Form 990 for tax year 2022
Filed by JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC.
Totals
- Total revenue
- $66,054,908
- Total expenses
- $65,345,050
- Contributions and grants received
- $65,938,994
- Grants paid
- $315,965
- Program service revenue
- $37,014
- Investment income
- $51,823
- Other revenue
- $27,077
- Total assets, end of year
- $26,341,691
- Total liabilities, end of year
- $17,094,634
- Net assets or fund balances, end of year
- $9,247,057
- Program services expenses (Part IX)
- $61,201,482
- Management and general expenses
- $3,933,449
- Fundraising expenses
- $210,119
- Program service expenses (Part III)
- $61,201,482
Program services were 93.7% 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.
-
1e · Government grants (contributions)
$21,286,352
-
1f · All other contributions, gifts and grants
$44,652,642
-
1g · Noncash contributions included above
$37,423
-
2a · Program service revenue: PARTICIPANT FEES
total $37,014 · related or exempt $37,014
-
3 · Investment income
total $51,823 · excluded $51,823
-
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
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
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: STAFFING ASSISTANCE
total $27,077 · unrelated business $27,077
-
11e · Other revenue, total
$27,077
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $315,965 · program services $315,965
-
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 $632,980 · management and general $619,742 · fundraising $13,238
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,816,829 · program services $12,830,920 · management and general $1,946,233 · fundraising $39,676
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,551,056 · program services $1,288,048 · management and general $259,324 · fundraising $3,684
-
10 · Payroll taxes
total $1,187,432 · program services $950,904 · management and general $233,216 · fundraising $3,312
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $72,720 · management and general $72,720
-
11d · Fees: lobbying
total $3,294 · fundraising $3,294
-
11e · Fees: professional fundraising services
total $105,457 · fundraising $105,457
-
11f · Fees: investment management
total $8,697 · management and general $8,697
-
11g · Fees: other
total $38,428,420 · program services $38,315,619 · management and general $96,085 · fundraising $16,716
-
12 · Advertising and promotion
total $80,513 · program services $75,977 · management and general $1,031 · fundraising $3,505
-
13 · Office expenses
total $1,273,689 · program services $1,126,174 · management and general $127,678 · fundraising $19,837
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,278,055 · program services $1,195,749 · management and general $82,306
-
17 · Travel
total $2,314,534 · program services $2,314,097 · management and general $437
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $317,917 · program services $237,529 · management and general $78,988 · fundraising $1,400
-
23 · Insurance
total $114,253 · program services $6,470 · management and general $107,783
-
24a · Other expenses: FOOD
total $1,994,125 · program services $1,994,125
-
24b · Other expenses: VOCATIONAL TRAINING
total $788,154 · program services $488,945 · management and general $299,209
-
24c · Other expenses: PARTICIPANT STIPENDS
total $60,960 · program services $60,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,004,405 · end of year $4,757,821
-
2 · Savings and temporary cash investments
beginning of year $617,050 · end of year $1,477,770
-
3 · Pledges and grants receivable
beginning of year $12,348,530 · end of year $13,616,229
-
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 $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 $51,552 · end of year $166,346
-
10a · Land, buildings and equipment: cost or other basis
$5,218,297
-
10b · Land, buildings and equipment: accumulated depreciation
$4,020,386
-
10c · Land, buildings and equipment, net
beginning of year $1,068,899 · end of year $1,197,911
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $855,911 · end of year $890,021
-
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 $1,834,288 · end of year $4,235,593
-
17 · Accounts payable and accrued expenses
beginning of year $10,714,347 · end of year $12,538,071
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,529,089 · end of year $400,567
-
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 $1,000,000 · end of year $4,155,996
-
27 · Net assets without donor restrictions
beginning of year $8,083,581 · end of year $8,724,534
-
28 · Net assets with donor restrictions
beginning of year $453,618 · end of year $522,523
Mission and programs · 2022
Mission
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND IS A NOT-FOR-PROFIT 501(C)(3) TAX-EXEMPT ORGANIZATION. WE WERE FOUNDED IN 1973 TO PROVIDE A WIDE-SPECTRUM OF SOCIAL SERVICES TO THE LOW-INCOME RESIDENTS OF SOUTHERN BROOKLYN (REGARDLESS OF RACE AND RELIGION), AND TO FOSTER NEIGHBORHOOD STABILIZATION. OUR CURRENT MISSION DEDICATES OUR RESOURCES TO THESE GOALS AND TO THE PROVISION OF SUPPORTIVE SERVICES DESIGNED AT IMPROVING THE QUALITY OF LIFE OF THE FRAIL ELDERLY, VOCATIONALLY DISADVANTAGED POOR, UNDERPRIVILEGED IMMIGRANTS AND EDUCATIONALLY AT-RISK YOUTH OF OUR CITY AND TO PROVIDE TECHNICAL ASSISTANCE TO ENHANCE THE PROGRAMMATIC, ADMINISTRATIVE AND FISCAL CAPACITY OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. [WE ALSO ACT AS A SETTLEMENT HOUSE ENGAGED IN COMMUNITY WORK AND SOCIAL SERVICES DELIVERY IN BROOKLYN COMMUNITY DISTRICT 13.]
Activities or mission (Part I)
TO PROVIDE A COMPREHENSIVE RANGE OF Human AND SOCIAL SERVICES TO INDIVIDUALS AND NON PROFIT ORGANIZATIONS across NYC.
-
Senior Citizen Home Care Services: JCCGCI'S highly-praised home relief program for at-risk, low-income seniors provides home-care services to enable the frail elderly who are ineligible for Medicaid home-care or do not have adequate at-home Medicaid services to remain in their homes and communities. Home bound seniors who suffer from functional impairment receive help with daily living activities and/or personal care. In FY 2023, JCCGCI provided 1,051 seniors with 1,347,114 hours of home-care for assistance with personal care, light housekeeping, shopping, food preparation, laundry, and other similar services these hours included 1,339,818 hours of service to 960 holocaust survivors.
Expenses $37,476,576
-
Older Adult Centers (formerly Senior Centers): The senior support systems division of JCCGCI operates eight (8) Brooklyn Older Adult Centers with year-round services, Monday through Friday. The Older Adult Centers are Coney Island Seaside Older Adult Center, Jay-Harama Older Adult Center, Haber House Older Adult Center, Marlboro Older Adult Center, Marien-Heim Older Adult Center, Kings Highway Older Adult Center and Ocean Parkway Older Adult Center. They provide nutritional congregate meals, a wide range of healthy aging services, educational and recreational programming, case management and entitlement counseling and advocacy. Seniors are assisted with application/form-completion and medical/social service referral assistance. Activities include English language instruction, exercise classes, art/music classes, mental health counseling, health promotion workshops, computer classes, nutrition workshops, and other educational/recreational sessions. In 2023, our eight older adult centers provided 175,180 congregate meals to 4,834 seniors.
Expenses $4,895,321
-
Senior Citizen Transportation Services/Community Shuttle Bus: Since 1981, the Jewish Community Council of Greater Coney Island has been making daily life for older adults a lot easier with our professionally operated senior citizen transportation program. The program provides transportation to enable low-income, functionally impaired elders to keep medical and entitlement appointments, go shopping, and attend senior centers for nutritious meals and healthy aging programming. Over the years, our highly acclaimed senior citizen transportation program has become one of the largest such programs in New York City. In 2023, JCCGCI provided 97,016 units of transportation service to medical appointments, shopping, banking, and other similar services to 4,140 clients (including 22,327 Trips to 1,355 Holocaust survivors). In addition, our Southern Brooklyn Community Shuttle Bus provided 4,263 units of transportation services to 144 south Brooklyn residents facilitating their access to essential employment, education, shopping, medical and nonmedical appointments and services.
Expenses $3,804,769
-
See schedule O
Expenses $15,024,816 · Grants $315,965 · Revenue $37,014
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rabbi Moshe Wiener
Executive Director
- Total calculated
- $342,617
- From this org
- $305,897
- From related orgs
- $0
- Other
- $36,720
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $303,947
- Bonus
- not reported
- Other
- $1,950
- Deferred
- not reported
- Nontaxable benefits
- $36,720
- Filer's total
- $342,617
-
Abraham J Pearl
CFO
- Total calculated
- $280,214
- From this org
- $251,123
- From related orgs
- $0
- Other
- $29,091
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $251,123
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,091
- Filer's total
- $280,214
-
Terri Levy
Co-Controller
- Total calculated
- $193,581
- From this org
- $163,365
- From related orgs
- $0
- Other
- $30,216
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,329
- Bonus
- not reported
- Other
- $10,036
- Deferred
- not reported
- Nontaxable benefits
- $30,216
- Filer's total
- $193,581
-
Riva Heller
Chief of Staff
- Total calculated
- $189,601
- From this org
- $160,510
- From related orgs
- $0
- Other
- $29,091
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $160,510
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,091
- Filer's total
- $189,601
-
Orah Alon
Human Resources Director
- Total calculated
- $171,572
- From this org
- $142,481
- From related orgs
- $0
- Other
- $29,091
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $142,481
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $29,091
- Filer's total
- $171,572
-
Yehudis H Levi
Co-Controller
- Total calculated
- $169,174
- From this org
- $169,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,174
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,174
-
Avigail Adler
Transportation Director
- Total calculated
- $120,598
- From this org
- $120,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Irwin Jankowicz
President
- Total calculated
- $0
- Hours/week
- 1
-
Nachamah Jacobovitz
Vice President
- Total calculated
- $0
- Hours/week
- 0.8
-
Malkie Akerman
Secretary
- Total calculated
- $0
- Hours/week
- 0.6
-
Eli Auerbach CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 0.6
-
Nicole Robinson-Etienne
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Olga Fort
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Anita Garcia
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Muriel Kerzer
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Solomon Kleinbart
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Tondalaya London
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Rabbi Henoch Polansky
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Patricia Randolph
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Orsola Frances Roggio
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Elihu Romanoff MD
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Jacob Solome MD
Director
- Total calculated
- $0
- Hours/week
- 0.6
-
Harold Steinberg
Director
- Total calculated
- $0
- Hours/week
- 0.6
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
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431249349302903
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