Civic Intelligence

Capital District Jewish Holocaust Memorial

990 • Fiscal year 2022 • EIN 84-3843536

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CDJHM.ORG
PO Box 396Latham, NY 12110

(518) 785-9441

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE X30 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE X30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$338,315

Up $937 (+0.3%) from 2021

Net Assets

Up

$338,315

Up $937 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$35,963

Down $184,820 (-84%) from 2021

Expenses

Up

$35,026

Up $12,904 (+58%) from 2021

Net Income

Down

$937

Down $197,724 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2020: $138,717Liabilities 2020: $0Net Assets 2020: $138,7172020Assets 2021: $337,378Liabilities 2021: $0Net Assets 2021: $337,3782021Assets 2022: $338,315Liabilities 2022: $0Net Assets 2022: $338,3152022Assets 2023: $331,048Liabilities 2023: $0Net Assets 2023: $331,0482023Assets 2024: $349,218Liabilities 2024: $0Net Assets 2024: $349,2182024

Highlighted filing

2022

Assets$338,315
Liabilities$0
Net Assets$338,315
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $150,612Expenses 2020: $11,895Net Income 2020: $138,7172020Revenue 2021: $220,783Expenses 2021: $22,122Net Income 2021: $198,6612021Revenue 2022: $35,963Expenses 2022: $35,026Net Income 2022: $9372022Revenue 2023: $6,460Expenses 2023: $13,727Net Income 2023: -$7,2672023Revenue 2024: $26,134Expenses 2024: $7,964Net Income 2024: $18,1702024

Highlighted filing

2022

Revenue$35,963
Expenses$35,026
Net Income$937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$35,963
Mission and Program Overview

Mission

The capital district jewish holocaust memorial (cdjhm) will serve to memorialize the six million jews and other victims of the holocaust and educate the public about the consequences of hatred, brutality, and apathy.with the passing of time, the holocaust is fading from the memory of the american public. Today, almost half of all americans do not know what auschwitz was and cannot name a single concentration camp or ghetto, despite over 40,000 existing.with each new generation, the memory of the plight of the victims fades, the stories are forgotten, hate and bigotry rise, and the need for awareness and education increases. We are here to preserve this memory.

We memorialize the six million jews and other victims of the holocaust, and educate the public about the consequences of hatred, brutality and apathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,378$338,315▲ $937
Cash and Non-Interest-Bearing Accounts$292,138$293,075▲ $937
Land, Buildings, and Equipment, Net$41,334$41,334→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$337,378$338,315▲ $937
Other Assets Total$3,906$3,906→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,378$338,315▲ $937
Total Liabilities and Net Assets / Fund Balance$337,378$338,315▲ $937

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,334-$41,334
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dr Robin AndersonChair Person
Dr Michael LozmanPresident
Anne JungBoard Member
Dr Warren GeislerBoard Member
Gay GriffithBoard Member
Jean RosenthalBoard Member
Jeff WeissBoard Member
Tobie SchlosstheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,835
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$35,835
Change in Net Assets
$937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,026
Total Fundraising Expense$24,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$23,002$23,002
Insurance-$3,548-$3,548
Office Expenses-$2,731$583$3,314
Fees for Services Accounting-$2,925-$2,925
Advertising--$600$600
Fees for Services Legal-$519-$519
Other Expenses-$25-$25
Total Functional Expenses$0$10,841$24,185$35,026
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
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
No
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

“Tobie schlosstein (treasurer) is the daughter of michael lozman (president) and the sister of dr. Robin anderson (chairperson). Dr. Robin anderson (chairperson) is the daughtr of michael lozman (president) and sister to tobie schlosstein (treasurer)”

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

“Before filing, a copy of the irs form 990 is made avaialble to all board members and officers before the treasurer signs the electronic efile authorizations.”

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

“The organization discusses and seeks confirmation from all officers and/or board members verification of the policy and requests disclosures if any should arise. This is done at least annually and when ever there is a change in board members or officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes a copy of its annual form 990 available in print form on request as well as its governing documents and conflict of interest policies. Its annual form 990 can also be viewed at various web sites including the irs and nys charities bureau.”

Filing and Contact Details

Filer

Filer Name
Capital District Jewish Holocaust Memori
EIN
84-3843536
Phone
5187859441
Address
PO BOX 396, LATHAM, NY 12110

Signing Officer

Name
Michael Lozman
Title
President
Phone
5187859441
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lozman
Formed
2020
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
George N Cefferillo Jr CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,000. Total expenses 15,000. Marketing consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,652. Total expenses 6,652. Non profit consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,350. Total expenses 1,350.”

Raw XML Appendix352 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.

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IRS990/Desc0THE CONSTRUCTION, DEVELOPMENT, AND MAINTENANCE OF A PERMANENT MEMORIAL TO THE SIX MILLION JEWS AND OTHER VICTIMS OF THE HOLOCAUST IN EUROPE AS WELL AS EDUCATE THE PUBLIC OF THE CONSEQUENCE OF HATRED, BRUTALITY, AND APATHY. THE ORGANIZATION IS IN THE PROCESS OF RAISING FUNDS FOR THE MEMORIAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0THE CAPITAL DISTRICT JEWISH HOLOCAUST MEMORIAL (CDJHM) WILL SERVE TO MEMORIALIZE THE SIX MILLION JEWS AND OTHER VICTIMS OF THE HOLOCAUST AND EDUCATE THE PUBLIC ABOUT THE CONSEQUENCES OF HATRED, BRUTALITY, AND APATHY.WITH THE PASSING OF TIME, THE HOLOCAUST IS FADING FROM THE MEMORY OF THE AMERICAN PUBLIC. TODAY, ALMOST HALF OF ALL AMERICANS DO NOT KNOW WHAT AUSCHWITZ WAS AND CANNOT NAME A SINGLE CONCENTRATION CAMP OR GHETTO, DESPITE OVER 40,000 EXISTING.WITH EACH NEW GENERATION, THE MEMORY OF THE PLIGHT OF THE VICTIMS FADES, THE STORIES ARE FORGOTTEN, HATE AND BIGOTRY RISE, AND THE NEED FOR AWARENESS AND EDUCATION INCREASES. WE ARE HERE TO PRESERVE THIS MEMORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOBIE SCHLOSSTEIN (TREASURER) IS THE DAUGHTER OF MICHAEL LOZMAN (PRESIDENT) AND THE SISTER OF DR. ROBIN ANDERSON (CHAIRPERSON). DR. ROBIN ANDERSON (CHAIRPERSON) IS THE DAUGHTR OF MICHAEL LOZMAN (PRESIDENT) AND SISTER TO TOBIE SCHLOSSTEIN (TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, A COPY OF THE IRS FORM 990 IS MADE AVAIALBLE TO ALL BOARD MEMBERS AND OFFICERS BEFORE THE TREASURER SIGNS THE ELECTRONIC EFILE AUTHORIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISCUSSES AND SEEKS CONFIRMATION FROM ALL OFFICERS AND/OR BOARD MEMBERS VERIFICATION OF THE POLICY AND REQUESTS DISCLOSURES IF ANY SHOULD ARISE. THIS IS DONE AT LEAST ANNUALLY AND WHEN EVER THERE IS A CHANGE IN BOARD MEMBERS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES A COPY OF ITS ANNUAL FORM 990 AVAILABLE IN PRINT FORM ON REQUEST AS WELL AS ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES. ITS ANNUAL FORM 990 CAN ALSO BE VIEWED AT VARIOUS WEB SITES INCLUDING THE IRS AND NYS CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 15,000. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,652. TOTAL EXPENSES 6,652. NON PROFIT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 1,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337378
IRS990/TotalAssetsEOYAmt0338315
IRS990/TotalAssetsGrp/BOYAmt0337378
IRS990/TotalAssetsGrp/EOYAmt0338315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 JOHNSON ROAD
IRS990/USAddress/CityNm0LATHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012110
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.CDJHM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187859441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICT JEWISH HOLOCAUST MEMORI
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0843843536
ReturnHeader/Filer/PhoneNum05187859441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 396
ReturnHeader/Filer/USAddress/CityNm0LATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE N CEFFERILLO JR CPA
ReturnHeader/ReturnTs02023-05-15T11:38:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOZMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,315
Liabilities
$0
Net assets
$338,315
Revenue
$35,963
Expenses
$35,026
Net income
$937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.26$0.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.06$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.21$0.22$1.99
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.51$0.12$1.39