Notes to SEFA
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, 2025. 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.
Jewish Community Council of Greater Coney Island Inc. has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for assistance listing number 20.513 and 16.738. Jewish Community Council of Greater Coney Island has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for all other grants.
4. 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 In- School Youth Activities September 1, 2022 to August 31, 2024 17.259 90338B 1015 Year 6 $ 218,328 $ 8,160 * In- School Youth Activities September 1, 2023 to August 31, 2025 17.259 90338B 1015 Year 7 218,328 66,880 ** In- School Youth Activities October 1, 2024 to June 30, 2025 17.259 904006 1015 Year 1 281,820 135,230 * These expenditures represent amounts spent in the follow-up period. ** A portion of these expenditures represents amounts spent in the follow-up period.
Jewish Community Council of Greater Coney Island Inc. does not have any federal loan programs.