Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-1642720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,739,501
Up $227,204 (+5.0%) from 2014
Net Assets
Up$3,649,131
Up $59,848 (+1.7%) from 2014
Liabilities
Up$1,090,370
Up $167,356 (+18%) from 2014
Revenue
Up$5,336,430
Up $150,020 (+2.9%) from 2014
Expenses
Up$5,276,582
Up $279,742 (+5.6%) from 2014
Net Income
Down$59,848
Down $129,722 (-68%) from 2014
To promote the quality of community life and jewish culture through a variety of social services, recreational, social education and cultural programs. The h.e.s. Is open to all those who wish to participate in the center's varied programs and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,969,690 | $1,976,450 | ▲ $6,760 |
| Savings and Temporary Cash Investments | $1,067,640 | $1,292,969 | ▲ $225,329 |
| Pledges and Grants Receivable | $521,672 | $588,085 | ▲ $66,413 |
| Cash and Non-Interest-Bearing Accounts | $431,822 | $358,240 | ▼ $73,582 |
| Investments in Publicly Traded Securities | $278,956 | $286,435 | ▲ $7,479 |
| Prepaid Expenses and Deferred Charges | $201,119 | $196,790 | ▼ $4,329 |
| Accounts Receivable | $30,632 | $25,880 | ▼ $4,752 |
| Total Assets | $4,512,297 | $4,739,501 | ▲ $227,204 |
| Other Assets Total | $10,766 | $14,652 | ▲ $3,886 |
| Liabilities | |||
| Deferred Revenue | $646,147 | $764,029 | ▲ $117,882 |
| Accounts Payable and Accrued Expenses | $256,278 | $305,752 | ▲ $49,474 |
| Other Liabilities | $20,589 | $20,589 | → $0 |
| Total Liabilities | $923,014 | $1,090,370 | ▲ $167,356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,332,348 | $3,392,196 | ▲ $59,848 |
| Permanently Rstr Net Assets | $256,935 | $256,935 | → $0 |
| Total Net Assets Fund Balance | $3,589,283 | $3,649,131 | ▲ $59,848 |
| Total Liabilities and Net Assets / Fund Balance | $4,512,297 | $4,739,501 | ▲ $227,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,844,956 | $1,946,563 | $3,791,519 |
| Equipment | $131,494 | $1,003,416 | $1,134,910 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $256,935 | - | - | - | $256,935 |
| 2013 | $256,935 | - | - | - | $256,935 |
| 2012 | $256,935 | - | - | - | $256,935 |
| 2011 | $256,935 | - | - | - | $256,935 |
| 2010 | $256,935 | - | - | - | $256,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elie Rubinstein | Exec Directo | FT | $159,611 | $12,400 | $172,011 |
| Elie Rubinstein | Exec Director | - | $159,611 | $12,400 | $172,011 |
| Moshit Rivkin | Asst Exec Di | FT | $111,883 | $8,896 | $120,779 |
| Anna Fiderfish | CFO | FT | $70,488 | $10,120 | $80,608 |
| Name | Title |
|---|---|
| Larry Portnoy | President |
| Allan Fried | Director |
| Amy Steiner | Director |
| Carly Chase | Director |
| Dr Adam Lish | Director |
| Dr Alysha Jacobs | Director |
| Dr Olga Malkin | Director |
| Ilya Figelman | Director |
| Jeffrey Keller | Director |
| Lawrence Lipman | Director |
| Michael Seiman | Director |
| Neal Duncan | Director |
| Richard Mack | Director |
| Robert Gottesman | Director |
| Robert Greebel | Director |
| Robert Grien | Director |
| Heidi Lurensky | Secretary |
| Ken Goldberg | Treasurer |
| Dr Martin Jacobs | Vice Preside |
| Howard Altschul | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,325,859 |
| Other Expenses | $1,950,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,505,467 | $33,059 | - | $2,538,526 |
| Current Officers, Directors, Trustees, and Key Employees | $170,442 | $163,758 | - | $334,200 |
| Depreciation Depletion | $206,424 | $9,388 | - | $215,812 |
| All Other Expenses | $181,785 | $32,818 | - | $214,603 |
| Payroll Taxes | $173,964 | $39,437 | - | $213,401 |
| Other Employee Benefits | $134,006 | $30,377 | - | $164,383 |
| Fees for Services Other | $87,129 | $49,759 | - | $136,888 |
| Insurance | $100,434 | $4,558 | - | $104,992 |
| Other Expenses | $136,631 | $97,373 | - | $97,373 |
| Pension Plan Contributions | $61,425 | $13,924 | - | $75,349 |
| Office Expenses | $47,597 | $11,277 | - | $58,874 |
| Advertising | $52,168 | $4,017 | - | $56,185 |
| Fees for Services Accounting | $19,520 | $11,480 | - | $31,000 |
| Conferences and Meetings | $13,992 | $426 | - | $14,418 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $4,761,330 | $515,252 | $0 | $5,276,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,941,582 |
| Expenses per Audited Statements | $5,276,582 |
| Total Expenses per Form 990 | $5,276,582 |
| Expenses Not Reported on Form 990 | $665,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $20,589 |
“Dr. Martin jacobs dr. Alysha jacobs vice pres director parent/child”
“The audit committee conducts a detailed review of teh form 990 on behalf of the board of directors. All board members receive a copy of the form 990 before it is filed.”
“At each board meeting, any changes in agency personnel are reviewed (employees, consultants, board members, etc.) and it is determined whether a conflict of interest exists. Also, board members are required to report any conflicts of interest that may arise during their service to the organization. No conflicts of interest exist for the year ended june 30, 2015.”
“The president of the board uses comparative data from the field annually in order to determine compensation for the executive director.”
“The executive director and the president review comparative data from the field annually in order to determine compensation for key employees.”
“Governing documents are made available upon request by any person from the general public.”
“To promote the quality of community life and jewish culture through a variety of social services, recreational, social education and cultural programs. The h.e.s. Is open to all those who wish to participate in the center's varied programs and activities.”
“After school program - a varied schedule of activities for group friendship clubs and special interest groups. Special services adult education other programs - includes music and arts programs for young and old.”
“Permanently restricted endowment funds: ethan leff music school endowment 5,600 donald bass memorial award fund 5,029 bloom heller family scholarship 29,532 alumni association 1,076 freda and morris abrams fund 21,576 hannah messing scholarship fund 19,587 benjamin lorber trust 174,535 total 256,935 the principal amounts in these funds are to be preserved in perpetuity; however, all income generated can be used by the society for all purposes.”
“The society has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken on a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The society has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The society believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the society's financial condition, results of its operations or cash flows. Accordingly, the society has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015. The society is subject to examination by federal and new york state taxing jurisdictions for the years ended june 30, 2012, 2013, and 2014; however, there are currently no examinations in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 256278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE QUALITY OF COMMUNITY LIFE AND JEWISH CULTURE THROUGH A VARIETY OF SOCIAL SERVICES, RECREATIONAL, SOCIAL EDUCATION AND CULTURAL PROGRAMS. THE H.E.S. IS OPEN TO ALL THOSE WHO WISH TO PARTICIPATE IN THE CENTER'S VARIED PROGRAMS AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56185 |
| IRS990/AllOtherContributionsAmt | 0 | 809462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA FIDERFISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182413000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9502 SEAVIEW AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 431822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2498357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9358 |
| IRS990/CYOtherExpensesAmt | 0 | 1950723 |
| IRS990/CYOtherRevenueAmt | 0 | 37298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2791417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3325859 |
| IRS990/CYTotalExpensesAmt | 0 | 5276582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5336430 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 646147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 764029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215812 |
| IRS990/Desc | 0 | EARLY CHILDHOOD - EDUCATIONAL AND CULTURAL ACTIVITIES INVOLVING CLASSES, SEMINARS, AND ROUND TABLE SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1166443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GOTTESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GREEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALYSHA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ADAM LISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MARTIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOWARD ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEAL DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEIDI LURENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ILYA FIGELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR OLGA MALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIE RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MOSHIT RIVKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNA FIDERFISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 70488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1578440 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5336430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 278956 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 286435 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2949979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1969690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1976450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4926429 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110455 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE QUALITY OF COMMUNITY LIFE AND JEWISH CULTURE THROUGH A VARIETY OF SOCIAL SERVICES, RECREATIONAL, SOCIAL EDUCATION AND CULTURAL PROGRAMS. THE H.E.S. IS OPEN TO ALL THOSE WHO WISH TO PARTICIPATE IN THE CENTER'S VARIED PROGRAMS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3589283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3649131 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164383 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 97373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 583618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 286728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9980 |
| IRS990/OtherRevenueTotalAmt | 0 | 9980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2505467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2538526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13924 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75349 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 256935 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 256935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 521672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 588085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 201119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 196790 |
| IRS990/PrincipalOfficerNm | 0 | ELIE RUBINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHYSICAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EARLY CHILDHOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 665973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 452117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 328504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 217215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1019801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 665973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 452117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 328504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 217215 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER DAY CAMPS - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 903010 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1019801 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH AND PHYSICAL EDUCATION - CLASSES AND ACTIVITIES IN PHYSICAL AND MENTAL HEALTH EDUCATION ORGANIZED IN GROUP PLAY AND LARGE SCALE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 725492 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 452117 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFTER SCHOOL PROGRAM - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS. SPECIAL SERVICES ADULT EDUCATION OTHER PROGRAMS - INCLUDES MUSIC AND ARTS PROGRAMS FOR YOUNG AND OLD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1966385 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1102284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2346260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7652 |
| IRS990/PYOtherExpensesAmt | 0 | 1927863 |
| IRS990/PYOtherRevenueAmt | 0 | 63006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2769492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3068977 |
| IRS990/PYTotalExpensesAmt | 0 | 4996840 |
| IRS990/PYTotalRevenueAmt | 0 | 5186410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59848 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.