Title: 1
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc.
Title: 2
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years
Title: 3
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Jewish Community Council of Greater Coney Island Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: 4
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
New York City Department of Youth and Community Development – WIOA Programs:
Assistance Program
Federal Grantor/Pass-Through Listing Pass-Through Amount
Grantor/Program Contract Period Number Number or Award Expenditures
U.S. Department of Labor
Employment Training Administration
WIA/WIOA Youth Activities
Passed-through New York City
Department of Youth and
Community Development
Out of School Youth September 1, 2020 - June 30, 2021 17.259 90338A 218,328 6,043 *
3715 Year 4
Out of School Youth July 1, 2021 -June 30, 2022 17.259 90338A 218,328 54,806 **
3715 Year 5
Out of School Youth July 1, 2022 -June 30, 2023 17.259 90338A 218,328 191,555
3715 Year 6
* These expenditures represent amounts spent in the follow-up period.
** A portion of these expenditures represents amounts spent in the follow-up period.
Title: 5
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Jewish Community Council of Greater Coney Island Inc. under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Jewish Community Council of Greater Coney Island Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Jewish Community Council of Greater Coney Island Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Jewish Community Council of Greater Coney Island Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Jewish Community Council of Greater Coney Island Inc. does not have any federal loan programs.