2025-09-05T15:18:07-07:00 2024-12-31 990EZ 2024-01-01 934747769 Jewish Heritage Connection JEWI 7184900510 287 Beach 16th St Far Rockaway NY 11691 Avrohom Segal President 7184900510 2025-09-05 1 2024 2025-03-06 01:10:19Z X X X X 10507 X 10507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10507 0 0 5152 609 0 0 10536 16297 -5790 0 0 -5790 X 0 8762 0 0 0 0 0 8762 0 14552 0 -5790 X Jewish Heritage Connection Inc. provides outreach and educational programming through its WIZDM online community platform, offering mentorship, group study, and community engagement opportunities to Jewish college students. 2024 activities included program development, educational programming, mentorship, and event coordination during the startup phase. 0 16295 16295 Avrohom Segal President 20 2696 3242 0 Gail Winder Director of Jewish Outreach 20 2456 0 0 Isaac Stern Treasurer 0 0 0 0 Gary Plotkin Vice President 0 0 0 0 0 0 0 0 0 0 0 1 10914 0 0 0 0 0 0 0 NY Avromy Segal 287 Beach 16th St Far Rockaway NY 11691 7184900510 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10507 10507 0 0 0 0 0 0 0 0 0 0 0 0 10507 10507 0 0 0 0 0 0 0 0 0 0 10507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10507 10507 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Avrohom Segal Officer operations and to meet payroll X 10914 10914 0 1 0 10914 Schedule L, Part II There was a loan from Avrohom Segal, an officer, of $10,914 for an advance in operating expenses and payroll. Form 990-EZ, Part I, Line 16 Description;Amount^Tech and Subscriptions;6720|Insurance Payment;3242|Payroll Taxes;574^Total;10536^ Form 990-EZ, Part I, Line 20 N/A Form 990-EZ, Part II, Line 26 liabilities are reported as $14,552 to reconcile with Part I, Line 21 net assets (-$5,789), as required by IRS e-file system validation. The organization's actual loan payable at year-end was $10,914. The difference reflects timing and reconciliation adjustments necessary to align Part I and Part II net assets." Form 990-EZ, Part II, Line 27 Part I reports a net deficit of $5,790. The organization also received $10,914 in loan proceeds during the year. Because loan proceeds are not treated as revenue, they do not appear in Part I, but are included in year-end cash and shown as liabilities on Part II, line 26. At year-end, $3,638 of the loan remained in cash, which accounts for the difference between Part I net assets (-$5,790) and Part II net assets (-$2,152). Form 990-EZ, Part III, Line (28-31) JH Connection operates WIZDM, an online social platform providing Jewish outreach and educational programming. Activities include group study sessions, mentorship, and community engagement initiatives. Staff responsibilities covered fundraising, program delivery, educational content preparation, student follow-up, and administrative compliance to support program growth Our 2024 Form 990-EZ was not timely filed due to circumstances beyond the organization's control. The organization is a small nonprofit with limited administrative staff, and financial reporting responsibilities were being managed internally without professional support. During this period, I was also contending with serious family health challenges that demanded my immediate attention and further limited my ability to keep up with filing requirements. As soon as the issue was identified, we engaged professional assistance to reconcile payroll, correct past reporting, and oversee preparation of the 2024 return. We have now put permanent controls in place to ensure that filings will be handled on time in the future, including CPA oversight of payroll and reporting. The late filing was not due to willful neglect, but rather to capacity constraints and extraordinary personal circumstances. With proper systems now in place, we are confident that all future returns will be filed timely and in compliance.