2024-06-06T14:02:32-05:00 2023-07-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-08-01 364524686 REPAIR THE WORLD INC REPA 2012018161 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 CINDY GREENBERG PRESIDENT & CEO 2012018161 2024-06-06 1 CINDY GREENBERG 999009999 1 EVA MRUK P00543254 9143818900 2024-06-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CINDY GREENBERG 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 7844215 0 X WWW.WEREPAIR.ORG X 2003 NY TO MOBILIZE JEWS AND THEIR COMMUNITIES TO TAKE ACTION TO PURSUE A MORE JUST WORLD. 17 17 99 61168 0 0 13796251 7621242 115595 169571 7627 2582 31130 11211 13950603 7804606 708366 872807 0 0 6269926 8318662 0 0 1983373 2664294 5578333 9642586 14769802 4308017 -6965196 15159711 9707877 273347 950624 14886364 8757253 X REPAIR THE WORLD MOBILIZES JEWS AND THEIR COMMUNITIES TO TAKE ACTION TO PURSUE A MORE JUST WORLD, IGNITING A LIFELONG COMMITMENT TO SERVICE. WE BELIEVE SERVICE IN SUPPORT OF SOCIAL CHANGE IS VITAL TO A FLOURISHING JEWISH COMMUNITY AND AN INSPIRED JEWISH LIFE. BY 2026, WE WILL INSPIRE AND CATALYZE 1 MILLION ACTS OF SERVICE TOWARDSREPAIRING THE WORLD. 0 0 7780480 144506 169571 MOBILIZE (COMMUNITIES):REPAIR BUILDS THRIVING JEWISH COMMUNITIES ACROSS THE COUNTRY THROUGH JEWISH SERVICE AND LEARNING THAT MEETS PRESSING LOCAL NEEDS, CONNECTS YOUNG ADULTS TO JEWISH LIFE, AND BUILDS BRIDGES ACROSS LINES OF DIFFERENCE. LAST YEAR, REPAIR MOBILIZED 73,034 PARTICIPANTS (46% INCREASE OVER THE PRIOR YEAR) IN 100,162 ACTS OF SERVICE AND LEARNING, CONTRIBUTING 165,053 HOURS OF SERVICE TO NONPROFITS. THIS INCLUDES DIRECT PROGRAMMING (FULL-TIME FELLOWSHIP, PART-TIME SERVICE CORPS, EPISODIC SERVICE) IN 12 COMMUNITIES. BECAUSE OF REPAIR, 98% OF JEWISH ALUMNI REPORTED FEELING PROUD ABOUT BEING JEWISH WHEN THEY ENGAGE IN SERVICE, AND 69% OF SERVICE PARTNERS REPORTED ENGAGING MORE YOUNG ADULT VOLUNTEERS. 1664501 0 0 CATALYZE (NATIONAL PARTNERSHIPS/FIELD ACTIVATION): REPAIR POWERS THE JEWISH SERVICE ALLIANCE (JSA), A COALITION OF 40+ JEWISH ORGANIZATIONS THAT ENHANCE AND EXPAND SERVICE OPPORTUNITIES FOR THE BROADER JEWISH COMMUNITY THROUGH CUSTOMIZED PARTNERSHIPS, TRAINING AND EDUCATION, MICROGRANTS, AND CONVENINGS TO GROW THE JEWISH SERVICE MOVEMENT. LAST YEAR, REPAIR SUPPORTED 855 TRAININGS AND PROGRAMS WITH ORGANIZATIONS SUCH AS JCC ASSOCIATION, JDC ENTWINE, JFNA, AND MOISHE HOUSE. FOR EXAMPLE, 196 HILLEL SERVICE ENGAGEMENT INTERNS WERE TRAINED TO LEAD THEIR PEERS IN 16,862 ACTS OF SERVICE AND LEARNING. JSA PARTNERS REPORTED INCREASED PARTICIPANT ENGAGEMENT AND ATTENTION TO SERVICE AT THE ORGANIZATIONAL LEVEL, INDICATING A CULTURAL SHIFT WITHIN THE ORGANIZATIONS. 859262 0 0 INSPIRE (CAMPAIGNS):THROUGH NATIONAL SERVICE CAMPAIGNS, REPAIR ENGAGES THOUSANDS OF JEWS AND THEIR NEIGHBORS IN SERVICE AND LEARNING THAT TIES JEWISH TRADITION AND TEACHINGS TO HOLIDAYS AND CURRENT EVENTS (LAST YEAR, BACK TO SCHOOL BACKPACK CAMPAIGN, REPAIR THE VOTE, MLK DAY, AND EARTH DAY - REPAIR THE EARTH). 126 ALUMNI AMBASSADORS ALSO SERVED AS LEADERS OF JEWISH SERVICE LEARNING PROGRAMS FOR THEIR PEERS. REPAIR HAS ALSO DEEPENED ITS COMMITMENT TO TRANSFORMING THIS SERVICE INTO A MEANINGFUL JEWISH PRACTICE BY ROLLING OUT A NEW JEWISH EDUCATIONAL STRATEGY AND TRAINING STAFF AND MEMBERS OF THE JSA TO ENSURE THERE IS ENRICHING JEWISH SERVICE LEARNING AT EACH REPAIR PROGRAM. 728301 728301 0 OLAM FISCALLY SPONSORED:REPAIR HAS A FISCAL SPONSORSHIP AGREEMENT WITH OLAM BEYAHAD (R.A) ("OLAM"), AN ISRAELI NONPROFIT IN GOOD STANDING WITH THE ISRAELI REGISTRAR OF AMUTOT. OLAM IS A NETWORK OF JEWISH AND ISRAELI ORGANIZATIONS WORKING IN THE FIELDS OF GLOBAL SERVICE, INTERNATIONAL DEVELOPMENT AND HUMANITARIAN AID. INSPIRED BY JEWISH VALUES AND COMMITTED TO HIGH ETHICAL STANDARDS, OLAM CONVENES AND MOBILIZES LEADERS AND ORGANIZATIONS TO TAKE MEANINGFUL ACTION IN SUPPORT OF THE WORLD'S MOST VULNERABLE PEOPLE. 728301 728301 0 11032544 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 264 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY CA FL GA IL MD MI PA X X X JULIA MALAGA 2012018161 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 ROBB LIPPITT CHAIR 3.00 X X 0 0 0 ANNA KOVINSKY VICE CHAIR & TREASURER 3.00 X X 0 0 0 YOSHI SILVERSTEIN SECRETARY 3.00 X X 0 0 0 RYAN COHEN VICE CHAIR 3.00 X X 0 0 0 ALLAN BLOOM VICE CHAIR 3.00 X X 0 0 0 DAN CAINE BOARD MEMBER 1.00 X 0 0 0 JON COHEN BOARD MEMBER 1.00 X 0 0 0 MARTINE FLEISHMAN BOARD MEMBER 1.00 X 0 0 0 KEITH FORMAN BOARD MEMBER 1.00 X 0 0 0 HAYDEN HOROWITZ BOARD MEMBER 1.00 X 0 0 0 KATHY REICH BOARD MEMBER 1.00 X 0 0 0 DAVID RITTBERG BOARD MEMBER 1.00 X 0 0 0 SARENE SHANUS BOARD MEMBER 1.00 X 0 0 0 EDWARD SKLOOT BOARD MEMBER 1.00 X 0 0 0 RABBI DEBORAH WAXMAN BOARD MEMBER 1.00 X 0 0 0 YOSEF WEBB-COHEN BOARD MEMBER 1.00 X 0 0 0 MELISSA WHITE BOARD MEMBER 1.00 X 0 0 0 CINDY GREENBERG PRESIDENT & CEO 40.00 X 330214 0 33178 NEERAJ NAGPAL SENIOR DIRECTOR OF FINANCE (THRU FEB 2023) 40.00 X 152496 0 41299 JULIA MALAGA CHIEF OPERATING OFFICER, EFF. 4/2023 40.00 X 0 0 0 KATHERINE O'BANNON CHIEF STRATEGY OFFICER 40.00 X 199634 0 22102 WENDY RHEIN SENIOR DIRECTOR OF PHILANTHROPY 40.00 X 183808 0 19123 ANGEL ALVAREZ-MAPP CHIEF OPERATING OFFICER (THRU DEC 2022) 40.00 X 153529 0 12609 JORDAN LEE FRUCHTMAN CHIEF PROGRAM OFFICER (CPO)(THRU OCT 2022) 40.00 X 148430 0 30175 JESSY DRESSIN DIRECTOR OF JEWISH EDUCATION 40.00 X 140856 0 26430 RACHEL FIGURASMITH REGIONAL DIRECTOR, NORTHEAST 40.00 X 136550 0 38053 JANU MENDEL REGIONAL DIRECTOR, SOUTHEAST 40.00 X 131984 0 16288 NAOMI SHANA BLOOM SR DIRECTOR COMM. IMPACT (THRU JAN 2023), CPO 40.00 X 119062 0 8727 1696563 0 247984 11 0 1 0 0 930640 6690602 13180 7621242 FEES FOR SERVICES 611430 169571 169571 169571 45 45 42146 39609 2537 2537 2537 REIMBURSEMENTS 900099 7700 7700 OTHER INCOME 900099 2399 2399 CC REBATES 900099 1112 1112 11211 7804606 169571 0 13793 X 144506 144506 728301 728301 1097060 82891 504404 509765 5720367 4376866 557896 785605 146778 120120 6318 20340 772964 545679 99949 127336 581493 383178 88736 109579 37120 27701 3934 5485 32333 32333 3637287 3212041 160883 264363 60079 40491 14471 5117 354340 235333 88818 30189 373308 281519 35413 56376 322503 313988 8443 72 365772 249594 76613 39565 32290 22087 6728 3475 2373 1600 571 202 1507 1507 87707 74284 9916 3507 HOSPITALITY 237255 159900 57146 20209 RENTAL AND MAINTENANCE 14388 10887 1313 2188 MISCELLANEOUS 8464 8464 FOOD 8308 8308 3299 3299 14769802 11032544 1753885 1983373 1094870 371457 417690 23197 5524654 3892526 134942 142677 1207130 1206917 1720 213 33683 0 7952152 5277807 15159711 9707877 249592 630440 23755 23755 0 296429 273347 950624 X 7788402 4088433 7097962 4668820 14886364 8757253 15159711 9707877 X -6965196 37090 234565 564430 X X 0 1 X 1 0 X 3066740 7504646 15839066 13792751 7621242 47824445 3066740 7504646 15839066 13792751 7621242 47824445 20113049 27711396 1324 290 1294 0 45 2953 53329 106374 24929 31130 11211 226973 48054371 585412 0.57670 0.58290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 53,329. 2019 AMOUNT: $ 106,374. 2020 AMOUNT: $ 24,929. 2021 AMOUNT: $ 31,130. 2022 AMOUNT: $ 2,399. REIMBURSEMENTS - 2022 AMOUNT: $ 7,700. CC REBATES - 2022 AMOUNT: $ 1,112. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (B) 2019, AS IT CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR, STARTING WITH THE TAX PERIOD ENDED JULY 31, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1015089 1014876 213 192041 192041 0 213 SECURITY DEPOSITS 17050 RIGHT OF USE ASSET 293244 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4967513 5277807 LEASE LIABILITY 296429 296429 X 8626882 37090 213256 571930 822276 7804606 0 7804606 14990558 213256 7500 220756 14769802 0 14769802 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 571,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE CONTRIBUTIONS 7,500. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 728301 0 0 0 0 0 0 728301 0 728301 MIDDLE EAST AND NORTH AFRICA FISCAL SPONSORSHIP SERVICES UNDER AN MOU WHICH INCLUDES ALL FINANCIAL OPERATIONS AND EMPLOYMENT OF US BASED STAFF 728301 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: REPAIR THE WORLD, INC. REVIEWS ALL DONATIONS RECEIVED FOR OLAM BEYAHAD (R.A.) ("OLAM") BEFORE RECORDING AND ACKNOWLEDGING RECEIPT. REPAIR THE WORLD'S STAFF REVIEW ALL EXPENSES INCURRED BY OLAM THAT ARE PAID BY REPAIR THE WORLD. A MONTHLY FINANCIAL REPORT IS ALSO PREPARED FOR OLAM'S REVIEW. PART III ACCOUNTING METHOD: 1 ECONOMIC ACCESS FUND FOR FELLOWS AND SERVICE CORPS 161 144506 PART I, LINE 2: REPAIR THE WORLD HAS A FUND TO ADDRESS THE ECONOMIC IMPACT OF HISTORIC INJUSTICE ON OUR SERVICE CORPS MEMBERS AND FELLOWS. THE FUND IS INTENDED TO PROVIDE FINANCIAL SUPPORT FOR ADDITIONAL EXPENSES INCURRED AS A RESULT OF HISTORIC INJUSTICE THAT IMPACTS THEIR ABILITY TO FULLY PARTICIPATE IN PROGRAMMING. FELLOWS AND SERVICE CORPS MEMBERS APPLY AND THE APPLICATIONS ARE REVIEWED/APPROVED BY THE SENIOR DIRECTOR OF IMMERSIVE SERVICE AND THE DIRECTOR OF OPERATIONS. X X X 1 0 0 0 0 0 0 1 0 CINDY GREENBERG PRESIDENT & CEO 330214 0 0 0 0 0 12200 0 20978 0 363392 0 0 0 KATHERINE O'BANNON CHIEF STRATEGY OFFICER 192634 0 7000 0 0 0 8030 0 14072 0 221736 0 0 0 WENDY RHEIN SENIOR DIRECTOR OF PHILANTHROPY 161808 0 22000 0 0 0 0 0 19123 0 202931 0 0 0 NEERAJ NAGPAL SENIOR DIRECTOR OF FINANCE (THRU FEB 2023) 152496 0 0 0 0 0 6560 0 34739 0 193795 0 0 0 JORDAN LEE FRUCHTMAN CHIEF PROGRAM OFFICER (CPO)(THRU OCT 2022) 123943 0 7000 0 17487 0 5780 0 24395 0 178605 0 0 0 RACHEL FIGURASMITH REGIONAL DIRECTOR, NORTHEAST 134159 0 2391 0 0 0 4454 0 33599 0 174603 0 0 0 JESSY DRESSIN DIRECTOR OF JEWISH EDUCATION 140856 0 0 0 0 0 5848 0 20582 0 167286 0 0 0 ANGEL ALVAREZ-MAPP CHIEF OPERATING OFFICER (THRU DEC 2022) 148963 0 0 0 4566 0 3045 0 9564 0 166138 0 0 0 PART I, LINE 4A THE CHIEF PROGRAM OFFICER RECEIVED A SEPARATION PAYMENT IN THE AMOUNT OF $13,333 IN 2022. PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE-BASED BOARD APPROVED BONUSES IN 2022. FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. IT IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO THE BOARD BY EACH DIRECTOR AND OFFICER. THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. IN ADDITION, EACH DIRECTOR, AND OFFICER MUST REPORT PROMPTLY TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE THEREOF WILL REFLECT (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED, (B) THAT THE INTERESTED DIRECTOR OR OFFICER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE, AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTED A COMPENSATION STUDY TO DETERMINE NEW CEO'S SALARY IN 2019 AND IT WAS SHARED WITH THE AUDIT TEAM. THE SOURCE OF COMPARABILITY DATA WAS MARKET DATA FROM 990S AND OTHER SOURCES OF NON-PROFIT CEO COMPENSATION. THE CEO HAS A WRITTEN CONTRACT APPROVED BY THE BOARD AND THE CEO CONTRACT IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 51,012. MANAGEMENT AND GENERAL EXPENSES 10,577. FUNDRAISING EXPENSES 13,061. TOTAL EXPENSES 74,650. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 38,455. MANAGEMENT AND GENERAL EXPENSES 8,905. FUNDRAISING EXPENSES 10,997. TOTAL EXPENSES 58,357. CONSULTING FEES: PROGRAM SERVICE EXPENSES 640,416. MANAGEMENT AND GENERAL EXPENSES 78,919. FUNDRAISING EXPENSES 134,119. TOTAL EXPENSES 853,454. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. DIGITAL AND DATA CONSULTANTS: PROGRAM SERVICE EXPENSES 262,634. MANAGEMENT AND GENERAL EXPENSES 32,364. FUNDRAISING EXPENSES 55,002. TOTAL EXPENSES 350,000. FINANCIAL CONSULTANTS: PROGRAM SERVICE EXPENSES 244,405. MANAGEMENT AND GENERAL EXPENSES 30,118. FUNDRAISING EXPENSES 51,184. TOTAL EXPENSES 325,707. FELLOWSHIPS: PROGRAM SERVICE EXPENSES 1,974,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974,216. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE CONTRIBUTIONS -7,500. CHANGE IN BENEFICIAL INTEREST 571,930. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.