Totals
- Total revenue
- $1,025,691
- Total expenses
- $817,616
- Contributions and grants received
- $1,007,176
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,016
- Other revenue
- $15,499
- Total assets, end of year
- $1,080,838
- Total liabilities, end of year
- $49,054
- Net assets or fund balances, end of year
- $1,031,784
- Program services expenses (Part IX)
- $642,680
- Management and general expenses
- $111,549
- Fundraising expenses
- $63,387
- Program service expenses (Part III)
- $642,680
Program services were 78.6% 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
$6,000
-
1e · Government grants (contributions)
$287,076
-
1f · All other contributions, gifts and grants
$714,100
-
1g · Noncash contributions included above
$6,000
-
3 · Investment income
total $3,016 · related or exempt $3,016
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$25,632
-
8a · Fundraising events: contributions included on line 1c
$6,000
-
8b · Fundraising events: direct expenses
$10,373
-
8c · Net income from fundraising events
total $15,259
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $240 · excluded $240
-
11e · Other revenue, total
$240
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 $121,196 · program services $98,547 · management and general $11,419 · fundraising $11,230
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $370,398 · program services $307,431 · management and general $33,335 · fundraising $29,632
-
8 · Pension plan contributions
total $15,790 · program services $10,579 · management and general $2,053 · fundraising $3,158
-
9 · Other employee benefits
total $21,300 · program services $14,271 · management and general $2,769 · fundraising $4,260
-
10 · Payroll taxes
total $37,746 · program services $25,290 · management and general $4,907 · fundraising $7,549
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,351 · management and general $12,351
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,432 · program services $60,657 · management and general $7,775
-
12 · Advertising and promotion
total $1,000 · management and general $1,000
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,229 · program services $26,307 · management and general $1,461 · fundraising $1,461
-
17 · Travel
total $5,915 · program services $5,619 · management and general $296
-
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 $23,106 · program services $18,485 · management and general $4,621
-
23 · Insurance
total $18,291 · program services $10,584 · management and general $7,494 · fundraising $213
-
24a · Other expenses: Supplies
total $70,219 · program services $46,553 · management and general $18,253 · fundraising $5,413
-
24b · Other expenses: Telephone
total $7,511 · program services $6,759 · management and general $376 · fundraising $376
-
24c · Other expenses: Printing and Publications
total $6,643 · program services $6,348 · management and general $295
-
24d · Other expenses: Other Program Costs
total $3,550 · program services $3,550
-
24e · All other expenses
total $4,939 · program services $1,700 · management and general $3,144 · fundraising $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,447 · end of year $615,875
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,000 · end of year $1,000
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,718 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$682,366
-
10b · Land, buildings and equipment: accumulated depreciation
$218,403
-
10c · Land, buildings and equipment, net
beginning of year $487,101 · end of year $463,963
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $1,837 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,168 · end of year $30,467
-
19 · Deferred revenue
beginning of year $34,500
-
25 · Other liabilities
beginning of year $1,726 · end of year $18,587
-
27 · Net assets without donor restrictions
beginning of year $522,309 · end of year $833,408
-
28 · Net assets with donor restrictions
beginning of year $301,400 · end of year $198,376
Mission and programs · 2022
Mission
DRAWING ON JEWISH TRADITIONS OF TZEDAKAH (CHARITY) AND TIKKUN OLAM (REPAIRING THEWORLD), WE OFFER FREE MEDICAL CARE FOR ANYONE IN NEED, WITHOUT REGARD TO ETHNICITY,RACE OR RELIGION. WE OFFER AN ATMOSPHERE OF RESPECT, EMPOWERMENT AND PARTNERSHIP WITH OUR PATIENTS, AND STRIVE TO ASSIST THEM IN ATTAINING FULL HEALTH AND WELL-BEING.
-
PROGRAM SERVICE ACCOMPLISHMENTS FOR TAX RETURN2022-2023WRITE A NARRATIVE ON YOUR MAJOR PROGRAMS INCLUDING NUMBER SERVED, ETC. INCLUDE WITHTHE NARRATIVE THE TOTAL EXPENSE FOR THE PROGRAM AND ANY FEE FOR SERVICE INCOME (NOTGRANT INCOME)DURING THE 2022-2023 FISCAL YEAR, THE JCFC PROVIDED 4634 TOTAL CLIENT ENCOUNTERS TO2502 INDIVIDUALS, INCLUDING THE FOLLOWING PROGRAMS AND SERVICE NUMBERS:1090 ADULT AND CHILDREN'S VACCINES (TOTAL PROGRAM EXPENSE: $75,000 CLINICALSUPERVISION OF VOLUNTEERS AND SUPPLIES; $0 FEE FOR SERVICE)426 PHYSICALS (TOTAL PROGRAM EXPENSE: $18,000 CLINICAL SUPERVISION OF VOLUNTEERS ANDSUPPLIES; $0 FEE FOR SERVICE)481 TUBERCULOSIS TESTS (TOTAL PROGRAM EXPENSE: $6,886.87 FOR PPDS AND SUPPLIES; $0FEE FOR SERVICE)815 THERAPY SESSIONS (TOTAL PROGRAM EXPENSE: $12,000 FOR MENTAL HEALTH SUPERVISOR; $0FEE FOR SERVICE)352 ACUPUNCTURE SESSIONS (TOTAL PROGRAM EXPENSE: $8000 STAFF SUPERVISION, SUPPLIES,SHARED AND EXPENSES; $0 FEE FOR SERVICE)395 MEDICATIONS (TOTAL PROGRAM EXPENSE: $6794.25 FOR IN-HOUSE MEDS; $0 FEE FORSERVICE)1579 LABORATORY TESTS (TOTAL PROGRAM EXPENSE: $11,153.25 FOR LAB TESTS THROUGH QUESTDIAGNOSTICS; $0 FEE FOR SERVICE)1026 REFERRALS TO COMMUNITY CLINICS (TOTAL PROGRAM EXPENSE: $15,000 FOR CHART REVIEWSUPERVISION; $0 FEE FOR SERVICE)
Expenses $642,680
As filed on the 2022 return.
Listed in Part VII
-
Donna WaldmanDONNA WALDMAN
Executive Dir.
- Total calculated
- $121,196
- From this org
- $108,412
- From related orgs
- $0
- Other
- $12,784
- Hours/week
- 40
-
Hector DelgadoHECTOR DELGADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jospeh GellerJOSPEH GELLER
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Jay LevineJAY LEVINE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WagnerANDREW WAGNER
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rebecca NorwickREBECCA NORWICK
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Weissbein MackenCYNTHIA WEISSBEIN MACKEN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan PearlstineSUSAN PEARLSTINE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael TonjumMICHAEL TONJUM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Nunn ProvostJESSICA NUNN PROVOST
President
- Total calculated
- $0
- Hours/week
- 2
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431079349301203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.