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Nonprofiteer
← JEWISH RESOURCE CENTER OF THEPOCONOS INC

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 Bell

    ACTING PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Michael Cutler

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • Richard Rutta

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • Rabbi Yehuda Salkow

    TREASURER & SECRETARY

    Total calculated
    $67,307
    From this org
    $67,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rabbi Samuel Sandhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barth Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Alan Harrison

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • Alex Itzkowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Barbara 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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