Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-1642720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$6,638,226
Down $97,808 (-1.5%) from 2018
Net Assets
Down$5,733,008
Down $57,451 (-1.0%) from 2018
Liabilities
Down$905,218
Down $40,357 (-4.3%) from 2018
Revenue
Up$6,996,416
Up $654,582 (+10%) from 2018
Expenses
Up$6,985,783
Up $755,464 (+12%) from 2018
Net Income
Down$10,633
Down $100,882 (-90%) from 2018
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 | $4,278,398 | $4,122,443 | ▼ $155,955 |
| Savings and Temporary Cash Investments | $1,329,866 | $1,257,828 | ▼ $72,038 |
| Accounts Receivable | $316,538 | $598,903 | ▲ $282,365 |
| Pledges and Grants Receivable | $272,099 | $317,474 | ▲ $45,375 |
| Prepaid Expenses and Deferred Charges | $214,911 | $214,816 | ▼ $95 |
| Investments Other Securities | $75,151 | $78,758 | ▲ $3,607 |
| Cash and Non-Interest-Bearing Accounts | $227,895 | $15,375 | ▼ $212,520 |
| Total Assets | $6,736,034 | $6,638,226 | ▼ $97,808 |
| Other Assets Total | $21,176 | $32,629 | ▲ $11,453 |
| Liabilities | |||
| Deferred Revenue | $738,228 | $595,875 | ▼ $142,353 |
| Accounts Payable and Accrued Expenses | $186,758 | $288,754 | ▲ $101,996 |
| Other Liabilities | $20,589 | $20,589 | → $0 |
| Total Liabilities | $945,575 | $905,218 | ▼ $40,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,533,524 | $5,476,073 | ▼ $57,451 |
| Permanently Rstr Net Assets | $256,935 | $256,935 | → $0 |
| Total Net Assets Fund Balance | $5,790,459 | $5,733,008 | ▼ $57,451 |
| Total Liabilities and Net Assets / Fund Balance | $6,736,034 | $6,638,226 | ▼ $97,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,965,319 | $2,753,943 | $6,719,262 |
| Equipment | $157,124 | $1,232,301 | $1,389,425 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $256,935 | - | - | - | $256,935 |
| 2015 | $256,935 | - | - | - | $256,935 |
| 2014 | $256,935 | - | - | - | $256,935 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Moshit Rivkin | Exec Directo | FT | $139,506 | $27,167 | $166,673 |
| Moshit Rivkin | Exec Director | - | $139,506 | $27,167 | $166,673 |
| Danny Kleinman | CFO | FT | $83,266 | $9,725 | $92,991 |
| Ariella Feldman | Assoc Exec D | FT | $81,838 | $2,572 | $84,410 |
| Name | Title |
|---|---|
| Howard Altschul | President |
| Adam Burk | Director |
| Allan Fried | Director |
| Dr Alysha Jacobs | Director |
| Jeffrey Keller | Director |
| Larry Portnoy | Director |
| Michael Seiman | Director |
| Neal Duncan | Director |
| Oleg Krayets | Director |
| Richard Mack | Director |
| Robert Greebel | Director |
| Zachary Goldstein | Director |
| Amy Steiner | Secretary |
| Carly Chase | Treasurer |
| Dr Martin Jacobs | Vice Preside |
| Heidi Lurensky | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $49,124 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $49,124 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,127,317 |
| Other Expenses | $2,858,466 |
| Total Fundraising Expense | $4,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,223,295 | $18,443 | - | $3,241,738 |
| Current Officers, Directors, Trustees, and Key Employees | $155,250 | $182,250 | - | $337,500 |
| Depreciation Depletion | $303,561 | $13,771 | - | $317,332 |
| Payroll Taxes | $250,619 | $15,187 | - | $265,806 |
| Office Expenses | $161,877 | $43,555 | - | $205,432 |
| Other Employee Benefits | $165,987 | $21,463 | - | $187,450 |
| Fees for Services Other | $151,801 | $27,782 | - | $179,583 |
| Insurance | $145,494 | $6,454 | - | $151,948 |
| All Other Expenses | $121,164 | $7,078 | $4,150 | $132,392 |
| Other Expenses | $88,368 | $15,531 | - | $103,899 |
| Pension Plan Contributions | $88,185 | $6,638 | - | $94,823 |
| Fees for Services Accounting | $35,276 | - | - | $35,276 |
| Total Functional Expenses | $6,558,911 | $422,722 | $4,150 | $6,985,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,650,783 |
| Expenses per Audited Statements | $6,985,783 |
| Total Expenses per Form 990 | $6,985,783 |
| 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, 2019.”
“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.”
“Special services adult education other programs - includes music and arts programs for young and old.”
“In-kind donation of food 0 an adjustment was required to be made to the 2018 financial information in order to reflect additional accounts payable and program expenses for that year. The adjustment resulted in an increase in accounts payable and program expenses of 68,084 and a decrease in net assets of 68,084 as of and for the year ended june 30, 2018.”
“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 exempt from federal income tax under section 501(c)(3) of the internal revenue code. The society represents that, to the best of its knowledge, the tax-exempt status is still in effect at june 30, 2019. 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.”
“In-kind donation of food 0”
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 | 186758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 598903 |
| 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/AllOtherContributionsAmt | 0 | 758465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANNY KLEINMAN |
| 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 | 227895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3545281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9176 |
| IRS990/CYOtherExpensesAmt | 0 | 2858466 |
| IRS990/CYOtherRevenueAmt | 0 | 91748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3350211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4127317 |
| IRS990/CYTotalExpensesAmt | 0 | 6985783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6996416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 738228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 595875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317332 |
| 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 | 440 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1274980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/OfficerInd | 7 | 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 | 27167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLAN FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACHARY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GREEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ALYSHA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLEG KRAYETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD ALTSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI LURENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARTIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOSHIT RIVKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANNY KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARIELLA FELDMAN |
| 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 | 139506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 83266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 81838 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC EXEC D |
| 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2680947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6996416 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75151 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 78758 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3986244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4278398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4122443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8108687 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 105869 |
| 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 | 5790459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5733008 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 52210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52210 |
| IRS990/NoncashContributionsAmt | 0 | 49124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32629 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187450 |
| 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 | 29694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1101587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 135627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1131281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20589 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39538 |
| IRS990/OtherRevenueTotalAmt | 0 | 39538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3223295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3241738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94823 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 256935 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 256935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 272099 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 317474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 214911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214816 |
| IRS990/PrincipalOfficerNm | 0 | MOSHIT RIVKIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -68084 |
| 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 | 1396748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 674347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 625687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 309304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 223020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1396748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 674347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 625687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 309304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 223020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER DAY CAMPS - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1421525 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1396748 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL PROGRAM - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1339377 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 674347 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL SERVICES ADULT EDUCATION OTHER PROGRAMS - INCLUDES MUSIC AND ARTS PROGRAMS FOR YOUNG AND OLD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2523029 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1161965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3073636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7192 |
| IRS990/PYOtherExpensesAmt | 0 | 2398165 |
| IRS990/PYOtherRevenueAmt | 0 | 88401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3172605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3832154 |
| IRS990/PYTotalExpensesAmt | 0 | 6230319 |
| IRS990/PYTotalRevenueAmt | 0 | 6341834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 223020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1329866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1257828 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 132,338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3545281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3073636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4649680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3194030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2498357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16960984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3389749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3216992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3053007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2742049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2801397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15203194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27318 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.