2024-10-31T13:11:59-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-01-01 134148998 PLAZA JEWISH COMMUNITY CHAPEL INC PLAZ 2127694400 630 AMSTERDAM AVENUE NEW YORK NY 10024 STEPHANIE GARRY EXECUTIVE VP, COMMUNAL PARTNERSHIPS 2127694400 2024-10-30 1 0 WILLIAM EPSTEIN P01307171 2129498700 2023 2024-10-15 13:58:12Z STEPHANIE GARRY 630 AMSTERDAM AVENUE NEW YORK NY 10024 4235924 0 X WWW.PLAZAJEWISHCOMMUNITYCHAPEL.ORG X 2000 DE FUNERAL SERVICES, MONUMENT SALES, AND RELATED FUNERAL ACTIVITIES 58 58 14 0 0 0 0 0 3117373 3362764 206 207 293211 395006 3410790 3757977 13658 39118 0 0 1547174 1843131 0 0 0 2068040 2136791 3628872 4019040 -218082 -261063 3785385 3731511 357826 568184 3427559 3163327 X FUNERAL SERVICES, MONUMENT SALES, AND RELATED FUNERAL ACTIVITIES 0 0 3317985 39118 3746221 THE CHAPEL IS A NOT-FOR-PROFIT CORPORATION GOVERNED BY AN UNPAID BOARD OF DIRECTORS THAT INCLUDES CLERGY FROM ALL OF THE MAJOR DENOMINATIONS, REPRESENTATIVES OF JEWISH SOCIAL SERVICE AGENCIES, INDIVIDUALS WHO SERVE AS LAY LEADERS IN SYNAGOGUES AND JEWISH COMMUNAL ORGANIZATIONS. OUR MISSION IS TO ENSURE THAT EVERY MEMBER OF THE JEWISH COMMUNITY RECEIVES A DIGNIFIED AND RESPECTFUL JEWISH FUNERAL; TO LOWER THE HIGH COST OF FUNERALS BY ELIMINATING THE PROFIT MOTIVE AND COMMERCIALISM SO OFTEN ASSOCIATED WITH THE FUNERAL INDUSTRY; AND TO PROVIDE APPROPRIATE CONNECTIONS TO JEWISH COMMUNAL RESOURCES THAT THE BEREAVED MAY NEED TO COPE WITH EMOTIONAL OR PRACTICAL PROBLEMS. IN ADDITION, THE CHAPEL OFFERS FULL END TO END PERSONALIZED DESIGN AND SALE OF MONUMENTS. THE WORK INCLUDES STONE SELECTION, INCLUDING SIZE (CONTINUED ON SCHEDULE O) AND TYPE OF STONE, SECURING PERMITS AND AUTHORIZATIONS, PRODUCTION, GRAVESIDE PLACEMENT AND UNVEILING. 3317985 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 58 58 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUSAN VEGA 2127694400 630 AMSTERDAM AVENUE NEW YORK NY 10024 ETHAN HORWITZ CHAIR 2.00 0.00 X X 0 0 0 KAREN ADLER VICE CHAIR 2.00 0.00 X X 0 0 0 BARRY N WINOGRAD TREASURER 2.00 0.00 X X 0 0 0 HOWARD RUBIN SECRETARY 2.00 0.00 X X 0 0 0 GEOFFREY COLVIN VICE CHAIR 2.00 0.00 X X 0 0 0 HAROLD HANDLER VICE CHAIR 2.00 0.00 X X 0 0 0 RABBI ELIE WEINSTOCK VICE CHAIR 2.00 0.00 X X 0 0 0 ROBERT KANTER VICE CHAIR 2.00 0.00 X X 0 0 0 ALAN COHEN DIRECTOR 2.00 0.00 X 0 0 0 AMY BOLTON DIRECTOR 2.00 0.00 X 0 0 0 FRANK LINDE DIRECTOR 2.00 0.00 X 0 0 0 GILLIAN RITTMASTER DIRECTOR 2.00 0.00 X 0 0 0 HOWARD SHARSTEIN DIRECTOR 2.00 0.00 X 0 0 0 HARRIET SCHLEIFER DIRECTOR 2.00 0.00 X 0 0 0 HEID D SILVERSTONE DIRECTOR 2.00 0.00 X 0 0 0 IRVIN ROSENTHAL DIRECTOR 2.00 0.00 X 0 0 0 JEANNIE BLAUSTEIN DIRECTOR 2.00 0.00 X 0 0 0 JERRY GOTTLIEB DIRECTOR 2.00 0.00 X 0 0 0 JOEL KAZIS DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH ALLERHAND DIRECTOR 2.00 0.00 X 0 0 0 LYNN KROLL DIRECTOR 2.00 0.00 X 0 0 0 MATTHEW HILTZIK DIRECTOR 2.00 0.00 X 0 0 0 MOSHE GREENBERG DIRECTOR 2.00 0.00 X 0 0 0 NADINE HABOUSA COHEN DIRECTOR 2.00 0.00 X 0 0 0 PETER JOSEPH DIRECTOR 2.00 0.00 X 0 0 0 RABBI ADAM MINTZ DIRECTOR 2.00 0.00 X 0 0 0 RABBI ANDY BACHMAN DIRECTOR 2.00 0.00 X 0 0 0 RABBI ARTHUR SCHNEIER DIRECTOR 2.00 0.00 X 0 0 0 RABBI AYELET S COHEN DIRECTOR 2.00 0.00 X 0 0 0 RABBI BARUCH YEHUDAH DIRECTOR 2.00 0.00 X 0 0 0 RABBI BEN SPRATT DIRECTOR 2.00 0.00 X 0 0 0 RABBI LESTER BRONSTEIN DIRECTOR 2.00 0.00 X 0 0 0 RABBI CHAIM STEINMETZ DIRECTOR 2.00 0.00 X 0 0 0 RABBI DAVID INGBER DIRECTOR 2.00 0.00 X 0 0 0 RABBI GEORGETTE KENNABRAE DIRECTOR 2.00 0.00 X 0 0 0 RABBI GORDON TUCKER DIRECTOR 2.00 0.00 X 0 0 0 RABBI J ROLANDO MATALON DIRECTOR 2.00 0.00 X 0 0 0 RABBI JACQUELINE KOCH ELLENSON DIRECTOR 2.00 0.00 X 0 0 0 RABBI JAN UHRBACH DIRECTOR 2.00 0.00 X 0 0 0 RABBI JOANNA SAMUELS DIRECTOR 2.00 0.00 X 0 0 0 RABBI JOEL MOSBACHER DIRECTOR 2.00 0.00 X 0 0 0 RABBI JOSEPH POTASNIK DIRECTOR 2.00 0.00 X 0 0 0 RABBI JOSH STANTON DIRECTOR 2.00 0.00 X 0 0 0 RABBI MICHAEL STRASSFELD DIRECTOR 2.00 0.00 X 0 0 0 RABBI MYCHAL SPRINGER DIRECTOR 2.00 0.00 X 0 0 0 RABBI NEIL ZUCKERMAN DIRECTOR 2.00 0.00 X 0 0 0 RABBI PETER J RUBINSTEIN DIRECTOR 2.00 0.00 X 0 0 0 RABBI RACHEL TIMONER DIRECTOR 2.00 0.00 X 0 0 0 RABBI SARA LURIA DIRECTOR 2.00 0.00 X 0 0 0 RABBI SHAUL ROBINSON DIRECTOR 2.00 0.00 X 0 0 0 RABBI STEVEN EXLER DIRECTOR 2.00 0.00 X 0 0 0 RACHEL NEUMARK DIRECTOR 2.00 0.00 X 0 0 0 ROBERT WOLF DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN M AXINN DIRECTOR 2.00 0.00 X 0 0 0 STEVEN RAPPAPORT DIRECTOR 2.00 0.00 X 0 0 0 THOMAS KAMBER DIRECTOR 2.00 0.00 X 0 0 0 TOBY WEISS DIRECTOR 2.00 0.00 X 0 0 0 JULIA ZEUNER DIRECTOR 2.00 0.00 X 0 0 0 STEPHANIE GARRY EVP COMMUNAL PARTNERSHIPS 40.00 0.00 X 271993 0 50468 DARREN PICHT EVP FUNERAL OPERATIONS 40.00 0.00 X 225000 0 68852 GREGORY KATZ-ZANNITTO SR. DIRECTOR FUNERAL OPERATIONS 40.00 0.00 X 207692 0 34973 CHRISTINE HERMANEK DIRECTOR OF FINANCE & HR 40.00 0.00 X 110327 0 20707 ANTHONY CARATOZZOLA FUNERAL DIRECTOR 40.00 0.00 X 109391 0 30416 EDWARD YARMUS FUNERAL DIRECTOR 40.00 0.00 X 101961 0 3731 1026364 0 209147 6 0 1 0 CHEVRA KADISHA TAHARATH JACOB ISAAC 20 BANTA PLACE STE 202 HACKENSACK NJ 07601 FUNERAL SERVICES 197430 1 FUNERAL & RELATED SERV 624100 3362764 3362764 3362764 207 207 861197 477947 383250 383250 MISCELLANEOUS REVENUE 900099 11756 11756 11756 3757977 3746221 0 11756 39118 39118 322461 228947 93514 1166779 828413 338366 56878 40383 16495 193085 137090 55995 103928 73790 30138 82276 82276 315189 315189 296186 213254 82932 163166 154793 8373 49134 49134 218203 196383 21820 21078 21078 853 341 512 307734 276961 30773 55342 33205 22137 AUTOMOBILE EXPENSE 408587 408587 CREDIT CARD FEES 119255 119255 OTHER FUNERAL RELATED C 99788 99788 4019040 3317985 701055 0 483427 394658 1054389 1053637 124354 191344 41449 72113 62031 68337 4047842 2774218 1203900 1273624 776915 640950 38920 36848 3785385 3731511 292127 466321 26779 65015 38920 36848 357826 568184 X 3427559 3163327 3427559 3163327 3785385 3731511 X -261063 -3169 X 0 1 X 1 0 X 2950651 4133572 3690190 3924982 4223961 18923356 2950651 4133572 3690190 3924982 4223961 18923356 0 0 0 18923356 859 370 207 206 207 1849 859 370 207 206 207 1849 21544 4879 9914 5642 11755 53734 2973054 4138821 3700311 3930830 4235923 18978939 0.99710 0.99750 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REMIBURSEMENT - 2019 AMOUNT: $ 16,988. OTHER INCOME - 2019 AMOUNT: $ 4,556. 2020 AMOUNT: $ 4,879. 2021 AMOUNT: $ 9,914. 2022 AMOUNT: $ 5,642. 2023 AMOUNT: $ 11,755. 300000 300000 1160396 883207 277189 1694027 1298708 395319 781979 586732 195247 111440 5571 105869 1273624 LEASE LIABILITY 36848 36848 X 2815158 0 2815158 942819 942819 3757977 3079390 3169 3169 3076221 942819 942819 4019040 PART X, LINE 2: THE CHAPEL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE CHAPEL'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE CHAPEL'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST REVENUE FOR FINANCIAL STATEMENT PURPOSES 942,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSSES ON UNCOLLECTIBLE RECEIVABLES INCLUDED IN FINANCIAL STATEMENTS 3,169. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST EXPENSES FOR FINANCIAL STATEMENT PURPOSES 942,819. 1 NATAN FUND CO FJC 225 WEST 39TH STREET NEW YORK NY 10018 133848582 501(C)(3) 25000 0 FMV PROGRAM SUPPORT 1 PART I, LINE 2: THE GRANTS ARE MONITORED BY THE CHAPEL TO ENSURE THEY ARE UTILIZED BY THE GRANTEE AS SET FORTH BY THE CONDITIONS OF THE AGREEMENT. X X 0 1 0 0 0 0 0 0 0 STEPHANIE GARRY EVP COMMUNAL PARTNERSHIPS 271993 0 0 0 0 0 27900 0 22568 0 322461 0 44593 0 DARREN PICHT EVP FUNERAL OPERATIONS 225000 0 0 0 0 0 34241 0 34611 0 293852 0 0 0 GREGORY KATZ-ZANNITTO SR. DIRECTOR FUNERAL OPERATIONS 207692 0 0 0 0 0 32943 0 2030 0 242665 0 0 0 PART I, LINE 4B THE CHAPEL PROVIDES A 457(B) PLAN, WHICH THE CHAPEL MADE A CONTRIBUTION TO DURING 2023 TO THE FOLLOWING INDIVIDUALS: EXECUTIVE VICE PRESIDENT - COMMUNAL PARTNERSHIPS EXECUTIVE VICE PRESIDENT - FUNERAL OPERATIONS SENIOR DIRECTOR FUNERAL OPERATIONS FORM 990, PART VI, SECTION B, LINE 11B THE CHAPEL PROVIDES COPIES OF THE FORM 990 TO ITS EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. UPON THEIR APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT IS REQUIRED ON AN ANNUAL BASIS THAT OFFICERS AND DIRECTORS ATTEST THEIR FAMILIARITY WITH THE CHAPEL'S CONFLICT OF INTEREST POLICY AND PROVIDE DISCLOSURES OF ANY POTENTIAL CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 THE CHAPEL'S EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDED COMPENSATION SUBMITTED TO THEM FOR THE EXECUTIVE VICE PRESIDENT - COMMUNAL PARTNERSHIPS, EXECUTIVE VICE PRESIDENT - FUNERAL OPERATIONS, AND FUNERAL STAFF BASED ON THEIR RELATED PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE CHAPEL MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE RECEIVABLES -3,169.