Form 990 for tax year 2023
Filed by MOSHOLU-MONTEFIORE COMMUNITY CENTER INC.
Totals
- Total revenue
- $10,920,856
- Total expenses
- $8,366,301
- Contributions and grants received
- $5,814,621
- Grants paid
- $225,655
- Program services expenses (Part IX)
- $6,322,721
- Management and general expenses
- $1,816,895
- Fundraising expenses
- $226,685
- Program service expenses (Part III)
- $6,322,721
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID EHRLICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NATLY ESNARD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN LEFKOWITZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROY ESNARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANDY COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SAMUEL SILVERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAWRENCE BENENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MELISSA BINDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ZACHARY COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID DWORIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT ESNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
EVELYN FIGUEROA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL FOREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
FRANCINE GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BETTYANN GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PETER HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ADRIANA KASSEL-HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MEREDITH LIPSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ALAN LOVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUSAN MEMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT MOORE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
L MARK NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TIANA PIDGEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANDREW S RUBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ARTHUR RUBINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL RUBENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANNIE SCHLECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CELIA SEIGERMAN LEVIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MOSES SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
EVELYN SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RITA SANTELIA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $327,926
- From this org
- $293,123
- From related orgs
- $0
- Other
- $34,803
- Hours/week
- 22 + 20 related
Schedule J breakdown matched by us
- Base
- $292,607
- Bonus
- $0
- Other
- $516
- Deferred
- $8,794
- Nontaxable benefits
- $26,009
- Filer's total
- $327,926
-
SHAKIL KHAN
CHIEF FINANICIAL OFFICER
- Total calculated
- $194,791
- From this org
- $162,769
- From related orgs
- $0
- Other
- $32,022
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $162,727
- Bonus
- $0
- Other
- $42
- Deferred
- $4,883
- Nontaxable benefits
- $27,139
- Filer's total
- $194,791
-
MICHAEL HALPERN ASST EXEC DIR
YOUTH SVC, WORKFORCE, CAMP, MKTING
- Total calculated
- $105,483
- From this org
- $7,672
- From related orgs
- $97,811
- Other
- $0
- Hours/week
- 5 + 35 related
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 — 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, RITA SANTELIA, AND CHIEF FINANCIAL OFFICER, SHAKIL KHAN, WERE DETERMINED THROUGH A SALARY REVIEW PROCESS, WHICH INCLUDES A REVIEW BY THE FINANCE COMMITTEE. THESE REVIEWS INCLUDED THE USE OF A COMPENSATION SURVEY TO BENCHMARK EMPLOYEE COMPENSATION.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC
501(C)(3) · PROVIDE UNIVERSAL PRE-K, HEAD START PROGRAMS, AND OTHER SOCIAL SERVICES · NY · controlled entity
Directly controlled by MOSHOLU MONTEFIORE COMMUNITY CENTER INC
-
THE BOYS AND GIRLS CLUB OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC
501(C)(3) · CONDUCT CLASSES, CLUBS AND LECTURES FOR YOUTH · NY · controlled entity
Directly controlled by MOSHOLU MONTEFIORE COMMUNITY CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349307539
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