JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC (EIN 16-0743060)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349301582
- 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 | 2024-05-15T09:45:00-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | 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 | 160743060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER ROCHESTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5854612000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA WEINSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5854612000 | 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 | JOSHUA | PersonFirstNm |
| Person Last | WEINSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE B LEE CPA | PreparerPersonNm |
| PTIN | P00842765 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | JOSHUA WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,860,016 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCROCHESTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 447 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $17,487 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,568,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,364,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,998,717 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,831,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,513 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,782,759 | PYTotalRevenueAmt |
| CY Total Revenue | $12,655,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,560,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,558,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,742,343 | PYOtherExpensesAmt |
| CY Other Expenses | $6,263,961 | CYOtherExpensesAmt |
| PY Total Expenses | $11,395,906 | PYTotalExpensesAmt |
| CY Total Expenses | $12,890,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $386,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$234,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,070,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,172,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,610,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,146,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,459,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,025,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOUIS S. WOLK JCC OF GREATER ROCHESTER IS DEEPLY ROOTED IN AND COMMITTED TO CELEBRATING JEWISH TRADITIONS AND VALUES. WE WELCOME THE COMMUNITY AT LARGE TO JOIN TOGETHER FOR EXCEPTIONAL EVENTS AND ACTIVITIES THAT ESTABLISH LIFELONG CONNECTION AND ENHANCE OUR INDIVIDUAL AND COLLECTIVE WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,719,725 | ExpenseAmt |
| Grant | $22,959 | GrantAmt |
| Revenue | $2,716,793 | RevenueAmt |
| Desc | HEALTH AND PHYSICAL FITNESS:THE 186,000 SQUARE FOOT FACILITY HOUSES A LARGE SWIMMING POOL, FAMILY POOL, INDOOR TRACK, FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; STUDIOS FOR YOGA , DANCE, TRX AND PILATES, RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND FIELDS. MORE THAN 70 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS.THE JCC HAS FORMED A STRATEGIC PARTNERSHIP WITH ROCHESTER REGIONAL HEALTH, WHICH HAS A SATELLITE OFFICE LOCATED WITHIN THE JCC. THIS NEW PARTNERSHIP IS CREATING HOLISTIC HEALTH AND WELLNESS PROGRAMS AND SERVICES FOR OUR MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,651,846 | ExpenseAmt |
| Grant | $45,161 | GrantAmt |
| Revenue | $2,008,312 | RevenueAmt |
| Desc | EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 90+, INCLUDES MEMBERS AND NON-MEMBERS):THE JCC WOLK CHILDREN'S CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,300,830 | ExpenseAmt |
| Revenue | $2,106,603 | RevenueAmt |
| Desc | THE JEWISH COMMUNITY CENTER'S COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER-SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCC'S AFTER SCHOOL PROGRAM IS A BRIDGE BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS. THE JCC SERVES A VIBRANT DAY-CAMPING COMMUNITY GROUNDED IN JEWISH VALUES AND CULTURE. DAY CAMP PROGRAMMING HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. CAMP SENECA LAKE IS THE JCC'S OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $912,829 | $796,791 | CULTURAL ARTS AND THEATER ARTS AND CULTURE (25,000+ VISITS/YEAR)ARTS AND CULTURAL PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES AND COMMITMENT TO USING THE ARTS TO EDUCATE, ENTERTAIN AND ENRICH THE LIVES OF EVERYONE IN THE ROCHESTER AREA. OUR DEDICATED STAFF WORK IN CONJUNCTION WITH VOLUNTEERS AND COMMUNITY LEADERS TO DELIVER ARTS AND JEWISH CULTURAL PROGRAMS AT THE JCC AND OTHER VENUES THROUGHOUT THE COMMUNITY.THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. IN 2023 WE CELEBRATED 23 YEARS OF SCREENING THE FINEST NEW FILM BY, FOR AND ABOUT JEWISH LIFE AND HISTORY IN THE JCC AND THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE.THE RECENTLY REBRANDED JCC LANE DWORKIN AUTHORS AND INNOVATORS FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS. THE REBRANDING HAS ALLOW US TO EXPAND THE SCOPE OF THE FESTIVAL BEYOND AUTHORS TO INCLUDE NOTABLE FIGURES IN THE SPORT, BUSINESS AND ENTERTAINMENT WORLD.FORMED IN 1977, CENTERSTAGE THEATRE IS THE LOCAL, PROFESSIONAL THEATRE PROGRAM OF THE LOUIS S. WOLK ROCHESTER JEWISH COMMUNITY CENTER. CENTERSTAGE PRODUCES A SUBSCRIPTION SEASON OF PLAYS AND MUSICALS AND OTHER SPECIAL EVENTS. CENTERSTAGE HAS BEEN AT THE FOREFRONT OF NEW PLAY DEVELOPMENT INCLUDING 10 WORLD PREMIERE PLAYS AND MUSICALS. NOTABLE NEW WORKS INCLUDE JASON ODELL WILLIAMS' CHURCH & STATE (OFF BROADWAY 2017, OFF BROADWAY ALLIANCE NOMINATION BEST NEW PLAY), KASHA DAVIS' THERE'S ALWAYS TIME FOR A COCKTAIL (OFF-BROADWAY PREMIERE 2015), DAVID HEIN/IRENE SANKOFF'S MY MOTHER'S LESBIAN JEWISH WICCAN WEDDING, JASON ODELL WILLIAMS' HANDLE WITH CARE (OFF BROADWAY 2013), AND RISE, A NEW MUSICAL ABOUT WOMEN RESISTANCE FIGHTERS DURING THE HOLOCAUST.SURVIVORS IS A PLAY BY WENDY KOUT, COMMISSIONED AND PRODUCED BY THE ROCHESTER JCC AND BASED ON THE WORDS AND LIVES OF 10 LOCAL HOLOCAUST SURVIVORS. THE PLAY TOURS TO AREA SCHOOLS AND COMMUNITY GROUPS AND IS CURRENTLY BEING LICENSED FOR PRODUCTIONS IN CITIES THROUGHOUT NORTH AMERICA. A NEW FILMED VERSION OF THE PLAY WILL SOON BE AVAILABLE TO SCHOOLS, COMMUNITY GROUPS, FILM FESTIVALS AND STREAMING SERVICES.TYKES (THEATRE YOUNG KIDS ENJOY) IS ROCHESTER'S PREMIER PROFESSIONAL CHILDREN'S THEATER COMPANY. A PROGRAM OF THE JCC SINCE 2004, TYKES CAPTIVATES FAMILIES WITH BELOVED PLAYS AND MUSICALS BROUGHT TO LIVE ON STAGE BY ADULT PROFESSIONAL ACTORS. TYKES STRIVES TO INSPIRE AN APPRECIATION OF THE ARTS, LITERARY AWARENESS, AND SOCIAL SKILLS WHILE TEACHING KEY LIFE LESSONS. PERFORMANCES, SCHOOL FIELD TRIPS, AFTER-SCHOOL CLASSES AND SUMMER CAMP TAKE PLACE IN THE JCC HART THEATRE.THE JEWISH LIFE DEPARTMENT INTERSECTS WITH ALL DEPARTMENTS TO ENSURE THAT JEWISH CULTURE, HERITAGE AND VALUES ARE CORE TO THE JCC EXPERIENCE. OUR WORK IS GUIDED BY OUR 5 JEWISH VALUES: KEHILLAH/COMMUNITY, HACHNASAT ORCHIM/WELCOMING & BELONGING, CHESED/COMPASSION, KAVOD/HONOR & RESPECT, SHMIRAT HAGUF / BEING OUR BEST SELVES. THROUGHOUT THE COURSE OF THE YEAR, WE PROVIDE LARGE SCALE HOLIDAY-BASED PROGRAMS; SMALLER SOCIAL GATHERINGS FOR DIFFERENT AGE COHORTS; A VARIETY OF ADULT LEARNING PROGRAMS; CURRICULAR AND CONTENT GUIDANCE TO THE JCC CAMPS AND THE WOLK CHILDREN'S CENTER; AND WORK WITH OUR LOCAL SHINSHINIM ISRAELI TEEN EMISSARIES - WHO HELP INFUSE OUR JCC WITH ISRAELI CULTURE. |
| $115,670 | $202,590 | ADULTS AND SENIOR ADULTS: THE JEWISH COMMUNITY CENTER ADULT PROGRAM IN PARTNERSHP WITH LIFESPAN PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD, THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS.THE JCC SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,028,499 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $999,381 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,700,900 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 447 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA WEINSTEIN CEO | PersonNm |
| Phone | 5854612000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EDGEWOOD AVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| LOREN FLAUM | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GOLDMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD COHEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN MENACHOF | |||||||
| BOARD OF GOVERNORS, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINE KORN | |||||||
| DIRECTOR - RESIGNED JUNE 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LEVITSKY | |||||||
| DIRECTOR - RESIGNED JUNE 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE CRANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WITTLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX ZAPESOCHNY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK GOLDBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISOBEL GOLDMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AL KINEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON KOVALSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ROGOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ODED SPINDEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SPRINGUT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE TULGAN | |||||||
| DIRECTOR - RESIGNED JUNE 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY WOLK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE D'AMICO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACI HENNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEORA ROZIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GOLDSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI ROCHELLE TULIK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BAKER | |||||||
| DIRECTOR - JOINED NOV 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA WEINSTEIN | |||||||
| EXEC. DIRECTOR & CEO | 40.00 | Yes (X) | $256,857 | $0 | $550 | ||
| DANIEL BAER | |||||||
| CAMP DIRECTOR | 40.00 | $116,380 | $0 | $7,813 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $373,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SULLIVAN AND KONOPKO EXECUTIVE MANAGEMEN | |||||
| 4 PERINE STREET | DANSVILLE | NY | 14621 | OUTSOURCED FINANCE AND OPERATIONS | $404,625 |
| WOLFOODS INC | |||||
| 521 CENTRE STREET | SOUTH ORANGE | NJ | 07079 | FOOD SERVICE FOR CAMP SENECA LAKE | $306,221 |
| RAZAK ASSOCIATES PLCC | |||||
| 255 EAST AVENUE SUITE 306 | ROCHESTER | NY | 14604 | ARCHITECTURAL / ENGINEERING SERVICES | $121,084 |
| BRAND OUTLINE LLC | |||||
| 45 WHITECLIFF DRIVE | PITTSFORD | NY | 14534 | MARKETING AND BRANDING SERVICES | $101,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $145,817 | RelatedOrganizationsAmt |
| Government Grants | $1,551,850 | GovernmentGrantsAmt |
| All Other Contributions | $2,666,563 | AllOtherContributionsAmt |
| Noncash Contributions | $81,117 | NoncashContributionsAmt |
| Total Contributions | $4,364,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE REVENUE | 713940 | $5,178,615 | $5,178,615 | |
| MEMBERSHIP DUES | 624110 | $2,008,772 | $2,008,772 | |
| MISCELLANEOUS | 541800 | $368,615 | $351,128 | $17,487 |
| ROOM RENTAL | 531120 | $275,087 | $275,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,831,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,966 | TotalRevenueColumnAmt |
| Exclusion | $179,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,468,705 | SecuritiesAmt |
| Other | $16,026 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,190,623 | SecuritiesAmt |
| Other | $13,854 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,082 | SecuritiesAmt |
| Other | $2,172 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,254 | TotalRevenueColumnAmt |
| Exclusion | $280,254 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,655,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,813,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,487 | UnrelatedBusinessRevenueAmt |
| Exclusion | $460,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,120 | TotalAmt |
| Program Services | $68,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,027 | TotalAmt |
| Program Services | $182,446 | ProgramServicesAmt |
| Management And General | $72,816 | ManagementAndGeneralAmt |
| Fundraising | $9,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,632,662 | TotalAmt |
| Program Services | $3,877,542 | ProgramServicesAmt |
| Management And General | $1,547,579 | ManagementAndGeneralAmt |
| Fundraising | $207,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,311 | TotalAmt |
| Program Services | $126,127 | ProgramServicesAmt |
| Management And General | $101,404 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,086 | TotalAmt |
| Program Services | $307,031 | ProgramServicesAmt |
| Management And General | $108,403 | ManagementAndGeneralAmt |
| Fundraising | $16,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,848 | TotalAmt |
| Management And General | $81,848 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,552 | TotalAmt |
| Management And General | $38,552 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592 | TotalAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,216 | TotalAmt |
| Program Services | $606,755 | ProgramServicesAmt |
| Management And General | $1,018,817 | ManagementAndGeneralAmt |
| Fundraising | $50,644 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,989 | TotalAmt |
| Program Services | $61,920 | ProgramServicesAmt |
| Management And General | $100,650 | ManagementAndGeneralAmt |
| Fundraising | $40,419 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,399 | TotalAmt |
| Program Services | $59,478 | ProgramServicesAmt |
| Management And General | $23,738 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,729 | TotalAmt |
| Program Services | $52,546 | ProgramServicesAmt |
| Management And General | $98,797 | ManagementAndGeneralAmt |
| Fundraising | $4,386 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,368 | TotalAmt |
| Program Services | $758,873 | ProgramServicesAmt |
| Management And General | $302,877 | ManagementAndGeneralAmt |
| Fundraising | $40,618 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,016 | TotalAmt |
| Program Services | $109,505 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,222 | TotalAmt |
| Program Services | $24,954 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,816 | TotalAmt |
| Program Services | $353,389 | ProgramServicesAmt |
| Management And General | $25,689 | ManagementAndGeneralAmt |
| Fundraising | $4,738 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,111 | TotalAmt |
| Program Services | $912,541 | ProgramServicesAmt |
| Management And General | $66,336 | ManagementAndGeneralAmt |
| Fundraising | $12,234 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,690 | TotalAmt |
| Program Services | $215,257 | ProgramServicesAmt |
| Management And General | $85,912 | ManagementAndGeneralAmt |
| Fundraising | $11,521 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES, FOOD, AND RES | $831,271 | $771,472 | $49,236 | $10,563 |
| BANK AND CREDIT CARD FE | $131,175 | $90,302 | $36,040 | $4,833 |
| SMALL EQUIPMENT | $71,654 | $59,835 | $11,189 | $630 |
| BAD DEBT EXPENSE (RECOV | $26,403 | $43,593 | -$16,000 | -$1,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,910 | TotalAmt |
| Program Services | $19,214 | ProgramServicesAmt |
| Management And General | $7,668 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,890,167 | TotalAmt |
| Program Services | $8,700,900 | ProgramServicesAmt |
| Management And General | $3,770,535 | ManagementAndGeneralAmt |
| Fundraising | $418,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,507 | BOYAmt |
| EOY | $891,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,904,998 | BOYAmt |
| EOY | $3,832,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,784 | BOYAmt |
| EOY | $1,464,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,209 | BOYAmt |
| EOY | $119,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,397 | BOYAmt |
| EOY | $445,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,750,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,923,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,379,900 | BOYAmt |
| EOY | $22,826,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,966,494 | BOYAmt |
| EOY | $5,088,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,883 | BOYAmt |
| EOY | $502,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,070,172 | BOYAmt |
| EOY | $35,172,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,474 | BOYAmt |
| EOY | $1,529,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,387 | BOYAmt |
| EOY | $1,870,760 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,020,403 | BOYAmt |
| EOY | $10,745,929 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,657 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,610,921 | BOYAmt |
| EOY | $14,146,271 | 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 | $12,770,541 | BOYAmt |
| EOY | $12,922,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,688,710 | BOYAmt |
| EOY | $8,102,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,459,251 | BOYAmt |
| EOY | $21,025,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,070,172 | BOYAmt |
| EOY | $35,172,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$234,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$198,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,584,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,917,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,568,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,364,230 | CurrentTaxYearAmt |
| Total | $18,316,976 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,584,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,917,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,568,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,364,230 | CurrentTaxYearAmt |
| Total | $18,316,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,316,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,966 | CurrentTaxYearAmt |
| Total | $790,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,107,718 | TotalSupportAmt |
| Public Support CY170 | 0.95860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95040 | 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 | $4,449,700 | BeginningYearBalanceAmt |
| Contributions | $195,620 | ContributionsAmt |
| Investment Earnings Or Losses | $111,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,452 | OtherExpendituresAmt |
| End Year Balance | $4,526,742 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,608,076 | BeginningYearBalanceAmt |
| Contributions | $36,444 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,470 | OtherExpendituresAmt |
| End Year Balance | $4,449,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,492,540 | BeginningYearBalanceAmt |
| Contributions | $4,066 | ContributionsAmt |
| Investment Earnings Or Losses | $242,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,969 | OtherExpendituresAmt |
| End Year Balance | $4,608,076 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,072,824 | BeginningYearBalanceAmt |
| Contributions | $18,069 | ContributionsAmt |
| Investment Earnings Or Losses | $169,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $767,438 | OtherExpendituresAmt |
| End Year Balance | $4,492,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,149,613 | BeginningYearBalanceAmt |
| Contributions | $27,337 | ContributionsAmt |
| Investment Earnings Or Losses | $166,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,333 | OtherExpendituresAmt |
| End Year Balance | $5,072,824 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79918 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20082 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,828 | OtherCostOrOtherBasisAmt |
| Book Value | $754,828 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,914,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,593,183 | DepreciationAmt |
| Book Value | $18,320,918 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,055,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,653 | DepreciationAmt |
| Book Value | $2,541,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $943,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $750,350 | DepreciationAmt |
| Book Value | $193,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,081,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,065,610 | DepreciationAmt |
| Book Value | $1,016,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,826,677 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,388,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$198,768 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$198,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,587,419 | RevenueSubtotalAmt |
| Other Revenues Not Included | $68,120 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $68,120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,655,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,822,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,822,047 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $68,120 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $68,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,890,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED FOR DONOR-SPECIFIED SCHOLARSHIPS, PROGRAM AND/OR FACILITY PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MEMBERSHIPS SCHOLARSHIPS NETTED AGAINST REVENUE 22,959. CAMPERSHIP EXPENSES NETTED AGAINST REVENUE 45,161. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MEMBERSHIPS SCHOLARSHIPS NETTED AGAINST REVENUE 22,959. CAMPERSHIP EXPENSES NETTED AGAINST REVENUE 45,161. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FINANCIAL AID FOR MEMBERSHIP | 144 | $22,959 | BOOK |
| FINANCIAL AID TO CAMPERS | 21 | $45,161 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS BASED ON FINANCIAL NEED AS DOCUMENTED BY THE CAMPER'S FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT OF THE CAMP BASED ON INDIVIDUAL'S NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | JOSHUA WEINSTEIN | PersonNm |
| Title | EXEC. DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $256,857 | 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 | $550 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,407 | 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 3: | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE JANUARY 1, 2022, THE ORGANIZATION ENTERED INTO AN EMPLOYMENT AGREEMENT AND NON-COMPETITION AGREEMENT WITH THE CEO OF THE ORGANIZATION, THE TERM OF WHICH IS THREE YEARS. THE AGREEMENT PROVIDES FOR A MINIMUM ANNUAL SALARY, ADJUSTED ANNUALLY FOR COST-OF-LIVING CHANGES, AS WELL AS FRINGE BENEFITS SIMILAR TO THOSE PROVIDED TO OTHER EMPLOYEES OF THE ORGANIZATION. ON SEPTEMBER 8, 2023, THE ORGANIZATION BEGAN A SEARCH FOR A NEW EXECUTIVE DIRECTOR AND ENTERED INTO AN EXECUTIVE TRANSITION AND SEPARATION AGREEMENT WITH THE CURRENT CEO. UPON THE EARLIER OF COMMENCEMENT OF EMPLOYMENT OF A NEW ED, OR JUNE 30, 2024, THE CEO WILL BEGIN EMPLOYMENT AS AN ADVISOR TO THE ORGANIZATION. UNDER THE NEW AGREEMENT, THE ORGANIZATION IS COMMITTED TO PAY THE CEO/ADVISOR CERTAIN COMPENSATION INCLUDING BENEFITS AND POST-TERMINATION PAYMENTS THROUGH DECEMBER 31, 2024. | 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) | MORTGAGE INTEREST | 1 | $76,500 | BOOK |
| Yes (X) | MISCELLANEOUS FURNITURE & OFFICE SUPPLIES | 0 | $4,617 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE LOUIS S. WOLK JEWISH COMMUNITY CENTER (JCC) AIMS TO BE A VIBRANT CENTER OF JEWISH LIVING AND VALUES THAT IS VITAL TO THE COMMUNITY AT LARGE FOR GENERATIONS TO COME. IT'S MISSION HAS THREE PRIMARY TENANTS: 1) FOSTER JEWISH IDENTITY, 2) PROMOTE MUTUAL UNDERSTANDING AND RESPECT, AND 3) PROVIDE OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, EMPOWERING COMMUNITY MEMBERS TO BE THEIR BEST SELVES AT EACH STAGE OF LIFE. THE JCC OFFERS A WIDE RANGE OF PROGRAMS AND SERVICE, WITH FOCUS AREAS INCLUDING JEWISH LIFE, HEATH AND WELLNESS, ARTS & CULTURE, EARLY EDUCATION AND CAMPING. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES, AND INCOMES. EVERY EFFORT IS MADE TO ENSURE THAT MEMBERS' FINANCIAL STATUS IS NOT A BARRIER TO PARTICIPATION AT THE JCC. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER, WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC IS ONE OF THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE, FINANCE AND AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING, AS WELL AS BEING MADE AVAILABLE TO THE ENTIRE BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE ON AN ANNUAL BASIS. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE MATTER IS BROUGHT TO THE AUDIT COMMITTEE, BOARD CHAIR AND VICE CHAIR FOR REVIEW. ALL SIGNED STATEMENTS ARE RETAINED BY THE EXECUTIVE ASSISTANT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 572,948. MANAGEMENT AND GENERAL EXPENSES 1,004,153. FUNDRAISING EXPENSES 49,310. TOTAL EXPENSES 1,626,411. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 33,807. MANAGEMENT AND GENERAL EXPENSES 14,664. FUNDRAISING EXPENSES 1,334. TOTAL EXPENSES 49,805. |
| PART XII, LINE 2C EXPLANATION | THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. |
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