2024-04-26T13:14:36-05:00 2022-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2021-07-01 135645878 AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM INC AMER 2127648057 1040 AVE OF THE AMERICAS 23RD FLOO NEW YORK NY 10018 RACHEL WOLF CEO 2127648057 2024-04-25 1 RACHEL WOLF 999009999 LYNNE JOHNSON P00757336 2123721000 2024-04-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RACHEL WOLF 1040 AVE OF THE AMERICAS 23RD FLOOR NEW YORK NY 10018 50288505 0 X WWW.ACSZ.ORG X 1949 NY TO SUPPORT SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. 21 21 15 72 5631 3924 40611712 34721699 0 0 1553925 1955286 -22004 -99240 42143633 36577745 34510880 30596954 0 0 2221473 2114555 0 0 1210864 1367257 1259574 38099610 33971083 4044023 2606662 30081200 28480811 2809199 2406123 27272001 26074688 THE AMERICAN COMMITTEE FOR SHAARE ZEDEK HOSPITAL IN JERUSALEM, INC. OPERATES AS A VOLUNTARY ORGANIZATION TO RAISE FUNDS FROM THE GENERAL PUBLIC IN THE U.S. TO PROVIDE FINANCIAL SUPPORT, SERVICES AND EQUIPMENT TO THE SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. 0 0 31819651 30596954 TO SUPPORT HEALTH CARE, RESEARCH AND NURSING PROGRAMS IN ALL BRANCHES OF MEDICINE AT THE SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM. 31819651 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 15 1 1 1 1 IS 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC FL IL MD NJ NY PA X X SAMUEL TUCHMAN 2127648057 1040 AVE OF THE AMERICAS 23RD FLOOR NEW YORK NY 10018 X RABBI DAVID FULD BOARD MEMBER 1.00 X 0 0 0 FRANCINE GANI BOARD MEMBER 1.00 X 0 0 0 BEN HELLER BOARD MEMBER 1.00 X 0 0 0 LAURA HUBERFELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL JESSELSON BOARD MEMBER 1.00 X 0 0 0 HOWARD JONAS BOARD MEMBER 1.00 X 0 0 0 DEBORAH KESTENBAUM BOARD MEMBER 1.00 X 0 0 0 DR RONALD KRINICK BOARD MEMBER 1.00 X 0 0 0 SERYL KUSHNER BOARD MEMBER 1.00 X 0 0 0 MURRAY LAULICHT BOARD MEMBER 1.00 X 0 0 0 LARRY MAGID BOARD MEMBER 1.00 X 0 0 0 STEPHEN MATLOFF BOARD MEMBER 1.00 X 0 0 0 DR LARRY PLATT BOARD MEMBER 1.00 X 0 0 0 RAMA SELTZER BOARD MEMBER 1.00 X 0 0 0 AHARON WATSON BOARD MEMBER 1.00 X 0 0 0 MENNO RATZKER CHAIR 5.00 X X 0 0 0 DR HOWARD GOLDSCHMIDT PRESIDENT 5.00 X X 0 0 0 DR FELIX GLAUBACH VICE PRESIDENT 3.00 X X 0 0 0 ALAN HIRMES VICE PRESIDENT 3.00 X X 0 0 0 LOUISE WOLINETZ TREASURER 3.00 X X 0 0 0 ESTHER LERER SECRETARY 3.00 X X 0 0 0 SAMUEL TUCHMAN CFO 40.00 X 346415 0 52940 RACHEL WOLF CEO 40.00 X 268377 0 39070 MORRIS LIBMAN DIR OF MAJOR GIFTS 40.00 X 207095 0 13891 SHARON GOLDWYN DIR - NY REGION 40.00 X 201292 0 13453 PAUL JESER DIR - WEST COAST REGION 40.00 X 186704 0 13009 GREGG RADERMAN CONTROLLER 40.00 X 119992 0 36961 DEBORAH S GOLD DIR - MIAMI 40.00 X 136436 0 8881 1466311 0 178205 7 0 1 0 FEINER GRANT STRATEGIES 365 ROUTE 59 255 AIRMONT NY 10952 GRANT WRITING SERVICES 116000 1 902172 787535 33031992 127389 34721699 433272 5631 427641 15048946 13526932 1522014 1522014 1522014 82927 902172 183828 -100901 -100901 OTHER REVENUE 900099 1661 1661 1661 36577745 0 5631 1850415 30596954 30596954 1174837 405666 328304 440867 680428 232559 186070 261799 34211 13281 12062 8868 93472 36286 32957 24229 131607 51090 46402 34115 4765 4765 106163 106163 79704 79704 310519 224654 85865 86967 17394 17393 52180 149271 78240 71031 114905 24556 31688 58661 258175 46472 100688 111015 27982 12133 3962 11887 3677 662 1434 1581 17229 17229 51451 51451 CREDIT CARD FEES 31457 31457 FILING FEES 1698 1698 DUES & SUBSCRIPTIONS 983 983 BANK CHARGES 881 881 13747 13747 33971083 31819651 940568 1210864 396225 461562 4791730 4297748 3747940 5080402 22813 8925 128183 103125 172204 72428 40027 99776 20015754 17537970 737931 737931 200597 153372 30081200 28480811 189100 192741 2620099 2213382 2809199 2406123 X 7843953 7998258 19428048 18076430 27272001 26074688 30081200 28480811 X 2606662 -3802518 76184 -77641 X 0 0 0 X 21988469 25156691 23685585 40611712 34721475 146163932 21988469 25156691 23685585 40611712 34721475 146163932 27697854 118466078 430704 472312 426430 365248 427641 2122335 6593 7920 5397 4014 5631 29555 107081 96236 169783 34978 84591 492669 148808491 0.79610 0.75840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME SPECIAL EVENT INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 33971083 33971083 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 14105129 85548 -1515891 0 12674786 12463896 10000 2075387 444154 14105129 12336380 10000 553232 435716 12463896 11498119 507732 704189 373660 12336380 11483665 122351 287842 395739 11498119 0.21451 0.64324 0.14225 0 0 37227 1420 35807 134977 71008 63969 99776 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 2213382 2213382 X PART V, LINE 4: ALL ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR VARIOUS PROGRAM RELATED EXPENSES OF SHAARE ZEDEK MEDICAL CENTER. PART X, LINE 2: THE COMMITTEE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC), AND IS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE IRC. THE COMMITTEE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. THERE WERE UBIT PAYMENTS REQUIRED FOR THE TAX YEARS ENDED JUNE 30, 2022 AND 2021. MANAGEMENT EVALUATED THE COMMITTEE'S INCOME TAX POSITIONS AND CONCLUDED THAT THE COMMITTEE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE COMMITTEE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES BEFORE RETURNS FILED FOR THE YEAR ENDED JUNE 30, 2019, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. 1 MIDDLE EAST AND NORTH AFRICA 0 1 GRANTS TO RECIPIENTS LOCATED IN THE REGION 30596954 0 1 0 0 0 1 30596954 0 30596954 MIDDLE EAST AND NORTH AFRICA SUPPORT OF THE HOSPITAL 30596954 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS TO SHAARE ZEDEK MEDICAL CENTER. THE ORGANIZATION RECEIVES CONFIRMATION FROM THE HOSPITAL'S CFO THAT THE FUNDS TRANSFERRED ARE TO BE USED FOR THEIR DESIGNATED PURPOSE. IN ADDITION, BOARD MEMBERS AND SENIOR STAFF TRAVEL TO THE HOSPITAL ON A PERIODIC BASIS TO MONITOR PURCHASES OF EQUIPMENT AND PROPER USE OF FUNDS. THE ORGANIZATION ALSO REVIEWS THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS ANNUALLY. PART III ACCOUNTING METHOD: NAT'L DINNER VIRTUAL 622317 611160 11157 26904 WD HEALTH DAY VIRTUAL 181688 164888 16800 75724 5 181094 126124 54970 22156 59044 985099 902172 82927 22156 161672 183828 -100901 X X X X 0 0 0 0 0 0 0 1 0 SAMUEL TUCHMAN CFO 331139 0 15000 0 276 0 19617 0 33323 0 399355 0 0 0 RACHEL WOLF CEO 243257 0 25000 0 120 0 15902 0 23168 0 307447 0 0 0 MORRIS LIBMAN DIR OF MAJOR GIFTS 196318 0 10000 0 777 0 11588 0 2303 0 220986 0 0 0 SHARON GOLDWYN DIR - NY REGION 190515 0 10000 0 777 0 11676 0 1777 0 214745 0 0 0 PAUL JESER DIR - WEST COAST REGION 186259 0 0 0 445 0 10706 0 2303 0 199713 0 0 0 GREGG RADERMAN CONTROLLER 114398 0 5000 0 594 0 7458 0 29503 0 156953 0 0 0 PART I, LINE 7 THE ORGANIZATION MADE NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, DURING THE YEAR. THESE BONUSES WERE APPROVED BY THE COMPENSATION COMMITTEE AND ARE INCLUDED IN PART VII AND SCHEDULE J, PART II. X 7 127389 FMV WHEN RECEIVED 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS LISTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED STOCK DURING THE FISCAL YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD VIA EMAIL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND KEY EMPLOYEES, RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ALONG WITH A LETTER STATING THAT THE INDIVIDUAL UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH IT. THE INDIVIDUALS THEN RETURN THE SIGNED LETTERS CONFIRMING HIS/HER COMPLIANCE AND DISCLOSING ANY CONFLICTS. ANY POTENTIAL CONFLICTS ARE DEALT WITH APPROPRIATELY BY THE BOARD OF DIRECTORS AND/OR COMMITTEE MEMBERS. THE INDIVIDUAL WITH THE POTENTIAL OR ACTUAL CONFLICT MUST RECUSE HIMSELF/HERSELF FROM THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT RESULTING IN THE CONFLICT OF INTEREST. IN ADDITION, EACH NEW EMPLOYEE RECEIVES THE SAME POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CFO USES VARIOUS COMPARABILITY MEASURES, SUCH AS OTHER 990S AND SALARY SURVEYS OF SIMILAR POSITIONS, IN DETERMINING THE SALARIES FOR ALL STAFF. SALARIES FOR ALL STAFF EMPLOYEES ARE DISCUSSED BY THE CFO AND THE CEO BEFORE BEING PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD PRESIDENT FOR APPROVAL. THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINE THE SALARIES FOR THE OFFICERS AND KEY EMPLOYEES, BASED ON NON-PROFIT SALARY SURVEYS AND COMPARISONS TO OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE PRESIDENT OF THE BOARD APPROVES, IN WRITING, THE SALARIES FOR THE CFO, CEO AND ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART VII, COLUMN F & SCHEDULE J, PART II, COLUMN D FORM 990, PART VII, COLUMN F "ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND SCHEDULE J, PART II, COLUMN D "NONTAXABLE BENEFITS" INCLUDE AMOUNTS PAID BY THE EMPLOYEES FOR HEALTH INSURANCE AND TRANSITCHEK. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -77,641.