Form 990 for tax year 2022
Filed by NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN.
Totals
- Total revenue
- $18,250,978
- Total expenses
- $16,904,712
- Contributions and grants received
- $2,543,569
- Grants paid
- $1,963,140
- Program service revenue
- $14,199,196
- Investment income
- $1,389,286
- Other revenue
- $118,927
- Total assets, end of year
- $21,449,152
- Total liabilities, end of year
- $20,112,793
- Net assets or fund balances, end of year
- $1,336,359
- Program services expenses (Part IX)
- $14,972,094
- Management and general expenses
- $1,458,853
- Fundraising expenses
- $473,765
- Program service expenses (Part III)
- $14,972,094
Program services were 88.6% 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
$90,782
-
1e · Government grants (contributions)
$235,991
-
1f · All other contributions, gifts and grants
$2,216,796
-
2a · Program service revenue: SUMMER CAMP REVENUE
total $13,387,768 · related or exempt $13,387,768
-
2b · Program service revenue: FAMILY CAMPING AND EXTRA CAMP PRO
total $811,428 · related or exempt $811,428
-
3 · Investment income
total $4,007 · excluded $4,007
-
7a · Gross sales of assets other than inventory
other assets $1,595,000
-
7b · Less cost or other basis and sales expenses
other assets $209,721
-
7c · Gain or loss
other assets $1,385,279
-
7d · Net gain or loss
total $1,385,279 · excluded $1,385,279
-
8a · Fundraising events: gross income
$36,944
-
8a · Fundraising events: contributions included on line 1c
$90,782
-
8b · Fundraising events: direct expenses
$36,944
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $118,927 · excluded $118,927
-
11e · Other revenue, total
$118,927
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,963,140 · program services $1,963,140
-
5 · Compensation of officers, directors and key employees
total $519,476 · program services $428,989 · management and general $57,582 · fundraising $32,905
-
7 · Other salaries and wages
total $4,915,662 · program services $4,059,416 · management and general $544,884 · fundraising $311,362
-
9 · Other employee benefits
total $321,956 · program services $265,876 · management and general $35,688 · fundraising $20,392
-
10 · Payroll taxes
total $278,636 · program services $230,101 · management and general $30,884 · fundraising $17,651
-
11b · Fees: legal
total $6,721 · program services $3,360 · management and general $3,361
-
11c · Fees: accounting
total $36,000 · program services $18,000 · management and general $18,000
-
11g · Fees: other
total $568,053 · program services $230,183 · management and general $300,286 · fundraising $37,584
-
12 · Advertising and promotion
total $133,589 · program services $34,701 · management and general $77,595 · fundraising $21,293
-
13 · Office expenses
total $54,488 · program services $20,159 · management and general $32,710 · fundraising $1,619
-
19 · Conferences, conventions and meetings
total $100,059 · program services $57,722 · management and general $31,753 · fundraising $10,584
-
20 · Interest
total $772,351 · program services $656,498 · management and general $115,853
-
22 · Depreciation, depletion and amortization
total $1,099,894 · program services $1,045,554 · management and general $54,340
-
23 · Insurance
total $656,577 · program services $640,179 · management and general $16,398
-
24a · Other expenses: PROGRAMS
total $1,707,736 · program services $1,707,736
-
24b · Other expenses: FOOD AND FOOD SERVICES
total $1,401,069 · program services $1,401,069
-
24c · Other expenses: MAINTENANCE SUPPLIES AN
total $781,355 · program services $773,541 · management and general $7,814
-
24d · Other expenses: TRANSPORTATION
total $466,345 · program services $466,345
-
24e · All other expenses
total $1,121,605 · program services $969,525 · management and general $131,705 · fundraising $20,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,462 · end of year $429,486
-
3 · Pledges and grants receivable
beginning of year $563,370 · end of year $714,917
-
4 · Accounts receivable
beginning of year $81,900 · end of year $83,795
-
8 · Inventories for sale or use
beginning of year $36,267 · end of year $16,290
-
9 · Prepaid expenses and deferred charges
beginning of year $176,011 · end of year $250,328
-
10a · Land, buildings and equipment: cost or other basis
$45,127,156
-
10b · Land, buildings and equipment: accumulated depreciation
$25,594,498
-
10c · Land, buildings and equipment, net
beginning of year $17,786,223 · end of year $19,532,658
-
11 · Investments: publicly traded securities
beginning of year $24,509 · end of year $24,509
-
15 · Other assets
beginning of year $0 · end of year $397,169
-
17 · Accounts payable and accrued expenses
beginning of year $1,380,194 · end of year $1,441,885
-
19 · Deferred revenue
beginning of year $4,032,662 · end of year $5,259,522
-
23 · Secured mortgages and notes payable
beginning of year $9,472,527 · end of year $8,958,349
-
24 · Unsecured notes and loans payable
beginning of year $3,494,435 · end of year $3,660,179
-
25 · Other liabilities
beginning of year $1,142,359 · end of year $792,858
-
27 · Net assets without donor restrictions
beginning of year -$777,685 · end of year $1,153,359
-
28 · Net assets with donor restrictions
beginning of year $178,250 · end of year $183,000
Mission and programs · 2022
Mission
TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTH AND TEENAGERS IN PENNSYLVANIA AND ISRAEL.
Activities or mission (Part I)
TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL.
-
SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS
Expenses $14,349,028 · Grants $1,963,140 · Revenue $13,387,768
-
FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS
Expenses $623,066 · Revenue $811,428
As filed on the 2022 return.
Listed in Part VII
-
David VolosovDAVID VOLOSOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyssa WrightELYSSA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iisha BorekIISHA BOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SilvermanJERRY SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce GoldsteinJOYCE GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa EpsteinLISA EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn GlassnerMARILYN GLASSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula GottesmanPAULA GOTTESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard AdelsohnRICHARD ADELSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robyn SamuelsROBYN SAMUELS
DIRECTOR (FROM DEC 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Ross GoldsteinROSS GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross WeilROSS WEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Richman CohenSHELLEY RICHMAN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie FriedmanSTACIE FRIEDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ReinerSTEPHEN REINER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SeidenSTEPHEN SEIDEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Albin TuckerSUZANNE ALBIN TUCKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wendy WachtelWENDY WACHTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchlankMICHAEL SCHLANK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $312,282
- From this org
- $290,361
- From related orgs
- $0
- Other
- $21,921
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $290,361
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,921
- Filer's total
- $312,282
-
Sam AboudaraSAM ABOUDARA
CHIEF OPERATING OFFICER
- Total calculated
- $180,788
- From this org
- $180,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $180,788
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $180,788
-
Aryn BarerARYN BARER
CAMP DIRECTOR
- Total calculated
- $124,958
- From this org
- $124,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Carrie YoungsCARRIE YOUNGS
CAMP DIRECTOR
- Total calculated
- $169,950
- From this org
- $169,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,950
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,950
-
Esther KatzESTHER KATZ
CAMP DIRECTOR
- Total calculated
- $143,611
- From this org
- $133,444
- From related orgs
- $0
- Other
- $10,167
- Hours/week
- 35
-
Jeffrey BravermanJEFFREY BRAVERMAN
CAMP DIRECTOR
- Total calculated
- $202,586
- From this org
- $182,435
- From related orgs
- $0
- Other
- $20,151
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $182,435
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,151
- Filer's total
- $202,586
-
William I EastmanWILLIAM I EASTMAN
CAMP DIRECTOR
- Total calculated
- $172,883
- From this org
- $154,500
- From related orgs
- $0
- Other
- $18,383
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $154,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,383
- Filer's total
- $172,883
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349301455
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