Totals
- Total revenue
- $8,761,239
- Total expenses
- $7,984,148
- Contributions and grants received
- $4,565,524
- Grants paid
- $0
- Program service revenue
- $3,259,530
- Investment income
- $119,023
- Other revenue
- $817,162
- Total assets, end of year
- $9,796,488
- Total liabilities, end of year
- $7,942,530
- Net assets or fund balances, end of year
- $1,853,958
- Program services expenses (Part IX)
- $6,853,634
- Management and general expenses
- $776,421
- Fundraising expenses
- $354,093
- Program service expenses (Part III)
- $6,853,634
Program services were 85.8% 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.
-
1a · Federated campaigns
$1,219,253
-
1b · Membership dues
$801,261
-
1c · Fundraising events
$29,040
-
1e · Government grants (contributions)
$1,994,539
-
1f · All other contributions, gifts and grants
$521,431
-
2a · Program service revenue: EARLY CHILDHOOD AND DAY CARE
total $1,954,147 · related or exempt $1,954,147
-
2b · Program service revenue: COMMUNITY SERVICES
total $809,094 · related or exempt $809,094
-
2c · Program service revenue: SUMMER CAMP
total $496,289 · related or exempt $496,289
-
3 · Investment income
total $20,867 · unrelated business $0 · excluded $20,867
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $764,327
-
6c · Rental income or loss
real property $764,327 · personal property $0
-
6d · Net rental income or loss
total $764,327 · excluded $764,327
-
7a · Gross sales of assets other than inventory
securities $191,048
-
7b · Less cost or other basis and sales expenses
securities $92,892
-
7c · Gain or loss
securities $98,156
-
7d · Net gain or loss
total $98,156 · excluded $98,156
-
8a · Fundraising events: gross income
$39,212
-
8a · Fundraising events: contributions included on line 1c
$29,040
-
8b · Fundraising events: direct expenses
$39,212
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $52,835 · excluded $52,835
-
11e · Other revenue, total
$52,835
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 $360,617 · program services $333,829 · management and general $26,788
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,055,038 · program services $3,501,257 · management and general $280,958 · fundraising $272,823
-
8 · Pension plan contributions
total $7,055 · program services $6,053 · management and general $246 · fundraising $756
-
9 · Other employee benefits
total $147,795 · program services $127,952 · management and general $5,831 · fundraising $14,012
-
10 · Payroll taxes
total $390,747 · program services $350,469 · management and general $13,864 · fundraising $26,414
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $139,419 · program services $101,947 · management and general $37,472 · fundraising $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $333,862 · program services $266,943 · management and general $59,332 · fundraising $7,587
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,221,476 · program services $1,025,755 · management and general $195,721
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,773 · program services $31,527 · management and general $692 · fundraising $554
-
20 · Interest
total $265,659 · program services $230,153 · management and general $35,506
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $655,674 · program services $537,653 · management and general $118,021
-
23 · Insurance
total $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $362,387 · program services $330,440 · fundraising $31,947
-
24b · Other expenses: EQUIP. RENTAL & MAINTENANCE
total $11,646 · program services $9,656 · management and general $1,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,576,690 · end of year $2,392,324
-
2 · Savings and temporary cash investments
beginning of year $6,626 · end of year $6,140
-
3 · Pledges and grants receivable
beginning of year $350,147 · end of year $207,505
-
4 · Accounts receivable
beginning of year $4,066 · end of year $808,335
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $563,739 · end of year $292,873
-
10a · Land, buildings and equipment: cost or other basis
$20,046,517
-
10b · Land, buildings and equipment: accumulated depreciation
$15,896,905
-
10c · Land, buildings and equipment, net
beginning of year $4,414,763 · end of year $4,149,612
-
11 · Investments: publicly traded securities
beginning of year $596,015 · end of year $673,527
-
12 · Investments: other securities
beginning of year $460,199 · end of year $268,626
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $949,997 · end of year $997,546
-
17 · Accounts payable and accrued expenses
beginning of year $443,056 · end of year $508,734
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $402,222 · end of year $502,443
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $6,416,848 · end of year $6,358,171
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $561,594 · end of year $573,182
-
27 · Net assets without donor restrictions
beginning of year -$66,680 · end of year $639,144
-
28 · Net assets with donor restrictions
beginning of year $1,165,202 · end of year $1,214,814
Mission and programs · 2022
Mission
TO PRESERVE AND STRENGTHEN THE SOUTH DADE JEWISH COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT ARE ROOTED IN AND PROMOTE JEWISH VALUES, ETHICS AND TRADITIONS AND THAT MEET THE SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL NEEDS OF SOUTH DADE JEWS.
Activities or mission (Part I)
TO PRESERVE AND STRENGTHEN THE SOUTH DADE JEWISH COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE JEWISH VALUES, ETHICS AND TRADITIONS.
-
COMMUNITY SERVICES - THE CENTER, THROUGH VARIOUS ACTIVITIES SUCH AS LITERARY, VISUAL AND PERFORMING ARTS, COMMUNITY EVENTS, AND FITNESS ACTIVITIES THAT ARE PLANNED THROUGHOUT THE YEAR, OFFERS MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND, WITH FITNESS PROGRAMS, TRAINING, AQUATICS PROGRAMS, SPORTS PROGRAMS, INCLUDING INSTRUCTORS AND TRAINERS TO PROVIDE MEMBERS THE KNOWLEDGE, MOTIVATION AND TOOLS IN REACHING FITNESS GOALS AND HEALTHY LIVES. TENNIS, AQUATICS AND FITNESS ARE OPEN APPROXIMATELY 350 DAYS OUT OF THE YEAR. THE ORGANIZATION HAD APPROXIMATELY 40 CULTURAL EVENTS THROUGHOUT THE YEAR.
Expenses $3,089,130 · Revenue $809,094
-
EARLY CHILDHOOD AND DAY CARE - PROGRAMS THAT ARE DESIGNED TO SERVE WORKING PARENTS. THE ORGANIZATION PROVIDED 180 DAYS OF CARE.
Expenses $2,022,945 · Revenue $1,954,147
-
SUMMER CAMP - YOUTH AND SUMMER CAMP FOR CHILDREN AND SWIMMING IS TAUGHT AS A COMPREHENSIVE PROGRAM. THE ORGANIZATION PROVIDED 34 DAYS OF SUMMER CAMP.
Expenses $1,741,559 · Revenue $496,289
As filed on the 2022 return.
Listed in Part VII
-
Irene TzananiIRENE TZANANI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $141,462
- From this org
- $141,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luz Angela FlorezLUZ ANGELA FLOREZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $133,580
- From this org
- $133,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark A ChellasMARK A CHELLAS
TENNIS DIRECTOR
- Total calculated
- $125,485
- From this org
- $125,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith GinsburgKEITH GINSBURG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brad SokolBRAD SOKOL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jason H KleinJASON H KLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Terri ClarkTERRI CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gail AppelrouthGAIL APPELROUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Barry BorenBARRY BOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rachel CamberRACHEL CAMBER
IMMEDIATE PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Dana CohenDANA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Steven DavisSTEVEN DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Carmen FontCARMEN FONT
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Seth JosephSETH JOSEPH
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Irv LernerDR IRV LERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Fran MillerFRAN MILLER
DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bette Ellen QuiatBETTE ELLEN QUIAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Josh RaderJOSH RADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Danny SabagDANNY SABAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael SchwartzMICHAEL SCHWARTZ
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Marti Snyder PhDMARTI SNYDER PHD
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Rebecca SzomsteinREBECCA SZOMSTEIN
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrew WolfANDREW WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349309285
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