2025-04-04T12:50:28-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2023-07-01 112864728 COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH INC COUN 7183772900 1523 AVENUE M 3RD FL BROOKLYN NY 11230 LOUIS WELZ CEO 7183772900 2025-04-03 1 0 JAIME RAPPS P01462990 5162563500 2025-04-03 2023 2025-03-06 01:10:19Z LOUIS WELZ 1523 AVENUE M 3RD FL BROOKLYN NY 11230 3632790 0 X WWW.COJOFLATBUSH.ORG X 1979 NY COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH, INC. (COJO) IS A MULTI-FACETED SOCIAL SERVICES AGENCY PROVIDING A WIDE RANGE OF HUMAN AND SOCIAL SERVICES TO THE RESIDENTS OF THE GREATER FLATBUSH COMMUNITY IN BROOKLYN, NY. COJO IS FUNDED PRIMARILY BY GRANTS FROM VARIOUS GOVERNMENT AND NOT-FOR-PROFIT AGENCIES. 16 16 88 140 0 0 3295213 3610231 0 0 1775 12015 -3911 -5456 3293077 3616790 19650 13251 0 0 2413972 2672440 0 0 56453 956711 1052621 3390333 3738312 -97256 -121522 3381107 3049223 1330189 1119827 2050918 1929396 X COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH, INC. (COJO) IS A MULTI-FACETED SOCIAL SERVICES AGENCY PROVIDING A WIDE RANGE OF HUMAN AND SOCIAL SERVICES TO THE RESIDENTS OF THE GREATER FLATBUSH COMMUNITY IN BROOKLYN, NY. COJO IS FUNDED PRIMARILY BY GRANTS FROM VARIOUS GOVERNMENT AND NOT-FOR-PROFIT AGENCIES. 0 0 1806082 YOUTH EMPLOYMENT SERVICES - INCLUDES THE SUMMER YOUTH PROGRAM WHICH COORDINATES GAINFUL EMPLOYMENT AND PARTICIPATION IN COMMUNAL ACTIVITIES FOR TEENAGERS ON SUMMER VACATION. 964411 SOCIAL SERVICES - INCLUDES BENEFIT AND ENTITLEMENTS AND LEGAL ASSISTANCE SERVICES; FINANCIAL ASSISTANCE AND FREE BUSINESS ADVICE FOR SMALL BUSINESS AND ASPIRING ENTREPRENEURS IN NEW YORK CITY; EMERGENCY AID AND CRISIS INTERVENTION; JOB READINESS SKILLS TRAINING WORKSHOPS; IMMIGRANT AND REFUGEE SETTLEMENT SERVICES; AND DISTRIBUTION OF HOLIDAY FOOD PACKAGES. 344526 13251 SENIOR SERVICES - PROVIDES CASE MANAGEMENT AND VOLUNTEER SERVICES FOR THE ELDERLY, LONELY AND HOMEBOUND THROUGH CONSISTENT AND FREQUENT HOME VISITS, ASSISTING WITH AND/OR ESCORTING FOR SHOPPING, DRIVING AND ACCOMPANYING TO MEDICAL APPOINTMENTS AND PROVIDING TELEPHONE ASSURANCE. 156247 156247 3271266 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ELI SINGER 7183772900 1523 AVE M BROOKLYN NY 11230 MOSHE ZAKHEIM PRESIDENT 4.00 X X 0 0 0 LARRY SPIEWAK CHAIRMAN 1.00 X X 0 0 0 LEON GOLDENBERG FIRST VICE PRESIDENT 1.00 X X 0 0 0 FRAIDY NACHMAN ESQ VICE PRESIDENT 1.00 X X 0 0 0 LYNN POSNER VICE PRESIDENT 1.00 X X 0 0 0 MILTON FARKAS SECRETARY 1.00 X X 0 0 0 ARI BAUM TREASURER 1.00 X X 0 0 0 GIL CYGLER BOARD MEMBER 1.00 X 0 0 0 DAVID HESKIEL BOARD MEMBER 1.00 X 0 0 0 DOUGLAS JABLON BOARD MEMBER 1.00 X 0 0 0 HINDIE KLEIN BOARD MEMBER 1.00 X 0 0 0 LOUIS KRAWIECZ BOARD MEMBER 1.00 X 0 0 0 RUBIN MARGULES BOARD MEMBER 1.00 X 0 0 0 GARY POLLACK BOARD MEMBER 1.00 X 0 0 0 MAYER SILBER ESQ BOARD MEMBER 1.00 X 0 0 0 MENDY SOKOL BOARD MEMBER 1.00 X 0 0 0 LOUIS WELZ CEO 35.00 X 167516 0 46482 EDWIN SINGER CFO 40.00 X 129594 0 13270 SHULAMIS SHAPIRO DIRECTOR OF SOCIAL SERVICES 40.00 X 121435 0 13944 418545 0 73696 3 0 1 0 0 62398 3476920 70913 3610231 12015 12015 8050 62398 16000 -7950 -7950 OTHER REVENUE 900099 2494 2494 2494 3616790 0 0 6559 13251 13251 397166 233769 163397 1955259 1891506 54138 9615 149974 149634 340 170041 149267 20494 280 1765 686 1079 58722 22824 35898 250 97 153 168676 132533 14187 21956 317551 300882 16669 37620 30566 7054 6003 50 5953 29240 29240 21201 14075 7126 PROGRAM ACTIVITIES 343378 280548 45368 17462 COMMUNITY OUTREACH 53675 50450 3225 CATERING AND ENTERTAINM 144 144 14396 1128 6468 6800 3738312 3271266 410593 56453 677860 320935 259040 271054 1523254 1820533 537118 454171 112187 82947 808766 553754 3381107 3049223 238298 193636 159706 279720 932185 646471 1330189 1119827 X 2050918 1929396 2050918 1929396 3381107 3049223 -121522 0 X X 0 1 X 1 0 X 4032409 4758328 3657200 3244454 3610231 19302622 4032409 4758328 3657200 3244454 3610231 19302622 19302622 27 21861 1775 12015 35678 1862 271 2627 10839 2494 18093 19356393 0.99720 0.99570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 1,862. 2020 AMOUNT: $ 271. 2021 AMOUNT: $ 2,627. 2022 AMOUNT: $ 10,839. 2023 AMOUNT: $ 2,494. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 269037 243077 25960 268081 211094 56987 82947 SECURITY DEPOSIT 13000 OPERATING LEASE RIGHT OF USE ASSETS 540754 553754 DUE TO GOVERNMENT AGENCIES 66217 OPERATING LEASE LIABILITY 580254 646471 X 3616790 0 3616790 0 3616790 3738312 0 3738312 0 3738312 PART X, LINE 2: COJO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COJO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COJO BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. LEGISLATIVE BREAKFAST 70448 62398 8050 16000 70448 62398 8050 16000 16000 -7950 1 FOOD VOUCHERS AND DIRECT PAYMENT OF UTILITY BILLS 121 13251 PART I, LINE 2: EACH GRANT OPERATES ACCORDING TO A BUDGET PREPARED BY THE CFO. ACTUAL EXPENSES (FUNDS SPENT) ARE MONITORED MONTHLY IN ORDER TO MAINTAIN COMPLIANCE WITH THE BUDGET. X X X 0 0 0 0 0 0 0 0 0 LOUIS WELZ CEO 167516 0 0 0 0 0 0 0 46482 0 213998 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WHEN THE 990 WAS COMPLETED, IT WAS REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. ANY QUESTIONS THAT A BOARD MEMBER HAD WERE ADDRESSED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND OFFICERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE FINANCE COMMITTEE WILL REVIEW THESE STATEMENTS TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE INDIVIDUAL ASSOCIATED WITH THE CONFLICT CANNOT INFLUENCE THE DECISION MAKING PROCEDURES WITH REGARD TO THE AREA OF THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT, EXECUTIVE COMMITTEE AND OTHER MEMBERS OF THE BOARD ALSO SERVE ON THE BOARD OF DIRECTORS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE, FUNDING AND OVERALL OPERATIONS. AS SUCH, THEY ARE ABLE TO COMPARE AND CONTRAST THE COMPENSATION OF THE CEO OF COJO TO CEOS OF THESE SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF COJO'S CEO. THE PROCESS WAS LAST DONE IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.