2025-03-07T13:27:32-06:00 2024-06-30 881478669 CBIZ ADVISORS LLC 68 SOUTH SERVICE ROAD SUITE 300 MELVILLE NY 117472354 990 2023-07-01 454001460 MOISE SAFRA COMMUNITY CENTER INC MOIS 2123590700 130 EAST 82ND STREET NEW YORK NY 10028 ERAN COHEN DIRECTOR OF FINANCE 2123590700 2025-03-06 1 0 MARY ANN MENDEL P00551302 6314144000 2025-03-06 2023 2025-03-06 01:10:19Z ERAN COHEN 130 EAST 82ND STREET NEW YORK NY 10028 7665926 0 X WWW.MOISESAFRACENTER.ORG X 2011 DE TO PROVIDE A FULL ARRAY OF RELIGIOUS, EDUCATIONAL, AND CULTURAL PROGRAMS TO MEET THE MANY COMMUNAL NEEDS OF NEW YORK'S SEPHARDIC AND JEWISH COMMUNITIES. 14 14 26 100 0 0 3090314 3192233 3262217 3674745 0 17346 1143713 781602 7496244 7665926 17004 52418 0 0 2829090 2801062 0 0 1145560 6599425 6839781 9445519 9693261 -1949275 -2027335 112321189 109948452 6303661 6151443 106017528 103797009 THE MISSION OF MOISE SAFRA COMMUNITY CENTER, INC. (MSCC) IS TO PROVIDE A FULL ARRAY OF RELIGIOUS, EDUCATIONAL, AND CULTURAL PROGRAMS TO MEET THE MANY COMMUNAL NEEDS OF NEW YORK'S SEPHARDIC AND JEWISH COMMUNITIES. 0 0 6150691 52418 3674745 MOISE SAFRA CENTER PROVIDES PROGRAMMING FOR ITS MEMBERS IN A RANGE OF AREAS INCLUDING RELIGIOUS-SPIRITUAL CLASSES, FITNESS AND HEALTH CLASSES, SPORTS AND LEISURE AS WELL AS AFTER SCHOOL PROGRAMS SUCH AS SWIMMING, BASKETBALL, SOCCER, STEM, ART AND CULINARY. WE ALSO PROVIDE PARENT AND BABY CLASSES AS WELL AS TODDLERS CLASSES DURING THE DAY.MOISE SAFRA CENTER RUNS SPECIAL EVENTS SUCH AS FILM SCREENINGS, BOOK CLUBS AND SPEAKERS, PRIMARILY RELATING TO JEWISH THEMES AND TOPICS. WE OCCASIONALLY HAVE MEALS TO CELEBRATE THE JEWISH HOLIDAYS. MEMBER ALSO CAN RENT OUR EVENT SPACES FOR MILESTONES SUCH AS BAR/BAT MITZVAHS, WEDDINGS AND CELEBRATIONS. 6150691 1 1 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 1 169 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X MADELYN RODRIGUEZ 2123590700 130 EAST 82ND STREET NEW YORK NY 10028 HAIM CHERA BOARD MEMBER 1.00 X 0 0 0 ESTHER SAFRA SZAJMAN BOARD MEMBER 1.00 X 0 0 0 ARIEL NAKASH BOARD MEMBER 1.00 X 0 0 0 MITCHELL MOINIAN BOARD MEMBER 1.00 X 0 0 0 KIM KUSHNER BOARD MEMBER 1.00 X 0 0 0 NICOLE GOLETKA BOARD MEMBER 1.00 X 0 0 0 FORTUNE DUSHEY BOARD MEMBER 1.00 X 0 0 0 MEIR COHEN BOARD MEMBER 1.00 X 0 0 0 BARRY SCHIFFMAN BOARD MEMBER 1.00 X 0 0 0 ISAAC SITT BOARD MEMBER 1.00 X 0 0 0 BEN ASHKENAZY BOARD MEMBER 1.00 X 0 0 0 BOBBY CARYE BOARD MEMBER 1.00 X 0 0 0 DAVID BRUCE MILLER EXECUTIVE DIRECTOR 40.00 X X 218144 0 2477 EDMOND SAFRA PRESIDENT 3.00 X X 0 0 0 JACOB SAFRA TREASURER 3.00 X X 0 0 0 ERAN COHEN DIRECTOR OF FINANCE AND OP 40.00 X 171086 0 42333 LAWRENCE SAUL SENIOR RABBI 30.00 X 444559 0 24709 LAUREN SIMHON ENGAGEMENT DIRECTOR 40.00 X 117155 0 37200 MENACHEN MENDEL WEITMAN RABBI 40.00 X 125762 0 232200 1076706 0 338919 5 0 1 0 THOR INDUSTRIES NYC 1483 EAST 2ND ST BROOKLYN NY 11230 CLEANING AND MAINTAINANCE SERVICES 697267 KENT BUILDING SERVICES 14600 BISCAYNE BLVD NORTH MIAMI FL 33181 CONCIERGE SERVICES 289009 KENT SECURITY OF NEW YORK 14600 BISCAYNE BLVD NORTH MIAMI FL 33181 CONCIERGE SERVICES 204899 ROSOW ELITE PERFORMANCE 2013 EAST 22ND ST BROOKLYN NY 11229 BASKETBALL TRAINING 139628 4 3192233 3192233 PROGRAM INCOME 624110 3674745 3674745 3674745 17346 17346 698346 0 698346 698346 698346 MISCELLANEOUS INCOME 900099 83256 83256 83256 7665926 3674745 0 798948 X 52418 52418 836364 514290 255070 67004 1229147 657058 354917 217172 19541 11096 5722 2723 554242 316183 157069 80990 161768 91854 47365 22549 88276 76551 10526 1199 36525 31674 4355 496 1023063 887180 121985 13898 9224 9224 1563576 935669 394016 233891 143138 85882 35785 21471 384257 346031 34829 3397 1881792 1129075 470448 282269 249155 147839 64486 36830 FOOD 483807 290284 120952 72571 UTILITIES 249672 149803 62418 37451 SUPPLIES 226659 169357 56602 700 EVENTS 165082 141151 23931 335555 108072 200465 27018 9693261 6150691 2397010 1145560 1296947 836938 1162234 1085062 52586 137292 82505 116800622 8909261 109724716 107891361 112321189 109948452 283590 463033 680084 348423 5339987 5339987 6303661 6151443 X 106017528 103797009 106017528 103797009 112321189 109948452 X -2027335 -193184 X X 0 1 X 1 0 X 3318584 2883275 3275628 3090314 3192233 15760034 3318584 2883275 3275628 3090314 3192233 15760034 3672037 12087997 262896 173795 707560 1080275 715692 2940218 41711 29629 34778 63438 83256 252812 18953064 12927702 0.63780 0.64140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24500000 24500000 91055778 7745173 83310605 819183 804887 14296 425661 359201 66460 107891361 X 7665926 0 7665926 0 7665926 9886445 193184 193184 9693261 0 9693261 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 1 NEW YORK CITY POLICE FOUNDATION INC 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 132711338 501 (C) (3) 50000 0 GENERAL OPERATING SUPPORT. 1 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE GRANT AMOUNTS AND OBTAINS DONOR ACKNOWLEDGEMENT LETTERS. X 1 1 X 0 0 0 0 0 0 0 0 0 LAWRENCE SAUL SENIOR RABBI 366109 0 0 0 78450 0 0 0 24709 0 469268 0 0 0 MENACHEN MENDEL WEITMAN RABBI 125762 0 0 0 0 0 0 0 232200 0 357962 0 0 0 DAVID BRUCE MILLER EXECUTIVE DIRECTOR 218144 0 0 0 0 0 0 0 2477 0 220621 0 0 0 ERAN COHEN DIRECTOR OF FINANCE AND OP 171086 0 0 0 0 0 5133 0 37200 0 213419 0 0 0 LAUREN SIMHON ENGAGEMENT DIRECTOR 117155 0 0 0 0 0 0 0 37200 0 154355 0 0 0 PART I, LINE 1A RABBI LAWRENCE SAUL RECEIVED A $77,550 HOUSING ALLOWANCE. FORM 990, PART VI, SECTION A, LINE 2 EDMOND M. SAFRA AND JACOB M. SAFRA ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 8B MOISE SAFRA COMMUNITY CENTER DOES NOT HAVE COMMITTEES. ALL DECISIONS ARE MADE BY THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF MOISE SAFRA COMMUNITY CENTER FOR REVIEW BEFORE FILING WITH THE IRS. ALL QUESTIONS ARISING FROM THIS REVIEW ARE DISCUSSED AMONG THE MANAGEMENT AND OFFICERS AND BROUGHT TO THE ATTENTION OF THE CPA IN CHARGE OF PREPARING THE 990. CHANGES ARE MADE TO THE 990 BEFORE FILING AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY PERIODICALLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL CONFLICT OF INTEREST STATEMENTS AND TAKING SUCH OTHER ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. EACH OFFICER WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXCUTIVE DIRECTOR'S AND THE DIRECTOR OF FINANCE'S SALARIES ARE DETERMINED AND REVIEWED AND APPROVED BY THE BOARD OF THE ORGANIZATION. THE SALARIES ARE REVIEWED WITH COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 887,180. MANAGEMENT AND GENERAL EXPENSES 121,985. FUNDRAISING EXPENSES 13,898. TOTAL EXPENSES 1,023,063. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -193,184. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 5A TO LINE 7A THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES,EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO JUSTWORKS EMPLOYMENT GROUP, A PEO SERVICE PROVIDER.