JEWISH HOME FOUNDATION OF NORTH JERSEY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH HOME FOUNDATION OF NORTH JERSEY INC (EIN 52-1720580)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349301305
- Schema version
- 2021v4.2
- 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 | 2022-11-14T06:49:44-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521720580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH HOME FOUNDATION OF NORTH JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2017841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SILVER ELLIOTT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2017841414 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | SILVER ELLIOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL SILVER ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,427,063 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFNNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AID AND SUPPORT TO THE NOT-FOR-PROFIT ORGANIZATIONS OF JEWISH HOME FAMILY AND AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,003,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,869,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $439,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,976 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,632 | CYOtherRevenueAmt |
| PY Total Revenue | $3,059,980 | PYTotalRevenueAmt |
| CY Total Revenue | $3,290,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,126,742 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $858,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $525,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $575,445 | PYOtherExpensesAmt |
| CY Other Expenses | $457,367 | CYOtherExpensesAmt |
| PY Total Expenses | $2,229,236 | PYTotalExpensesAmt |
| CY Total Expenses | $1,841,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $830,744 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,448,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,519,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,278,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $539,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,980,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,858,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOP THE LONG TERM VISION OF, AND PROVIDE AID AND SUPPORT TO THE NOT-FOR-PROFIT ORGANIZATIONS OF THE JEWISH HOME AT ROCKLEIGH, JEWISH HOME AND REHABILITATION CENTER, JEWISH HOME ASSISTED LIVING, JEWISH HOME AT HOME OR THEIR SUCCESSOR ORGANIZATIONS (CONTINUED ON SCH. O) FOR THE PURPOSES OF MAKING AVAILABLE HEALTHCARE, EDUCATIONAL, LIFE ENRICHMENT, SCIENTIFIC OR OTHER CHARITABLE EFFORTS FOR THE SENIORS, THE ELDERLY AND INFIRM IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,012,628 | ExpenseAmt |
| Grant | $858,755 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO SUPPORT VARIOUS PROGRAMS AT JEWISH HOME AT ROCKLEIGH, JEWISH HOME ASSISTED LIVING AND JEWISH HOME AND REHABILITATION CENTER. | Desc |
| Total Program Service Expenses | $1,012,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY M STEFANCO | PersonNm |
| Phone | 2017841414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HOWARD CHERNIN | ||||||||
| PRESIDENT | 0.46 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT HESS | ||||||||
| VICE PRESIDENT | 0.08 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR RONA WEINBERG | ||||||||
| VICE PRESIDENT | 0.19 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN ZAIKOV | ||||||||
| VICE PRESIDENT | 0.08 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAY LEVINE | ||||||||
| TREASURER | 0.27 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARRET BEDRIN | ||||||||
| SECRETARY | 0.33 | 0.08 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN BERGMAN | ||||||||
| BOARD MEMBER | 0.08 | 0.98 | Yes (X) | $0 | $0 | $0 | ||
| WARREN FELDMAN | ||||||||
| BOARD MEMBER | 0.19 | 0.08 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FRIEDLAND | ||||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN FURER | ||||||||
| BOARD MEMBER | 0.16 | 0.12 | Yes (X) | $0 | $0 | $0 | ||
| DR SANDRA GOLD | ||||||||
| BOARD MEMBER | 0.08 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MOREY GREENBERG | ||||||||
| BOARD MEMBER | 0.36 | 0.79 | Yes (X) | $0 | $0 | $0 | ||
| JEAN HALLOWELL | ||||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE KAPLEN | ||||||||
| BOARD MEMBER | 0.08 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| IAN KAUFTHAL | ||||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| BARRY KISSLER | ||||||||
| BOARD MEMBER | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE KOSTER | ||||||||
| BOARD MEMBER | 0.02 | 0.04 | Yes (X) | $0 | $0 | $0 | ||
| DEREK LEVY | ||||||||
| BOARD MEMBER | 0.08 | Yes (X) | $0 | $0 | $0 | |||
| DR ZVI MARANS | ||||||||
| BOARD MEMBER | 0.08 | Yes (X) | $0 | $0 | $0 | |||
| BETH SHIFFMAN | ||||||||
| BOARD MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | |||
| CAROL K SILBERSTEIN | ||||||||
| BOARD MEMBER | 0.08 | 0.36 | Yes (X) | $0 | $0 | $0 | ||
| DR ABE STEINBERGER | ||||||||
| BOARD MEMBER | 0.04 | Yes (X) | $0 | $0 | $0 | |||
| JAN SELIGMANN WEISS | ||||||||
| BOARD MEMBER | 0.08 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN WEST | ||||||||
| BOARD MEMBER | 0.04 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY ZENN | ||||||||
| BOARD MEMBER | 0.08 | Yes (X) | $0 | $0 | $0 | |||
| KEITH KOOPER | ||||||||
| BOARD MEMBER (UNTIL 6/21) | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD BOBER | ||||||||
| BOARD MEMBER (UNTIL 6/21) | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| BARRY SPRUNG | ||||||||
| TREASURER (UNTIL 6/21) | 0.08 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL SILVER ELLIOTT | ||||||||
| EXECUTIVE VP/CEO | 0.25 | 39.75 | Yes (X) | $0 | $651,346 | $48,406 | ||
| BRANDY M STEFANCO | ||||||||
| CHIEF FINANCIAL OFFICER | 0.25 | 39.75 | Yes (X) | $0 | $281,646 | $32,923 | ||
| MELANIE S COHEN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $207,180 | $0 | $22,475 | |||
| PAUL KAPLAN | ||||||||
| SENIOR DEVELOPMENT SPECIALIST | 40.00 | $111,957 | $0 | $1,120 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $932,992 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,924 | 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 | $166,195 | FundraisingAmt |
| Related Organizations | $5,000 | RelatedOrganizationsAmt |
| Government Grants | $88,635 | GovernmentGrantsAmt |
| All Other Contributions | $2,609,763 | AllOtherContributionsAmt |
| Total Contributions | $2,869,593 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,814 | TotalRevenueColumnAmt |
| Exclusion | $206,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,176,291 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $943,941 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,350 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,350 | TotalRevenueColumnAmt |
| Exclusion | $232,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $192,182 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,617 | TotalRevenueColumnAmt |
| Exclusion | -$43,617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $815 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,985 | TotalRevenueColumnAmt |
| Exclusion | $24,985 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,290,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $420,532 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,755 | TotalAmt |
| Program Services | $858,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,655 | TotalAmt |
| Management And General | $51,170 | ManagementAndGeneralAmt |
| Fundraising | $178,485 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,256 | TotalAmt |
| Management And General | $52,641 | ManagementAndGeneralAmt |
| Fundraising | $183,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133 | TotalAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $1,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,920 | TotalAmt |
| Management And General | $6,444 | ManagementAndGeneralAmt |
| Fundraising | $22,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,273 | TotalAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
| Fundraising | $21,973 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,926 | TotalAmt |
| Management And General | $127,926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,119 | TotalAmt |
| Management And General | $22,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984 | TotalAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $2,613 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,214 | TotalAmt |
| Management And General | $43,214 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,385 | TotalAmt |
| Management And General | $4,702 | ManagementAndGeneralAmt |
| Fundraising | $24,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,821 | TotalAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
| Fundraising | $16,657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,635 | TotalAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $13,499 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407 | TotalAmt |
| Fundraising | $407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS | $108,332 | $108,332 | ||
| RESIDENT SERVICES | $45,541 | $45,541 | ||
| CAMPAIGN EXPENSE | $24,457 | $24,457 | ||
| MINOR EQUIPMENT | $6,660 | $5,328 | $1,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636 | TotalAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,359 | TotalAmt |
| Program Services | $1,012,628 | ProgramServicesAmt |
| Management And General | $328,372 | ManagementAndGeneralAmt |
| Fundraising | $500,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,158 | BOYAmt |
| EOY | $7,441,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,241 | BOYAmt |
| EOY | $1,410,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,183,408 | BOYAmt |
| EOY | $5,104,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,558 | BOYAmt |
| EOY | $39,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,091 | BOYAmt |
| EOY | $20,912 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124,196 | BOYAmt |
| EOY | $6,942,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,232 | BOYAmt |
| EOY | $319,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,519,884 | BOYAmt |
| EOY | $21,278,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,157 | BOYAmt |
| EOY | $112,964 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,182 | BOYAmt |
| EOY | $285,862 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,635 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,165 | BOYAmt |
| EOY | $21,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,139 | BOYAmt |
| EOY | $420,334 | 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 | $2,218,081 | BOYAmt |
| EOY | $2,539,736 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,762,664 | BOYAmt |
| EOY | $18,318,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,980,745 | BOYAmt |
| EOY | $20,858,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,519,884 | BOYAmt |
| EOY | $21,278,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,448,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $406,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $22,507 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $9,532,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,108,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,625,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,003,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,593 | CurrentTaxYearAmt |
| Total | $26,139,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,532,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,108,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,625,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,003,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,593 | CurrentTaxYearAmt |
| Total | $26,139,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,139,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,814 | CurrentTaxYearAmt |
| Total | $1,016,761 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $174,365 | CurrentTaxYearAmt |
| Total | $174,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,330,487 | TotalSupportAmt |
| Public Support CY170 | 0.95640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING REVENUE - 2021 AMOUNT: $ 148,565. GAMING REVENUE - 2021 AMOUNT: $ 25,800. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,298,036 | BeginningYearBalanceAmt |
| Contributions | $12,790 | ContributionsAmt |
| Investment Earnings Or Losses | $646,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,014 | OtherExpendituresAmt |
| Administrative Expenses | $16,136 | AdministrativeExpensesAmt |
| End Year Balance | $4,924,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,011,185 | BeginningYearBalanceAmt |
| Contributions | $5,218 | ContributionsAmt |
| Investment Earnings Or Losses | $325,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,146 | OtherExpendituresAmt |
| Administrative Expenses | $31,979 | AdministrativeExpensesAmt |
| End Year Balance | $4,298,036 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,307,774 | BeginningYearBalanceAmt |
| Contributions | $23,739 | ContributionsAmt |
| Investment Earnings Or Losses | $748,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,383 | OtherExpendituresAmt |
| Administrative Expenses | $11,223 | AdministrativeExpensesAmt |
| End Year Balance | $4,011,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,520,305 | BeginningYearBalanceAmt |
| Contributions | $1,114 | ContributionsAmt |
| Investment Earnings Or Losses | -$126,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,981 | OtherExpendituresAmt |
| Administrative Expenses | $10,851 | AdministrativeExpensesAmt |
| End Year Balance | $3,307,774 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,263,696 | BeginningYearBalanceAmt |
| Contributions | $4,488 | ContributionsAmt |
| Investment Earnings Or Losses | $432,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $166,515 | OtherExpendituresAmt |
| Administrative Expenses | $14,063 | AdministrativeExpensesAmt |
| End Year Balance | $3,520,305 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88802 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11198 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,388 | DepreciationAmt |
| Book Value | $20,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,912 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $596 |
| OPERATING LEASE PAYABLE | $20,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,508 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,589,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $406,585 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$106,944 | OtherRevenueAmt |
| Revenue Not Reported | $299,641 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,290,125 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,290,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,710,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,710,908 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $130,451 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $130,451 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,841,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BIPT 22,507. INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -22,119. SPECIAL PROJECT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS -108,332. AFFILIATE REVENUE NOT REPORTED WITH FOUNDATION 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES NOT REPORTED WITH FOUNDATION 30. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 22,119. SPECIAL PROJECT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS 108,332. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF & TENNIS | Event1Nm |
| Gross Receipts Event1 | $253,093 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,490 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,881 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,993 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,520 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,631 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $61,667 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,592 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,075 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $33,900 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $43,808 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,090 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,359 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $314,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,565 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,881 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,893 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,090 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $192,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,617 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,800 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $815 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $25,800 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $815 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $815 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $24,985 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MELANIE COHEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINK DRIVE | AddressLine1Txt |
| City | ROCKLEIGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MELANIE COHEN | GamingManagerPersonNm |
| Gaming Manager Services Prov | COORDINATING RAFFLE AND OVERSEEING RAFFLE ACTIVITY. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| JEWISH HOME ROCKLEIGH INC | ||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 223466678 | 501 C(3) | $479,103 | $0 | N/A | N/A | SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION |
| JEWISH HOME ASSISTED LIVING | ||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 450501306 | 501 C(3) | $219,652 | $0 | N/A | N/A | SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION |
| JEWISH HOME AT HOME INC | ||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 271101121 | 501 C(3) | $160,000 | $0 | N/A | N/A | SUPPORT THE RELATED ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS BECAUSE THE GRANTS ARE GIVEN TO RELATED ORGANIZATIONS AND IT IS WITHIN THE MISSION OF THE ORGANIZATION TO SUPPORT VARIOUS PROGRAMS OF THE RELATED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL SILVER ELLIOTT | ||||||||||||||
| EXECUTIVE VP/CEO | $0 | $651,346 | $0 | $0 | $0 | $0 | $0 | $27,800 | $0 | $20,606 | $0 | $699,752 | $0 | $0 |
| BRANDY M STEFANCO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $281,646 | $0 | $0 | $0 | $0 | $0 | $2,800 | $0 | $30,123 | $0 | $314,569 | $0 | $0 |
| MELANIE S COHEN | ||||||||||||||
| EXECUTIVE DIRECTOR | $207,180 | $0 | $0 | $0 | $0 | $0 | $1,869 | $0 | $20,606 | $0 | $229,655 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE JEWISH HOME FAMILY, INC. USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS ORGANIZATION IS THE JEWISH HOME FAMILY, INC., A NEW JERSEY NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY, WHETHER PERIODICALLY, OR AS VACANCIES ARISE, OR OTHERWISE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND HAS THE RIGHT TO RECEIVE ANY EXCESS FUNDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, THERE ARE BOARD DISCUSSIONS REGARDING CONFLICTS OF INTEREST AS NEEDED. IF A CONFLICT OF INTEREST IS PRESENT, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCEDURES ARE PERFORMED FOR THE CEO AND CFO BY A RELATED ORGANIZATION, THE JEWISH HOME FAMILY, INC. THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE. THE COMPENSATION FOR THE CEO WAS LAST REVIEWED IN 2019 PRIOR TO THE RENEWAL OF THE CEO'S CONTRACT. THE COMPENSATION FOR THE CFO WAS LAST COMPLETED PRIOR TO THE 6/9/20 START DATE OF THE CFO'S CONTRACT. THE ORGANIZATION OBTAINS SALARY SURVEYS AND A SALARY STUDY IS CONDUCTED FOR THE PURPOSES OF COMPARING THE SALARIES THE ORGANIZATION PAYS ITS KEY EMPLOYEES WITH THE SALARIES FROM THOSE POSITIONS OF OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE JEWISH HOME FAMILY'S CONSOLIDATED AUDIT IS AVAILABLE ON THE WEBSITE. IN ADDITION, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 22,507. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE JEWISH HOME FAMILY INC | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 260493240 | OVERSEE THE ACTIVITIES, FINANCIAL HEALTH, AND PERFORMANCE OF RELATED ORGANIZ | NJ | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| JEWISH HOME AT ROCKLEIGH | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 223466678 | ENHANCE THE QUALITY OF LIFE OF OUR GROWING ELDERLY | NJ | 501(C)(3) | LINE 10 | 0 | THE JEWISH HOME FAMILY INC | |
| JEWISH HOME ASSISTED LIVING | |||||||||||
| 685 WESTWOOD AVENUE | RIVER VALE | NJ | 07675 | 450501306 | PROVIDE ASSISTED LIVING TO THE ELDERLY | NJ | 501(C)(3) | LINE 10 | 0 | THE JEWISH HOME FAMILY INC | |
| JEWISH HOME AT HOME INC | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 271101121 | PROVIDE SERVICES TO THE ELDERLY OR ASSIST THEM IN THEIR HOME ENVIRONMENT | NJ | 501(C)(3) | LINE 7 | 0 | THE JEWISH HOME FAMILY INC | |
| JEWISH HOME AND REHABILITATION CENTER | |||||||||||
| 10 LINK DRIVE | ROCKLEIGH | NJ | 07647 | 221500528 | PROVIDE NURSING CARE TO THE ELDERLY | NJ | 501(C)(3) | LINE 3 | 0 | THE JEWISH HOME FAMILY INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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