Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $2,754,546

• 1c · Fundraising events

  $25,107

• 1e · Government grants (contributions)

  $65,893

• 1f · All other contributions, gifts and grants

  $1,912,705

• 2a · Program service revenue: Activities

  total $6,839,190 · related or exempt $6,839,190

• 2b · Program service revenue: Membership Dues

  total $3,149,565 · related or exempt $3,149,565

• 2c · Program service revenue: Program Rentals

  total $79,860 · related or exempt $79,860

• 3 · Investment income

  total $115,621 · excluded $115,621

• 6a · Gross rents

  real property $366,370

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $366,370

• 6d · Net rental income or loss

  total $366,370 · excluded $366,370

• 7b · Less cost or other basis and sales expenses

  other assets $49,097

• 7c · Gain or loss

  other assets -$49,097

• 7d · Net gain or loss

  total -$49,097 · excluded -$49,097

• 8a · Fundraising events: gross income

  $20,106

• 8a · Fundraising events: contributions included on line 1c

  $25,107

• 8b · Fundraising events: direct expenses

  $11,527

• 8c · Net income from fundraising events

  total $8,579 · excluded $8,579

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $296,833 · program services $296,833

• 5 · Compensation of officers, directors and key employees

  total $559,157 · management and general $559,157

• 7 · Other salaries and wages

  total $6,660,209 · program services $5,520,164 · management and general $730,266 · fundraising $409,779

• 8 · Pension plan contributions

  total $390,895 · program services $293,047 · management and general $70,743 · fundraising $27,105

• 9 · Other employee benefits

  total $707,492 · program services $530,393 · management and general $128,041 · fundraising $49,058

• 10 · Payroll taxes

  total $597,489 · program services $468,078 · management and general $95,527 · fundraising $33,884

• 11b · Fees: legal

  total $19,361 · management and general $19,361

• 11c · Fees: accounting

  total $55,800 · management and general $55,800

• 11g · Fees: other

  total $1,519,585 · program services $1,454,804 · management and general $47,232 · fundraising $17,549

• 12 · Advertising and promotion

  total $172,327 · program services $140,814 · management and general $4,206 · fundraising $27,307

• 13 · Office expenses

  total $352,571 · program services $314,570 · management and general $17,931 · fundraising $20,070

• 16 · Occupancy

  total $1,303,124 · program services $1,266,988 · management and general $26,420 · fundraising $9,716

• 17 · Travel

  total $522,864 · program services $518,210 · management and general $2,578 · fundraising $2,076

• 20 · Interest

  total $5,567 · program services $4,545 · management and general $747 · fundraising $275

• 22 · Depreciation, depletion and amortization

  total $1,341,720 · program services $1,322,744 · management and general $13,874 · fundraising $5,102

• 23 · Insurance

  total $408,859 · program services $397,522 · management and general $8,289 · fundraising $3,048

• 24a · Other expenses: Programming Costs and S

  total $1,469,103 · program services $1,403,548 · management and general $35,154 · fundraising $30,401

• 24b · Other expenses: Repairs and Replacement

  total $225,357 · program services $223,682 · management and general $1,225 · fundraising $450

• 24e · All other expenses

  total $34,304 · program services $30,053 · management and general $2,987 · fundraising $1,264

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,100 · end of year $7,135

• 2 · Savings and temporary cash investments

  beginning of year $3,256,611 · end of year $2,455,548

• 3 · Pledges and grants receivable

  beginning of year $606,110 · end of year $837,866

• 4 · Accounts receivable

  beginning of year $29,485 · end of year $5,642

• 9 · Prepaid expenses and deferred charges

  beginning of year $154,858 · end of year $262,293

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

  $51,746,717

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

  $38,319,900

• 10c · Land, buildings and equipment, net

  beginning of year $13,979,110 · end of year $13,426,817

• 11 · Investments: publicly traded securities

  beginning of year $4,134,857 · end of year $4,744,979

• 12 · Investments: other securities

  beginning of year $2,202,301 · end of year $2,457,750

• 15 · Other assets

  beginning of year $0 · end of year $20,570

• 17 · Accounts payable and accrued expenses

  beginning of year $2,178,180 · end of year $1,845,982

• 19 · Deferred revenue

  beginning of year $822,440 · end of year $975,348

• 23 · Secured mortgages and notes payable

  beginning of year $1,132,978 · end of year $1,062,978

• 27 · Net assets without donor restrictions

  beginning of year $14,749,149 · end of year $14,006,868

• 28 · Net assets with donor restrictions

  beginning of year $5,482,685 · end of year $6,327,424

The filer's explanations (Part III)

Part I, Line 1a

Parsonage allowance for two staff members in calendar year 2023.

Part I, Lines 4a-b

Line 4a: In 2023, Gilon Rubanenko received a severance payment of $84,150. This payment is included on Schedule J Part II Section B(iii). Line 4b: The individuals listed below participated in a supplemental non-qualified retirement plan. In 2023, the following employer contributions were made: Rabbi Carnie S. Rose $22,972 Gilon Rubanenko $5,308

Part I, Line 7

During the tax year 2023, Traci E. Felder and Michelle Eisenberg received bonus payments of $2,500 and $2,000 respectively. These payments are reported as taxable compensation on Part II, Column (B)(ii).