Form 990 for tax year 2024
Filed by RUSSIAN JEWISH COMMUNITY CULTURAL CENTER.
Totals
- Total revenue
- $3,049,641
- Total expenses
- $2,958,396
- Contributions and grants received
- $578,318
- Grants paid
- $0
- Program service revenue
- $2,456,257
- Investment income
- $15,066
- Other revenue
- $0
- Total assets, end of year
- $2,276,590
- Total liabilities, end of year
- $1,510,862
- Net assets or fund balances, end of year
- $765,728
- Program services expenses (Part IX)
- $2,716,766
- Management and general expenses
- $241,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,716,766
Program services were 91.8% 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)
$578,318
-
2a · Program service revenue: ADHC INCOME
total $2,456,257 · related or exempt $2,456,257
-
3 · Investment income
total $15,066 · related or exempt $15,066
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,060,480 · program services $1,060,480
-
10 · Payroll taxes
total $65,390 · program services $65,390
-
11a · Fees: management
total $36,000 · program services $36,000
-
11c · Fees: accounting
total $41,000 · program services $31,000 · management and general $10,000
-
11g · Fees: other
total $920,905 · program services $838,213 · management and general $82,692
-
13 · Office expenses
total $146,444 · program services $50,878 · management and general $95,566
-
16 · Occupancy
total $470,257 · program services $446,743 · management and general $23,514
-
20 · Interest
total $59,613 · program services $44,710 · management and general $14,903
-
23 · Insurance
total $158,307 · program services $143,352 · management and general $14,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,231 · end of year $366,160
-
2 · Savings and temporary cash investments
beginning of year $1,304,009 · end of year $405,521
-
4 · Accounts receivable
beginning of year $147,928 · end of year $240,794
-
8 · Inventories for sale or use
beginning of year $62,910 · end of year $62,910
-
10a · Land, buildings and equipment: cost or other basis
$2,419,565
-
10b · Land, buildings and equipment: accumulated depreciation
$1,218,360
-
10c · Land, buildings and equipment, net
beginning of year $970,143 · end of year $1,201,205
-
25 · Other liabilities
beginning of year $1,950,738 · end of year $1,510,862
-
27 · Net assets without donor restrictions
beginning of year $674,483 · end of year $765,728
Mission and programs · 2024
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 LOW INCOME 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 120 SENIORS ARE PROVIDED WITH DAILY FOOD (BREAKFAST AND LUNCH), PHYSICAL AND OCCUPATIONAL THERAPY, SOCIAL SERVICES AND DAILY ACTIVITIES.
Expenses $2,716,766
As filed on the 2024 return.
Listed in Part VII
-
Polina TsikmanPOLINA TSIKMAN
CFO, PRESIDE
- Total calculated
- $0
-
Inna KhayutINNA KHAYUT
SECRETARY
- Total calculated
- $0
-
Irina PrudskovIRINA PRUDSKOV
DIRECTOR
- Total calculated
- $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
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349300611
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