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Nonprofiteer
← BAYONNE JEWISH COMMUNITY CENTER

Form 990 for tax year 2023

Filed by BAYONNE JEWISH COMMUNITY CENTER.

Totals

Total revenue
$3,869,596
Total expenses
$3,182,329
Contributions and grants received
$320,864
Grants paid
$0
Program service revenue
$3,352,609
Investment income
$196,123
Other revenue
$0
Total assets, end of year
$6,192,982
Total liabilities, end of year
$134,434
Net assets or fund balances, end of year
$6,058,548
Program services expenses (Part IX)
$2,705,394
Management and general expenses
$476,935
Fundraising expenses
$0
Program service expenses (Part III)
$2,705,394

Program services were 85.0% 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.

  • 1b · Membership dues

    $18,605

  • 1e · Government grants (contributions)

    $272,599

  • 1f · All other contributions, gifts and grants

    $29,660

  • 2a · Program service revenue: CHILDCARE CENTER

    total $2,955,073 · related or exempt $2,955,073

  • 2b · Program service revenue: PROGRAM INCOME

    total $194,704 · related or exempt $194,704

  • 2c · Program service revenue: SUMMER PROGRAM

    total $166,835 · related or exempt $166,835

  • 2d · Program service revenue: PROGRAM ADMIN

    total $35,997 · related or exempt $35,997

  • 3 · Investment income

    total $196,123 · excluded $196,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $422,115 · program services $422,115

  • 7 · Other salaries and wages

    total $1,106,063 · program services $876,836 · management and general $229,227

  • 8 · Pension plan contributions

    total $9,768 · program services $8,303 · management and general $1,465

  • 10 · Payroll taxes

    total $547,809 · program services $465,638 · management and general $82,171

  • 11b · Fees: legal

    total $400 · management and general $400

  • 11c · Fees: accounting

    total $2,750 · management and general $2,750

  • 13 · Office expenses

    total $27,514 · management and general $27,514

  • 14 · Information technology

    total $5,248 · management and general $5,248

  • 16 · Occupancy

    total $586,362 · program services $498,408 · management and general $87,954

  • 22 · Depreciation, depletion and amortization

    total $54,046 · program services $45,939 · management and general $8,107

  • 23 · Insurance

    total $100,573 · program services $85,487 · management and general $15,086

  • 24a · Other expenses: SECURITY

    total $98,830 · program services $84,005 · management and general $14,825

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $91,704 · program services $91,704

  • 24c · Other expenses: PRESCHOOL EXPENSES

    total $82,374 · program services $82,374

  • 24d · Other expenses: CREDIT CARD FEES

    total $34,600 · program services $34,600

  • 24e · All other expenses

    total $12,173 · program services $9,985 · management and general $2,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $747,583 · end of year $229,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,321 · end of year $41,321

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

    $2,554,202

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

    $2,112,667

  • 10c · Land, buildings and equipment, net

    beginning of year $495,582 · end of year $441,535

  • 11 · Investments: publicly traded securities

    beginning of year $4,203,192 · end of year $5,480,703

  • 18 · Grants payable

    beginning of year $134,434 · end of year $134,434

  • 27 · Net assets without donor restrictions

    beginning of year $5,353,244 · end of year $6,058,548

Mission and programs · 2023

Mission

DEVELOP AND CONDUCT COMPREHENSIVE PROGRAMS FOR EDUCATION AND RECREATION, SERVE AS A COMMON MEETING PLACE, COOPERATE WITH OTHER CIVIC GROUPS WITHOUT REGARD TO RACE, CREED OR COLOR TO FURTHER A DEMOCRATIC WAY OF LIFE FOR THE COMMUNITY.

Activities or mission (Part I)

THE COMMUNITY CENTER PROVIDES HEALTH, RECREATIONAL, EDUCATIONAL, CULTURAL ACTIVITES AND FACILITIES TO ITS MEMBERS AND THE GENERAL PUBLIC. THE COMMUNITY CENTER ALSO PROVIDES DAYCARE FACILITEIES AND OTHER YOUTH PROGRAMS TO THE COMMUNITY.

  • CHILDCARE CENTER

    Expenses $2,705,394 · Revenue $3,352,609

As filed on the 2023 return.

Listed in Part VII

  • Ilona J Rosenberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Arlene Lichtenfeld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcla Ripps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arnold Wendroff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Varda Wendroff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ellen F Goldberg

    EXECUTIVE DIRECTOR

    Total calculated
    $271,346
    From this org
    $271,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,346
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $271,346

  • Sophie G Ayad

    DIRECTOR OF FINANCE

    Total calculated
    $150,769
    From this org
    $150,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,769
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,769

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403129349301880

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