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← CROWN HEIGHTS JEWISH COMMUNITY COU

Form 990 for tax year 2022

Filed by CROWN HEIGHTS JEWISH COMMUNITY COU.

Totals

Total revenue
$3,256,703
Total expenses
$3,296,995
Contributions and grants received
$2,994,770
Grants paid
$662,690
Program service revenue
$241,578
Investment income
$20,355
Other revenue
$0
Total assets, end of year
$2,128,181
Total liabilities, end of year
$179,849
Net assets or fund balances, end of year
$1,948,332
Program services expenses (Part IX)
$2,842,690
Management and general expenses
$454,305
Fundraising expenses
$0
Program service expenses (Part III)
$2,842,690

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $2,675,859

  • 1f · All other contributions, gifts and grants

    $318,911

  • 1g · Noncash contributions included above

    $232,011

  • 2a · Program service revenue: SOCIAL SERVICES

    total $145,505 · related or exempt $145,505

  • 2b · Program service revenue: CONSERVATION SERVICES

    total $96,073 · related or exempt $96,073

  • 3 · Investment income

    total $20,355 · excluded $20,355

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $662,690 · program services $662,690

  • 5 · Compensation of officers, directors and key employees

    total $270,085 · program services $27,175 · management and general $242,910

  • 7 · Other salaries and wages

    total $894,175 · program services $789,427 · management and general $104,748

  • 9 · Other employee benefits

    total $129,767 · program services $129,767

  • 10 · Payroll taxes

    total $98,604 · program services $72,113 · management and general $26,491

  • 11b · Fees: legal

    total $5,500 · program services $5,500

  • 11c · Fees: accounting

    total $31,219 · program services $21,289 · management and general $9,930

  • 11g · Fees: other

    total $31,082 · program services $26,082 · management and general $5,000

  • 12 · Advertising and promotion

    total $6,961 · program services $6,961

  • 13 · Office expenses

    total $42,043 · program services $30,875 · management and general $11,168

  • 14 · Information technology

    total $21,536 · program services $19,765 · management and general $1,771

  • 16 · Occupancy

    total $191,372 · program services $145,744 · management and general $45,628

  • 19 · Conferences, conventions and meetings

    total $6,481 · program services $5,212 · management and general $1,269

  • 23 · Insurance

    total $23,039 · program services $23,001 · management and general $38

  • 24a · Other expenses: MATERIALS AND LABOR

    total $804,008 · program services $798,656 · management and general $5,352

  • 24b · Other expenses: COMMUNITY ACTIVITIES

    total $39,872 · program services $39,872

  • 24c · Other expenses: LOW-INCOME HOUSING LOSS

    total $38,561 · program services $38,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,222,485 · end of year $941,405

  • 2 · Savings and temporary cash investments

    beginning of year $386,629 · end of year $389,583

  • 3 · Pledges and grants receivable

    beginning of year $765,999 · end of year $410,046

  • 4 · Accounts receivable

    beginning of year $103,906 · end of year $16,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,032 · end of year $18,965

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

    $992,100

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

    $992,100

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $389,921 · end of year $351,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $882,574 · end of year $165,612

  • 21 · Escrow or custodial account liability

    beginning of year $18,774 · end of year $14,237

  • 27 · Net assets without donor restrictions

    beginning of year $1,988,624 · end of year $1,948,332

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO FOSTER JOINT AND COOPERATIVE ACTION FOR CHARITABLE, CULTURAL, EDUCATIONAL AND HUMAN SERVICE ORGANIZATIONS IN ITS CATCHMENT AREA; TO PROTECT AND STRENGTHEN THE RIGHTS AND INTERESTS OF ALL CITIZENS IN THE COMMUNITY; TO ANALYZE, ASSESS, AND PROVIDE FOR COMMUNAL AND HUMAN SERVICE NEEDS AND ADVOCATE FOR NEW SERVICES; TO PROMOTE EQUALITY OF OPPORTUNITY AND FULL CIVIL RIGHTS AND CIVIL LIBERTIES FOR ALL RELIGIOUS, RACIAL AND ETHNIC GROUPS; AND TO AID AND ASSIST ALL PEOPLE IN THE COMMUNITY WHO ARE IN NEED, REGARDLESS OF RACE, COLOR, OR CREED.

  • SOCIAL SERVICE: EDUCATION FORUMS, CRIME PREVENTION, VICTIM ASSISTANCE, INFORMATION RE: SOCIAL SERVICES (NUTRITION, SOCIAL SERVICES, ETC)

    Expenses $1,323,306 · Grants $662,690 · Revenue $145,505

  • CONSERVATION PROGRAM: INSTALLATION OF ENERGY EFFICIENT WINDOW AND BOILERS TO INCOME ELIGIBLE HOMEOWNERS AND TENANTS.

    Expenses $1,068,770 · Revenue $96,073

  • PRESERVATION PROGRAM: HOME REPAIR FOR SENIOR HOMEOWNERS IN HAZARDOUS CONDITIONS, TENANT ASSISTANCE, HOUSING PRESERVATION AND REHABILITATION.

    Expenses $387,814

  • CULTURAL PROGRAM: PROMOTION OF CHASSIDIC ARTISTS AND DEVELOPMENT OF ARTISTIC TALENT.

    Expenses $62,800

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Philip Brownstein

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Zaki Tamir

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Yossi Hackner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yisroel Liberow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Balisok

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yaakov Stern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shalom Chazan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eliyahu M Cohen

    EXECUTIVE DIRECTOR

    Total calculated
    $148,722
    From this org
    $102,091
    From related orgs
    $0
    Other
    $46,631
    Hours/week
    35

  • Chaya Uminer

    CONTROLLER

    Total calculated
    $121,368
    From this org
    $105,459
    From related orgs
    $0
    Other
    $15,909
    Hours/week
    35

  • Lewis A Kamman

    WEATHERIZATION DIRECTOR

    Total calculated
    $123,734
    From this org
    $123,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • 935 EASTERN PARKWAY HOUSING DEVELOPMENT FUND COMPANY INC

    501(C)(3) · DEVELOPMENT OF PROPERTY FOR LOW-INCOME HOUSING · NY · controlled entity

    Directly controlled by CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CROWN HEIGHTS NRP ASSOCIATES LP

    RELATED · LOW-INCOME HOUSING · NY · 1% owned · share of income -$27 · share of assets $206,405

    Directly controlled by CROWN HEIGHTS NRP CORP

  • 935 EASTERN PARKWAY LP

    RELATED · LOW-INCOME HOUSING · NY · 100% owned · share of income -$38,561 · share of assets $1,949,203

    Directly controlled by CROWN HEIGHTS JEWISH COMMUNITY COUNCIL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 935 EASTERN PARKWAY CORP

    C · LOW-INCOME HOUSING · NY · 100% owned · share of assets $35 · controlled entity

    Directly controlled by CROWN HEIGHTS JEWISH COMMUNITY COUNCIL

  • CROWN HEIGHTS NRP CORP

    C · LOW-INCOME HOUSING · NY · 100% owned · share of income -$27 · controlled entity

    Directly controlled by CROWN HEIGHTS JEWISH COMMUNITY COUNCIL

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2024
IRS schema version
2022v5.0
Source object
202440959349300334

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