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Nonprofiteer
← JEWISH RELIEF AGENCY

Form 990 for tax year 2024

Filed by JEWISH RELIEF AGENCY.

Totals

Total revenue
$2,282,684
Total expenses
$2,266,378
Contributions and grants received
$2,249,278
Grants paid
$21,162
Program service revenue
$0
Investment income
$33,406
Other revenue
$0
Total assets, end of year
$1,702,460
Total liabilities, end of year
$624,127
Net assets or fund balances, end of year
$1,078,333
Program services expenses (Part IX)
$1,913,299
Management and general expenses
$183,813
Fundraising expenses
$169,266
Program service expenses (Part III)
$1,913,299

Program services were 84.4% 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.

  • 1c · Fundraising events

    $1,226,001

  • 1e · Government grants (contributions)

    $336,790

  • 1f · All other contributions, gifts and grants

    $686,487

  • 1g · Noncash contributions included above

    $215,060

  • 3 · Investment income

    total $30,938 · excluded $30,938

  • 7a · Gross sales of assets other than inventory

    securities $708,563

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

    securities $706,095

  • 7c · Gain or loss

    securities $2,468

  • 7d · Net gain or loss

    total $2,468 · excluded $2,468

  • 8a · Fundraising events: gross income

    $12,735

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

    $1,226,001

  • 8b · Fundraising events: direct expenses

    $12,735

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,162 · program services $21,162

  • 5 · Compensation of officers, directors and key employees

    total $113,640 · program services $22,728 · management and general $56,820 · fundraising $34,092

  • 7 · Other salaries and wages

    total $414,285 · program services $346,842 · management and general $1,439 · fundraising $66,004

  • 8 · Pension plan contributions

    total $4,591 · program services $2,275 · management and general $1,583 · fundraising $733

  • 9 · Other employee benefits

    total $139,587 · program services $102,297 · management and general $29,670 · fundraising $7,620

  • 10 · Payroll taxes

    total $41,700 · program services $29,453 · management and general $5,321 · fundraising $6,926

  • 11c · Fees: accounting

    total $17,525 · management and general $17,525

  • 11f · Fees: investment management

    total $951 · management and general $951

  • 11g · Fees: other

    total $110,904 · program services $75,530 · management and general $34,399 · fundraising $975

  • 12 · Advertising and promotion

    total $8,829 · program services $6,109 · fundraising $2,720

  • 13 · Office expenses

    total $22,216 · program services $12,490 · management and general $3,596 · fundraising $6,130

  • 16 · Occupancy

    total $201,884 · program services $182,300 · management and general $8,773 · fundraising $10,811

  • 17 · Travel

    total $7,812 · program services $7,729 · management and general $83

  • 22 · Depreciation, depletion and amortization

    total $23,376 · program services $10,177 · management and general $13,199

  • 23 · Insurance

    total $20,288 · program services $14,330 · management and general $2,588 · fundraising $3,370

  • 24a · Other expenses: FOOD FOR DISTRIBUTION

    total $901,837 · program services $901,837

  • 24b · Other expenses: NON-FOOD ITEMS FOR DIST

    total $110,502 · program services $110,502

  • 24c · Other expenses: MISCELLANEOUS

    total $46,596 · program services $32,562 · management and general $6,436 · fundraising $7,598

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $22,340 · management and general $53 · fundraising $22,287

  • 24e · All other expenses

    total $36,353 · program services $34,976 · management and general $1,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,017 · end of year $300,334

  • 3 · Pledges and grants receivable

    beginning of year $107,917 · end of year $212,049

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,315 · end of year $135,224

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

    $89,678

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

    $76,958

  • 10c · Land, buildings and equipment, net

    beginning of year $22,897 · end of year $12,720

  • 11 · Investments: publicly traded securities

    beginning of year $603,588 · end of year $445,740

  • 15 · Other assets

    beginning of year $505,968 · end of year $596,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,067 · end of year $44,387

  • 25 · Other liabilities

    beginning of year $476,115 · end of year $579,740

  • 27 · Net assets without donor restrictions

    beginning of year $789,337 · end of year $804,032

  • 28 · Net assets with donor restrictions

    beginning of year $263,183 · end of year $274,301

Mission and programs · 2024

Mission

THE JEWISH RELIEF AGENCY BRINGS TOGETHER INDIVIDUALS OF ALL MEANS, AGES AND BACKGROUNDS TO ADDRESS OUR COMMUNITY'S PHYSICAL, SOCIAL AND SPIRITUAL NEEDS, SATISFYING OUR UNIQUE DESIRE TO TAKE CARE OF EACH OTHER AND DO GOOD IN THE WORLD. BUILT ON THE FOUNDATION OF OUR MONTHLY FOOD DISTRIBUTION, OUR PROGRAMS RELIEVE THE PANGS OF HUNGER, BRING MEANING TO OUR RECIPIENTS AND VOLUNTEERS, AND BUILD A CARING AND CONNECTED COMMUNITY.

Activities or mission (Part I)

JRA IS INCORPORATED FOR THE PRINCIPAL PURPOSE OF MOBILIZING VOLUNTEERS TO PROVIDE RELIEF TO THE UNDERPRIVILEGED IN AND BEYOND THE JEWISH COMMUNITY IN GREATER PHILADELPHIA

  • THE JEWISH RELIEF AGENCY MOBILIZES A NETWORK OF VOLUNTEERS TO ASSIST JEWISH AND NON-JEWISH INDIVIDUALS AND FAMILIES TO RELIEVE HUNGER, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY. EVERY MONTH JRA VOLUNTEERS PACK AND HAND-DELIVER A BOX OF NUTRITIOUS KOSHER FOOD TO LOW-INCOME HOUSEHOLDS IN GREATER PHILADELPHIA. SOME CLIENTS RECEIVE PERSONAL CARE ITEMS SUCH AS PERIOD SUPPLIES, DIAPERS AND TOILETRIES, AS WELL AS HEALTHY SNACKS AND FOOD FOR CHILDREN'S LUNCHES. IN ADDITION, THE JRA LEADERSHIP ACADEMY PROVIDES YOUNG PROFESSIONALS THE OPPORTUNITY TO DEVELOP THEIR LEADERSHIP SKILLS, WHILE LEARNING ABOUT NON-PROFIT MANAGEMENT AND PHILANTHROPY.

    Expenses $1,913,299 · Grants $21,162

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jodi Roth-Saks

    EXECUTIVE DIR UNTIL 9/27/24

    Total calculated
    $131,740
    From this org
    $130,682
    From related orgs
    $0
    Other
    $1,058
    Hours/week
    40
  • Steve Schauder

    EXECUTIVE DIR FROM 5/12/25

    Total calculated
    $0
    Hours/week
    40
  • Tara Cherwony

    INTERIM MNG DIR 9/3/24-5/11/25

    Total calculated
    $25,666
    From this org
    $25,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • William Novick

    CHAIR, EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    10
  • Greg Jaron

    TREASURER, EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    10
  • Marc Erlbaum

    DIRECTOR, EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    5
  • Rabbi Menachem Schmidt

    DIRECTOR, EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    5
  • Daniel Erlbaum

    DIRECTOR, EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    5
  • Arthur Berkowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lorin Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Howard Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Haron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robin Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hal Leshner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cara Levinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Lipstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dena Parmet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rachel Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mitch Sterling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shelby Zitelman

    DIRECTOR

    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
2024
Filed
13 July 2026
IRS schema version
2024v5.5
Source object
202631969349300108

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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