THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY (EIN 06-0662142)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202441289349303389
- 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 | 2024-05-07T16:49:57-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | 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 | 060662142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOYCE D & ANDREW J MANDELL GREATER | BusinessNameLine1Txt |
| Business Name Line2 | HARTFORD JEWISH COMMUNITY CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOYC | BusinessNameControlTxt |
| Phone | 8602364571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CORONA CHARRON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8602364571 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | CORONA CHARRON | 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 | RUDY M D'AGOSTINO | PreparerPersonNm |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2024-05-01 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANDELL JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM CORONA CHARRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,894,018 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANDELLJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PROGRAMS THAT PROMOTE ONE'S WELL-BEING WITH A COMMITMENT TO UNIVERSAL JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $92,257 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,453,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,590,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,680,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,950,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,459 | PYOtherRevenueAmt |
| CY Other Revenue | $163,157 | CYOtherRevenueAmt |
| PY Total Revenue | $11,461,173 | PYTotalRevenueAmt |
| CY Total Revenue | $10,758,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,156,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,150,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,131,129 | PYOtherExpensesAmt |
| CY Other Expenses | $4,759,974 | CYOtherExpensesAmt |
| PY Total Expenses | $10,364,933 | PYTotalExpensesAmt |
| CY Total Expenses | $11,986,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,096,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,227,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,539,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,821,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,479,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,921,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,060,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,899,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING PEOPLE OF ALL BACKGROUNDS AND AT EVERY AGE AND STAGE OF LIFE. A GATHERING PLACE AND RESOURCE FOR THE HARTFORD REGION. THE JCC PROVIDES RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL PROGRAMS DESIGNED TO PROMOTE PHYSICAL, INTELLECTUAL, AND SPIRITUAL WELL-BEING OF ITS MEMBERS AND OTHERS WHO PARTICIPATE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,081,780 | ExpenseAmt |
| Grant | $34,830 | GrantAmt |
| Revenue | $3,483,668 | RevenueAmt |
| Desc | THE JCC EARLY CHILDHOOD CENTER AND PARENTING CENTER PROGRAMS ARE DESIGNED TO GIVE THE YOUNGEST CHILD A VARIETY OF OPPORTUNITIES TO MASTER THE SOCIAL, EMOTIONAL AND PHYSICAL TASKS OF EACH DEVELOPMENTAL STAGE IN A HEALTHY, SAFE AND CARING JEWISH ENVIRONMENT THAT WELCOMES CHILDREN AND FAMILIES OF ALL BACKGROUNDS. THE PROGRAM BENEFITS APPROXIMATELY 370 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,336,546 | ExpenseAmt |
| Grant | $2,702 | GrantAmt |
| Revenue | $1,446,380 | RevenueAmt |
| Desc | THE JCC OFFERS A FULL RANGE OF RECREATIONAL, FITNESS, WELLNESS AND PHYSICAL PROGRAMS FOR MEMBERS OF ALL AGES. GOOD HEALTH IS MORE THAN JUST EXERCISE. THE PROGRAM YIELDS APPROXIMATELY 25,000 MONTHLY VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $825,233 | ExpenseAmt |
| Grant | $19,506 | GrantAmt |
| Revenue | $743,440 | RevenueAmt |
| Desc | A SUMMER DAY CAMP LOCATED ON 75 ACRES OF WOODS AND WATERFRONT SERVING APPROXIMATELY 360 CAMPERS. CAMP IS THE PERFECT PLACE FOR A CHILD TO ENJOY THE OUTDOORS, SKIING, BOATING, FISHING, TUBING, ARTS & CRAFTS, POTTERY SWIMMING AND SO MUCH MORE. THERE ARE A VARIETY OF ACTIVITIES TO ENCOURAGE TOGETHERNESS, FRIENDSHIP, FUN AND NEW CHALLENGES IN A SAFE, WELCOMING, INCLUSIVE AND NURTURING ENVIRONMENT ALL WITHIN THE CONTEXT OF JEWISH VALUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,010,705 | ExpenseAmt |
| Grant | $19,233 | GrantAmt |
| Revenue | $2,180,215 | RevenueAmt |
| Desc | THE JCC OFFERS PROGRAMMING FOR FAMILIES, ADULTS, YOUTH AND SENIORS. EVENTS INCLUDE AN ANNUAL JEWISH FILM FESTIVAL AND VARIOUS OTHER CULTURAL EVENTS FOR THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,010,705 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,233 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,180,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,254,264 | 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 | Yes (1) | 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 | 0 | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 394 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | 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 | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CORONA CHARRON | PersonNm |
| Phone | 8602364571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 BLOOMFIELD AVENUE | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID JACOBS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $262,308 | $0 | $29,376 | ||
| ANNIE KEITH | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $123,693 | $0 | $526 | Yes (X) | ||
| KIM CORONA CHARRON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $105,718 | $0 | $21,307 | ||
| STEVEN GREENSPAN | |||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW HOFFMAN | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH MEHLMAN | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFERY AZIA | |||||||
| ASSISTANT TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY FISHMAN | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSHUA FELDMAN | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN TUVIN | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MERYL BRAUNSTEIN | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRADFORD DRAZEN | |||||||
| PAST PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| THEODORE N KAPLAN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA KAZAKOFF | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW MANDELL | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAYLE W TEMKIN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK SELTZER | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY S HOFFMAN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIAN J NEWMAN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT A ROTH | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE A FISCHMAN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDITH SIEGAL | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBBIE ELMAN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEAN S FEDERMAN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALYS KRICHAVSKY | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN SCHENKER | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| URSULA MARX | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL P BERMAN | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID A KLAU | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOYCE D MANDELL | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEWIS RABINOVITZ | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD C ROBINSON | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELVIN A SIMON | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERTA WORONOW | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC M ZACHS | |||||||
| LIFE OFFICER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER FISHMAN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT KRUG | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WEINER | |||||||
| BOARD MEMBER ENDING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD B FECHTOR | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STANLEY CHERNY | |||||||
| BOARD MEMBER ENDING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MONICA GOLD | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT NEWMAN | |||||||
| BOARD MEMBER ENDING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| AVINOAM PATT | |||||||
| BOARD MEMBER ENDING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RUTHAN WEIN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HENRY DECKER | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| IAN POLUN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE SHMERLING | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS HOUSE | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA STEWART MURO | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RONIT SHOHAM | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| EVAN SCHIFF | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MOLLY POLK | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL LUTZKER JORGENSEN | |||||||
| BOARD MEMBER ENDING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STEIN HELMRICH | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| IRENE O'CONNOR | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TAMARA LEVINE | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN WOODRUFF | |||||||
| BOARD MEMBER ENDING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA GAGNON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TRACY GELLES | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JESSE SAMUELS | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SHAPIRO | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA KATZMAN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN FUCHS | |||||||
| BOARD MEMBER BEGINING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MAX REIS | |||||||
| BOARD MEMBER BEGINING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN CARANNANTE | |||||||
| BOARD MEMBER BEGINING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL FISHMAN | |||||||
| BOARD MEMBER BEGINING JUNE 2023 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| CLASSIC TURF COMPANY LLC | |||||
| 437 SHERMAN HILL ROAD | WOODBURY | CT | 06798 | CONSTRUCTION | $190,500 |
| CHARTER OAK BUILDING MAINTENANCE INC | |||||
| PO BOX 257 | CROMWELL | CT | 06416 | CLEANING SERVICE | $179,766 |
| SONITROL NEW ENGLAND | |||||
| 65 INWOOD ROAD | ROCKY HILL | CT | 06067 | SECURITY | $146,876 |
| C&N MECHANICAL | |||||
| 160 OAK STREET | GLASTONBURY | CT | 06033 | HVAC | $121,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $260,387 | FederatedCampaignsAmt |
| Fundraising | $312,136 | FundraisingAmt |
| Government Grants | $223,867 | GovernmentGrantsAmt |
| All Other Contributions | $1,794,010 | AllOtherContributionsAmt |
| Total Contributions | $2,590,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EARLY CHILDHOOD/PARENT | 624410 | $3,483,668 | $3,483,668 | |
| MEMBERSHIPS | 990009 | $1,560,951 | $1,560,951 | |
| FITNESS & WELLNESS PRO | 713940 | $1,542,726 | $1,446,380 | $96,346 |
| DAY CAMP | 624410 | $743,440 | $743,440 | |
| YOUTH PROGRAMS | 624410 | $306,749 | $306,749 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,950,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,570 | TotalRevenueColumnAmt |
| Exclusion | $21,570 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,331 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,277 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,054 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,054 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,089 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,143 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,447 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,447 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,447 | TotalRevenueColumnAmt |
| Exclusion | $33,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,414 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,136 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,562 | TotalRevenueColumnAmt |
| Exclusion | -$10,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,674 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,142 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,468 | TotalRevenueColumnAmt |
| Exclusion | -$1,468 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SALES | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $51,133 | TotalRevenueColumnAmt |
| Exclusion | $51,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,758,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,853,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $92,257 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,263 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,271 | TotalAmt |
| Program Services | $76,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,340 | TotalAmt |
| Program Services | $66,364 | ProgramServicesAmt |
| Management And General | $288,929 | ManagementAndGeneralAmt |
| Fundraising | $60,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,688,322 | TotalAmt |
| Program Services | $5,083,714 | ProgramServicesAmt |
| Management And General | $498,086 | ManagementAndGeneralAmt |
| Fundraising | $106,522 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,744 | TotalAmt |
| Program Services | $47,738 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,911 | TotalAmt |
| Program Services | $452,548 | ProgramServicesAmt |
| Management And General | $94,451 | ManagementAndGeneralAmt |
| Fundraising | $4,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,999 | TotalAmt |
| Program Services | $373,908 | ProgramServicesAmt |
| Management And General | $56,500 | ManagementAndGeneralAmt |
| Fundraising | $10,591 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Management And General | $29,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,448 | TotalAmt |
| Management And General | $17,448 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,383 | TotalAmt |
| Program Services | $658,966 | ProgramServicesAmt |
| Management And General | $100,703 | ManagementAndGeneralAmt |
| Fundraising | $50,714 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,082 | TotalAmt |
| Program Services | $20,082 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,422 | TotalAmt |
| Program Services | $26,272 | ProgramServicesAmt |
| Management And General | $37,648 | ManagementAndGeneralAmt |
| Fundraising | $8,502 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,003 | TotalAmt |
| Program Services | $359,136 | ProgramServicesAmt |
| Management And General | $79,867 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,674 | TotalAmt |
| Program Services | $109,806 | ProgramServicesAmt |
| Management And General | $4,868 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,486 | TotalAmt |
| Program Services | $28,221 | ProgramServicesAmt |
| Management And General | $16,196 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010 | TotalAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,292 | TotalAmt |
| Program Services | $1,031,406 | ProgramServicesAmt |
| Management And General | $122,886 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,293 | TotalAmt |
| Program Services | $210,907 | ProgramServicesAmt |
| Management And General | $15,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY MAINTENANCE | $1,105,421 | $1,047,099 | $58,322 | |
| PROGRAM COSTS | $493,354 | $478,295 | $7,147 | $7,912 |
| STAFF DISCOUNTS | $108,726 | $106,651 | $2,075 | |
| DUES | $86,245 | $58,582 | $27,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,635 | TotalAmt |
| Program Services | $18,298 | ProgramServicesAmt |
| Management And General | $14,337 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,986,561 | TotalAmt |
| Program Services | $10,254,264 | ProgramServicesAmt |
| Management And General | $1,483,028 | ManagementAndGeneralAmt |
| Fundraising | $249,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,971 | BOYAmt |
| EOY | $2,377,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,690 | BOYAmt |
| EOY | $681,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,237 | BOYAmt |
| EOY | $69,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,920 | BOYAmt |
| EOY | $518,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,101,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,973,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,064,280 | BOYAmt |
| EOY | $18,128,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,931 | BOYAmt |
| EOY | $10,664 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,384 | BOYAmt |
| EOY | $1,934,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,937 | BOYAmt |
| EOY | $101,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,539,350 | BOYAmt |
| EOY | $23,821,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,267 | BOYAmt |
| EOY | $741,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,437 | BOYAmt |
| EOY | $1,639,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,580 | BOYAmt |
| EOY | $539,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,284 | BOYAmt |
| EOY | $2,921,404 | 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 | $19,688,728 | BOYAmt |
| EOY | $18,687,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,338 | BOYAmt |
| EOY | $2,212,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,060,066 | BOYAmt |
| EOY | $20,899,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,539,350 | BOYAmt |
| EOY | $23,821,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,227,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,911 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$33,430 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,698,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,001,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,419,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,590,400 | CurrentTaxYearAmt |
| Total | $17,017,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,669,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,199,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,502,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,756,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,853,703 | CurrentTaxYearAmt |
| Total | $33,981,033 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,133 | CurrentTaxYearAmt |
| Total | $477,419 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,597,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,654,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,520,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,208,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,495,236 | CurrentTaxYearAmt |
| Total | $51,476,327 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,942,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,440 | CurrentTaxYearAmt |
| Total | $4,194,293 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,942,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,440 | CurrentTaxYearAmt |
| Total | $4,194,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,282,034 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,094 | CurrentTaxYearAmt |
| Total | $874,202 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,094 | CurrentTaxYearAmt |
| Total | $874,202 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327 | CurrentTaxYearMinus1YearAmt |
| Total | $473 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,414 | CurrentTaxYearAmt |
| Total | $309,874 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,014,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,831,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,629,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,445,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,739,744 | CurrentTaxYearAmt |
| Total | $52,660,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,828,315 | BeginningYearBalanceAmt |
| Contributions | $30,634 | ContributionsAmt |
| Investment Earnings Or Losses | $156,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,181 | OtherExpendituresAmt |
| Administrative Expenses | $17,448 | AdministrativeExpensesAmt |
| End Year Balance | $1,944,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,849,847 | BeginningYearBalanceAmt |
| Contributions | $276,034 | ContributionsAmt |
| Investment Earnings Or Losses | -$222,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,537 | OtherExpendituresAmt |
| Administrative Expenses | $17,604 | AdministrativeExpensesAmt |
| End Year Balance | $1,828,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,420,065 | BeginningYearBalanceAmt |
| Contributions | $8,299 | ContributionsAmt |
| Investment Earnings Or Losses | $491,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,285 | OtherExpendituresAmt |
| Administrative Expenses | $13,484 | AdministrativeExpensesAmt |
| End Year Balance | $1,849,847 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,471,806 | BeginningYearBalanceAmt |
| Contributions | $2,336 | ContributionsAmt |
| Investment Earnings Or Losses | $15,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,328 | OtherExpendituresAmt |
| Administrative Expenses | $14,232 | AdministrativeExpensesAmt |
| End Year Balance | $1,420,065 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,485,462 | BeginningYearBalanceAmt |
| Contributions | $10,463 | ContributionsAmt |
| Investment Earnings Or Losses | $46,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,462 | OtherExpendituresAmt |
| Administrative Expenses | $14,788 | AdministrativeExpensesAmt |
| End Year Balance | $1,471,806 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63890 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $879,707 | OtherCostOrOtherBasisAmt |
| Book Value | $879,707 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,765,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,141,648 | DepreciationAmt |
| Book Value | $16,623,460 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,456,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,831,653 | DepreciationAmt |
| Book Value | $625,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,128,392 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS AT JEWISH COMMUNITY FOUNDATION | Desc |
| Book Value | $1,934,317 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,934,317 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NONQUALIFIED DEFERRED COMPENSATION | $437,249 |
| OPERATING LEASE LIABILITY | $102,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $539,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,901,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $100,911 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $135,395 | OtherRevenueAmt |
| Revenue Not Reported | $236,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,664,904 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,448 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $76,271 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $93,719 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,758,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,061,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $168,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $168,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,892,842 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,448 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $76,271 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,719 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,986,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE A REASONABLY PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS AND EXPENDITURES SUPPORTED BY THE ENDOWMENT. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITIES - DIRECT EXPENSES 80,976. RENTAL EXPENSES 39,277. MERCHANDISE SOLD 15,142. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 76,271. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITIES - DIRECT EXPENSES 80,976. MERCHANDISE SOLD 15,142. RENTAL EXPENSES 39,277. BAD DEBTS 33,430. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 76,271. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $382,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $312,136 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,414 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $64,611 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,365 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $382,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,136 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,414 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $64,611 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,562 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/FEE REDUCTIONS AT THE MANDELL JCC ARE AWARDED TO APPLICANTS ONLY ON THE BASIS OF NEED. APPLICATIONS ARE ACCEPTED FOR MEMBERSHIP FEES, SCHOOL TUITION, AND CAMP FEES. ALL APPLICANTS ARE REQUIRED TO FILL OUT AN APPLICATION FORM ALONG WITH REQUIRED DOCUMENTATION, E.G. PRIOR YEAR FEDERAL TAX RETURN (INCLUDING W-2'S AND ALL SCHEDULES), DIVORCE DECREES, FEDERAL NEEDS-TEST PROGRAM DOCUMENTATION, ETC. APPLICATIONS ARE REVIEWED BY THE PROGRAM OFFICER.IN REVIEWING APPLICATIONS, CONSIDERATION IS GIVEN TO FAMILY CIRCUMSTANCES, INCLUDING INCOME AND ASSETS, AND OTHER UNUSUAL CIRCUMSTANCES, RELATIVE TO THE COST OF TUITION AND/OR MEMBERSHIP FEES. NOT ALL APPLICANTS RECEIVE A SCHOLARSHIP. | GrantTypeTxt |
| Recipient | 118 | RecipientCnt |
| Cash Grant | $76,271 | CashGrantAmt |
| Valuation Method Used | BASED ON CURRENT PROGRAM FEE STRUCTURE | ValuationMethodUsedDesc |
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 |
| 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 | Yes (1) | 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 | DAVID JACOBS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $262,308 | 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 | $18,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,376 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $291,684 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | MEMBERSHIP TO A COUNTRY CLUB IS PROVIDED TO THE EXECUTIVE DIRECTOR AS IT FACILITATES NETWORKING AND OTHER BUSINESS OPPORTUNITIES. THE COST OF THE MEMBERSHIP WAS $2,918 FOR THE YEAR ENDED JUNE 30, 2023. |
| PART I, LINE 4B | DAVID JACOBS, THE ORGANIZATION'S EXECUTIVE DIRECTOR, PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. THE ANNUAL CONTRIBUTION UNDER THIS AGREEMENT FOR THE YEAR ENDED JUNE 30, 2023 AMOUNTED TO $16,500. AS OF JUNE 30, 2023, $437,249 HAS BEEN ACCRUED ON HIS BEHALF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | (1) MERYL BRAUNSTEIN AND JOYCE & ANDREW MANDELL (FAMILY RELATIONSHIP); (2) THEODORE N. KAPLAN & ROBERTA WORONOW (FAMILY RELATIONSHIP); (3) ANDREW J. MANDELL & JOYCE D. MANDELL (FAMILY RELATIONSHIP);(4) JEFFREY S. HOFFMAN & MATTHEW HOFFMAN (FAMILY RELATIONSHIP) |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON OF GOOD MORAL CHARACTER WHO HAS REACHED HIS/HER TWENTY-FIRST BIRTHDAY IS ELIGIBLE FOR BOARD MEMBERSHIP. UPON BECOMING A BOARD MEMBER S/HE SHALL BE ENTITLED TO VOTE AND TO HOLD OFFICE. THERE ARE TWO TEEN BOARD MEMBERS WHO DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE 990 IS RECEIVED IN DRAFT FORM, THE CFO WILL SEND A FULL COPY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS OR CONCERNS WILL BE DIRECTED TO THE AUDIT COMMITTEE FOR REVIEW AND ANSWERS PRIOR TO THE 990 BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS AND LIFE OFFICERS ARE REQUIRED TO DISCLOSE IF THEY HAVE INTERESTS THAT MIGHT CAUSE A CONFLICT OF INTEREST. ANY OFFICER OR DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST IN ANY MANNER INVOLVING TRANSACTIONS WITH THE ORGANIZATION MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION, UNLESS REQUESTED BY THE BOARD OR ADMINISTRATION TO PROVIDE INFORMATION OR INTERPRETATION CONCERNING THE TRANSACTION. ANY OFFICERS OR BOARD MEMBERS INVOLVED IN THE TRANSACTION MUST REFRAIN FROM VOTING AND MAY NOT BE PRESENT AT THE TIME OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD HAS GRANTED AUTHORITY FOR THE EXECUTIVE COMMITTEE TO REVIEW THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, AUTHORIZE COMPENSATION ADJUSTMENTS AND ADDITIONAL COMPENSATION IN THE FORM OF A BONUS AS APPROPRIATE. SALARY SURVEYS FOR LARGE SIZE JCC'S FOR EXECUTIVE AND ASSISTANT EXECUTIVES ISSUED BY THE JCCA WERE USED. THIS PROCESS WAS LAST COMPLETED IN AUGUST 2017. THE RENEWAL TERM IS THROUGH JUNE 30, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -33,430. |
Comments