Civic Intelligence

Jewish Community Project of Lower Manhattan

EIN 11-3706587 • 501(c)3 • New York, NY

View Organization Page

Profile

JCPs mission is to build a new model of Jewish belonging. JCP cultivates a community in which members develop a strong sense of personal ownership and connection to Jewish identity. We engage families of diverse Jewish and interfaith backgrounds with meaningful educational, spiritual and cultural programs that invite people to explore their Jewish heritage and sense of Jewish community.We serve families and individuals living in Downtown Manhattan Tribeca, Battery Park City, SoHo, the West Village, and the Financial District.

146 Duane StreetNew York, NY 10013

www.jcpdowntown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$262,201

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,931,494

Up $986,657 (+25%) from 2023

Liabilities

Down

$2,911,174

Down $660,769 (-18%) from 2023

Net Assets

Up

$2,020,320

Up $1,647,426 (+442%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$7,702,725

Up $2,730,248 (+55%) from 2023

Expenses

Up

$6,055,299

Up $991,857 (+20%) from 2023

Net Income

Up

$1,647,426

Up $1,738,391 (+1911%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,967,212Liabilities 2011: $2,074,563Net Assets 2011: -$107,3512011Assets 2012: $1,932,201Liabilities 2012: $2,220,933Net Assets 2012: -$288,7322012Assets 2013: $2,086,376Liabilities 2013: $2,150,991Net Assets 2013: -$64,6152013Assets 2014: $3,319,163Liabilities 2014: $3,218,163Net Assets 2014: $101,0002014Assets 2015: $3,135,896Liabilities 2015: $3,032,756Net Assets 2015: $103,1402015Assets 2016: $2,784,639Liabilities 2016: $2,998,858Net Assets 2016: -$214,2192016Assets 2017: $3,101,655Liabilities 2017: $2,213,352Net Assets 2017: $888,3032017Assets 2018: $2,758,095Liabilities 2018: $2,202,192Net Assets 2018: $555,9032018Assets 2019: $2,588,149Liabilities 2019: $2,287,278Net Assets 2019: $300,8712019Assets 2020: $2,459,656Liabilities 2020: $2,581,162Net Assets 2020: -$121,5062020Assets 2021: $2,322,792Liabilities 2021: $2,352,251Net Assets 2021: -$29,4592021Assets 2022: $2,464,718Liabilities 2022: $2,000,859Net Assets 2022: $463,8592022Assets 2023: $3,944,837Liabilities 2023: $3,571,943Net Assets 2023: $372,8942023Assets 2024: $4,931,494Liabilities 2024: $2,911,174Net Assets 2024: $2,020,3202024

Highlighted filing

2024

Assets$4,931,494
Liabilities$2,911,174
Net Assets$2,020,320
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,138,5622011Revenue 2012: $1,775,006Expenses 2012: $1,956,387Net Income 2012: -$181,3812012Revenue 2013: $1,957,217Expenses 2013: $1,733,100Net Income 2013: $224,1172013Revenue 2014: $2,189,881Expenses 2014: $2,024,266Net Income 2014: $165,6152014Revenue 2015: $2,125,073Expenses 2015: $2,122,933Net Income 2015: $2,1402015Revenue 2016: $2,216,591Expenses 2016: $2,533,950Net Income 2016: -$317,3592016Revenue 2017: $4,523,786Expenses 2017: $4,411,681Net Income 2017: $112,1052017Revenue 2018: $4,666,601Expenses 2018: $4,999,001Net Income 2018: -$332,4002018Revenue 2019: $4,744,294Expenses 2019: $4,999,326Net Income 2019: -$255,0322019Revenue 2020: $5,033,835Expenses 2020: $5,456,212Net Income 2020: -$422,3772020Revenue 2021: $4,215,588Expenses 2021: $4,123,541Net Income 2021: $92,0472021Revenue 2022: $4,718,844Expenses 2022: $4,225,526Net Income 2022: $493,3182022Revenue 2023: $4,972,477Expenses 2023: $5,063,442Net Income 2023: -$90,9652023Revenue 2024: $7,702,725Expenses 2024: $6,055,299Net Income 2024: $1,647,4262024

Highlighted filing

2024

Revenue$7,702,725
Expenses$6,055,299
Net Income$1,647,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,931,494
Liabilities
$2,911,174
Net assets
$2,020,320
Revenue
$7,702,725
Expenses
$6,055,299
Net income
$1,647,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$2.91$2.02$7.70$6.06$1.65
2023Detailed filing. Detailed filing data is available for this year.$3.94$3.57$0.37$4.97$5.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.00$0.46$4.72$4.23$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.35$0.03$4.22$4.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.58$0.12$5.03$5.46$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.29$0.30$4.74$5.00$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.20$0.56$4.67$5.00$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.21$0.89$4.52$4.41$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.78$3.00$0.21$2.22$2.53$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.03$0.10$2.13$2.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.32$3.22$0.10$2.19$2.02$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.15$0.06$1.96$1.73$0.22
2012Summary only. Only limited summary data is available for this year.$1.93$2.22$0.29$1.78$1.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.07$0.11$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,074,359
Mission and Program Overview

Mission

JCPs mission is to build a new model of Jewish belonging. JCP cultivates a community in which members develop a strong sense of personal ownership and connection to Jewish identity. We engage families of diverse Jewish and interfaith backgrounds with meaningful educational, spiritual and cultural programs that invite people to explore their Jewish heritage and sense of Jewish community.We serve families and individuals living in Downtown Manhattan Tribeca, Battery Park City, SoHo, the West Village, and the Financial District.

Jcp's mission is to build a new model of jewish belonging. Jcp cultivates a community in which members develop a strong sense of personal ownership and connection to jewish identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,653,045$2,513,852▲ $860,807
Pledges and Grants Receivable$89,475$1,642,684▲ $1,553,209
Cash and Non-Interest-Bearing Accounts$1,044,026$164,714▼ $879,312
Land, Buildings, and Equipment, Net$24,615$35,784▲ $11,169
Accounts Receivable-$27,205-
Prepaid Expenses and Deferred Charges$36,045$26,036▼ $10,009
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,944,837$4,931,494▲ $986,657
Other Assets Total$1,097,631$521,219▼ $576,412
Liabilities
Deferred Revenue$1,817,907$1,803,197▼ $14,710
Other Liabilities$1,088,841$520,691▼ $568,150
Unsecured Notes Loans Payable$518,068--
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$147,127$87,286▼ $59,841
Total Liabilities$3,571,943$2,911,174▼ $660,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,054$1,573,032▲ $1,504,978
Net Assets Without Donor Restrictions$304,840$447,288▲ $142,448
Total Net Assets Fund Balance$372,894$2,020,320▲ $1,647,426
Total Liabilities and Net Assets / Fund Balance$3,944,837$4,931,494▲ $986,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,435,677$1,435,677
Equipment$35,784$216,761$252,545
Other Land Buildings-$20,480$20,480
Other Assets Org$8,880--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deena SilverstoneRabbiFT$169,377$92,824$262,201
Joel LevyExec. Director FrmrFT$199,190$4,000$203,190
Rachel MintzPresch. DirectorFT$133,364$14,487$147,851
Jeffrey AltonDirector Of FinanceFT$126,100$12,868$138,968
Denise KohnPresch.ass.DirectorFT$100,947$14,121$115,068

Board Members and Trustees

NameTitle
Stacy PollackPresident
Peter RetzlaffExecutive Director
Andrew cohenTrustee
Ben FederTrustee
Corinne GoldmanTrustee
Daniel EliasTrustee
Erica MarksTrustee
Jordan SassonTrustee
Kerry GoldenTrustee
Laurel DuganTrustee
Lee LevyTrustee
Lindsay RothTrustee
Liz RosenbergTrustee
Manda GreenblattTrustee
Margrit WiesendangerTrustee
Megan NewmanTrustee
Michael LehrmanTrustee
Nikki HertzbergTrustee
Rachel KatzTrustee
Rachel StrockoTrustee
Rachel YedidTrustee
Rachel ZiffTrustee
Randy McCallumTrustee
Robert RaphaelTrustee
Sasha MartinezTrustee
Scott AbramowitzTrustee
Shara LevyTrustee
Shira AltmanTrustee
Shira OberlanderTrustee
Jared FriedbergTreasurer
Shari CoatsVP Hr
Jeff RossVP Legal

Highest Paid Contractors

ContractorServicesLocationCompensation
Astic Production LLCFundraising135 West 50th Street 2nd Floor, New York, NY 10020$149,801
Rosenfield Consulting LLCFundraising88 Harbourton-Mt Airy Road, Lambertville, NJ 08530$131,192
Revenue and Support

Revenue Composition

Contributions and Grants
$3,811,762
Program Service Revenue
$3,886,379
Investment Income
$4,584
Other Revenue
$0
All Other Contributions
$2,430,486
Change in Net Assets
$1,647,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$106,164Fair Market Value (FMV)
Other Non Cash Contri Table19$68,100Fair Market Value (FMV)
Other Non Cash Contri Table30$16,429Fair Market Value (FMV)
Other Non Cash Contri Table24$11,506Fair Market Value (FMV)
Other Non Cash Contri Table15$8,485Fair Market Value (FMV)
Collectibles5$2,450Fair Market Value (FMV)
Other Non Cash Contri Table3$1,950Fair Market Value (FMV)
Works of Art8$1,000Fair Market Value (FMV)
Total Noncash Contributions171$216,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,702,725
Revenue Not Reported on Form 990
$197,495
Total Revenue per Audited Statements
$7,900,220
Total Revenue per Form 990
$7,702,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,337
Other Expenses$1,811,837
Total Fundraising Expense$617,908
Professional Fundraising Fees$203,125
Grants and Similar Amounts Paid$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,356$70,724$85,630$2,938,710
Occupancy$591,560$8,718-$600,278
Current Officers, Directors, Trustees, and Key Employees$80,486$221,099$80,486$382,071
Other Employee Benefits$316,790$20,599$18,236$355,625
Payroll Taxes$263,719$25,597$15,181$304,497
Fees for Services Other$183,462$60,533$4,617$248,612
Fees for Services Professional Fundraising--$203,125$203,125
All Other Expenses$109,990$26,366$11,476$147,832
Office Expenses$142,632$1,180-$143,812
Other Expenses$34,253$26,678$26,574$87,505
Pension Plan Contributions$54,161$1,475$1,798$57,434
Information Technology$12,775$19,426$22,024$54,225
Insurance$34,084$3,309$1,962$39,355
Fees for Services Accounting-$27,000-$27,000
Advertising$5,717$5,716$2,858$14,291
Depreciation Depletion$6,981$346$205$7,532
Travel$3,844-$316$4,160
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$4,793,025$644,366$617,908$6,055,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,252,794
Expenses per Audited Statements$6,055,299
Total Expenses per Form 990$6,055,299
Expenses Not Reported on Form 990$197,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$371,634
Fundraising Gross Income$371,634
Professional Fundraising Fees$203,125

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$1,649,782$371,634$221,094$150,540
Total Events$1,649,782$371,634$371,634-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liability$515,418
Finance Lease Right-of-use Liability$5,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lee and shara levy are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was sent to the full board of directors via email prior to being filedwith the irs. All directors were afforded the opportunity to ask questions and offeredits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjusction with consultation our tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The organizatoin has a board approved conflicts of interest policy. Each board member signs that they got the policy and promise to disclose.”

Form 990, Part VI, Section B, Line 15A

“Theexecutivecommitteereviewscomparablesalariesandreviewstheperformanceofthedirectorto determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefits package is voted on. The minutes of the executive committee reflect the nature of this process.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jewish Community Project
EIN
11-3706587
Phone
2123343522
Address
146 DUANE STREET, NEW YORK, NY 10013

Signing Officer

Name
Peter Retzlaff
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
111
Volunteers
100

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nina Bahazhevska
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, untertain tax positions. Tax fillings for periods ending June 30, 2021 and later are subject to examiniation by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt02858
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IRS990/ContractorCompensationGrp/ServicesDesc0Fundraising
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IRS990/Desc0JCP EARLY CHILDHOOD CENTER - THE ECC IS A PRESCHOOL AT THE HEART OF AN INNOVATIVE DOWNTOWN COMMUNITY. THE SCHOOL EMPHASIZES JEWISH EXPERIENCES AND VALUES AND A CONNECTION TO COMMUNITY IN A FUN AND SAFE LEARNING ENVIRONMENT.
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IRS990/ForeignOfficeInd0false
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