Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,157,080
- Total expenses
- $1,087,669
- Contributions and grants received
- $899,736
- Grants paid
- $0
- Program service revenue
- $229,692
- Investment income
- $27,652
- Other revenue
- $0
- Total assets, end of year
- $776,240
- Total liabilities, end of year
- $240,543
- Net assets or fund balances, end of year
- $535,697
- Program services expenses (Part IX)
- $972,087
- Management and general expenses
- $111,714
- Fundraising expenses
- $3,868
- Program service expenses (Part III)
- $972,087
Program services were 89.4% 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
$899,736
-
2a · Program service revenue
total $229,692 · related or exempt $229,692
-
3 · Investment income
total $27,652 · excluded $27,652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,040 · program services $75,983 · management and general $34,057
-
7 · Other salaries and wages
total $365,572 · program services $359,984 · management and general $5,588
-
8 · Pension plan contributions
total $10,604 · program services $7,322 · management and general $3,282
-
9 · Other employee benefits
total $72,927 · program services $50,356 · management and general $22,571
-
10 · Payroll taxes
total $53,413 · program services $36,882 · management and general $16,531
-
11c · Fees: accounting
total $9,400 · management and general $9,400
-
13 · Office expenses
total $5,594 · program services $3,863 · management and general $1,731
-
16 · Occupancy
total $2,941 · program services $2,031 · management and general $910
-
17 · Travel
total $11,901 · program services $8,218 · management and general $3,683
-
23 · Insurance
total $3,470 · management and general $3,470
-
24a · Other expenses: ONWARD ISRAEL PROGRAM
total $376,653 · program services $376,653
-
24b · Other expenses: SMALL CAMPUS PROGRAMS
total $50,795 · program services $50,795
-
24c · Other expenses: OTHER ADMINISTRATIVE EXP
total $10,491 · management and general $10,491
-
24d · Other expenses: FUNDRAISING
total $3,868 · fundraising $3,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,998 · end of year $72,437
-
2 · Savings and temporary cash investments
beginning of year $1,508,003 · end of year $691,410
-
3 · Pledges and grants receivable
beginning of year $1,975
-
7 · Other notes and loans receivable
beginning of year $6,900 · end of year $12,393
-
11 · Investments: publicly traded securities
beginning of year $47,673
-
17 · Accounts payable and accrued expenses
beginning of year $48,287 · end of year $130,184
-
19 · Deferred revenue
beginning of year $66,336 · end of year $62,922
-
25 · Other liabilities
beginning of year $1,177,494 · end of year $47,437
-
27 · Net assets without donor restrictions
beginning of year $413,428 · end of year $482,839
-
28 · Net assets with donor restrictions
beginning of year $49,004 · end of year $52,858
Mission and programs · 2022
Mission
THE MISSION OF HILLEL COUNCIL OF NEW ENGLAND (HCNE) IS TO CONNECT JEWISH STUDENTS ON CAMPUSES ACROSS NEW ENGLAND TO EACH OTHER AND TO THE LOCAL AND GLOBAL JEWISH COMMUNITY. OUR VISION IS TO INSPIRE STUDENTS TO EXPLORE THEIR JEWISH IDENTITY AND STRENGTHEN THEIR CONNECTION TO JUDAISM AND THE JEWISH PEOPLE. WE ACHIEVE THIS BY MEETING STUDENTS WHERE THEY ARE ON THEIR INDIVIDUAL JOURNEYS, AND BY PROVIDING THEM WITH MEANINGFUL EXPERIENCES AND SUPPORT ON CAMPUS, IN NEW ENGLAND, AND AROUND THE WORLD.
-
ONWARD ISRAEL IS A TWO MONTH INTERNSHIP PROGRAM IN ISRAEL, WITH OPTIONS IN THREE CITIES: HAIFA, TEL AVIV, AND JERUSALEM. STUDENTS FROM INSTITUTIONS ACROSS NEW ENGLAND PARTICIPATE IN INTERNSHIPS IN THEIR FIELD WHILE LIVING TOGETHER AND TOURING AROUND THE COUNTRY.
Expenses $767,187 · Revenue $682,936
-
PROVIDE RELIGIOUS, EDUCATIONAL, AND CULTURAL SERVICES AT SIMMONS UNIVERSITY, EMERSON COLLEGE, BOSTON COLLEGE, AND SUFFOLK UNIVERSITY, TOGETHER WITH REGIONAL PROGRAMMING THAT BRINGS TOGETHER STUDENTS FROM OTHERWISE UNDERSERVED NEW ENGLAND CAMPUSES, THEREBY ENGAGING OVER 600 STUDENTS ACROSS THESE CAMPUSES.
Expenses $129,400 · Revenue $139,500
-
PROVIDE FISCAL SUPPORT SERVICES AND GUIDANCE TO LARGE BOSTON-AREA HILLEL FOUNDATIONS. SERVICES RANGE FROM BUDGETING, ACCOUNTS PAYABLE MANAGEMENT, PAYROLL, AND ADMINISTRATION OF GROUP MEDICAL AND DENTAL PLANS.
Expenses $75,500 · Revenue $75,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Miriam D Berkowitz BlueMIRIAM D BERKOWITZ BLUE
EXECUTIVE DI
- Total calculated
- $133,847
- From this org
- $98,374
- From related orgs
- $0
- Other
- $35,473
- Hours/week
- 40
-
Jack EaganJACK EAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah Howitt EastonDEBORAH HOWITT EASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly GallerMOLLY GALLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Leah GoldenbergLEAH GOLDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel GoldsmithRACHEL GOLDSMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg KatzGREGG KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip C KatzPHILIP C KATZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Deborah LakinDEBORAH LAKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Samuel MillerSAMUEL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon MyerovJON MYEROV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan NiermanJONATHAN NIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robin OlsonROBIN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine SackKATHERINE SACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy SternCATHY STERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer StoneJENNIFER STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349301310
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