Form 990 for tax year 2024
Filed by JEWISH CHILDRENS HOME OF RHODE ISLAND.
Totals
- Total revenue
- $1,583,766
- Total expenses
- $1,873,751
- Contributions and grants received
- $578,072
- Grants paid
- $0
- Program service revenue
- $873,731
- Investment income
- $0
- Other revenue
- $131,963
- Total assets, end of year
- $6,754,207
- Total liabilities, end of year
- $103,583
- Net assets or fund balances, end of year
- $6,650,624
- Program services expenses (Part IX)
- $1,672,595
- Management and general expenses
- $138,670
- Fundraising expenses
- $62,486
- Program service expenses (Part III)
- $1,672,595
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$578,072
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$131,963
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $567,967 · program services $439,036 · management and general $70,361 · fundraising $58,570
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,179 · program services $9,179
-
10 · Payroll taxes
total $37,378 · program services $28,834 · management and general $4,628 · fundraising $3,916
-
11a · Fees: management
total $8,131 · management and general $8,131
-
11b · Fees: legal
total $874 · management and general $874
-
11c · Fees: accounting
total $6,444 · management and general $6,444
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,626 · management and general $5,626
-
11g · Fees: other
total $3,249 · program services $3,249
-
12 · Advertising and promotion
total $14,239 · management and general $14,239
-
13 · Office expenses
total $28,367 · management and general $28,367
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $38,019 · program services $38,019
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $236 · program services $236
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $250,000 · program services $250,000
-
23 · Insurance
total $108,249 · program services $108,249
-
24a · Other expenses: Maintenance
total $196,338 · program services $196,338
-
24b · Other expenses: Campership Assistance
total $153,831 · program services $153,831
-
24c · Other expenses: Staff Tuition Reimb
total $121,500 · program services $121,500
-
24d · Other expenses: Food
total $94,460 · program services $94,460
-
24e · All other expenses
total $229,664 · program services $229,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,963 · end of year $93,233
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $7,778 · end of year -$32,738
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,973,539
-
10b · Land, buildings and equipment: accumulated depreciation
$5,138,949
-
10c · Land, buildings and equipment, net
beginning of year $5,053,187 · end of year $4,834,590
-
11 · Investments: publicly traded securities
beginning of year $1,811,330 · end of year $1,859,122
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,091 · end of year $103,583
-
18 · Grants payable
beginning of year $44
-
19 · Deferred revenue
beginning of year $108,514
-
23 · Secured mortgages and notes payable
beginning of year $73,219
-
27 · Net assets without donor restrictions
beginning of year $6,870,390 · end of year $6,650,624
Mission and programs · 2024
Mission
Summer camp for children including scholarships for needy families.
-
Support childrens camp and provide scholarships for families in need of assistance. Promote other youth activities.
Expenses $1,672,595
As filed on the 2024 return.
Listed in Part VII
-
Madison Bader Rosen
President
- Total calculated
- $0
- Hours/week
- 5
-
Gary Harlam
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jordan Krauss
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jake Lightman
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Amy Margolis
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ellina Max
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Schuster
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mike Schuster
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Robert Stolzman
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Marc Trachtenberg
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Shayna Webb Dray
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lauren Gertz
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin Maiden
Trustee
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513209349300306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.