Form 990 for tax year 2024
Filed by NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN.
Totals
- Total revenue
- $19,401,767
- Total expenses
- $19,640,258
- Contributions and grants received
- $3,542,574
- Grants paid
- $2,115,974
- Program service revenue
- $15,640,915
- Investment income
- $116,595
- Other revenue
- $101,683
- Total assets, end of year
- $28,210,882
- Total liabilities, end of year
- $24,044,401
- Net assets or fund balances, end of year
- $4,166,481
- Program services expenses (Part IX)
- $17,685,647
- Management and general expenses
- $1,459,150
- Fundraising expenses
- $495,461
- Program service expenses (Part III)
- $17,685,647
Program services were 90.0% 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.
-
1c · Fundraising events
$225,034
-
1e · Government grants (contributions)
$480,756
-
1f · All other contributions, gifts and grants
$2,836,784
-
2a · Program service revenue: SUMMER CAMP REVENUE
total $15,027,206 · related or exempt $15,027,206
-
2b · Program service revenue: FAMILY CAMPING AND EXTRA CAMP PRO
total $613,709 · related or exempt $613,709
-
3 · Investment income
total $116,595 · excluded $116,595
-
8a · Fundraising events: gross income
$53,841
-
8a · Fundraising events: contributions included on line 1c
$225,034
-
8b · Fundraising events: direct expenses
$53,841
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: RETURN OF ESCROW
total $19,500 · excluded $19,500
-
11b · Other revenue: LUMBER INCOME
total $15,000 · excluded $15,000
-
11d · All other revenue
total $67,183 · excluded $67,183
-
11e · Other revenue, total
$101,683
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,115,974 · program services $2,115,974
-
5 · Compensation of officers, directors and key employees
total $599,794 · program services $497,829 · management and general $65,977 · fundraising $35,988
-
7 · Other salaries and wages
total $5,332,821 · program services $4,426,241 · management and general $586,611 · fundraising $319,969
-
8 · Pension plan contributions
total $112,583 · program services $93,444 · management and general $12,384 · fundraising $6,755
-
9 · Other employee benefits
total $345,914 · program services $287,108 · management and general $38,051 · fundraising $20,755
-
10 · Payroll taxes
total $319,202 · program services $264,938 · management and general $35,112 · fundraising $19,152
-
11c · Fees: accounting
total $49,320 · program services $24,660 · management and general $24,660
-
11g · Fees: other
total $538,842 · program services $175,784 · management and general $315,190 · fundraising $47,868
-
12 · Advertising and promotion
total $71,944 · program services $11,337 · management and general $50,506 · fundraising $10,101
-
13 · Office expenses
total $217,720 · program services $188,344 · management and general $24,093 · fundraising $5,283
-
16 · Occupancy
total $355,162 · program services $330,300 · management and general $21,310 · fundraising $3,552
-
17 · Travel
total $904,912 · program services $904,912
-
19 · Conferences, conventions and meetings
total $190,873 · program services $152,698 · management and general $28,631 · fundraising $9,544
-
20 · Interest
total $1,110,889 · program services $944,256 · management and general $155,524 · fundraising $11,109
-
22 · Depreciation, depletion and amortization
total $1,346,262 · program services $1,278,949 · management and general $67,313
-
23 · Insurance
total $679,707 · program services $666,113 · management and general $13,594
-
24a · Other expenses: CAMP PROGRAMS
total $1,898,965 · program services $1,898,965
-
24b · Other expenses: FOOD AND FOOD SERVICES
total $1,538,194 · program services $1,538,194
-
24c · Other expenses: MAINTENANCE SUPPLIES AN
total $911,988 · program services $911,988
-
24d · Other expenses: SECURITY
total $634,829 · program services $634,829
-
24e · All other expenses
total $364,363 · program services $338,784 · management and general $20,194 · fundraising $5,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,317 · end of year $1,349,980
-
2 · Savings and temporary cash investments
beginning of year $2,572,213 · end of year $1,511,434
-
3 · Pledges and grants receivable
beginning of year $2,784,434 · end of year $2,672,348
-
4 · Accounts receivable
beginning of year $92,181 · end of year $70,767
-
9 · Prepaid expenses and deferred charges
beginning of year $157,235 · end of year $161,026
-
10a · Land, buildings and equipment: cost or other basis
$50,517,793
-
10b · Land, buildings and equipment: accumulated depreciation
$28,096,975
-
10c · Land, buildings and equipment, net
beginning of year $20,009,794 · end of year $22,420,818
-
11 · Investments: publicly traded securities
beginning of year $24,509 · end of year $24,509
-
17 · Accounts payable and accrued expenses
beginning of year $2,171,460 · end of year $3,623,917
-
19 · Deferred revenue
beginning of year $5,403,545 · end of year $6,231,137
-
23 · Secured mortgages and notes payable
beginning of year $8,540,083 · end of year $8,074,661
-
24 · Unsecured notes and loans payable
beginning of year $4,904,032 · end of year $5,558,237
-
25 · Other liabilities
beginning of year $639,657 · end of year $556,449
-
27 · Net assets without donor restrictions
beginning of year $2,166,636 · end of year $1,952,749
-
28 · Net assets with donor restrictions
beginning of year $2,312,270 · end of year $2,213,732
Mission and programs · 2024
Mission
TO CREATE IMMERSIVE AND INCLUSIVE JEWISH CAMP EXPERIENCES.
Activities or mission (Part I)
TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL.
-
SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS.
Expenses $16,496,621 · Grants $2,115,974 · Revenue $15,027,206
-
FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS.
Expenses $1,189,026 · Revenue $613,709
As filed on the 2024 return.
Listed in Part VII
-
Stacie FriedmanSTACIE FRIEDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Albin TuckerSUZANNE ALBIN TUCKER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shelley Richman CohenSHELLEY RICHMAN COHEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robyn SamuelsROBYN SAMUELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ross WeilROSS WEIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard AdelsohnRICHARD ADELSOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilisha BorekILISHA BOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa EpsteinLISA EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn GlassnerMARILYN GLASSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce GoldsteinJOYCE GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross GoldsteinROSS GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula GottesmanPAULA GOTTESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ReinerSTEPHEN REINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven SilversteinSTEVEN SILVERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce TuckerBRUCE TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David VolosovDAVID VOLOSOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyssa WrightELYSSA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchlankMICHAEL SCHLANK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $356,500
- From this org
- $329,333
- From related orgs
- $0
- Other
- $27,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,333
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,167
- Filer's total
- $356,500
-
Sam AboudaraSAM ABOUDARA
CHIEF OPERATING OFFICER
- Total calculated
- $201,404
- From this org
- $201,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,404
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $201,404
-
Jeffrey BravermanJEFFREY BRAVERMAN
CAMP DIRECTOR
- Total calculated
- $215,840
- From this org
- $191,755
- From related orgs
- $0
- Other
- $24,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,755
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,085
- Filer's total
- $215,840
-
Carrie YoungsCARRIE YOUNGS
CAMP DIRECTOR
- Total calculated
- $185,686
- From this org
- $185,686
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,686
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,686
-
William I EastmanWILLIAM I EASTMAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $193,624
- From this org
- $167,780
- From related orgs
- $0
- Other
- $25,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,780
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,844
- Filer's total
- $193,624
-
Esther KatzESTHER KATZ
DIR. OF ORGANIZATIONAL DEVELOPMENT
- Total calculated
- $155,863
- From this org
- $144,033
- From related orgs
- $0
- Other
- $11,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,033
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,830
- Filer's total
- $155,863
-
Aryn BarerARYN BARER
CAMP DIRECTOR
- Total calculated
- $144,818
- From this org
- $144,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
None.
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
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642299349300749
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