JEWISH COMMUNITY CENTER OF: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF (EIN 14-1343041)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349310659
- Schema version
- 2023v5.0
- 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 | 2024-05-15T13:40:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202954888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANS & GRAMUGLIA CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PINE WEST PLAZA SUITE 107 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141343041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF SCHENECTADY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5183778803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2565 BALLTOWN ROAD | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID POSNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5183778803 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | POSNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | ROBERT GRAMUGLIA | PreparerPersonNm |
| PTIN | P00454779 | PTIN |
| Phone | 5184528055 | PhoneNum |
| Preparation | 2024-05-11 | 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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID POSNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2565 BALLTOWN ROAD | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,528,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCHENECTADYJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BUILD A VIBRANT, WELCOMING, AND INCLUSIVE COMMUNITY THAT EMBRACES OUR JEWISH VALUES, CULTURE, IDENTITY AND CONNECTIONS TO ISRAEL, ENGAGES THE LOCAL COMMUNITY, AND ENHANCES THE BODY, MIND AND SPIRIT OF OUR MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $754,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,743,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,358,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,983,611 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,243 | PYOtherRevenueAmt |
| CY Other Revenue | $19,783 | CYOtherRevenueAmt |
| PY Total Revenue | $5,178,333 | PYTotalRevenueAmt |
| CY Total Revenue | $6,889,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,426,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,162,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,708,660 | PYOtherExpensesAmt |
| CY Other Expenses | $1,696,035 | CYOtherExpensesAmt |
| PY Total Expenses | $5,188,211 | PYTotalExpensesAmt |
| CY Total Expenses | $5,894,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $995,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,854,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,183,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $556,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $785,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,298,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,398,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BUILD A VIBRANT, WELCOMING, AND INCLUSIVE COMMUNITY THAT EMBRACES OUR JEWISH VALUES, CULTURE, IDENTITY AND CONNECTIONS TO ISRAEL, ENGAGES THE LOCAL COMMUNITY, AND ENHANCES THE BODY, MIND AND SPIRIT OF OUR MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,948,183 | ExpenseAmt |
| Grant | $6,151 | GrantAmt |
| Revenue | $1,804,808 | RevenueAmt |
| Desc | EARLY CHILDHOOD CENTER AND AFTER SCHOOL CARE (ASEP) - THE JCC RUNS A CHILDHOOD CENTER FOR CHILDREN FROM INFANT AGE THROUGH AGE 12. IT IS THE LARGEST CHILDCARE CENTER IN SCHENECTADY COUNTY OF NEW YORK STATE. THE EARLY CHILDHOOD CENTER IS LICENSED TO CARE FOR APPROX. 150 INFANTS THROUGH PRE-KINDERGARTNERS, WHILE ASEP (AFTER SCHOOL ENRICHMENT PROGRAM) PROVIDES CARE FOR 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHO ARE BUSSED TO THE JCC FROM NISKAYUNA SCHOOLS. THE CHILDCARE CENTER IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $891,953 | ExpenseAmt |
| Grant | $23,999 | GrantAmt |
| Revenue | $1,145,399 | RevenueAmt |
| Desc | CAMP CHAVERIM AND CAMP GALGALIM - THE JCC RUNS SUMMER CAMP PROGRAMS FOR OVER 300 THREE YEAR OLDS TO STUDENTS ENTERING THE 8TH GRADE. THE CAMPERS UTILIZE THE FACILITIES AND GROUNDS OF THE JCC'S 22 ACRE CAMPUS, INCLUDING GYMNASIUM, OUTDOOR ATHLETIC FIELDS, PAVILIONS, OUTDOOR SWIMMING COMPLEX AND FORESTED AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $751,895 | ExpenseAmt |
| Grant | $653 | GrantAmt |
| Revenue | $1,135,287 | RevenueAmt |
| Desc | KIDS TIME - THE JCC RUNS AFTER SCHOOL PROGRAMS LOCATED AT FIVE NISKAYUNA SCHOOLS, FOUR ELEMENTARY, AND ONE MIDDLE SCHOOL. THESE SERVE UPWARDS OF 200 STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $419,117 | $3,274 | $137,557 | SPORTS & WELLNESS - THE CENTER HAS A FITNESS FACILITY WHICH OFFERS CARDIO MACHINES, CIRCUIT EQUIPMENT, FREE WEIGHTS AND STRENGTH TRAINING EQUIPMENT. THE CENTER ALSO OFFERS STATE OF THE ART GROUP EXERCISE PROGRAMS, FITNESS CLASSES, INDOOR CYCLING AND A VARIETY OF PERSONAL TRAINING FOR SENIOR CITIZENS, ADULTS AND YOUNG ADULTS. |
| $50,745 | $352 | $5,285 | JEWISH CULTURAL |
| $383,281 | $543 | $58,859 | ADULT/AQUATICS |
| $234,237 | $764 | $22,883 | FAMILY PARK |
| $703,968 | MEMBERSHIP AND OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,087,380 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,933 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $928,552 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,679,411 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HUDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183778803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2565 BALLTOWN ROAD | AddressLine1Txt |
| City | SCHENECTADY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GORDON ZUCKERMAN | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN GOLDBERGER | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENN LEAN | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB BELKIN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD TOLL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA A WALTON | ||||||
| IMMEDIATE PAST PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHAEL BESSER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH CLAYMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CUTLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HAUSLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LANDAUER-RUDER | ||||||
| PRESIDENT-ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA LEIGHTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDIE SALMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW SANTILLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN SONAGERE | ||||||
| 3RD VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH YORKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GARWOOD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME HOLLANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MASTRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUDHAN RAMCHARAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID POSNER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $190,456 | $0 | $16,981 | |
| ANDREW KATZ | ||||||
| CAMPUS DIRECTOR | 40.00 | Yes (X) | $102,068 | $0 | $10,661 | |
| THOMAS HUDY | ||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | Yes (X) | $92,347 | $0 | $11,932 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,574 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CDPHP | |||||
| 500 PATROON CREEK BLVD | ALBANY | NY | 12206 | HEALTH INSURANCE | $206,461 |
| NIGHTRIDER JANITORIAL SERVICES LLC | |||||
| 1153 LOUDON RD | COHOES | NY | 12047 | JANITORIAL | $101,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,791 | FundraisingAmt |
| Government Grants | $1,025,724 | GovernmentGrantsAmt |
| All Other Contributions | $672,975 | AllOtherContributionsAmt |
| Total Contributions | $1,743,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 713940 | $4,310,091 | $4,310,091 |
| MEMBERSHIP DUES | 900003 | $667,439 | $667,439 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,983,611 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,661 | TotalRevenueColumnAmt |
| Exclusion | $81,661 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,435 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,435 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,676,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,615,862 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,063 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,063 | TotalRevenueColumnAmt |
| Exclusion | $61,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,648 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,791 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,652 | TotalRevenueColumnAmt |
| Exclusion | -$10,652 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,889,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,014,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,072 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,736 | TotalAmt |
| Program Services | $35,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,084 | TotalAmt |
| Management And General | $401,084 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,183,305 | TotalAmt |
| Program Services | $2,855,542 | ProgramServicesAmt |
| Management And General | $249,477 | ManagementAndGeneralAmt |
| Fundraising | $78,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,309 | TotalAmt |
| Program Services | $54,422 | ProgramServicesAmt |
| Management And General | $12,398 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,570 | TotalAmt |
| Program Services | $181,294 | ProgramServicesAmt |
| Management And General | $41,303 | ManagementAndGeneralAmt |
| Fundraising | $4,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,395 | TotalAmt |
| Program Services | $224,973 | ProgramServicesAmt |
| Management And General | $51,254 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120 | TotalAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,615 | TotalAmt |
| Management And General | $26,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,565 | TotalAmt |
| Program Services | $312,710 | ProgramServicesAmt |
| Management And General | $105,738 | ManagementAndGeneralAmt |
| Fundraising | $11,117 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,759 | TotalAmt |
| Program Services | $15,120 | ProgramServicesAmt |
| Management And General | $8,236 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,413 | TotalAmt |
| Program Services | $17,179 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,647 | TotalAmt |
| Program Services | $233,127 | ProgramServicesAmt |
| Management And General | $49,557 | ManagementAndGeneralAmt |
| Fundraising | $5,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,506 | TotalAmt |
| Program Services | $69,794 | ProgramServicesAmt |
| Management And General | $4,350 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,783 | TotalAmt |
| Program Services | $19,961 | ProgramServicesAmt |
| Management And General | $15,650 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,402 | TotalAmt |
| Program Services | $9,880 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,288 | TotalAmt |
| Program Services | $264,537 | ProgramServicesAmt |
| Management And General | $72,970 | ManagementAndGeneralAmt |
| Fundraising | $8,781 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $250,791 | $228,733 | $19,911 | $2,147 |
| CREDIT CARD FEES | $80,197 | $63,890 | $14,555 | $1,752 |
| BAD DEBT | $50,914 | $50,914 | ||
| REPAIRS AND MAINTENANCE | $45,929 | $39,504 | $5,735 | $690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106 | TotalAmt |
| Program Services | $2,095 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,894,434 | TotalAmt |
| Program Services | $4,679,411 | ProgramServicesAmt |
| Management And General | $1,091,502 | ManagementAndGeneralAmt |
| Fundraising | $123,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,305 | BOYAmt |
| EOY | $2,123,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001 | BOYAmt |
| EOY | $2,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,078 | BOYAmt |
| EOY | $69,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,662 | BOYAmt |
| EOY | $40,299 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,157,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,949,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,826 | BOYAmt |
| EOY | $2,207,980 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,197 | BOYAmt |
| EOY | $1,503,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $235,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,854,769 | BOYAmt |
| EOY | $6,183,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,481 | BOYAmt |
| EOY | $243,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,266 | BOYAmt |
| EOY | $272,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,591 | BOYAmt |
| EOY | $34,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $235,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,338 | BOYAmt |
| EOY | $785,959 | 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 | $3,020,951 | BOYAmt |
| EOY | $3,956,447 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,480 | BOYAmt |
| EOY | $1,441,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,298,431 | BOYAmt |
| EOY | $5,398,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,854,769 | BOYAmt |
| EOY | $6,183,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $995,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $104,400 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,743,490 | CurrentTaxYearAmt |
| Total | $4,281,113 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,464,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,908,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,777,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,428,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,046 | CurrentTaxYearAmt |
| Total | $17,592,686 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,260,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,382,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,291,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,182,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,757,536 | CurrentTaxYearAmt |
| Total | $21,873,799 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,873,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,661 | CurrentTaxYearAmt |
| Total | $192,555 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,661 | CurrentTaxYearAmt |
| Total | $192,555 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,289,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,422,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,314,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,202,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,839,197 | CurrentTaxYearAmt |
| Total | $22,067,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $827,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $938,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $985,582 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$158,563 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $827,019 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,569 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,917 | OtherExpendituresAmt |
| End Year Balance | $985,582 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,094 | OtherExpendituresAmt |
| End Year Balance | $937,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $867,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,872 | OtherExpendituresAmt |
| End Year Balance | $965,631 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $24,927 | OtherCostOrOtherBasisAmt |
| Book Value | $24,927 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,149,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,208,147 | DepreciationAmt |
| Book Value | $1,941,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $722,694 | DepreciationAmt |
| Book Value | $232,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,116 | DepreciationAmt |
| Book Value | $8,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,207,980 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $19,238 | C |
| EXCHANGE TRADED FUNDS | $84,192 | C |
| FIXED INCOME FUNDS | $493,121 | C |
| EQUITIES | $890,368 | C |
| OTHER | $16,588 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,503,507 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $235,769 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,769 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,981,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $104,400 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$35,736 | OtherRevenueAmt |
| Revenue Not Reported | $68,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,912,908 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$23,300 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,300 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,889,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,881,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,858,698 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,736 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,736 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,894,434 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROMOTE THE LONG TERM CONTINUING HEALTH AND WELFARE OF JCC, TO ESTABLISH CAMPERSHIPS, TO FUND MEMBERSHIP, JEWISH CULTURAL PROGRAMS, CHILDREN'S PROGRAMS AND TIKKUM OLAM (GENERAL GOOD DEEDS IN THE COMMUNITY) EDUCATIONAL PROGRAMS, TO SUBSIDIZE COST OF SCHOLARHIPS FOR NEEDY PRESCHOOLERS, TO PURCHASE EQUIPMENTS AND SUPPLIES ECT. FOR FITNESS CENTER, TO SUPPORT OPERATING BUDGET OF JCC. |
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS NET AGAINST PROGRAM REVENUE -35,736. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -23,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 23,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NET AGAINST PROGRAM REVENUE 35,736. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $57,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,791 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,648 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,975 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,325 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,791 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,648 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,975 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,325 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,652 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $35,736 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DAVID POSNER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $190,456 | 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 | $8,525 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,456 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,437 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS REVIEWED THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTERESTS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY EVALUATES COMPENSATION BY UTILIZING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990 - PART XII - LINE 2C - | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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