $834,155

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

Listed in Part VII

  • Avi Weinstein

    CHIEF OPERATING OFFICER

    Total calculated
    $268,513
    From this org
    $141,228
    From related orgs
    $0
    Other
    $127,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,228
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $127,285
    Filer's total
    $268,513

  • Thomas Waye

    CHIEF STRATEGY OFFICER

    Total calculated
    $241,224
    From this org
    $197,792
    From related orgs
    $0
    Other
    $43,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,792
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $43,432
    Filer's total
    $241,224

  • Yossy Gordon

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $238,039
    From this org
    $85,138
    From related orgs
    $0
    Other
    $152,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,138
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $152,901
    Filer's total
    $238,039

  • Rivka Batashvili

    VP OF FINANCE/CONTROLLER

    Total calculated
    $151,875
    From this org
    $151,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,875
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,875

  • Moshe Kotlarsky

    CHAIRMAN (THRU 6/24)

    Total calculated
    $0
    Hours/week
    5

  • Menachem Schmidt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nechemia Vogel

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Eitan Webb

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Berl Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Adam Semler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hirsch Zarchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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 · 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

The filer's explanations (Part III)

PART I, LINE 1A:
THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE TO ITS CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER IN THE AMOUNTS OF $136,595 AND $99,702, respectively, AND IS INCLUDED IN PART II, COLUMN D.

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Chabad on Campus Endow for Jewish life

    ENDOWMENT · DE · income $86,641 · assets $1,129,143

    Directly controlled by CHABAD INT'L

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202531679349301618

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