Form 990 for tax year 2023
Filed by JEWISH RESOURCE CENTER OF THEPOCONOS INC.
Totals
- Total revenue
- $376,924
- Total expenses
- $322,928
- Contributions and grants received
- $300,582
- Grants paid
- $0
- Program service revenue
- $3,317
- Investment income
- $12,103
- Other revenue
- $60,922
- Total assets, end of year
- $1,073,211
- Total liabilities, end of year
- $49,617
- Net assets or fund balances, end of year
- $1,023,594
- Program services expenses (Part IX)
- $280,487
- Management and general expenses
- $28,294
- Fundraising expenses
- $14,147
- Program service expenses (Part III)
- $280,487
Program services were 86.9% 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
$300,582
-
2a · Program service revenue: ADMISSION AND TUITION
total $3,317 · related or exempt $3,317
-
3 · Investment income
total $12,103 · excluded $12,103
-
6a · Gross rents
real property $45,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $45,600
-
6d · Net rental income or loss
total $45,600 · excluded $45,600
-
11a · Other revenue: OTHER INCOME
total $15,322 · related or exempt $15,322
-
11e · Other revenue, total
$15,322
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,534 · program services $52,304 · management and general $6,153 · fundraising $3,077
-
6 · Compensation of disqualified persons
total $20,299 · program services $17,254 · management and general $2,030 · fundraising $1,015
-
10 · Payroll taxes
total $6,685 · program services $5,682 · management and general $669 · fundraising $334
-
11c · Fees: accounting
total $14,507 · program services $12,332 · management and general $1,451 · fundraising $724
-
13 · Office expenses
total $11,925 · program services $11,053 · management and general $581 · fundraising $291
-
16 · Occupancy
total $47,904 · program services $40,719 · management and general $4,790 · fundraising $2,395
-
17 · Travel
total $26,793 · program services $22,774 · management and general $2,679 · fundraising $1,340
-
19 · Conferences, conventions and meetings
total $30,062 · program services $25,553 · management and general $3,006 · fundraising $1,503
-
22 · Depreciation, depletion and amortization
total $27,319 · program services $23,221 · management and general $2,732 · fundraising $1,366
-
23 · Insurance
total $12,618 · program services $10,725 · management and general $1,262 · fundraising $631
-
24a · Other expenses: PROGRAM SUPPLIES
total $36,601 · program services $36,158 · management and general $295 · fundraising $148
-
24b · Other expenses: DONATIONS
total $8,472 · program services $7,201 · management and general $847 · fundraising $424
-
24c · Other expenses: MISCELLANEOUS
total $7,659 · program services $6,543 · management and general $744 · fundraising $372
-
24d · Other expenses: CONTRACT LABOR
total $6,843 · program services $5,817 · management and general $684 · fundraising $342
-
24e · All other expenses
total $3,707 · program services $3,151 · management and general $371 · fundraising $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321 · end of year $17,064
-
2 · Savings and temporary cash investments
beginning of year $357,355 · end of year $353,154
-
3 · Pledges and grants receivable
beginning of year $67,286 · end of year $57,630
-
4 · Accounts receivable
beginning of year $8,931 · end of year $7,573
-
10a · Land, buildings and equipment: cost or other basis
$713,407
-
10b · Land, buildings and equipment: accumulated depreciation
$75,617
-
10c · Land, buildings and equipment, net
beginning of year $556,476 · end of year $637,790
-
17 · Accounts payable and accrued expenses
beginning of year $20,771 · end of year $48,617
-
25 · Other liabilities
beginning of year $0 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $568,243 · end of year $612,809
-
28 · Net assets with donor restrictions
beginning of year $401,355 · end of year $410,785
Mission and programs · 2023
Mission
THE MISSION OF THE JEWISH RESOURCE CENTER OF THE POCONOS IS TO INCREASE THE POCONO JEWISH POPULATION'S AWARENESS OF THEIR HERITAGE, BY THE PROVISION OF JEWISH EDUCATION, CULTURAL, RELIGIOUS AND SOCIAL PROGRAMS. THROUGH THESE PROGRAMS THE JRC HOPES TO INSTILL PRIDE AND GREATER COMMITMENT TO JEWISH VALUES, THEREBY PERPETUATING THE LEGACY OF THE JEWISH PEOPLE IN THE REGION.
Activities or mission (Part I)
THE MISSION OF THE JEWISH RESOURCE CENTER OF THE POCONOS IS TO CULTIVATE THRIVING JUDAISM WITHIN THE COMMUNITIES OF MONROE, PIKE AND WAYNE COUNTIES AND TO BETTER THE LIVES OF THE ELDERLY IN THESE COUNTIES.
-
THE MISSION OF THE JEWISH RESOURCE CENTER OF THE POCONOS IS TO CULTIVATE A THRIVING JUDAISM THROUGH MULTIFACETED PROGRAMS THAT ADVANCE KNOWLEDGE AND FOSTER IDENTITY AND MEANINGFUL CONNECTIONS FOR ALL. THESE PROGRAMS KNOWN AS THE JEWISH ENRICHMENT DIVISION INCLUDE CULTURAL EVENTS, MANIFOLD EDUCATION OPPORTUNITIES, AND POSITIVE SOCIAL AND RELIGIOUS EXPERIENCES FOR ALL AGES.
Expenses $141,542 · Revenue $18,639
-
THE MISSION OF THE JEWISH RESOURCE CENTER'S 55+ DIVISION IS TO BETTER THE LIVES OF THE ELDERLY IN NORTHEASTERN PENNSYLVANIA BY ADVOCATING RESPONSIBLE AND MEANINGFUL RETIREMENT, ENSURING SOCIAL ENGAGEMENT, PROMOTING HEALTHY AGING, ORGANIZING SUPPORT GROUPS, ADVISING ON CARE MANAGEMENT AND COLLABORATING WITH LOCAL ORGANIZATIONS TO PROCURE ALL RELEVANT SERVICES.
Expenses $138,945
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Mark BellDR MARK BELL
ACTING PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael CutlerMICHAEL CUTLER
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Richard RuttaRICHARD RUTTA
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Yehuda SalkowRABBI YEHUDA SALKOW
TREASURER & SECRETARY
- Total calculated
- $67,307
- From this org
- $67,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rabbi Samuel SandhausRABBI SAMUEL SANDHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barth RubinBARTH RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Alan HarrisonDR ALAN HARRISON
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Alex ItzkowitzALEX ITZKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FredericksBARBARA FREDERICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349302340
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