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← JEWISH FEDERATION OF BROOME COUNTY INC

Form 990 for tax year 2022

Filed by JEWISH FEDERATION OF BROOME COUNTY INC.

Totals

Total revenue
$445,754
Total expenses
$522,303
Contributions and grants received
$329,561
Grants paid
$262,062
Program service revenue
$24,612
Investment income
$19,494
Other revenue
$72,087
Total assets, end of year
$2,269,994
Total liabilities, end of year
$48,426
Net assets or fund balances, end of year
$2,221,568
Program services expenses (Part IX)
$428,453
Management and general expenses
$70,979
Fundraising expenses
$22,871
Program service expenses (Part III)
$428,453

Program services were 82.0% 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

    $329,561

  • 1g · Noncash contributions included above

    $11,173

  • 2a · Program service revenue: JEWISH FAMILY SERVICE

    total $10,073 · related or exempt $10,073

  • 2b · Program service revenue: THE REPORTER

    total $14,539 · unrelated business $14,539

  • 3 · Investment income

    total $31,969 · excluded $31,969

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $414,721

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

    securities $427,196

  • 7c · Gain or loss

    securities -$12,475

  • 7d · Net gain or loss

    total -$12,475 · excluded -$12,475

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $9,993 · excluded $9,993

  • 11b · Other revenue: PRODUCTION - ADVERTISING

    total $62,094 · unrelated business $62,094

  • 11e · Other revenue, total

    $72,087

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $244,490 · program services $244,490

  • 2 · Grants to domestic individuals

    total $17,572 · program services $17,572

  • 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 $35,965 · program services $8,991 · management and general $17,983 · fundraising $8,991

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $107,604 · program services $80,988 · management and general $17,744 · fundraising $8,872

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $13,123 · program services $8,369 · management and general $3,169 · fundraising $1,585

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $13,477 · program services $847 · management and general $12,630

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $40 · program services $40

  • 13 · Office expenses

    total $1,848 · program services $496 · management and general $1,352

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $17,640 · program services $13,620 · management and general $2,010 · fundraising $2,010

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $437 · program services $437

  • 23 · Insurance

    total $7,305 · program services $5,046 · management and general $2,259

  • 24a · Other expenses: Printing and Publications

    total $23,359 · program services $23,359

  • 24b · Other expenses: Postage and Shipping

    total $17,254 · program services $17,127 · management and general $127

  • 24c · Other expenses: MISCELLANEOUS

    total $17,019 · program services $2,896 · management and general $12,710 · fundraising $1,413

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,043 · program services $2,043

  • 24e · All other expenses

    total $3,127 · program services $2,132 · management and general $995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,624 · end of year $230,358

  • 2 · Savings and temporary cash investments

    beginning of year $529,734 · end of year $317,953

  • 3 · Pledges and grants receivable

    beginning of year $95,263 · end of year $150,329

  • 4 · Accounts receivable

    beginning of year $2,100 · end of year $7,730

  • 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

    beginning of year $24,000 · end of year $13,000

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,189 · end of year $5,309

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

    $162,825

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

    $161,409

  • 10c · Land, buildings and equipment, net

    beginning of year $1,853 · end of year $1,416

  • 11 · Investments: publicly traded securities

    beginning of year $1,630,771 · end of year $1,543,899

  • 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 $24,830 · end of year $21,929

  • 18 · Grants payable

    beginning of year $26,497 · end of year $26,497

  • 27 · Net assets without donor restrictions

    beginning of year $2,360,630 · end of year $1,970,360

  • 28 · Net assets with donor restrictions

    beginning of year $234,577 · end of year $251,208

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF JEWISH LIFE IN THE SOUTHERN TIER OF NEW YORK STATE AND TO PROMOTE JEWISH IDENTITY AND WELFARE, IN ISRAEL AND THROUGHOUT THE WORLD.

  • THE JEWISH FEDERATION SERVES AS THE UMBRELLA ORGANIZATION FOR ALL OTHER JEWISH CENTERED PROGRAMS AND ORGANIZATIONS WITHIN BROOME COUNTY NEW YORK. IT SPONSORS COMMUNITY PROGRAMS SUCH AS THE JEWISH FILM FESTIVAL. IT RAISES FUNDS ON AN ANNUAL CAMPAIGN BASIS FOR JFNA AND OTHER NATIONAL AND LOCAL ORGANIZATIONS. THESE FUNDS ARE ALLOCATED AFTER INTENSIVE SCRUTINY AND DISCUSSIONS BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.

    Expenses $267,958 · Grants $244,490 · Revenue $256,012

  • THE REPORTER PROVIDES THE COMMUNITY, ON A BI-WEEKLY BASIS, WITH NEWS OF JEWISH SIGNIFICANCE ON THE LOCAL, NATIONAL, AND INTERNATIONAL SCENE. IT SERVES ALSO AS A MEANS BY WHICH THE FEDERATION AND THE COMMUNITY AT LARGE CAN CONVENIENTLY CROSS-COMMUNICATE.

    Expenses $142,923 · Revenue $76,633

  • JEWISH FAMILY SERVICE: ITS OBJECTIVE IS TO PROVIDE INFORMATION AND APPROPRIATE REFERRAL SERVICE TO FAMILIES AND PERSONS IN NEED OF SAME.

    Expenses $17,572 · Revenue $10,073

As filed on the 2022 return.

Listed in Part VII

  • SHELLEY HUBAL

    Executive Dir.

    Total calculated
    $35,965
    From this org
    $35,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CATHY VELENCHIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI GEOFFREY BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERYL BRUMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SHAPIRO

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • LEE SCHECTER

    Assistant Treas

    Total calculated
    $0
    Hours/week
    1

  • ALAN BERK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RITA BLEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MARK WALKER

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Holwitt

    President

    Total calculated
    $0
    Hours/week
    5

  • CHARLES GILINSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • barbara gilbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN MILLER

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mark Epstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL COKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDAN BYRNES

    ASSISTANT SCTY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Platsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FRIEDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SONDRA FOREMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY DORFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE GILBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Wright

    Endowment Chair

    Total calculated
    $0
    Hours/week
    1

  • ROSE SHAPIRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI BARBARA GOLDMAN-WARTELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS FOREMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI BENNY KELLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEISEN LUKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD WARNER

    Past President

    Total calculated
    $0
    Hours/week
    1

  • RABBI MOSHE SHMARYAHU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR SIEGEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI ZEV SILBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI AARON SLONIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Friedman

    CRC CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Arieh Ullmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARILYN BELL

    CAMPAIGN CHAIR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313395

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