Form 990 for tax year 2022

1e · Government grants (contributions)

$197,401

1f · All other contributions, gifts and grants

$312,056

2a · Program service revenue: PROGRAM SERVICE INCOME

total $16,829 · related or exempt $16,829

3 · Investment income

total $6,035 · excluded $6,035

8a · Fundraising events: gross income

$9,648

8c · Net income from fundraising events

total $9,648 · excluded $9,648

5 · Compensation of officers, directors and key employees

total $68,971 · program services $39,851 · management and general $29,120

7 · Other salaries and wages

total $90,079 · program services $90,079

9 · Other employee benefits

total $13,257 · program services $10,830 · management and general $2,427

10 · Payroll taxes

total $13,058 · program services $10,667 · management and general $2,391

11c · Fees: accounting

total $22,946 · program services $18,356 · management and general $4,590

13 · Office expenses

total $364 · program services $10 · management and general $354

22 · Depreciation, depletion and amortization

total $57,541 · program services $55,624 · management and general $1,917

23 · Insurance

total $52,524 · program services $50,356 · management and general $2,168

24a · Other expenses: KOSHER NUTRITION

total $53,400 · program services $53,400

24b · Other expenses: PHYSICIANS FEES

total $27,510 · program services $27,510

24c · Other expenses: UTILITIES

total $34,031 · program services $32,896 · management and general $1,135

24d · Other expenses: REPAIRS & MAINTENANCE

total $28,322 · program services $27,376 · management and general $946

24e · All other expenses

total $31,840 · program services $23,898 · management and general $4,439 · fundraising $3,503

1 · Cash, non-interest-bearing

beginning of year $458,166 · end of year $92,023

3 · Pledges and grants receivable

beginning of year $38,326 · end of year $72,371

4 · Accounts receivable

beginning of year $55,318 · end of year $58,017

9 · Prepaid expenses and deferred charges

beginning of year $14,856 · end of year $12,188

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

$2,550,521

10b · Land, buildings and equipment: accumulated depreciation

$1,523,187

10c · Land, buildings and equipment, net

beginning of year $1,084,875 · end of year $1,027,334

11 · Investments: publicly traded securities

beginning of year $31,912 · end of year $481,064

17 · Accounts payable and accrued expenses

beginning of year $48,224 · end of year $60,943

19 · Deferred revenue

beginning of year $2,810 · end of year $2,810

27 · Net assets without donor restrictions

beginning of year $1,632,419 · end of year $1,679,244