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Nonprofiteer
← LENOX CHARITABLE FUND INC

Form 990 for tax year 2022

Filed by LENOX CHARITABLE FUND INC.

Totals

Total revenue
$128,705
Total expenses
$105,272
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$101,970
Investment income
$0
Other revenue
$26,735
Total assets, end of year
$532,493
Total liabilities, end of year
$399,961
Net assets or fund balances, end of year
$132,532
Program services expenses (Part IX)
$105,272
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$105,272

Program services were 100.0% 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.

  • 2a · Program service revenue: RENT - JEWISH FAMILY S

    total $101,970 · related or exempt $101,970

  • 6a · Gross rents

    real property $44,122

  • 6b · Less rental expenses

    real property $17,387

  • 6c · Rental income or loss

    real property $26,735

  • 6d · Net rental income or loss

    total $26,735 · excluded $26,735

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $103 · program services $103

  • 16 · Occupancy

    total $2,013 · program services $2,013

  • 20 · Interest

    total $10,912 · program services $10,912

  • 22 · Depreciation, depletion and amortization

    total $14,925 · program services $14,925

  • 23 · Insurance

    total $6,297 · program services $6,297

  • 24a · Other expenses: IN-KIND

    total $71,022 · program services $71,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,060 · end of year $109,052

  • 4 · Accounts receivable

    end of year $978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $595 · end of year $2,263

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

    $862,300

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

    $442,100

  • 10c · Land, buildings and equipment, net

    beginning of year $440,152 · end of year $420,200

  • 14 · Intangible assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,433 · end of year $3,398

  • 23 · Secured mortgages and notes payable

    beginning of year $420,275 · end of year $396,563

  • 27 · Net assets without donor restrictions

    beginning of year $109,099 · end of year $132,532

Mission and programs · 2022

Mission

TO BUY, SELL AND HOLD REAL ESTATE AND OTHER ASSETS IN ORDER TO FACILITATE JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS, INC. TO FURTHER ITS MISSION OF STRENGTHENING FAMILY LIFE.

Activities or mission (Part I)

REAL ESTATE RENTAL TO RELATED 501(C)(3) CORPORATION.

  • REAL ESTATE RENTAL TO RELATED 501(C)(3) CORPORATION.

    Expenses $105,272 · Revenue $101,970

As filed on the 2022 return.

Listed in Part VII

  • Ellen Freyman Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zaida Govan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhae Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorraine McNulty-Strassler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Perman PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Rediker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Sarro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Lesser

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jonna Gaberman MD

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Plotkin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • William Mahoney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Goldman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maxine Stein

    PRESIDENT & CEO

    Total calculated
    $176,097
    From this org
    $0
    From related orgs
    $169,303
    Other
    $6,794
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $0 + $169,303 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,794 related
    Filer's total
    $0 + $176,097 related

  • Ellen Hatzakis

    CHIEF FINANCIAL OFFICER

    Total calculated
    $99,911
    From this org
    $0
    From related orgs
    $93,103
    Other
    $6,808
    Hours/week
    31

  • Jameson L Greene

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    37.5

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349302470

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