Civic Intelligence

Binik-Lewinger Supporting Foundation

990 • Fiscal year 2014 • EIN 16-1331066

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

441 East Avenue14607

(585) 461-0490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-125%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$326,719

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 381.4% of source-year revenue.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,707,873

Up $42,700 (+2.6%) from 2013

Net Assets

Up

$1,500,873

Up $23,364 (+1.6%) from 2013

Liabilities

Up

$207,000

Up $19,336 (+10%) from 2013

Revenue

$85,660

No earlier filing loaded for comparison.

Expenses

Down

$192,561

Down $28,704 (-13%) from 2013

Net Income

-$106,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,756,232Liabilities 2010: $210,000Net Assets 2010: $1,546,2322010Assets 2011: $1,888,958Liabilities 2011: $200,000Net Assets 2011: $1,688,9582011Assets 2012: $1,762,052Liabilities 2012: $259,213Net Assets 2012: $1,502,8392012Assets 2013: $1,665,173Liabilities 2013: $187,664Net Assets 2013: $1,477,5092013Assets 2014: $1,707,873Liabilities 2014: $207,000Net Assets 2014: $1,500,8732014Assets 2015: $1,524,108Liabilities 2015: $283,352Net Assets 2015: $1,240,7562015Assets 2016: $1,387,201Liabilities 2016: $276,672Net Assets 2016: $1,110,5292016Assets 2017: $1,488,596Liabilities 2017: $110,876Net Assets 2017: $1,377,7202017Assets 2018: $1,405,613Liabilities 2018: $179,796Net Assets 2018: $1,225,8172018Assets 2019: $1,270,267Liabilities 2019: $196,349Net Assets 2019: $1,073,9182019Assets 2020: $1,161,478Liabilities 2020: $171,063Net Assets 2020: $990,4152020Assets 2021: $1,209,416Liabilities 2021: $153,671Net Assets 2021: $1,055,7452021Assets 2022: $998,864Liabilities 2022: $201,954Net Assets 2022: $796,9102022Assets 2023: $992,149Liabilities 2023: $132,804Net Assets 2023: $859,3452023Assets 2024: $975,737Liabilities 2024: $159,232Net Assets 2024: $816,5052024

Highlighted filing

2014

Assets$1,707,873
Liabilities$207,000
Net Assets$1,500,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $168,5652010Expenses 2011: $196,9702011Expenses 2012: $221,0362012Expenses 2013: $221,2652013Revenue 2014: $85,660Expenses 2014: $192,561Net Income 2014: -$106,9012014Revenue 2015: $55,103Expenses 2015: $280,645Net Income 2015: -$225,5422015Revenue 2016: $60,831Expenses 2016: $133,512Net Income 2016: -$72,6812016Revenue 2017: $449,494Expenses 2017: $163,722Net Income 2017: $285,7722017Revenue 2018: $69,835Expenses 2018: $235,913Net Income 2018: -$166,0782018Revenue 2019: $49,681Expenses 2019: $201,431Net Income 2019: -$151,7502019Revenue 2020: $43,074Expenses 2020: $132,078Net Income 2020: -$89,0042020Revenue 2021: $41,669Expenses 2021: $134,441Net Income 2021: -$92,7722021Revenue 2022: $40,830Expenses 2022: $151,244Net Income 2022: -$110,4142022Revenue 2023: $17,997Expenses 2023: $44,577Net Income 2023: -$26,5802023Revenue 2024: $29,741Expenses 2024: $156,119Net Income 2024: -$126,3782024

Highlighted filing

2014

Revenue$85,660
Expenses$192,561
Net Income-$106,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$85,660
Mission and Program Overview

Mission

Grants to promote jewish life and security.

Provide grants to promote jewish life and security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,562,858$1,618,778▲ $55,920
Investments Other Securities$25,000--
Cash and Non-Interest-Bearing Accounts$9,823$11,812▲ $1,989
Total Assets$1,665,173$1,707,873▲ $42,700
Other Assets Total$67,492$77,283▲ $9,791
Liabilities
Grants Payable$187,664$207,000▲ $19,336
Total Liabilities$187,664$207,000▲ $19,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,509$1,500,873▲ $23,364
Total Net Assets Fund Balance$1,477,509$1,500,873▲ $23,364
Total Liabilities and Net Assets / Fund Balance$1,665,173$1,707,873▲ $42,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan LewingerPresident
Eli FutermanDirector
Sara Tobi LewingerDirector
Lawrence FineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,655
Other Revenue
$10,005
Change in Net Assets
$-106,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,265
Total Revenue per Audited Statements
$215,925
Total Revenue per Form 990
$85,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,300
Other Expenses$9,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,300--$183,300
Other Expenses$2,336$0-$2,336
Total Functional Expenses$185,636$6,925$0$192,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,561
Total Expenses per Audited Statements$192,561
Total Expenses per Form 990$192,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0868942-501(c)(3)General Campaign$77,000
13-3156445-501(c)(3)Support Solidarity Dinner$50,000
95-4189757-501(c)(3)General Campaign$20,000
65-0277345-501(c)(3)General Campaign$10,800
59-0624404-501(c)(3)General Campaign, Lion of Judah Campaign$7,500
13-3434781-501(c)(3)Support of Children Who Are Developmentally Disabled.$5,000
22-3249199-501(c)(3)General Campaign$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

FAMILY RELATIONSHIP.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and accepted by select members of the finance committee prior to its filing and made available to board members upon request.

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

Conflict of interest statements are completed by board members annually and reviewed by the board chair.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request to the administrative offices of the jewish community federation of greater rochester, ny, inc.

Filing and Contact Details

Filer

EIN
16-1331066
Phone
5854610490

Signing Officer

Name
Lawrence Fine
Title
Secretary
Phone
5854610490
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Fine
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

The finance committee of the jewish community federation assumes oversight for the audit and makes recommendations to the board for approval.

Financial Statement Notes

PART X, LINE 2:

The foundation is an exempt organization under internal revenue code section 50(c)(3). The foundation has also been classified by the internal revenue service as an entity that is not a private foundation. The foundation is required to file annual returns with the federal and new york state taxing authorities. At june 30, 2014, foundation's federal and state annual return no longer subject to examination by the respective taxing authorities for the tax years prior to 2011. Management has determined that the foundation has no uncertain tax positions, including the tax-exempt status of the foundation as of june 30, 2014.

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO PROMOTE JEWISH LIFE AND SECURITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEANINE VENDETTA
IRS990/BooksInCareOfDetail/PhoneNum05854610490
IRS990/BooksInCareOfDetail/USAddress/AddressLine10441 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09823
IRS990/CashNonInterestBearingGrp/EOYAmt011812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0183300
IRS990/CYInvestmentIncomeAmt075655
IRS990/CYOtherExpensesAmt09261
IRS990/CYOtherRevenueAmt010005
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106901
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS WERE MADE TO PROMOTE CHANGES DETERMINED TO ENHANCE CREATIVE JEWISH LIFE AND SECURITY AND SOCIAL CONDITIONS FOR CREATIVE JEWISH LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0130265
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185636
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN LEWINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA TOBI LEWINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE FINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELI FUTERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2301634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0183300
IRS990/GrantsPayableGrp/BOYAmt0187664
IRS990/GrantsPayableGrp/EOYAmt0207000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042558
IRS990/GrossReceiptsAmt085660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01618778
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRANTS TO PROMOTE JEWISH LIFE AND SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01477509
IRS990/NetAssetsOrFundBalancesEOYAmt01500873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067492
IRS990/OtherAssetsTotalGrp/EOYAmt077283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GRANTS PAYABLE DISCOUNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02336
IRS990/OtherExpensesGrp/TotalAmt06925
IRS990/OtherExpensesGrp/TotalAmt12336
IRS990/OtherOrganizationDsc0SUPPORTING FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010005
IRS990/OtherRevenueTotalAmt010005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE FINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214780
IRS990/PYInvestmentIncomeAmt0103487
IRS990/PYOtherExpensesAmt06485
IRS990/PYOtherRevenueAmt09891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107887
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160868942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt077000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt077000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130265
IRS990ScheduleD/RevenueNotReportedAmt0130265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt085660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 50(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS REQUIRED TO FILE ANNUAL RETURNS WITH THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT JUNE 30, 2014, FOUNDATION'S FEDERAL AND STATE ANNUAL RETURN NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE TAX YEARS PRIOR TO 2011. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0192561
IRS990ScheduleD/TotalRevenuePerForm990Amt085660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt110800
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt477000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF CHILDREN WHO ARE DEVELOPMENTALLY DISABLED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL CAMPAIGN, LION OF JUDAH CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT SOLIDARITY DINNER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE WILLIE AND CELIA TRUMP SYNAGOGUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12GREATER MIAMI JEWISH FEDERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FRIENDS OF ISRAEL DEFENSE FORCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15YAD B'YAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CONGREGATION OHR TORAH - RABBI YAAKOV LUBAN
IRS990ScheduleI/RecipientTable/RecipientEIN0133434781
IRS990ScheduleI/RecipientTable/RecipientEIN1650277345
IRS990ScheduleI/RecipientTable/RecipientEIN2590624404
IRS990ScheduleI/RecipientTable/RecipientEIN3133156445
IRS990ScheduleI/RecipientTable/RecipientEIN4160868942
IRS990ScheduleI/RecipientTable/RecipientEIN5954189757
IRS990ScheduleI/RecipientTable/RecipientEIN6223249199
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1018900 NE 25TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113000 ISLAND BLVD SUITE 329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124200 BISCAYNE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132040 NE 163 ST SUITE 207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14441 EAST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine159135-A RESEDA BLVD SUITE 221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1648 EDGEMONT ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0MIAMI BEACH
IRS990ScheduleI/RecipientTable/USAddress/City1AVENTURA
IRS990ScheduleI/RecipientTable/USAddress/City2MIAMI
IRS990ScheduleI/RecipientTable/USAddress/City3NORTH MIAMI BEACH
IRS990ScheduleI/RecipientTable/USAddress/City4ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/City5NORTHRIDGE
IRS990ScheduleI/RecipientTable/USAddress/City6EDISON
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/State3FL
IRS990ScheduleI/RecipientTable/USAddress/State4NY
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/State6NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode133160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode233137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode333162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode414607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode591324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode608817
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS MEETS PERIODICALLY TO ASSESS GRANT REQUESTS OR MAKE GRANT DECISIONS. GRANTS ARE GENERALLY MADE FOR THE OVERALL USE BY THE ORGANIZATION. GRANTS MADE FOR A SPECIFIC PURPOSE ARE FOLLOWED UP ON BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE FINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326719
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OF THE BOARD IS COMPENSATED BY A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND ACCEPTED BY SELECT MEMBERS OF THE FINANCE COMMITTEE PRIOR TO ITS FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, NY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MICHAEL S ROSEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SARAH AND MORTON BRODSKY FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15THE GUTKIN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17BRODSKY GROSSMAN SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18FUTERMAN SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19CORTLAND & ELLA BROVITZ FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110SHARON AND NEIL NORRY FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160868942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161613897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161489035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3161363822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4223265035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5161493549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6161511792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7161511860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8161512426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9205392391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10205948486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTIONS TO BENEFICIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTMAKING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$0.03$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.02$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.04$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.07$0.05$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$0.07$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$0.45$0.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$0.06$0.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$0.09$0.19$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.19$1.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.26$1.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.20$1.69$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.17