Passaic United Hebrew Burial Association
- Assets
- $4.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Clifton, NJ
- Founding
- 06/1965
- Data as of
- 09/2022
- EIN
- 22-1469469
Organization Overview
Passaic United Hebrew Burial Association is located in Clifton, NJ. The organization was established in 1965. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 09/2023, Passaic United Hebrew Burial Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passaic United Hebrew Burial Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Passaic United Hebrew Burial Association generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNERAL SERVICES TO THE JEWISH COMMUNITY AT REDUCED RATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PASSAIC UNITED HEBREW BURIAL ASSOCIATION PROVIDES FUNERAL AND BURIAL SERVICES TO THE JEWISH COMMUNITY AT REDUCED RATES. THE ASSOCIATION PERFORMED 177 FUNERALS DURING ITS FISCAL YEAR ENDING 9/30/23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Rose Funeral Dire | $140,411 | ||
Robert Hertzberg 1st Vice Pre | OfficerTrustee | $0 | |
Carol Katzman Treasurer | OfficerTrustee | $0 | |
Stuart Lippman 3rd Vice Pre | OfficerTrustee | $0 | |
Mark Lurie Chairman Of | OfficerTrustee | $0 | |
Daniel Schwartz President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,353,484 |
| Investment income | $1,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,355,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,897 |
| Pension plan accruals and contributions | $21,316 |
| Other employee benefits | $37,666 |
| Payroll taxes | $31,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,998 |
| Office expenses | $14,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $945 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,449 |
| Insurance | $23,990 |
| All other expenses | $95,770 |
| Total functional expenses | $1,388,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,331 |
| Savings and temporary cash investments | $445,559 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,122 |
| Prepaid expenses and deferred charges | $2,154,999 |
| Net Land, buildings, and equipment | $1,043,219 |
| Investments—publicly traded securities | $273,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,198 |
| Total assets | $4,164,274 |
| Accounts payable and accrued expenses | $31,807 |
| Grants payable | $0 |
| Deferred revenue | $2,136,132 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,167,939 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,996,335 |
| Total liabilities and net assets/fund balances | $4,164,274 |