Form 990 for tax year 2023
Filed by JEWISH COMMUNITY CENTER OF SCRANTON PA.
Totals
- Total revenue
- $2,770,536
- Total expenses
- $2,387,888
- Contributions and grants received
- $1,615,876
- Grants paid
- $0
- Program service revenue
- $952,056
- Investment income
- $202,604
- Other revenue
- $0
- Total assets, end of year
- $12,189,860
- Total liabilities, end of year
- $1,291,168
- Net assets or fund balances, end of year
- $10,898,692
- Program services expenses (Part IX)
- $1,676,022
- Management and general expenses
- $619,249
- Fundraising expenses
- $92,617
- Program service expenses (Part III)
- $1,676,022
Program services were 70.2% 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.
-
1a · Federated campaigns
$254,448
-
1b · Membership dues
$245,585
-
1c · Fundraising events
$100,474
-
1e · Government grants (contributions)
$369,392
-
1f · All other contributions, gifts and grants
$645,977
-
2a · Program service revenue: EARLY LEARNING PROGRAM
total $440,751 · related or exempt $440,751
-
2b · Program service revenue: DAY CAMP PROGRAM
total $236,545 · related or exempt $236,545
-
2c · Program service revenue: OCCUPANCY FEES
total $111,701 · related or exempt $111,701
-
2d · Program service revenue: AQUATICS
total $89,621 · related or exempt $89,621
-
2e · Program service revenue: AREA AGENCY ON AGING
total $45,067 · related or exempt $45,067
-
2f · All other program service revenue
total $28,371 · related or exempt $28,371
-
3 · Investment income
total $205,708 · excluded $205,708
-
7a · Gross sales of assets other than inventory
securities $1,187,942
-
7b · Less cost or other basis and sales expenses
securities $1,191,046
-
7c · Gain or loss
securities -$3,104
-
7d · Net gain or loss
total -$3,104 · related or exempt -$3,104
-
8a · Fundraising events: contributions included on line 1c
$100,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,461 · program services $118,945 · management and general $25,620 · fundraising $8,896
-
7 · Other salaries and wages
total $976,495 · program services $775,428 · management and general $177,566 · fundraising $23,501
-
8 · Pension plan contributions
total $20,380 · program services $16,099 · management and general $3,669 · fundraising $612
-
9 · Other employee benefits
total $39,409 · program services $31,225 · management and general $7,082 · fundraising $1,102
-
10 · Payroll taxes
total $86,278 · program services $68,290 · management and general $15,514 · fundraising $2,474
-
11b · Fees: legal
total $2,285 · management and general $2,285
-
11c · Fees: accounting
total $16,500 · management and general $16,500
-
11f · Fees: investment management
total $42,737 · program services $7,140 · management and general $35,597
-
11g · Fees: other
total $35,417 · program services $9,470 · management and general $25,947
-
12 · Advertising and promotion
total $11,603 · program services $8,203 · management and general $1,752 · fundraising $1,648
-
13 · Office expenses
total $44,906 · program services $31,480 · management and general $12,592 · fundraising $834
-
16 · Occupancy
total $266,142 · program services $220,034 · management and general $34,830 · fundraising $11,278
-
17 · Travel
total $22,136 · program services $17,447 · management and general $4,689
-
19 · Conferences, conventions and meetings
total $13,094 · program services $8,325 · management and general $3,991 · fundraising $778
-
20 · Interest
total $23,986 · program services $16,310 · management and general $7,676
-
22 · Depreciation, depletion and amortization
total $412,567 · program services $252,511 · management and general $160,056
-
23 · Insurance
total $65,915 · program services $43,210 · management and general $22,705
-
24a · Other expenses: PROGRAM SUPPLIES AND FOOD
total $83,958 · program services $46,849 · management and general $29,532 · fundraising $7,577
-
24b · Other expenses: DISCOUNTS AND BAD DEBTS
total $36,702 · program services $5,056 · management and general $31,646
-
24c · Other expenses: GOLF TOURNAMENT COSTS
total $22,150 · fundraising $22,150
-
24d · Other expenses: OTHER FUND RAISING EVENTS
total $11,767 · fundraising $11,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $646,685 · end of year $165,012
-
2 · Savings and temporary cash investments
end of year $733,919
-
3 · Pledges and grants receivable
beginning of year $347,250 · end of year $196,493
-
4 · Accounts receivable
beginning of year $35,362 · end of year $97,368
-
9 · Prepaid expenses and deferred charges
beginning of year $29,765 · end of year $28,505
-
10a · Land, buildings and equipment: cost or other basis
$8,602,161
-
10b · Land, buildings and equipment: accumulated depreciation
$3,305,248
-
10c · Land, buildings and equipment, net
beginning of year $4,601,350 · end of year $5,296,913
-
11 · Investments: publicly traded securities
beginning of year $5,386,272 · end of year $5,671,650
-
17 · Accounts payable and accrued expenses
beginning of year $86,498 · end of year $137,818
-
19 · Deferred revenue
beginning of year $76,933 · end of year $71,158
-
23 · Secured mortgages and notes payable
beginning of year $684,249 · end of year $1,032,192
-
24 · Unsecured notes and loans payable
beginning of year $116,667 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $7,998,446 · end of year $8,714,974
-
28 · Net assets with donor restrictions
beginning of year $2,083,891 · end of year $2,183,718
Mission and programs · 2023
Mission
THE CENTER PROMOTES AN UNDERSTANDING OF AND COMMITMENT TO JEWISH BELIEFS AND VALUES BY DEVELOPING AND IMPLEMENTING CONSTRUCTIVE PROGRAMS FOR THE JEWISH AND GENERAL COMMUNITIES FOR THEIR RECREATIONAL, EDUCATIONAL, CULTURAL, EMOTIONAL, PHYSICAL HEALTH, AND SOCIAL NEEDS, WHILE HELPING INDIVIDUALS APPRECIATE THEIR RESPONSIBILITIES AS CITIZENS TO THE COMMUNITY, STATE, AND NATION. THESE PROGRAMS INCLUDE PRESCHOOL, DAY CARE, AND SUMMER DAY CAMP FOR CHILDREN; HEALTH AND WELLNESS PROGRAMS AND MEALS TO ADULTS; PHYSICAL FITNESS AND RECREATION PROGRAMS TO ITS MEMBERS AND THE COMMUNITY AT LARGE; AND OPERATING SPACE WITHIN ITS MAIN FACILITY FOR USE BY OTHER NON-PROFIT ORGANIZATIONS TO FULFILL THEIR CHARITABLE MISSIONS.
-
THE CENTER PROVIDED PRESCHOOL AND DAY CARE SERVICES TO BOTH MEMBER CHILDREN AND TO CHILDREN OF THE GREATER SCRANTON, PA REGION.
Expenses $1,142,285 · Revenue $554,602
-
THE CENTER PROVIDED A SUMMER DAY CAMP EXPERIENCE TO BOTH MEMBER AND NON- MEMBER CHILDREN.
Expenses $219,647 · Revenue $236,545
-
THE CENTER PROVIDED HEALTH AND WELLNESS PROGRAMS TO ADULTS, INCLUDING NUTRITION PROGRAMS AND MEALS.
Expenses $187,421 · Revenue $52,538
-
THE CENTER PROVIDED PHYSCIAL FITNESS AND RECREATION SERVICES AND OPPORTUNITIES TO ITS MEMBERS AND TO THE COMMUNITY AT LARGE. IN PARTICULAR, AN AQUATICS FACILTIY WAS OFFERED AND UTILIZED.
Expenses $126,669 · Revenue $108,371
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel CardonickDANIEL CARDONICK
SECRETARY/ E
- Total calculated
- $158,065
- From this org
- $153,461
- From related orgs
- $0
- Other
- $4,604
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,461
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,604
- Nontaxable benefits
- $19,650
- Filer's total
- $158,065
-
Rick BishopRICK BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rabbi Daniel ChejfecRABBI DANIEL CHEJFEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Janice CutlerJANICE CUTLER
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 6
-
Donald DouglassDONALD DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard FineRICHARD FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl FriedmanCHERYL FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Daniel GinsbergDR DANIEL GINSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Asher GrossmanASHER GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rabbi Alex HechtRABBI ALEX HECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan HerlandsSUSAN HERLANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jennie Levine KniesJENNIE LEVINE KNIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ruthie Leiter-ItzkowitzRUTHIE LEITER-ITZKOWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sara LevySARA LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ann Lebowitz MonskyANN LEBOWITZ MONSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 9
-
Edward MonskyEDWARD MONSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sheila Nudelman-AbdoSHEILA NUDELMAN-ABDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert PollackROBERT POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shelley RosenbergSHELLEY ROSENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Beth RosenfeldBETH ROSENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gary RozmanGARY ROZMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Steven SeitchikSTEVEN SEITCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alma ShafferALMA SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David SolfanelliDAVID SOLFANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rabbi Miriam SpitzerRABBI MIRIAM SPITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Howard SpizerHOWARD SPIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rabbi Daniel SwartzRABBI DANIEL SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael WeinbergMICHAEL WEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew WeinbergerANDREW WEINBERGER
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 6
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349300744
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