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← NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN

Form 990 for tax year 2023

Filed by NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN.

Totals

Total revenue
$22,304,225
Total expenses
$18,757,491
Contributions and grants received
$5,079,956
Grants paid
$2,025,089
Program service revenue
$14,589,911
Investment income
$1,788,950
Other revenue
$845,408
Total assets, end of year
$26,137,683
Total liabilities, end of year
$21,658,777
Net assets or fund balances, end of year
$4,478,906
Program services expenses (Part IX)
$16,675,369
Management and general expenses
$1,577,449
Fundraising expenses
$504,673
Program service expenses (Part III)
$16,675,369

Program services were 88.9% 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

    $139,873

  • 1e · Government grants (contributions)

    $225,413

  • 1f · All other contributions, gifts and grants

    $4,714,670

  • 2a · Program service revenue: SUMMER CAMP REVENUE

    total $14,026,628 · related or exempt $14,026,628

  • 2b · Program service revenue: FAMILY CAMPING AND EXTRA CAMP PRO

    total $563,283 · related or exempt $563,283

  • 3 · Investment income

    total $76,293 · excluded $76,293

  • 7a · Gross sales of assets other than inventory

    other assets $3,050,000

  • 7b · Less cost or other basis and sales expenses

    other assets $1,337,343

  • 7c · Gain or loss

    other assets $1,712,657

  • 7d · Net gain or loss

    total $1,712,657 · excluded $1,712,657

  • 8a · Fundraising events: gross income

    $41,867

  • 8a · Fundraising events: contributions included on line 1c

    $139,873

  • 8b · Fundraising events: direct expenses

    $41,867

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: FORGIVENESS OF DEBT INCOME

    total $800,000 · excluded $800,000

  • 11d · All other revenue

    total $45,408 · excluded $45,408

  • 11e · Other revenue, total

    $845,408

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,025,089 · program services $2,025,089

  • 5 · Compensation of officers, directors and key employees

    total $556,276 · program services $461,709 · management and general $61,190 · fundraising $33,377

  • 7 · Other salaries and wages

    total $5,311,112 · program services $4,408,223 · management and general $584,222 · fundraising $318,667

  • 9 · Other employee benefits

    total $413,757 · program services $343,419 · management and general $45,514 · fundraising $24,824

  • 10 · Payroll taxes

    total $304,264 · program services $252,539 · management and general $33,469 · fundraising $18,256

  • 11b · Fees: legal

    total $32,171 · program services $16,085 · management and general $16,086

  • 11c · Fees: accounting

    total $50,000 · program services $25,000 · management and general $25,000

  • 11g · Fees: other

    total $866,578 · program services $360,016 · management and general $437,740 · fundraising $68,822

  • 12 · Advertising and promotion

    total $139,310 · program services $31,387 · management and general $89,936 · fundraising $17,987

  • 13 · Office expenses

    total $60,538 · program services $49,035 · management and general $9,081 · fundraising $2,422

  • 17 · Travel

    total $724,873 · program services $724,873

  • 19 · Conferences, conventions and meetings

    total $111,860 · program services $90,607 · management and general $16,779 · fundraising $4,474

  • 20 · Interest

    total $1,008,946 · program services $847,515 · management and general $151,342 · fundraising $10,089

  • 22 · Depreciation, depletion and amortization

    total $1,195,211 · program services $1,135,450 · management and general $59,761

  • 23 · Insurance

    total $661,164 · program services $647,941 · management and general $13,223

  • 24a · Other expenses: CAMP PROGRAMS

    total $1,837,889 · program services $1,837,889

  • 24b · Other expenses: FOOD AND FOOD SERVICES

    total $1,535,724 · program services $1,535,724

  • 24c · Other expenses: MAINTENANCE SUPPLIES AN

    total $990,985 · program services $990,985

  • 24d · Other expenses: SECURITY

    total $387,808 · program services $387,808

  • 24e · All other expenses

    total $543,936 · program services $504,075 · management and general $34,106 · fundraising $5,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,486 · end of year $3,069,530

  • 3 · Pledges and grants receivable

    beginning of year $714,917 · end of year $2,784,434

  • 4 · Accounts receivable

    beginning of year $83,795 · end of year $92,181

  • 8 · Inventories for sale or use

    beginning of year $16,290 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $250,328 · end of year $157,235

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

    $46,764,529

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

    $26,754,735

  • 10c · Land, buildings and equipment, net

    beginning of year $19,532,658 · end of year $20,009,794

  • 11 · Investments: publicly traded securities

    beginning of year $24,509 · end of year $24,509

  • 15 · Other assets

    beginning of year $397,169 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,441,885 · end of year $2,171,460

  • 19 · Deferred revenue

    beginning of year $5,259,522 · end of year $5,403,545

  • 23 · Secured mortgages and notes payable

    beginning of year $8,958,349 · end of year $8,540,083

  • 24 · Unsecured notes and loans payable

    beginning of year $3,660,179 · end of year $4,904,032

  • 25 · Other liabilities

    beginning of year $792,858 · end of year $639,657

  • 27 · Net assets without donor restrictions

    beginning of year $1,153,359 · end of year $2,166,636

  • 28 · Net assets with donor restrictions

    beginning of year $183,000 · end of year $2,312,270

Mission and programs · 2023

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 $15,749,160 · Grants $2,025,089 · Revenue $14,026,628

  • FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS

    Expenses $926,209 · Revenue $563,283

As filed on the 2023 return.

Listed in Part VII

  • STACIE FRIEDMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE ALBIN TUCKER

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHELLEY RICHMAN COHEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBYN SAMUELS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ROSS WEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD ADELSOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ILISHA BOREK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA EPSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN GLASSNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSS GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA GOTTESMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN REINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SILVERSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID VOLOSOV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY WACHTEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELYSSA WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SCHLANK

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $338,016
    From this org
    $313,873
    From related orgs
    $0
    Other
    $24,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,873
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,143
    Filer's total
    $338,016

  • SAM ABOUDARA

    CHIEF OPERATING OFFICER

    Total calculated
    $191,967
    From this org
    $191,967
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,967
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,967

  • JEFFREY BRAVERMAN

    CAMP DIRECTOR

    Total calculated
    $210,569
    From this org
    $188,627
    From related orgs
    $0
    Other
    $21,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,627
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,942
    Filer's total
    $210,569

  • CARRIE YOUNGS

    CAMP DIRECTOR

    Total calculated
    $177,469
    From this org
    $177,469
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,469
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,469

  • WILLIAM I EASTMAN

    CAMP DIRECTOR

    Total calculated
    $184,944
    From this org
    $161,162
    From related orgs
    $0
    Other
    $23,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,162
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,782
    Filer's total
    $184,944

  • ESTHER KATZ

    CAMP DIRECTOR

    Total calculated
    $150,289
    From this org
    $139,366
    From related orgs
    $0
    Other
    $10,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,366
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,923
    Filer's total
    $150,289

  • ARYN BARER

    CAMP DIRECTOR

    Total calculated
    $142,000
    From this org
    $142,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
13 August 2025
IRS schema version
2023v6.0
Source object
202512269349302066

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