Form 990 for tax year 2022
Filed by JEWISH FEDERATION OF GREATER HARRISBURG.
Totals
- Total revenue
- $10,122,355
- Total expenses
- $7,180,550
- Contributions and grants received
- $7,732,103
- Grants paid
- $375,472
- Program service revenue
- $2,344,911
- Investment income
- $16,876
- Other revenue
- $28,465
- Total assets, end of year
- $25,766,026
- Total liabilities, end of year
- $8,376,916
- Net assets or fund balances, end of year
- $17,389,110
- Program services expenses (Part IX)
- $5,940,338
- Management and general expenses
- $1,112,739
- Fundraising expenses
- $127,473
- Program service expenses (Part III)
- $5,940,338
Program services were 82.7% 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.
-
1a · Federated campaigns
$3,656
-
1c · Fundraising events
$10,000
-
1f · All other contributions, gifts and grants
$7,718,447
-
2a · Program service revenue: EARLY CHILDHOOD
total $1,310,609 · related or exempt $1,310,609
-
2b · Program service revenue: CAMP
total $328,748 · related or exempt $328,748
-
2c · Program service revenue: MEMBERSHIP DUES
total $294,090 · related or exempt $294,090
-
2d · Program service revenue: SOCIAL AND EDUCATIONAL
total $212,288 · related or exempt $212,288
-
2e · Program service revenue: SPORTS, FITNESS & RECREATION
total $94,568 · related or exempt $94,568
-
2f · All other program service revenue
total $104,608 · related or exempt $104,608
-
3 · Investment income
total $16,986 · excluded $16,986
-
7b · Less cost or other basis and sales expenses
other assets $110
-
7c · Gain or loss
other assets -$110
-
7d · Net gain or loss
total -$110 · excluded -$110
-
8a · Fundraising events: gross income
$6,304
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
8b · Fundraising events: direct expenses
$9,818
-
8c · Net income from fundraising events
total -$3,514 · excluded -$3,514
-
11a · Other revenue: PERIODICAL
total $31,979 · related or exempt $2,710 · unrelated business $29,269
-
11e · Other revenue, total
$31,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $375,472 · program services $375,472
-
5 · Compensation of officers, directors and key employees
total $88,783 · program services $44,392 · management and general $44,391
-
7 · Other salaries and wages
total $2,516,525 · program services $1,974,980 · management and general $449,044 · fundraising $92,501
-
9 · Other employee benefits
total $273,699 · program services $219,806 · management and general $36,768 · fundraising $17,125
-
10 · Payroll taxes
total $219,570 · program services $169,550 · management and general $40,204 · fundraising $9,816
-
11a · Fees: management
total $74,564 · program services $58,990 · management and general $15,574
-
11c · Fees: accounting
total $30,028 · program services $11,411 · management and general $18,617
-
11g · Fees: other
total $656,193 · program services $629,748 · management and general $26,308 · fundraising $137
-
13 · Office expenses
total $198,625 · program services $182,527 · management and general $11,578 · fundraising $4,520
-
16 · Occupancy
total $535,984 · program services $413,825 · management and general $122,159
-
17 · Travel
total $25,221 · program services $24,979 · management and general $242
-
19 · Conferences, conventions and meetings
total $253,342 · program services $252,826 · management and general $516
-
20 · Interest
total $223,794 · program services $176,664 · management and general $47,130
-
22 · Depreciation, depletion and amortization
total $482,035 · program services $432,423 · management and general $49,612
-
23 · Insurance
total $282,884 · program services $112,266 · management and general $170,618
-
24a · Other expenses: BUILDING REPAIRS
total $325,823 · program services $321,783 · management and general $2,020 · fundraising $2,020
-
24b · Other expenses: MISC. PROGRAM EXPENSES
total $163,438 · program services $163,374 · management and general $64
-
24c · Other expenses: OTHER
total $112,009 · program services $66,184 · management and general $45,733 · fundraising $92
-
24d · Other expenses: SCHOLARSHIP
total $95,046 · program services $95,046
-
24e · All other expenses
total $247,515 · program services $214,092 · management and general $32,161 · fundraising $1,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $953,621 · end of year $514,919
-
3 · Pledges and grants receivable
beginning of year $8,587,689 · end of year $11,725,799
-
4 · Accounts receivable
beginning of year $89,077 · end of year $21,650
-
9 · Prepaid expenses and deferred charges
beginning of year $113,856 · end of year $61,062
-
10a · Land, buildings and equipment: cost or other basis
$23,280,873
-
10b · Land, buildings and equipment: accumulated depreciation
$10,294,942
-
10c · Land, buildings and equipment, net
beginning of year $9,861,331 · end of year $12,985,931
-
11 · Investments: publicly traded securities
beginning of year $271,046 · end of year $265,868
-
15 · Other assets
beginning of year $326,616 · end of year $190,797
-
17 · Accounts payable and accrued expenses
beginning of year $401,415 · end of year $492,288
-
18 · Grants payable
beginning of year $86,690 · end of year $79,325
-
19 · Deferred revenue
beginning of year $144,176 · end of year $55,132
-
23 · Secured mortgages and notes payable
beginning of year $4,586,776 · end of year $6,730,148
-
25 · Other liabilities
beginning of year $734,378 · end of year $1,020,023
-
27 · Net assets without donor restrictions
beginning of year $5,687,081 · end of year $5,507,527
-
28 · Net assets with donor restrictions
beginning of year $8,562,720 · end of year $11,881,583
Mission and programs · 2022
Mission
ENSURE THAT THE JEWISH COMMUNITY OF GREATER HARRISBURG FLOURISHES BY SERVING AS ITS CENTRAL UNIFYING COMMUNAL ORGANIZATION, AND BY STRENGTHENING THE BONDS WITHIN OUR COMMUNITY AND WITH ISRAEL AND JEWS AROUND THE WORLD.
-
THE EARLY CHILDHOOD PROGRAM PROVIDES CARE TO INFANTS THROUGH PRE- KINDERGARTEN. THE PROGRAM IS LICENSED BY THE PA DEPARTMENT OF HUMAN SERVICES. IT IS A KEYSTONE FOUR STARS FACILITY (HIGHEST RATING POSSIBLE FROM THE COMMONWEALTH) FEATURING AN INTERACTIVE GARDEN, ART EDUCATION, NUTRITION AND WELLNESS AS PART OF ITS CURRICULUM. WE SERVE UP TO 150 CHILDREN.
Expenses $2,444,454 · Revenue $1,310,609
-
A MULTITUDE OF SOCIAL AND EDUCATIONAL PROGRAMS ARE OFFERED TO MEMBERS AND NONMEMBERS. THE PROGRAMS RANGE FROM AFTERCARE FOR SCHOOL CHILDREN TO A KOSHER NUTRITION PROGRAM FOR SENIORS. THE PROGRAMS SEEK TO MEET THE SOCIAL, CULTURAL AND EDUCATIONAL NEEDS OF THE ENTIRE COMMUNITY, WHICH WOULD ALSO INCLUDE HOLOCAUST EDUCATION, ISRAELI PROGRAMMING, AND HEBREW HIGH PROGRAMMING. NEARLY 400 CHILDREN RECEIVE FREE BOOKS THROUGH OUR PJ LIBRARY PROGRAM. 2,066 HOUSEHOLDS SUBSCRIBE TO OUR NEWSPAPER "COMMUNITY REVIEW" WHICH IS ISSUED EVERY OTHER WEEK ALONG WITH OUR ONLINE EDITION WWW.COMMMUNITYREVIEWHBG.ORG. COMMUNITY REVIEW IS A BIWEEKLY PAPER THAT COVERS ISSUES OF CONCERN AND INTEREST TO MEMBERS OF THE JEWISH COMMUNITY.
Expenses $851,783 · Revenue $214,998
-
A SUMMER CAMP PROGRAM IS HELD EACH YEAR FOR SCHOOL AGE CHILDREN. THE CAMP IS HELD AT THE GREEN HILLS FACILITY. A VARIETY OF ACTIVITIES IS PLANNED EACH YEAR FOR EACH AGE GROUP TO PROVIDE CAMPERS WITH AN EXCITING OUTDOOR EXPERIENCE. THE GREEN HILLS FACILITY IS LOCATED IN FISHING CREEK VALLEY JUST NORTH OF HARRISBURG AND IS OPEN THROUGHOUT THE SUMMER MONTHS. THE FACILITY INCLUDES A SWIMMING POOL, VARIOUS SPORTS FIELDS AND PICNIC GROUNDS.
Expenses $706,787 · Revenue $328,748
-
THE SPORTS, FITNESS AND RECREATION DEPARTMENT PROVIDES OVERALL MANAGEMENT OF ALL FITNESS FACILITIES AND EQUIPMENT. IT ALSO ORGANIZES AND SUPERVISES ALL PROGRAMMING INCLUDING IN PERSON AND 400 VIRTUAL FITNESS CLASSES, BASKETBALL PROGRAMMING FOR ALL AGES, FROM IDDY BIDDY TO MIDDLE AND HIGH SCHOOL COMPETITIONS AND ADULT PICK-UP GAMES, THE MACCABI GAMES, ROCKSTEADY BOXING, GIRLS ON THE RUN, NUMEROUS AQUATICS ACTIVITIES (FREE SWIM, SWIM LESSONS INCLUDING TO LOW-INCOME FAMILIES, WATER AEROBICS, SWIM TEAM, EDUCATIONAL AND SAFETY COURSES), AN ANNUAL COMMUNITY 5K AND CORPORATE CLASH. THERE WERE OVER 300 UNIQUE YOUTH AS PART OF REGISTRATIONS FOR YOUTH PROGRAMMING. SCHOLARSHIPS ARE PROVIDED TO FAMILIES IN NEED PARTICIPATING AT OUR ELC AND DAY CAMP. MONIES ARE PAID TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS.
Expenses $1,937,314 · Grants $375,472 · Revenue $493,266
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arnie SohinkiARNIE SOHINKI
INTERIM PRES
- Total calculated
- $88,783
- From this org
- $88,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben AltmanBEN ALTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Katherine BakerDR KATHERINE BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BaldrigeCHRISTOPHER BALDRIGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BaronMICHAEL BARON
V. CHAIR FAC
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Ariana CapptauberRABBI ARIANA CAPPTAUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy CohenSANDY COHEN
CAMPAIGN CO-
- Total calculated
- $0
- Hours/week
- 4
-
Rabbi Marc Kline JD DdRABBI MARC KLINE JD DD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael DoctrowMICHAEL DOCTROW
V. CHAIR FOU
- Total calculated
- $0
- Hours/week
- 2
-
Keren DubinKEREN DUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank FleishmanFRANK FLEISHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregg FreeburnGREGG FREEBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert FriedmanROBERT FRIEDMAN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Judith HodaraJUDITH HODARA
VICE CHAIR J
- Total calculated
- $0
- Hours/week
- 2
-
Jennie KornfieldJENNIE KORNFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eileen KranzelEILEEN KRANZEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette KrebsJEANETTE KREBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Audrey MinerAUDREY MINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Ron MuroffRABBI RON MUROFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PlescoBARBARA PLESCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marty RogoffMARTY ROGOFF
CAMPAIGN CO-
- Total calculated
- $0
- Hours/week
- 4
-
Nancy SimmonsNANCY SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Abby SmithABBY SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 14
-
Rhea SwidlerRHEA SWIDLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith WelksKEITH WELKS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 4
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
-
$224,660
UNRESTRICTED
-
UNRESTRICTED
-
$35,594
UNRESTRICTED
-
UNRESTRICTED
-
$26,700
UNRESTRICTED
-
$13,150
UNRESTRICTED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441979349301954
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.