ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC (EIN 65-1127438)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202441979349301639
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T14:50:19-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651127438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOLPH & ROSE LEVIS JEWISH COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOL | BusinessNameControlTxt |
| Phone | 5618523200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21050 95TH AVENUE S | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEETA RAMPERSAUD | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 5618523200 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEETA | PersonFirstNm |
| Person Last | RAMPERSAUD | 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 | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-07-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SEETA RAMPERSAUD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21050 95TH AVENUE S | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,565,538 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEVISJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION, AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,183,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,071,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,164,737 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,543,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$557,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318,909 | PYOtherRevenueAmt |
| CY Other Revenue | $201,785 | CYOtherRevenueAmt |
| PY Total Revenue | $9,109,120 | PYTotalRevenueAmt |
| CY Total Revenue | $16,887,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,816 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,760,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,138,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $505,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,348,774 | PYOtherExpensesAmt |
| CY Other Expenses | $3,976,430 | CYOtherExpensesAmt |
| PY Total Expenses | $8,109,155 | PYTotalExpensesAmt |
| CY Total Expenses | $9,304,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $999,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,582,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,285,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,948,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,942,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,660,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,343,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,288,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION, AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,094,166 | ExpenseAmt |
| Grant | $99,219 | GrantAmt |
| Revenue | $3,194,323 | RevenueAmt |
| Desc | EARLY CHILDHOOD LEARNING CENTER - A COMPREHENSIVE RANGE OF PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES. THE FACILITY INCLUDES CLASSROOMS, PLAYGROUNDS, AND A LIBRARY RESOURCE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,988,662 | ExpenseAmt |
| Grant | $55,597 | GrantAmt |
| Revenue | $2,381,867 | RevenueAmt |
| Desc | CAMP PROGRAMS - SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES FOR YOUNG CHILDREN THROUGH TEENAGERS DESIGNED TO STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION, AND CONTINUITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,168,475 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $386,981 | RevenueAmt |
| Desc | ARTS, CULTURE, AND LEARNING - THE LEVIS JCC PHYLLIS & HARVEY SANDLER CENTER PROVIDES AN ARRAY OF PROGRAMMING THAT SERVES THE LOCAL JEWISH COMMUNITY. SUCH PROGRAMS INCLUDE PERFORMING ARTS, THEATRE, ADULT CLASSES, LECTURERS A YEAR ROUND FILM FESTIVAL THAT SHOWCASES RELEVANT JEWISH FILMS, AND OFFERS TRAVEL TO VARIOUS COUNTRIES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $751,497 | $25,000 | $398,856 | SPECIAL NEEDS |
| $327,289 | $303,563 | SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,078,786 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $702,419 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,330,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 282 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEETA RAMPERSAUD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618523225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21050 95TH AVENUE S | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMILY GRABELSKY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI FINEMAN | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LAZAR | ||||||
| VP, BOARD DEV. | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL LEAVY | ||||||
| VP, FRD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY WACHTEL | ||||||
| VP, FRD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDI SCHUMAN | ||||||
| VP, LEGACY & ENDOWMENTS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL YESNER | ||||||
| VP, PROGRAMMING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE MIDLER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY YESNER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISA BAKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN CLARFIELD ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY COHEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANA EGERT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET ELINOFF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY FELDMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STUART H GANSLAW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GARAWAY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GINSBURG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GOTLIEB | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE KAYE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KOBLICK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KOVACS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELYSSA KUPFERBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORI LESSER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI DANIEL LEVIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LEWIN | ||||||
| DIRECTOR UNTIL 08/23 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LIEBERMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA MEADOW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MILLMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID OGMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE OWEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIOT POPPER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAY ROSENZWEIG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NINA ROSENZWEIG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN RUBIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE RUDERMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN SCHUMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS SHAFER ESQ | ||||||
| DIRECTOR UNTIL 08/23 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MARKS SMALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA SPERO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN WEISSGLASS | ||||||
| DIRECTOR UNTIL 08/23 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ZACKON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY HABERER | ||||||
| PRESIDENT AND CEO | 35.00 | Yes (X) | $268,038 | $0 | $64,671 | |
| CINDY BERGMAN | ||||||
| EVP OF DEVELOPMENT | 35.00 | Yes (X) | $132,466 | $0 | $49,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,371 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $548,175 | FundraisingAmt |
| Government Grants | $289,408 | GovernmentGrantsAmt |
| All Other Contributions | $9,233,759 | AllOtherContributionsAmt |
| Total Contributions | $10,071,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS AND ACTIVITIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,543,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,543,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,543,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,038 | TotalRevenueColumnAmt |
| Exclusion | $65,038 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,656 | 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 | $113,656 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,656 | TotalRevenueColumnAmt |
| Exclusion | $113,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,745 | SecuritiesAmt |
| Other | $13,275 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,065 | SecuritiesAmt |
| Other | $6,786 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,320 | SecuritiesAmt |
| Other | $6,489 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,169 | TotalRevenueColumnAmt |
| Exclusion | $5,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,247 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,175 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,109 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,862 | TotalRevenueColumnAmt |
| Exclusion | -$150,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $457,645 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $340,560 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,085 | TotalRevenueColumnAmt |
| Exclusion | $117,085 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,906 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,887,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,665,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $150,086 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,816 | TotalAmt |
| Program Services | $189,816 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,130 | TotalAmt |
| Program Services | $108,085 | ProgramServicesAmt |
| Management And General | $271,204 | ManagementAndGeneralAmt |
| Fundraising | $79,841 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,991,896 | TotalAmt |
| Program Services | $3,152,791 | ProgramServicesAmt |
| Management And General | $579,888 | ManagementAndGeneralAmt |
| Fundraising | $259,217 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,953 | TotalAmt |
| Program Services | $17,654 | ProgramServicesAmt |
| Management And General | $3,128 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,514 | TotalAmt |
| Program Services | $259,687 | ProgramServicesAmt |
| Management And General | $50,606 | ManagementAndGeneralAmt |
| Fundraising | $36,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,944 | TotalAmt |
| Program Services | $245,036 | ProgramServicesAmt |
| Management And General | $53,811 | ManagementAndGeneralAmt |
| Fundraising | $21,097 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,510 | TotalAmt |
| Management And General | $74,510 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,656 | TotalAmt |
| Management And General | $15,656 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,275 | TotalAmt |
| Program Services | $340,056 | ProgramServicesAmt |
| Management And General | $33,564 | ManagementAndGeneralAmt |
| Fundraising | $13,655 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,768 | TotalAmt |
| Program Services | $48,168 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,799 | TotalAmt |
| Program Services | $229,588 | ProgramServicesAmt |
| Management And General | $29,408 | ManagementAndGeneralAmt |
| Fundraising | $33,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,959 | TotalAmt |
| Program Services | $19,750 | ProgramServicesAmt |
| Management And General | $12,910 | ManagementAndGeneralAmt |
| Fundraising | $2,299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,358 | TotalAmt |
| Program Services | $514,898 | ProgramServicesAmt |
| Management And General | $20,768 | ManagementAndGeneralAmt |
| Fundraising | $14,692 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,717 | TotalAmt |
| Program Services | $119,717 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,585 | TotalAmt |
| Program Services | $14,903 | ProgramServicesAmt |
| Management And General | $125,610 | ManagementAndGeneralAmt |
| Fundraising | $12,072 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817 | TotalAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,083 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $117,863 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,291 | TotalAmt |
| Program Services | $28,989 | ProgramServicesAmt |
| Management And General | $7,403 | ManagementAndGeneralAmt |
| Fundraising | $4,899 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICES AND PROGRAMS | $1,234,483 | $1,197,539 | $35,406 | $1,538 |
| INTER-AGENCY | $627,146 | $606,480 | $20,666 | |
| STAFF DEVELOPMENT | $163,223 | $153,186 | $10,016 | $21 |
| PERMITS/LICENSES/FEES | $58,354 | $52,706 | $5,648 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,406 | TotalAmt |
| Program Services | $30,820 | ProgramServicesAmt |
| Management And General | $18,922 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,304,683 | TotalAmt |
| Program Services | $7,330,089 | ProgramServicesAmt |
| Management And General | $1,469,538 | ManagementAndGeneralAmt |
| Fundraising | $505,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,409 | BOYAmt |
| EOY | $724,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,660,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,771,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,156 | BOYAmt |
| EOY | $451,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,461 | BOYAmt |
| EOY | $140,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,769,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $794,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,376 | BOYAmt |
| EOY | $975,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,166,678 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,397 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,479 | BOYAmt |
| EOY | $15,059,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,285,278 | BOYAmt |
| EOY | $32,948,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,411 | BOYAmt |
| EOY | $576,407 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,717 | BOYAmt |
| EOY | $1,572,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953 | BOYAmt |
| EOY | $15,510,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,081 | BOYAmt |
| EOY | $17,660,072 | 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 | $2,944,748 | BOYAmt |
| EOY | $4,266,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,449 | BOYAmt |
| EOY | $11,022,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,343,197 | BOYAmt |
| EOY | $15,288,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,285,278 | BOYAmt |
| EOY | $32,948,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,582,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $363,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,972,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,848,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,061,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,183,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,071,342 | CurrentTaxYearAmt |
| Total | $27,137,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,972,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,848,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,061,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,183,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,071,342 | CurrentTaxYearAmt |
| Total | $27,137,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,405,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,732,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,694 | CurrentTaxYearAmt |
| Total | $185,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,085 | CurrentTaxYearAmt |
| Total | $196,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,519,677 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,875,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,921,606 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $345,817 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,745 | OtherExpendituresAmt |
| End Year Balance | $3,166,678 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,186,470 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$456,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $843,587 | OtherExpendituresAmt |
| End Year Balance | $2,921,606 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,431,235 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $700,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| End Year Balance | $4,186,470 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,615,177 | BeginningYearBalanceAmt |
| Contributions | $201,154 | ContributionsAmt |
| Investment Earnings Or Losses | $235,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $620,750 | OtherExpendituresAmt |
| End Year Balance | $3,431,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,477,215 | BeginningYearBalanceAmt |
| Contributions | $1,201,030 | ContributionsAmt |
| Investment Earnings Or Losses | $79,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,443 | OtherExpendituresAmt |
| End Year Balance | $3,615,177 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51047 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48953 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,141,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,821 | DepreciationAmt |
| Book Value | $680,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,590 | DepreciationAmt |
| Book Value | $58,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,891 | DepreciationAmt |
| Book Value | $236,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $975,071 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $15,045,136 |
| DEPOSITS | $13,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,059,093 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $15,510,779 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,510,779 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,145,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $363,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $677,871 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$107,316 | OtherRevenueAmt |
| Revenue Not Reported | $933,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,211,922 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,656 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$340,560 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$324,904 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,887,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,200,142 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $677,871 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $340,560 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,018,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,181,711 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,656 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $107,316 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $122,972 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,304,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED BY DONORS DESIRING TO LEAVE A LEGACY GIFT TO CONTINUE SUPPORT FOR RESPECTIVE PROGRAMS AT THE JCC. SUCH ENDOWMENTS ARE SETUP WITH SPECIFIC DONOR RESTRICTIONS WITH INCOME BEING USED TO FURTHER SUPPORT THEIR SPECIFIC CAUSE. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES -107,316. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -340,560. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 340,560. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES 107,316. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JJJ ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $399,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $369,160 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,850 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,620 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,078 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,120 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,510 | OtherDirectExpensesEvent1Amt |
| Event2 | SLAR LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $227,412 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $179,015 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,397 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,328 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $35,280 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $35,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,673 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $626,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,247 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,620 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,406 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $47,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,183 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,109 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,862 | 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 | 125 | RecipientCnt |
| Cash Grant | $189,816 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTY HABERER | ||||||||||||||
| PRESIDENT AND CEO | $252,453 | $0 | $15,585 | $0 | $0 | $0 | $24,744 | $0 | $39,927 | $0 | $332,709 | $0 | $0 | $0 |
| CINDY BERGMAN | ||||||||||||||
| EVP OF DEVELOPMENT | $112,466 | $0 | $20,000 | $0 | $0 | $0 | $18,042 | $0 | $31,658 | $0 | $182,166 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CALENDAR YEAR 2022 DISCRETIONARY BONUSES RECEIVED BY MARTIN HABERER AND CINDY BERGMAN ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NINA AND MAY ROSENZWEIG HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION QUESTIONS NEW OFFICERS AND DIRECTORS REGARDING ANY POTENTIAL CONFLICT OF INTEREST AND MONITORS COMPLIANCE ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS SET BY THE EXECUTIVE COMMITTEE AFTER REVIEW OF COMPARABLE DATA FOR COMPARABLE POSITIONS LOCALLY AND NATIONALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 DONNA KLEIN BOULEVARD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334281788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591945109 | EIN |
| Primary Activities | FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN SOUTH PALM BEACH COUNTY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $868,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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