Form 990 for tax year 2023
Filed by JEWISH CHILDRENS HOME OF RHODE ISLAND.
Totals
- Total revenue
- $1,449,873
- Total expenses
- $1,556,785
- Contributions and grants received
- $428,565
- Grants paid
- $0
- Program service revenue
- $935,509
- Investment income
- $93,602
- Other revenue
- -$7,803
- Total assets, end of year
- $7,091,258
- Total liabilities, end of year
- $220,868
- Net assets or fund balances, end of year
- $6,870,390
- Program services expenses (Part IX)
- $1,402,112
- Management and general expenses
- $107,684
- Fundraising expenses
- $46,989
- Program service expenses (Part III)
- $1,402,112
Program services were 90.1% 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.
-
1f · All other contributions, gifts and grants
$428,565
-
2a · Program service revenue: Camp Fees
total $921,114
-
2b · Program service revenue: Other Mission related fees
total $14,395
-
3 · Investment income
total $49,328
-
6a · Gross rents
real property $76,212
-
6b · Less rental expenses
real property $84,639
-
6c · Rental income or loss
real property -$8,427
-
6d · Net rental income or loss
total -$8,427
-
7a · Gross sales of assets other than inventory
securities $2,195,028
-
7b · Less cost or other basis and sales expenses
securities $2,150,754
-
7c · Gain or loss
securities $44,274
-
7d · Net gain or loss
total $44,274
-
11a · Other revenue: Other Misc income
total $624
-
11e · Other revenue, total
$624
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $419,582 · program services $324,335 · management and general $51,979 · fundraising $43,268
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,041 · program services $7,041
-
10 · Payroll taxes
total $35,514 · program services $27,396 · management and general $4,397 · fundraising $3,721
-
11a · Fees: management
total $7,500 · management and general $7,500
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $554 · management and general $554
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $5,128 · management and general $5,128
-
11g · Fees: other
total $42,669 · program services $42,669
-
12 · Advertising and promotion
total $17,715 · management and general $17,715
-
13 · Office expenses
total $20,411 · management and general $20,411
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $49,444 · program services $49,444
-
17 · Travel
total $12,949 · program services $12,949
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $251,626 · program services $251,626
-
23 · Insurance
total $62,395 · program services $62,395
-
24a · Other expenses: Maintenance and repairs
total $87,263 · program services $87,263
-
24b · Other expenses: Food and Food Service Contract
total $123,813 · program services $123,813
-
24c · Other expenses: Program activities
total $105,925 · program services $105,925
-
24d · Other expenses: Tuition Assistance
total $260,198 · program services $260,198
-
24e · All other expenses
total $47,058 · program services $47,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,404 · end of year $218,963
-
4 · Accounts receivable
beginning of year $1,301 · end of year $7,778
-
10a · Land, buildings and equipment: cost or other basis
$9,942,092
-
10b · Land, buildings and equipment: accumulated depreciation
$4,888,905
-
10c · Land, buildings and equipment, net
beginning of year $5,288,992 · end of year $5,053,187
-
11 · Investments: publicly traded securities
beginning of year $1,672,184 · end of year $1,811,330
-
17 · Accounts payable and accrued expenses
beginning of year $37,720 · end of year $39,091
-
18 · Grants payable
end of year $44
-
19 · Deferred revenue
beginning of year $64,764 · end of year $108,514
-
23 · Secured mortgages and notes payable
beginning of year $97,219 · end of year $73,219
-
27 · Net assets without donor restrictions
beginning of year $6,846,178 · end of year $6,870,390
Mission and programs · 2023
Mission
Summer camp for children including scholarships for needy families.
-
Support childrens camp and provide scholarships for families in need of assistance. Promote other youth activities.
Expenses $1,402,112
As filed on the 2023 return.
Listed in Part VII
-
Richard Blank
President
- Total calculated
- $0
- Hours/week
- 5
-
Madison Bader
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Robert Stolzman
Secratary
- Total calculated
- $0
- Hours/week
- 5
-
Michael Schuster
Treasurer
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349308181
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