Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-1642720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,339,055
Up $599,554 (+13%) from 2015
Net Assets
Up$3,882,196
Up $233,065 (+6.4%) from 2015
Liabilities
Up$1,456,859
Up $366,489 (+34%) from 2015
Revenue
Up$5,998,670
Up $662,240 (+12%) from 2015
Expenses
Up$5,765,605
Up $489,023 (+9.3%) from 2015
Net Income
Up$233,065
Up $173,217 (+289%) from 2015
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 | $1,976,450 | $2,859,398 | ▲ $882,948 |
| Savings and Temporary Cash Investments | $1,292,969 | $1,181,723 | ▼ $111,246 |
| Pledges and Grants Receivable | $588,085 | $525,884 | ▼ $62,201 |
| Investments Other Securities | $286,435 | $294,084 | ▲ $7,649 |
| Cash and Non-Interest-Bearing Accounts | $358,240 | $238,503 | ▼ $119,737 |
| Prepaid Expenses and Deferred Charges | $196,790 | $195,241 | ▼ $1,549 |
| Accounts Receivable | $25,880 | $25,456 | ▼ $424 |
| Total Assets | $4,739,501 | $5,339,055 | ▲ $599,554 |
| Other Assets Total | $14,652 | $18,766 | ▲ $4,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $305,752 | $837,861 | ▲ $532,109 |
| Deferred Revenue | $764,029 | $598,409 | ▼ $165,620 |
| Other Liabilities | $20,589 | $20,589 | → $0 |
| Total Liabilities | $1,090,370 | $1,456,859 | ▲ $366,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,392,196 | $3,625,261 | ▲ $233,065 |
| Permanently Rstr Net Assets | $256,935 | $256,935 | → $0 |
| Total Net Assets Fund Balance | $3,649,131 | $3,882,196 | ▲ $233,065 |
| Total Liabilities and Net Assets / Fund Balance | $4,739,501 | $5,339,055 | ▲ $599,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,621,454 | $2,091,911 | $4,713,365 |
| Equipment | $237,944 | $1,059,243 | $1,297,187 |
| Other Securities | $75,371 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $256,935 | - | - | - | $256,935 |
| 2014 | $256,935 | - | - | - | $256,935 |
| 2013 | $256,935 | - | - | - | $256,935 |
| 2012 | $256,935 | - | - | - | $256,935 |
| 2011 | $256,935 | - | - | - | $256,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elie Rubinstein | Exec Directo | FT | $157,404 | $12,592 | $169,996 |
| Elie Rubinstein | Exec Director | - | $156,104 | $13,892 | $169,996 |
| Moshit Rivkin | Asst Exec Di | FT | $127,603 | $10,208 | $137,811 |
| Anna Fiderfish | CFO | FT | $69,610 | $5,569 | $75,179 |
| Name | Title |
|---|---|
| Larry Portnoy | President |
| Allan Fried | Director |
| Amy Steiner | Director |
| Carly Chase | Director |
| Dr Alysha Jacobs | Director |
| Dr Olga Malkin | 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ajs Project Management INC | Improvements | 149 5TH AVENUE 1100, New York, NY 10010 | $376,555 |
| Prime Mechanical Systems INC | Improvements | 3359 55TH STREET, Woodside, NY 11377-1931 | $241,905 |
| Dimino Express INC | Busing | 1040 ROCKAWAY AVENUE, Brooklyn, NY 11236-1316 | $184,688 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,622,693 |
| Other Expenses | $2,142,912 |
| Total Fundraising Expense | $12,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,581,244 | $189,388 | - | $2,770,632 |
| Current Officers, Directors, Trustees, and Key Employees | $362,749 | $37,831 | - | $400,580 |
| Payroll Taxes | $152,553 | $53,544 | - | $206,097 |
| Other Employee Benefits | $152,043 | $53,364 | - | $205,407 |
| Fees for Services Other | $115,949 | $87,757 | - | $203,706 |
| Depreciation Depletion | $188,973 | $12,202 | - | $201,175 |
| All Other Expenses | $120,743 | $54,702 | $12,325 | $187,770 |
| Other Expenses | $95,589 | $13,703 | - | $109,292 |
| Insurance | $93,936 | $4,254 | - | $98,190 |
| Office Expenses | $53,892 | $18,821 | $356 | $73,069 |
| Advertising | $40,804 | $5,201 | - | $46,005 |
| Pension Plan Contributions | $29,591 | $10,386 | - | $39,977 |
| Fees for Services Accounting | $19,693 | $11,582 | - | $31,275 |
| Conferences and Meetings | $17,291 | $1,386 | - | $18,677 |
| Fees for Services Legal | $3,370 | - | - | $3,370 |
| Total Functional Expenses | $5,168,904 | $584,020 | $12,681 | $5,765,605 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,430,605 |
| Expenses per Audited Statements | $5,765,605 |
| Total Expenses per Form 990 | $5,765,605 |
| 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 is subject to the provisions of the fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the society's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”
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 | 305752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 837861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25456 |
| 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 | 5201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46005 |
| IRS990/AllOtherContributionsAmt | 0 | 1118589 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 358240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 362749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17291 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 376555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 149 5TH AVENUE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3359 55TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1040 ROCKAWAY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 113771931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 112361316 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AJS PROJECT MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIME MECHANICAL SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIMINO EXPRESS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUSING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3194030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12947 |
| IRS990/CYOtherExpensesAmt | 0 | 2142912 |
| IRS990/CYOtherRevenueAmt | 0 | 61925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2729768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3622693 |
| IRS990/CYTotalExpensesAmt | 0 | 5765605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5998670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 764029 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 598409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201175 |
| 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 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1289239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11582 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/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 | 12592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARTIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI LURENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLAN FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT GOTTESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GREEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ALYSHA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR OLGA MALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIE RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MOSHIT RIVKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 157404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 69610 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1968243 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5998670 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 286435 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 294084 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3151154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1976450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2859398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6010552 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 107198 |
| 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 | 3649131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3882196 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49644 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205407 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 684379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12281 |
| IRS990/OtherRevenueTotalAmt | 0 | 12281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2581244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2770632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206097 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39977 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 256935 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 256935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 588085 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 525884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195241 |
| 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 | 1050043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 546620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 493334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 315361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 210224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1050043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 546620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 493334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 315361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 210224 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER DAY CAMPS - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 978124 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1050043 |
| 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 | 728682 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 493334 |
| 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 | 2172859 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 976167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2498357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.