2024-05-09T09:17:44-05:00 2023-12-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990PF 2023-01-01 830873324 AMERICAN FRIENDS OF JEWISH HOSPITALS AND EDUCATION CENTERS OF BRAZIL INC AMER 6502797136 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 FLAVIO HOJDA PRESIDENT 3056823820 2024-05-06 1 FLAVIO HOJDA 999009999 1 JOHN C DEFALCO P00921346 6316657040 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 64293 X 11131 145 145 0 11276 145 0 0 0 0 0 45836 0 0 0 22542 145 0 0 974 0 0 0 3506 0 0 0 6595 0 0 0 79453 145 0 0 100000 100000 179453 145 0 100000 -168177 0 0 133826 52097 52097 12051 12196 12196 100000 958 246835 64293 64293 20918 6533 0 20 20918 6553 X 225917 57740 225917 57740 246835 64293 225917 -168177 0 57740 0 57740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL NY MA NJ 1 0 0 0 0 1 HTTPS://AFJHBRAZIL.ORG SILVIA FINDLING CHIEF DEVELOPMENT 6502797136 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 FLAVIO HOJDA 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 PRESIDENT 2.00 0 0 0 CLAUDIO SZAJMAN 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 DIRECTOR 2.00 0 0 0 CELSO LAFER 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 DIRECTOR 2.00 0 0 0 SIDNEY KLAJNER 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 VICE PRESIDENT & CO-TREASURER 2.00 0 0 0 CLAUDIO LUIZ LOTTENBERG 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 VICE PRESIDENT & CO-TREASURER 2.00 0 0 0 LUCIANO LAUTENBERG 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 SECRETARY 2.00 0 0 0 YAIR ESRUBILSKY 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 DIRECTOR 2.00 0 0 0 YAEL MARCIANO 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 DIRECTOR 2.00 0 0 0 HELENO TAVEIRA TORRES 1835 NE MIAMI GARDENS DRIVE 189 NORTH MIAMI BEACH FL 33179 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 0 0 286733 0 286733 0 0 286733 4301 282432 14122 14122 0 14122 0 14122 0 14122 100000 0 100000 14122 0 0 14718 14718 100000 0 0 0 14122 85878 0 0 100596 0 0 0 0 0 0 0 100596 14718 85878 X SOCIEDADE BENEFICENTE ISRAELITA BRASILEIRA ALBERT EINSTEIN 627 SAN PAULO BR 05652-000 NC THIS TRANSACTION MEETS THE AGENCY TRANSACTION CRITERIA UNDER FASB ASC 958-605-20. AMERICAN FRIENDS OF JEWISH HOSPITALS AND EDUCATION CENTERS OF BRAZIL, INC. LACKS VARIANCE POWER IN THIS TRANSACTION AND ONLY SERVES AS A CUSTODIAN OF THE FUNDS. THIS TRANSACTION IS NOT RECOGNIZED AS REVENUE OR EXPENSES ON THE ORGANIZATION'S BOOKS. THIS IS NOT CONSIDERED A QUALIFYING DISTRIBUTION. 2000000 SOCIEDADE BENEFICENTE ISRAELITA BRASILEIRA ALBERT EINSTEIN 627 SAN PAULO BR 05652-000 NC TO BE UTILIZED FOR FIRST AID EDUCATION AND TRAINING AND THE ADVANCED PRACTICE NURSING PROGRAMS. 100000 2100000 0 14 145 0 145 0 145 0 0 0 0 0 0 0 0 0 0 X X 1 FLAVIO HOJDA 19511 EMBASSY COURT NORTH MIAMI BEACH FL 33179 10000 X ACCOUNTING FEES 22542 145 0 0 SOCIEDADE BENEFICENTE ISRAELITA BRASILEIRA HOSPITAL ALBERT EINSTEIN AVENIDA ALBERT EINSTEIN 627 SAO PAULO SP BR 05652-000 2023-09-05 2000000 TO BE USED TO FUND THE CAPITAL IMPROVEMENTS AND DISCRETE PURCHASES LIMITED TO MEDICAL DEVICES, OPERATING EQUIPMENT,COMPUTER EQUIPMENT, FURNITURE AND FIXTURE. 2000000 NO DIVERSION OF FUNDS NOTED DECEMBER 2023 GRANT FUNDS WERE USED FOR THE ACQUISITION OF EQUIPMENT TO IMPROVE THE LEARNING EXPERIENCE IN THE CLASSROOMS AND LABORATORIES IN SOME OF THE INSTITUTION COURSES, SUCH AS: TECHNICAL SCHOOL, UNDERGRADUATE AND GRADUATE COURSES, SHORT PROGRAMS, REALISTIC SIMULATION, CORPORATE EDUCATION. ENHANCEMENT OF BACKOFFICE OPERATIONS TO SUPPORT EDUCATIONAL ACTIVITIES WERE ALSO FUNDED BY THE GRANT. SOCIEDADE BENEFICENTE ISRAELITA BRASILEIRA HOSPITAL ALBERT EINSTEIN AVENIDA ALBERT EINSTEIN 627 SAO PAULO SP BR 05652-000 2023-04-14 100000 TO BE UTILIZED FOR FIRST AID EDUCATION AND TRAINING AND THE ADVANCED PRACTICE NURSING PROGRAMS. 99198 NO DIVERSION OF FUNDS NOTED NOVEMBER 1, 2023 ANALYSIS OF DISBURSEMENTS 990-PF, PART I, LINE 26(D) ON JUNE 29, 2022 AMERICAN FRIENDS OF JEWISH HOSPITALS AND EDUCATION CENTERS OF BRAZIL, INC. (AFJH) EXECUTED A DONATION AGREEMENT WITH DONOR, MOISE Y. SAFRA FOUNDATION, INC. (EIN: 27-0521354) (THE SAFRA FOUNDATION) AND BENEFICIARY, SOCIEDADE BENEFICENTE ISRAELITA BRASILEIRA ALBERT EINSTEIN. ON AUGUST 18, 2023, AFJH RECEIVED ITS SECOND $2,000,000 INSTALLMENT FROM THE SAFRA FOUNDATION UNDER THIS AGREEMENT, AND ON SEPTEMBER 5, 2023 AFJH DISBURSED $2,000,000 TO THE SOCIEDADE BENEFICENTE ISRAELITA BRASILEIRA ALBERT EINSTEIN. THIS TRANSACTION MEETS THE AGENCY TRANSACTION CRITERIA UNDER FASB ASC 958-605-20. AFJH LACKS VARIANCE POWER IN THIS TRANSACTION AND THUS SERVES ONLY AS CUSTODIAN OF THE FUNDS. THE BOOKS OF AFJH ARE MAINTAINED ON THE ACCRUAL BASIS OF ACCOUNTING. THE TRANSACTION IS NOT RECOGNIZED AS REVENUE OR EXPENSE ON THE BOOKS OF AFJH. UNDER THE CASH BASIS OF RECORDING RECEIPTS AND DISBURSEMENTS, THIS TRANSACTION REPRESENTS A NONQUALIFYING GRANT DISTRIBUTION. AFJH HAS PREPARED THE REQUIRED EXPENDITURE RESPONSIBILITY STATEMENT FOR 990-PF PART VI-B, LINE 5D. SEE STATEMENT 7. INSURANCE EXPENSE 958 0 0 0 OFFICE EXPENSES 790 0 0 0 PAYROLL PROCESSING FEES 3466 0 0 0 COMPUTER EXPENSES 399 0 0 0 FILING FEES 276 0 0 0 POSTAGE & MAILING 706 0 0 0 SAFRA CREDIT CARD 0 20 STATUTORY AGENT FEES 974 0 0 0 PAYROLL TAXES 3506 0 0 0