YOUNG MENS-YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS-YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTY (EIN 22-1487394)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-06-27
IRS object ID
202541789349301114
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-27T10:04:38-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223780134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN T CIRILLO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 KINDERKAMACK ROAD SUITE CAddressLine1Txt
CityWESTWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07675ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221487394EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MENS-YOUNG WOMENS HEBREW ASSOC OFBusinessNameLine1Txt
Business Name Line2BERGEN COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone8453624400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST NYACK ROADAddressLine1Txt
CityWEST NYACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10994ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYNE PETAKPersonNm
Person TitleBOARD CHAIRPERSONPersonTitleTxt
Phone8453624400PhoneNum
Signature2025-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK F HEENEY CPAPreparerPersonNm
PTINP00020980PTIN
Phone2016664477PhoneNum
Preparation2025-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYNE PETAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 W NYACK RDAddressLine1Txt
CityW NYACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10994ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,869,886GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFACILITATOR OF ACTIVITIES FOR THE JEWISH COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$662,982PYContributionsGrantsAmt
CY Contributions Grants$748,902CYContributionsGrantsAmt
PY Program Service Revenue$37,061PYProgramServiceRevenueAmt
CY Program Service Revenue$69,488CYProgramServiceRevenueAmt
PY Investment Income$69,475PYInvestmentIncomeAmt
CY Investment Income$116,115CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$12,180CYOtherRevenueAmt
PY Total Revenue$769,518PYTotalRevenueAmt
CY Total Revenue$922,325CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$367,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$380,414CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$421,287PYOtherExpensesAmt
CY Other Expenses$418,997CYOtherExpensesAmt
PY Total Expenses$788,643PYTotalExpensesAmt
CY Total Expenses$799,411CYTotalExpensesAmt
PY Revenues Less Expenses-$19,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,914CYRevenuesLessExpensesAmt
Total Assets BOY$4,787,231TotalAssetsBOYAmt
Total Assets EOY$5,336,925TotalAssetsEOYAmt
Total Liabilities BOY$38,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,748,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,297,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND COMMUNITY SPIRIT TO THE JEWISH COMMUNITY OF BERGEN COUNTY AND SOCIETY AS A WHOLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$385,826ExpenseAmt
Revenue$28,899RevenueAmt
DescPJ LIBRARY-IS A PROGRAM WHICH OFFERS FREE JEWISH CHILDREN'S BOOK OR CD IN FAMILIES' MAILBOXES EVERY MONTH. THROUGHOUT THE YEAR FAMILIES GATHER FOR STORY TIMES AND OTHER SPECIAL PROGRAMS. PJ IS FOR ANY FAMILY RAISING JEWISH CHILDREN; AFFILIATED, UNAFFILIATED, INTERFAITH OR NON-TRADITIONAL FROM BIRTH THROUGH 7 YEARS OLD.J ON THE GO IS AN OUTREACH VEHICLE, THE ENGINE THAT DRIVES FAMILY ENGAGEMENT, FOR FAMILIES FROM PRENATAL TO FAMILIES WITH YOUNG CHILDREN (AGES 0-4) IN NORTHERN NJ. IT IS A MOBILE-STYLE SET OF EXPERIENCES THAT REACHES FAMILIES IN COMMUNAL SPACES AROUND THEIR NEIGHBORHOOD. THE POP-UP-STYLE OF PROGRAMMING IN PUBLIC SPACES SUCH AS PARKS, PLAYGROUNDS, LIBRARIES, COFFEE SHOPS AND MORE, BRINGS JEWISH MOMENTS TO SECULAR SPACES, CREATING A SENSE OF JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$278,232ExpenseAmt
Revenue$40,589RevenueAmt
DescSENIOR ADULTS PROGRAM-SENIOR ADULTS PROGRAM OFFERS VALUED MEMBERS OF THE COMMUNITY OPPORTUNITIES TO GATHER FOR FITNESS, MEDITATION, PROGRAMMING AND SUBSIDIZED KOSHER LUNCH TWICE A WEEK. DURING THE PANDEMIC, OUR PROGRAMS HAVE MOVED ON-LINE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,469ExpenseAmt
DescOPEN HEARTS OPEN HOMESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,469TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$672,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKLAND JCCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8453624400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 W NYACK ROADAddressLine1Txt
CityWEST NYACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10994ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERTA ABRAMS
DIRECTOR1.00Yes (X)$0$0$0
PAULA CANTOR
DIRECTOR1.00Yes (X)$0$0$0
JULIUS EISEN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD JAKOB
DIRECTOR1.00Yes (X)$0$0$0
BARRY KISSLER
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE KLEIN
DIRECTOR1.00Yes (X)$0$0$0
KAREN SCHARFSTEIN
DIRECTOR1.00Yes (X)$0$0$0
JAYNE PETAK
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
TARA MERSON
VICE CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
BRUCE MACTAS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JEFFREY TUCKER
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID KIRSCHTEL
GENERAL MANAGER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JCC ROCKLAND INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST NYACK ROADAddressLine1Txt
CityWEST NYACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10994ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$116,655CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$109,306FundraisingAmt
All Other Contributions$639,596AllOtherContributionsAmt
Noncash Contributions$24,810NoncashContributionsAmt
Total Contributions$748,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSENIOR LUNCH PROGRAMDesc
Business311710BusinessCd
Total Revenue Column$69,488TotalRevenueColumnAmt
Related Or Exempt Func Income$69,488RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,729TotalRevenueColumnAmt
Exclusion$159,729ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,867,668SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,911,282SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$43,614SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$43,614TotalRevenueColumnAmt
Exclusion-$43,614ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,099FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,306ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,279FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,180TotalRevenueColumnAmt
Exclusion-$12,180ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$922,325TotalRevenueColumnAmt
Related Or Exempt Func Income$69,488RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$103,935ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,971TotalAmt
Program Services$276,293ProgramServicesAmt
Management And General$43,678ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,730TotalAmt
Program Services$34,617ProgramServicesAmt
Management And General$4,113ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,713TotalAmt
Program Services$19,503ProgramServicesAmt
Management And General$2,210ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Management And General$615ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,833TotalAmt
Management And General$41,833ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,157TotalAmt
Management And General$11,157ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,700TotalAmt
Program Services$116,655ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,338TotalAmt
Program Services$49,298ProgramServicesAmt
Management And General$3,040ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,433TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$3,345ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,337TotalAmt
Program Services$21,914ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,625TotalAmt
Program Services$2,679ProgramServicesAmt
Management And General$3,946ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,357TotalAmt
Program Services$16,835ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$120,051$120,051
MISCELLANEOUS$15,607$13,571$2,036
TELEPHONE AND COMMUNICA$4,124$0$4,124
LICENSES AND FEES$1,820$23$1,797

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$799,411TotalAmt
Program Services$672,527ProgramServicesAmt
Management And General$126,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,444BOYAmt
EOY$113,278EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,625BOYAmt
EOY$49,979EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,083BOYAmt
EOY$8,526EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,687,079BOYAmt
EOY$5,165,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,787,231BOYAmt
EOY$5,336,925EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,424BOYAmt
EOY$39,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,424BOYAmt
EOY$39,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,733,807BOYAmt
EOY$5,257,200EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,748,807BOYAmt
EOY$5,297,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,787,231BOYAmt
EOY$5,336,925EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$425,479NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662,982CurrentTaxYearMinus1YearAmt
Current Tax Year$773,001CurrentTaxYearAmt
Total$2,799,805TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,061CurrentTaxYearMinus1YearAmt
Current Tax Year$93,587CurrentTaxYearAmt
Total$177,512TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,043CurrentTaxYearMinus1YearAmt
Current Tax Year$866,588CurrentTaxYearAmt
Total$2,977,317TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,977,317PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,475CurrentTaxYearMinus1YearAmt
Current Tax Year$159,729CurrentTaxYearAmt
Total$517,805TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,475CurrentTaxYearMinus1YearAmt
Current Tax Year$159,729CurrentTaxYearAmt
Total$517,805TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,760CurrentTaxYearMinus2YearsAmt
Total$22,760TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$783,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769,518CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,317CurrentTaxYearAmt
Total$3,517,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84630PublicSupportCY509Pct
Public Support PY5090.83340PublicSupportPY509Pct
Investment Income CY0.14720InvestmentIncomeCYPct
Investment Income PY0.15930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRETENTION TAX CREDITS REFUNDSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,570,219BeginningYearBalanceAmt
Investment Earnings Or Losses$704,153InvestmentEarningsOrLossesAmt
Other Expenditures$218,311OtherExpendituresAmt
End Year Balance$5,056,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,386,300BeginningYearBalanceAmt
Investment Earnings Or Losses$427,223InvestmentEarningsOrLossesAmt
Other Expenditures$243,304OtherExpendituresAmt
End Year Balance$4,570,219EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,365,321BeginningYearBalanceAmt
Investment Earnings Or Losses-$763,621InvestmentEarningsOrLossesAmt
Other Expenditures$215,400OtherExpendituresAmt
End Year Balance$4,386,300EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,473,070BeginningYearBalanceAmt
Investment Earnings Or Losses$1,088,047InvestmentEarningsOrLossesAmt
Other Expenditures$195,796OtherExpendituresAmt
End Year Balance$5,365,321EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,423,866BeginningYearBalanceAmt
Investment Earnings Or Losses$248,325InvestmentEarningsOrLossesAmt
Other Expenditures$199,121OtherExpendituresAmt
End Year Balance$4,473,070EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02380TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,372,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$425,479NetUnrealizedGainsInvstAmt
Other Revenue$36,279OtherRevenueAmt
Revenue Not Reported$461,758RevenueNotReportedAmt
Revenue Subtotal$911,168RevenueSubtotalAmt
Investment Expenses Not Incld$11,157InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,157RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$922,325TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$824,533TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,279OtherExpensesIncludedAmt
Expenses Not Reported$36,279ExpensesNotReportedAmt
Expenses Subtotal$788,254ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,157InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,157ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$799,411TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FUNDS ARE USED TO SUPPORT THE ORHGANIZATION'S MISSION. IT SUPPORTS IT'S EXISTING AND NEW PROGRAMS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED AUGUST 31, 2021 AND PRIOR YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA DINNEREvent1Nm
Gross Receipts Event1$133,405GrossReceiptsEvent1Amt
Charitable Contri Event1$109,306CharitableContriEvent1Amt
Gross Revenue Event1$24,099GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,385RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,894OtherDirectExpensesEvent1Amt
Gross Receipts Total$133,405GrossReceiptsTotalAmt
Charitable Contributions Tot$109,306CharitableContributionsTotAmt
Gross Revenue Total Events$24,099GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,385RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$17,894OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,279DirectExpenseSummaryEventsAmt
Net Income Summary-$12,180NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION UTILIZES ROCKLAND JCC, INC, AN UNRELATED NONPROFIT ENTITY, AS A MANAGMENT COMPANY TO ASSIST WITH CERTAIN ADMINISTRATIVE AND PROGRAM SERVICES TO FACILITATE OPERATIONS. THE CEO OF THE MANAGEMENT COMPANY IS DEEMED TO BE AN OFFICER OF THE ORGANIZATION AS THE TOP MANAGEMENT OFFICIAL AND RECEIVED $7,200 IN COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE IT'S FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY IN ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH ANY ENTITY WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT, MUST DISCLOSE ITS EXISTANCE AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIESTHAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTPURPOSES. TO ENSURE THE ORGANIZATION OPERATED IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEPORADIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AND EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS, IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE BOARD DOES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THEY GATHER EXTERNAL INFORMATION ON THE OVERALL RANGE TO DETERMINE THE EXECUTIVE DIRECTORS SALARY. BASED ON THAT INFORMATION THEY MAKE A DECISION IN WRITING WHICH IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, EITHER IN WRITING OR IN PERSON, TO INTERESTED PARTIES, AND ARE SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, EITHER IN WRITING OR IN PERSON, TO INTERESTED PARTIES, AND ARE SHARED WITH THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11GPROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 116,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,655. MARKETING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE BERGEN COUNTY Y A JCC FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EISENHOWER DRIVEAddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
EIN223484924EIN
Primary ActivitiesSUPPORTS ACTIVITIES OF YM-YWHA OF BERGEN COUNTYPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MENS- YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BERGEN COUNTY Y A JCC FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$218,311InvolvedAmt
Method Of Amount DeterminationCASH PAYMENTMethodOfAmountDeterminationTxt

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