Form 990 for tax year 2024

1e · Government grants (contributions)

$162,054

1f · All other contributions, gifts and grants

$350,703

2a · Program service revenue: PROGRAM SERVICE INCOME

total $994 · related or exempt $994

3 · Investment income

total $28,677 · excluded $28,677

8a · Fundraising events: gross income

$12,214

8c · Net income from fundraising events

total $12,214 · excluded $12,214

5 · Compensation of officers, directors and key employees

total $80,297 · program services $64,255 · management and general $16,042

7 · Other salaries and wages

total $66,979 · program services $66,979

9 · Other employee benefits

total $4,638 · program services $4,133 · management and general $505

10 · Payroll taxes

total $12,266 · program services $10,930 · management and general $1,336

11c · Fees: accounting

total $20,970 · program services $16,776 · management and general $4,194

13 · Office expenses

total $340 · program services $60 · management and general $280

22 · Depreciation, depletion and amortization

total $56,902 · program services $55,005 · management and general $1,897

23 · Insurance

total $63,923 · program services $61,684 · management and general $2,239

24a · Other expenses: UTILITIES

total $38,002 · program services $36,736 · management and general $1,266

24b · Other expenses: KOSHER NUTRITION

total $34,007 · program services $34,007

24c · Other expenses: REPAIRS & MAINTENANCE

total $32,809 · program services $31,716 · management and general $1,093

24d · Other expenses: SUPPLIES

total $10,378 · program services $5,099 · fundraising $5,279

24e · All other expenses

total $25,061 · program services $19,724 · management and general $5,337

1 · Cash, non-interest-bearing

beginning of year $63,988 · end of year $212,597

3 · Pledges and grants receivable

beginning of year $49,183 · end of year $32,474

4 · Accounts receivable

beginning of year $10,572 · end of year $22,832

9 · Prepaid expenses and deferred charges

beginning of year $11,502 · end of year $12,730

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

$2,550,522

10b · Land, buildings and equipment: accumulated depreciation

$1,636,991

10c · Land, buildings and equipment, net

beginning of year $970,433 · end of year $913,531

11 · Investments: publicly traded securities

beginning of year $650,530 · end of year $657,897

17 · Accounts payable and accrued expenses

beginning of year $64,388 · end of year $51,408

19 · Deferred revenue

beginning of year $15,672 · end of year $17,756

27 · Net assets without donor restrictions

beginning of year $1,676,148 · end of year $1,782,897