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Nonprofiteer
← RUSSIAN JEWISH COMMUNITY CULTURAL CENTER

Form 990 for tax year 2022

Filed by RUSSIAN JEWISH COMMUNITY CULTURAL CENTER.

Totals

Total revenue
$3,568,826
Total expenses
$3,292,077
Contributions and grants received
$212,692
Grants paid
$0
Program service revenue
$3,356,022
Investment income
$112
Other revenue
$0
Total assets, end of year
$3,215,153
Total liabilities, end of year
$1,479,336
Net assets or fund balances, end of year
$1,735,817
Program services expenses (Part IX)
$3,107,462
Management and general expenses
$184,615
Fundraising expenses
$0
Program service expenses (Part III)
$3,107,462

Program services were 94.4% 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.

  • 1e · Government grants (contributions)

    $212,692

  • 2a · Program service revenue: MEDI CAL - ADHC

    total $3,188,140 · related or exempt $3,188,140

  • 2b · Program service revenue: FOOD PROGRAM REIMBURSEMENT

    total $167,882 · related or exempt $167,882

  • 3 · Investment income

    total $112 · related or exempt $112

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $984,505 · program services $984,505

  • 10 · Payroll taxes

    total $77,818 · program services $77,818

  • 11a · Fees: management

    total $27,000 · program services $13,500 · management and general $13,500

  • 11c · Fees: accounting

    total $72,000 · program services $36,000 · management and general $36,000

  • 11g · Fees: other

    total $1,260,116 · program services $1,260,116

  • 12 · Advertising and promotion

    total $1,958 · management and general $1,958

  • 13 · Office expenses

    total $108,447 · program services $33,447 · management and general $75,000

  • 16 · Occupancy

    total $559,308 · program services $531,342 · management and general $27,966

  • 22 · Depreciation, depletion and amortization

    total $100,980 · program services $80,784 · management and general $20,196

  • 23 · Insurance

    total $99,945 · program services $89,950 · management and general $9,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,232,822 · end of year $434,586

  • 2 · Savings and temporary cash investments

    beginning of year $970,071 · end of year $1,970,937

  • 3 · Pledges and grants receivable

    end of year $18,294

  • 4 · Accounts receivable

    beginning of year $198,130 · end of year $205,036

  • 8 · Inventories for sale or use

    beginning of year $16,696 · end of year $16,696

  • 10a · Land, buildings and equipment: cost or other basis

    $1,503,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $934,121

  • 10c · Land, buildings and equipment, net

    beginning of year $539,185 · end of year $569,604

  • 25 · Other liabilities

    beginning of year $1,497,836 · end of year $1,479,336

  • 27 · Net assets without donor restrictions

    beginning of year $1,459,068 · end of year $1,735,817

Mission and programs · 2022

Mission

OPERATION OF ADULT DAY HEALTH CARE CENTER FOR DISABLED LOW INCOME SENIORS.

  • ADULT DAY HEALTH CARE CENTER (ADHC) PROVIDES COMMUNITY BASED ADULT SERVICES FOR INDIGENT DISABLED SENIORS. THE PROGRAM SERVES AS AN ALTERNATIVE TO PLACEMENT OF SENIORS INTO ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES AND POTENTIAL HOSPITALIZATION. DURING THE YEAR APPROXIMATELY 150 SENIORS WERE PROVIDED WITH DAILY FOOD (BREAKFAST AND LUNCH), PHYSICAL AND OCCUPATIONAL THERAPY, SOCIAL SERVICES AND DAILY ACTIVITIES.

    Expenses $3,107,462 · Revenue $3,349,116

As filed on the 2022 return.

Listed in Part VII

  • Polina Tsikman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Inna Khayut

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Michal Voldiner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411379349301116

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