UNITED JEWISH COUNCIL OF THE EAST … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

BETSY JACOBSON

Phone

2126739328

Tax Period

2023-07-01 to 2024-06-30

UNITED JEWISH COUNCIL OF THE EAST SIDE INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $776K, a strong 17% operating margin.

Mission

THE UNITED JEWISH COUNCIL OF THE EAST SIDE (UJC) IS IN ITS 52ND YEAR OF SERVICE.FORMED IN 1971 BY CIVIC LEADERS. THE UNITED JEWISH COUNCIL'S MISSION_IS TO _PRESERVE THE LOWER EAST SIDE COMMUNITY THROUGH THE PROVISION OF SERVICES AND PROGRAMS, MANY OF WHICH ARE GEARED TOWARDS THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $1,463,690

THE UJC ADULT LUNCHEON CLUB LOCATED AT 15-17 WILLET STREET, NEW YORK, NY IS A DFTA-FUNDED OLDER ADULT CENTER. THE OAC DELIVERS APPROXIMATELY 86000 HOMEBOUND MEALS EACH YEAR AND SERVES APPROXIMATELY 21,000 ON-SITE. IN ADDITION TO MEALS THE CENTER OFFERS A VARIETY OF PROGRAMMING, INCLUDING HEALTH PROMOTION, RECREATIONAL AND EDUCATIONAL ACTIVITIES, AND HEALTH MANAGEMENT CLASSES EACH WEEK. IN ADDITION, THE CENTER HOSTS AN ONLINE KOSHER FOOD PANTRY.

Program 2

Expenses: $940,852 Revenue: $94,319

THE UJCES MULTI SERVICES PROGRAM HAS LOCATIONS AT 465 GRAND STREET, AND 171 HENRY STREET, NEW YORK, NY. THIS PROGRAM IS A WALK-IN SOCIAL SERVICES OFFICE STAFFED BY SOCIAL WORKERS WHO SPEAK A VARIETY OF LANGUAGES, I.E., ENGLISH, SPANISH, RUSSIAN, AND CHINESE. SERVICES INCLUDE CASE ASSISTANCE, CASE MANAGEMENT, BENEFIT AND ENTITLEMENT ASSISTANCE, COUNSELING, CRISIS INTERVENTION, HOME VISITS, INFORMATION, AND REFERRAL SERVICES. SERVICES ARE AVAILABLE FIVE DAYS A WEEK AT THE 465 GRAND STREET OFFICE, AND THE STAFF IS SUPERVISED BY A CERTIFIED SOCIAL WORKER. UJC ALSO OFFERS EMERGENCY HOUSING VOUCHER HOUSING NAVIGATOR SERVICES AT THE 171 HENRY STREET LOCATION.

Program 3

Expenses: $609,190

THE LILLIAN WALD CENTER, LOCATED AT 12 AVENUE D, NEW YORK, NY, IS A DFTA-FUNDED OLDER ADULT CENTER. LILLIAN WALD SERVES APPROXIMATELY 18,000 CONGREGATE MEALS ANNUALLY AND OFFERS A WIDE ARRAY OF...

THE LILLIAN WALD CENTER, LOCATED AT 12 AVENUE D, NEW YORK, NY, IS A DFTA-FUNDED OLDER ADULT CENTER. LILLIAN WALD SERVES APPROXIMATELY 18,000 CONGREGATE MEALS ANNUALLY AND OFFERS A WIDE ARRAY OF RECREATIONAL AND EDUCATIONAL PROGRAMMING. THERE IS A BILINGUAL CASE WORKER WHO HELPS AT LEAST 10 CLIENTS EACH DAY WITH A VARIETY OF CASE ASSISTANCE SERVICES. LILLIAN WALD ALSO HOSTS AN ONLINE KOSHER FOOD PANTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,750,619

Program Service Revenue $94,319

Investment Income $665,701

Other Revenue $1,715

TOTAL REVENUE $4,512,354

Expense Breakdown

Grants Paid $239,510

Salaries & Benefits $2,047,818

Fundraising Expenses $0

Program Expenses $3,348,252

Other Expenses $1,449,375

TOTAL EXPENSES $3,736,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,512,354	$4,750,880	-0.1%
Expenses	$3,736,703	$3,938,017	-0.1%
Net Income	$775,651	$812,863	0.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

486

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$93,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI SHAUL SMALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR AARON FROM	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RABBI SHMUEL FISHELIS	TREASURER	2.00	Officer Director	$0	$0	$0
RABBI YOSSIE TANNENBAUM	SECRETARY	2.00	Officer Director	$0	$0	$0
DR MENDEL HAGLER	DIRECTOR	2.00	Director	$0	$0	$0
MALKIE MACHLIS	DIRECTOR	2.00	Director	$0	$0	$0
RABBI BERYL FEINSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN TUCHMAN	DIRECTOR	2.00	Director	$0	$0	$0
RABBI AARON KAHN	DIRECTOR	2.00	Director	$0	$0	$0
BETSY JACOBSON	EXECUTIVE DIRECTOR	40.00	Officer	$54,362	$10,478	$93,178

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$4,512,354	$3,736,703	$18,981,048	$775,651
2023	$4,750,880	$3,938,017	$18,164,818	$812,863
2022	$3,087,732	$3,155,749	$17,609,315	$-68,017
2021	$2,705,874	$6,429,090	$18,357,612	$-3,723,216

UNITED JEWISH COUNCIL OF THE EAST SIDE INC