Form 990 for tax year 2022
Filed by JEWISH FEDERATION OF EASTERN CONNECTICUT INC.
Totals
- Total revenue
- $893,206
- Total expenses
- $662,069
- Contributions and grants received
- $681,774
- Grants paid
- $0
- Program service revenue
- $50,886
- Investment income
- $153,251
- Other revenue
- $7,295
- Total assets, end of year
- $1,185,334
- Total liabilities, end of year
- $80,279
- Net assets or fund balances, end of year
- $1,105,055
- Program services expenses (Part IX)
- $533,858
- Management and general expenses
- $82,247
- Fundraising expenses
- $45,964
- Program service expenses (Part III)
- $533,858
Program services were 80.6% 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.
-
1f · All other contributions, gifts and grants
$681,774
-
1g · Noncash contributions included above
$87,741
-
2a · Program service revenue: PROGRAMMING INCOME
total $27,223 · related or exempt $27,223
-
2b · Program service revenue: PUBLICATIONS INCOME
total $23,663 · unrelated business $23,663
-
3 · Investment income
total $159 · excluded $159
-
7a · Gross sales of assets other than inventory
other assets $250,391
-
7b · Less cost or other basis and sales expenses
other assets $97,299
-
7c · Gain or loss
other assets $153,092
-
7d · Net gain or loss
total $153,092 · related or exempt $153,092
-
8a · Fundraising events: gross income
$8,395
-
8b · Fundraising events: direct expenses
$1,100
-
8c · Net income from fundraising events
total $7,295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,327 · program services $38,163 · management and general $19,082 · fundraising $19,082
-
7 · Other salaries and wages
total $215,948 · program services $164,734 · management and general $38,238 · fundraising $12,976
-
9 · Other employee benefits
total $2,572 · program services $1,929 · management and general $643
-
10 · Payroll taxes
total $22,278 · program services $15,521 · management and general $4,305 · fundraising $2,452
-
11g · Fees: other
total $30,846 · program services $28,646 · fundraising $2,200
-
12 · Advertising and promotion
total $1,648 · program services $613 · management and general $950 · fundraising $85
-
13 · Office expenses
total $47,810 · program services $41,881 · management and general $2,835 · fundraising $3,094
-
16 · Occupancy
total $26,407 · program services $21,779 · management and general $2,580 · fundraising $2,048
-
17 · Travel
total $6,637 · program services $5,257 · management and general $1,317 · fundraising $63
-
20 · Interest
total $1,799 · program services $507 · management and general $1,292
-
22 · Depreciation, depletion and amortization
total $10,721 · program services $10,079 · management and general $642
-
23 · Insurance
total $21,420 · program services $17,564 · management and general $2,142 · fundraising $1,714
-
24a · Other expenses: FOOD PANTRY
total $87,741 · program services $87,741
-
24b · Other expenses: PROGRAMMING EXPENSE
total $43,563 · program services $43,563
-
24c · Other expenses: MOVING EXPENSES
total $23,620 · program services $19,966 · management and general $3,654
-
24d · Other expenses: ALLOCATIONS
total $16,354 · program services $16,243 · management and general $111
-
24e · All other expenses
total $26,378 · program services $19,672 · management and general $4,456 · fundraising $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,639 · end of year $400,113
-
2 · Savings and temporary cash investments
beginning of year $235,723 · end of year $145,274
-
4 · Accounts receivable
beginning of year $1,038
-
9 · Prepaid expenses and deferred charges
beginning of year $6,805 · end of year $6,082
-
10a · Land, buildings and equipment: cost or other basis
$81,045
-
10b · Land, buildings and equipment: accumulated depreciation
$36,987
-
10c · Land, buildings and equipment, net
beginning of year $136,097 · end of year $44,058
-
11 · Investments: publicly traded securities
beginning of year $1,250 · end of year $19
-
15 · Other assets
beginning of year $506,193 · end of year $589,788
-
17 · Accounts payable and accrued expenses
beginning of year $49,121 · end of year $76,979
-
19 · Deferred revenue
end of year $3,300
-
23 · Secured mortgages and notes payable
beginning of year $18,339
-
27 · Net assets without donor restrictions
beginning of year $292,309 · end of year $520,148
-
28 · Net assets with donor restrictions
beginning of year $614,976 · end of year $584,907
Mission and programs · 2022
Mission
THE FEDERATION COLLECTS CONTRIBUTIONS FROM THE PUBLIC AND DISTRIBUTES THEM TO VARIOUS AGENCIES, INDIVIDUALS AND OTHER NON-PROFIT ORGANIZATIONS TO BENEFIT THE JEWISH AND LOCAL COMMUNITY. THE FEDERATION PROVIDES DIRECT SERVICES TO SENIORS, ADULTS AND YOUTH, INCLUDING SOCIAL SERVICES, CASE MANAGEMENT AND A FOOD PANTRY.
-
EMISSARY PROGRAM TO HOST 2 YOUNG ISRAELI EMISSARIES IN OUR COMMUNITY FOR 9 MONTHS
Expenses $111,337
-
PUBLICATION OF MONTHLY JEWISH LEADER TO COMMUNITY MEMBERS
Expenses $64,962 · Revenue $23,663
-
EDUCATIONAL, PROGRAMMING, COMMUNITY RELATIONS AND FUNDRAISING FOR THE JEWISH COMMUNITY OF EASTERN CONNECTICUT INCLUDING MAINTENANCE OF THE HOLOCAUST CENTER. SERVICES TO SENIORS INCLUDING PROGRAM TRIPS AND OUTINGS, PROVISION OF KOSHER HOT LUNCHES AND TRANSPORTATION TO APPOINTMENTS.
Expenses $357,559 · Revenue $27,223
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RACHEL LEVY
EXECUTIVE DI
- Total calculated
- $64,615
- From this org
- $64,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CARIN SAVEL
EXECUTIVE DI
- Total calculated
- $11,712
- From this org
- $11,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN BENDOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
LEONARD COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL CURLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELEN ELPERINA
ENDOWMENT CH
- Total calculated
- $0
- Hours/week
- 4
-
ROSLYN ETRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVERT GAWENDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSA GOLDBLATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
LES KERSHNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELYSE LANDESBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD LEESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER LEWISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARYN NOVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROMANA PRIMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ROGOVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN RUTCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SAHAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
HELEN SAPOZHNIKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEROME SCHWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEMA STEIN
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 4
-
GABRIEL STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT F WOLFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302729349301135
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