JEWISH COMMUNITY CENTER OF METRO WEST INC: Form 990, tax year 2022
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- Organization
- JEWISH COMMUNITY CENTER OF METRO WEST INC (EIN 22-2680030)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349305830
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:29:29-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 KIDWELL DRIVE SUITE 200 | AddressLine1Txt |
| City | TYSONS CORNER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222680030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF METROWEST | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9735303400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 NORTHFIELD AVENUE | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HELPRIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9735303400 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | HELPRIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HIN CHIU LO | PreparerPersonNm |
| PTIN | P00968200 | PTIN |
| Phone | 7038210702 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HELPRIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 NORTHFIELD AVE | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,246,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCMETROWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE THE MIND, BODY & SPIRIT THROUGH CUTTING EDGE PROGRAMS, QUALITY SERVICES AND STATE OF THE ART FACILITIES. INFUSE JEWISH VALUES, CULTURE & JOY IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 464 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,485,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,300,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,150,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,230,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406,781 | PYOtherRevenueAmt |
| CY Other Revenue | $406,049 | CYOtherRevenueAmt |
| PY Total Revenue | $18,192,364 | PYTotalRevenueAmt |
| CY Total Revenue | $15,148,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $794,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $790,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,322,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,859,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,399,643 | PYOtherExpensesAmt |
| CY Other Expenses | $6,195,503 | CYOtherExpensesAmt |
| PY Total Expenses | $13,517,303 | PYTotalExpensesAmt |
| CY Total Expenses | $15,846,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,675,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$697,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,434,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,396,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,692,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,371,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,742,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,025,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JCC METROWEST'S VISION IS TO BE THE PREMIER JEWISH SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL CENTER THAT SERVES THE ENTIRE METROWEST COMMUNITY AND INSPIRES EVERY INDIVIDUAL TO EXPLORE THE BOUNDLESS POTENTIAL OF JUDAISM. (CONTINUED ON SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,499,880 | ExpenseAmt |
| Grant | $656,070 | GrantAmt |
| Revenue | $7,696,602 | RevenueAmt |
| Desc | YOUTH AND CAMPING PROGRAMS SERVE INFANTS THROUGH HIGH SCHOOL AGE CHILDREN. PROVIDES PROGRAMS THAT INFUSE JEWISH VALUES AND CREATES JEWISH EXPERIENCES. INCLUDES AFTER-SCHOOL CARE, SUMMER CAMPS, TEEN COUNCIL, SPECIAL NEEDS & VACATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,543,356 | ExpenseAmt |
| Grant | $98,358 | GrantAmt |
| Revenue | $2,225,651 | RevenueAmt |
| Desc | HEALTH AND WELLNESS PROGRAMS PROVIDE GYM, FITNESS CENTER POOL TO OUR MEMBERS OF ALL AGES, SEMINARS ON CURRENT TRENDS, TOPICS OF RELEVANCE IN THE FIELD AND ON-GOING TRAINING STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,903,234 | ExpenseAmt |
| Grant | $36,228 | GrantAmt |
| Revenue | $1,382,944 | RevenueAmt |
| Desc | ADULT PROGRAMS PROVIDE SOCIALIZATION PROGRAMS IN ALL STAGES OF ADULT LIVES INCLUDING SINGLES, COUPLES, WIDOWS AND OLDER ADULTS. PROGRAMMING PROVIDED IN FITNESS, ARTS, COMPUTERS AND TRAVELING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,946,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 464 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HELPRIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735303433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 NORTHFIELD AVENUE | AddressLine1Txt |
| City | WEST ORANGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAWRENCE GOTFRIED | |||||||
| PAST CHAIR, TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON SEIDEN | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BIRNBAUM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE GOLDSTEIN | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SEIDEN | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH LIEBERMAN | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY RICE | |||||||
| TRUSTEE, SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC GAELEN | |||||||
| TRUSTEE, VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMELIA PERLSTEIN | |||||||
| TRUSTEE, VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE REIN | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WAYNE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREN FORD | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY HAMMERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNI JANOFF-WEINSTEIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARYN KLEIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PECK | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RITA RAK | |||||||
| TRUSTEE, VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY KORDE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA WOLFF | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA-ANN SANDERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WERNICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOVAH TRIPP | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART RAYNOR | |||||||
| CEO | 40.00 | Yes (X) | $310,380 | $0 | $19,068 | ||
| JENNIFER HELPRIN | |||||||
| CFO | 36.00 | Yes (X) | $130,981 | $0 | $350 | ||
| SHARON GORDON | |||||||
| CPO | 40.00 | Yes (X) | $109,412 | $0 | $26,931 | ||
| PAMELLA BITNER | |||||||
| GENERAL MANAGER | 40.00 | $109,478 | $0 | $8,978 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DURHAM SCHOOL SERVICES | |||||
| 113 CROW HILL ROAD | FREEHOLD | NJ | 07728 | TRANSPORTATION | $540,813 |
| BRAVO BUILDING SERVICES INC | |||||
| 1140 RT 22 E 2ND FLR SUITE 202 | BRIDGEWATER | NJ | 08807 | CLEANING SERVICES | $255,705 |
| GREAT TIME TOURS | |||||
| 1140 NOTTINGHAM | HOFFMAN ESTATES | IL | 60169 | TRANSPORTATION | $195,699 |
| ST MORITZ SECURITY SERVICES INC | |||||
| PO BOX 5017 | GREENSBURG | PA | 15601 | SECURITY | $180,969 |
| ONLINE COMPUTERS & COMMUNICATIONS LLC | |||||
| PO BOX 428 | FLORHAM PARK | NJ | 07932 | COMMUNICATION | $128,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,682,553 | RelatedOrganizationsAmt |
| Government Grants | $648,723 | GovernmentGrantsAmt |
| All Other Contributions | $969,347 | AllOtherContributionsAmt |
| Noncash Contributions | $1,117,448 | NoncashContributionsAmt |
| Total Contributions | $3,300,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM & ACTIVITY FEES | 713940 | $9,599,731 | $9,599,731 |
| MEMBERSHIP DUES | 713940 | $1,631,004 | $1,631,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,230,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,037 | TotalRevenueColumnAmt |
| Exclusion | $202,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,291 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $328,291 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,291 | TotalRevenueColumnAmt |
| Exclusion | $328,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,493 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,658 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,835 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,835 | TotalRevenueColumnAmt |
| Exclusion | $8,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $77,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,148,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,305,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542,459 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,656 | TotalAmt |
| Program Services | $790,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,533 | TotalAmt |
| Program Services | $329,333 | ProgramServicesAmt |
| Management And General | $546,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,822,747 | TotalAmt |
| Program Services | $5,189,511 | ProgramServicesAmt |
| Management And General | $1,528,823 | ManagementAndGeneralAmt |
| Fundraising | $104,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,220 | TotalAmt |
| Program Services | $494,164 | ProgramServicesAmt |
| Management And General | $98,250 | ManagementAndGeneralAmt |
| Fundraising | $29,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,373 | TotalAmt |
| Program Services | $420,451 | ProgramServicesAmt |
| Management And General | $111,340 | ManagementAndGeneralAmt |
| Fundraising | $7,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,447 | TotalAmt |
| Management And General | $135,447 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,489 | TotalAmt |
| Management And General | $69,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,366 | TotalAmt |
| Program Services | $158,471 | ProgramServicesAmt |
| Management And General | $480,173 | ManagementAndGeneralAmt |
| Fundraising | $8,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,742 | TotalAmt |
| Program Services | $118,284 | ProgramServicesAmt |
| Management And General | $21,800 | ManagementAndGeneralAmt |
| Fundraising | $9,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,547 | TotalAmt |
| Program Services | $208,000 | ProgramServicesAmt |
| Management And General | $26,761 | ManagementAndGeneralAmt |
| Fundraising | $4,786 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,633 | TotalAmt |
| Program Services | $470,851 | ProgramServicesAmt |
| Management And General | $79,782 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,587 | TotalAmt |
| Program Services | $874,258 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,524 | TotalAmt |
| Management And General | $229,524 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,361 | TotalAmt |
| Program Services | $821,645 | ProgramServicesAmt |
| Management And General | $150,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,693 | TotalAmt |
| Program Services | $233,851 | ProgramServicesAmt |
| Management And General | $36,842 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,167,107 | $1,021,731 | $145,376 | |
| PROGRAM SUPPLIES | $595,223 | $572,576 | $8,245 | $14,402 |
| CREDIT CARD AND BANK FE | $186,792 | $154,275 | $29,741 | $2,776 |
| STAFF EXPENSE AND TRAIN | $56,686 | $50,321 | $5,254 | $1,111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,306 | TotalAmt |
| Program Services | $38,092 | ProgramServicesAmt |
| Management And General | $9,522 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,846,032 | TotalAmt |
| Program Services | $11,946,470 | ProgramServicesAmt |
| Management And General | $3,715,614 | ManagementAndGeneralAmt |
| Fundraising | $183,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,679 | BOYAmt |
| EOY | $2,050,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,197 | BOYAmt |
| EOY | $156,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,301 | BOYAmt |
| EOY | $1,696,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,764 | BOYAmt |
| EOY | $1,204,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,709 | BOYAmt |
| EOY | $182,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,661,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,083,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,409,612 | BOYAmt |
| EOY | $16,577,708 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,636 | BOYAmt |
| EOY | $2,347,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $181,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,434,898 | BOYAmt |
| EOY | $24,396,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,634 | BOYAmt |
| EOY | $1,396,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,782,564 | BOYAmt |
| EOY | $3,337,736 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,608 | BOYAmt |
| EOY | $2,734,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,200 | BOYAmt |
| EOY | $3,903,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,692,006 | BOYAmt |
| EOY | $11,371,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,712,509 | BOYAmt |
| EOY | $8,955,879 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,030,383 | BOYAmt |
| EOY | $4,069,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,742,892 | BOYAmt |
| EOY | $13,025,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,434,898 | BOYAmt |
| EOY | $24,396,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$697,753 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,505 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$74,780 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$23,188 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$34,397 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,196,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,987,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,480,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,300,623 | CurrentTaxYearAmt |
| Total | $21,518,961 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,196,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,553,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,987,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,480,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,300,623 | CurrentTaxYearAmt |
| Total | $21,518,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,518,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,328 | CurrentTaxYearAmt |
| Total | $2,102,506 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,758 | CurrentTaxYearAmt |
| Total | $1,997,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,618,755 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,380,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,426,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,278 | OtherExpendituresAmt |
| End Year Balance | $2,414,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,819,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$253,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,428 | OtherExpendituresAmt |
| End Year Balance | $2,426,113 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,654,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $368,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $202,634 | OtherExpendituresAmt |
| End Year Balance | $2,819,968 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,773,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$148,055 | OtherExpendituresAmt |
| End Year Balance | $2,654,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,165,699 | BeginningYearBalanceAmt |
| Contributions | $20,019 | ContributionsAmt |
| Investment Earnings Or Losses | $135,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,417 | OtherExpendituresAmt |
| End Year Balance | $2,773,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,208,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,523,286 | DepreciationAmt |
| Book Value | $14,684,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,452,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,560,385 | DepreciationAmt |
| Book Value | $1,891,837 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,577,708 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN POOLED FDS | Desc |
| Book Value | $2,347,483 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,347,483 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FEDERATION | $3,388,000 |
| POST EMPLOYMENT BENEFITS PAY | $334,482 |
| OPERATING LEASE LIABILITY | $181,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,903,606 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,282,816 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,505 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,220 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,125,091 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,188 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,148,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,986,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,846,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,846,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF APPROXIMATELY 100 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF DONOR-RESTRICTED PURPOSES. DISTRIBUTIONS FROM THESE FUNDS WILL BE BASED ON ACTUAL EXPENSES INCURRED ON THE PROJECT AND THE AMOUNT OF TEMPORARILY RESTRICTED EARNINGS AVAILABLE, SUBJECT TO THE 5% EXPENDITURE LIMITATION PER SIGNED DONOR AGREEMENTS. |
| PART X, LINE 2: | THE JCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE JCC HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022 AND THE JCC HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 20,765. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE | 136 | $280,513 |
| EMPLOYEE DISCOUNTS | 26 | $150,994 |
| PROMOTIONAL DISCOUNTS | 507 | $359,149 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III GRANTS | FormAndLineReferenceDesc |
| Explanation | FUNDS AWARDED ARE FOR PROGRAMS RUN BY JCC METROWEST. THESE FUNDS ARE NOT DIRECTLY DISTRIBUTED TO THE INDIVIDUALS, BUT RATHER REDUCE THEIR OBLIGATION TO THE JCC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART RAYNOR | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $310,380 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,068 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $329,448 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES RECEIVE FREE MEMBERSHIP TO THE GYM LOCATED AT THE JCC FACILITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DEBT RELIEF | 1 | $1,000,000 | FMV |
| Yes (X) | INTEREST ABATEMENT | 1 | $117,448 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III , LINE 1 (CONTINUED) | WE WILL BE A WELCOMING JEWISH NEIGHBORHOOD THAT LINKS EVERY JEWISH PERSON TO THE HOME, THE COMMUNITY, AND THE REST OF THE JEWISH WORLD. OUR MISSION IS TO ENHANCE THE MIND, BODY AND SPIRIT OF EVERY INDIVIDUAL AT EVERY AGE AND STAGE OF LIFE THROUGH CUTTING-EDGE PROGRAMS, QUALITY SERVICES AND STATE-OF-THE-ART FACILITIES. INFUSE JEWISH VALUES, CULTURE AND JOY THROUGHOUT OUR COMMUNITY. CREATE JEWISH EXPERIENCES AND BUILD LASTING JEWISH MEMORIES. NURTURE COMMITMENT TO JEWISH LEARNING AND LIFE CHOICES. REPRESENT AN ENTRY-POINT INTO A COMMUNITY THAT ACCEPTS AND RESPECTS DIVERSITY AMONG JEWISH PEOPLE AS WELL AS PEOPLE OF ALL RACES, CREEDS, NATIONALITIES, ABILITIES AND DISABILITIES. STRENGTHEN TIES TO JEWISH INSTITUTIONS, SYNAGOGUES, ISRAEL AND KLAL YISRAEL. JCC METROWEST SERVES DIVERSE POPULATIONS-CHILDREN, TEENS, ADULTS, SENIORS-AND EVERYONE IN BETWEEN. OUR PROGRAMS INCLUDE FITNESS, PRE-SCHOOL, KINDERGARTEN, CAMP, AQUATICS, SPORTS LEAGUES AND ACTIVITIES, FINE ARTS, MUSIC & DANCE CLASSES FOR CHILDREN AND ADULTS, THEATER PERFORMANCES, AFTER SCHOOL CARE, SCHOOL VACATION PROGRAMS, SENIOR CENTER, TEEN CENTER, MACCABI GAMES, JEWISH CELEBRATIONS, SPECIAL NEEDS PROGRAMS, JEWISH EDUCATION AND MORE. IN 2010, JCC METROWEST PARENT PLACE OPENED TO CONNECT YOUNG FAMILIES (PRENATAL TO AGE 24 MONTHS) TO THE JCC AND THE JEWISH COMMUNITY, PROVIDING PARENTAL SUPPORT THROUGH CLASSES, SPEAKERS, PROGRAMS, AND SOCIAL ACTIVITIES. THESAME YEAR, THE JCC METROWEST GAELEN CENTER FOR THE ARTS WAS NAMED A 2010-2011 RECIPIENT OF THE NEW JERSEY STATE COUNCIL ON THE ARTS CITATION JCC METROWEST AND SAINT BARNABAS MEDICAL CENTER ANNOUNCED A PARTNERSHIP IN 2011 CREATING THE SAINT BARNABAS WELLNESS INSTITUTE AT THE COOPERMAN JCC. IT OFFERS EDUCATIONAL PROGRAMMING, HEALTH NAVIGATION, AND A VARIETY OF OTHER HEALTH RELATED SERVICES TARGETED TO MEET THE NEEDS OF THE JCC MEMBERSHIP. THE JCC METROWEST FLORENCE MELTON ADULT MINI-SCHOOL WAS RECOGNIZED FOR EXCELLENCE WITH THE FLORENCE MELTON AWARD FOR OUTSTANDING ACHIEVEMENT IN 2011. IN 2012, A PROGRAM AT THE COOPERMAN JCC OFFERED GROUP SUPPORT AND LIFE PARTICIPATION APPROACH TO THE LIFE CHANGES THAT ACCOMPANY STROKE AND APHASIA, A LOSS OF LANGUAGE BUT NOT INTELLECT. THE JCC'S EXISTING PROGRAMS AND SERVICES, INCLUDING FITNESS, WELLNESS, EDUCATION, THEATER, AND SPECIAL EVENTS, SERVE AS EXCELLENT RESOURCES FOR PEOPLE WITH APHASIA TO COMFORTABLY INTEGRATE BACK INTO THE COMMUNITY. |
| FORM 990, PART V, LINE 13A | NJ |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN STEPHEN SEIDEN, TRUSTEE, SHARON SEIDEN, TRUSTEE, AND AMELIA PERLSTEIN, TRUSTEE. THERE IS A FAMILY RELATIONSHIP BETWEEN JESSICA WOLFF, TRUSTEE, AND LAWRENCE GOTFRIED, PAST CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND CEO INITIALLY REVIEW THE 990. IT IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL OF THE DRAFT OF THE 990 PRIOR TO FINAL SUBMISSION. THE 990 IS THEN DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THAT THEY RECEIVED, REVIEWED, AND UNDERSTAND THE CONFLICT OF INTEREST POLICY (COI). THE POLICY REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. THE HUMAN RESOURCE ADMINISTRATOR MAINTAINS THE CONFLICT OF INTEREST FORMS FOR EMPLOYEES AND THE EXECUTIVE ASSISTANT MAINTAINS THE CONFLICT OF INTEREST FORMS FROM THE BOARD OF TRUSTEES. ANY POTENTIAL CONFLICTS THAT ARE DISCOVERED BY THE CFO ARE BROUGHT TO THE ATTENTION OF THE CEO AND THE GOVERNING BODY FOR APPROPRIATE REVIEW AND APPROVAL. THE CFO AUDITS THE COI FORMS TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO IS DETERMINED BY A SELECT SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF JCC METROWEST USING INDUSTRY COMPENSATION DATA AS PROVIDED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA. THE PERSONNEL COMMITTEE OF THE UNITED JEWISH COMMUNITIES OF METROWEST AN INDEPENDENT AGENCY THAT PROVIDES CERTAIN FUNDING FOR JCC PROGRAMS AND SERVICES AND OVERSIGHT OF JCC FINANCIAL OPERATIONS - CONDUCTS A REVIEW PROPOSED CONTRACTUAL ARRANGEMENTS, INCLUDING COMPENSATION. THE SELECTED SUB-COMMITTEE PROVIDES ONGOING REPORTS TO THE FULL EXECUTIVE COMMITTEE AND, ULTIMATELY TO THE BOARD OF TRUSTEES, REGARDING THE DELIBERATIONS AND DECISION-MAKING REGARDING CEO COMPENSATION. THE COMPENSATION OF OTHER KEY EMPLOYEES IS THE RESPONSIBILITY OF THE CEO WHO ALSO USES INDUSTRY COMPENSATION DATA AS PROVIDED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA IN DETERMINING THE COMPENSATION PARAMETERS FOR THESE EMPLOYEES. THE CEO WORKS WITH JCC EXECUTIVE COMMITTEE MEMBERS AND AD-HOC INTERVIEW COMMITTEE MEMBERS (ASSEMBLED TO PROVIDE EXPERTISE AND CONSULTATION RELATED TO SPECIFIC POSITIONS TO BE HIRED) FOR APPROVAL AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISION MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE JCC OF METROWEST AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | POST RETIREMENT BENEFITS -13,632. BAD DEBT -20,765. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER THE OVERSIGHT PROCESS OF THE AUDIT OF THE ITS FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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