New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn
- Assets
- $21.4m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 682
- Location
- Fairfield, NJ
- Founding
- 06/1936
- Data as of
- 09/2023
- EIN
- 22-1487266
Organization Overview
New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn is located in Fairfield, NJ. The organization was established in 1936. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 09/2023, New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn employed 682 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn 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 09/2023, New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn generated $18.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $16.9m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS
FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Volosov Director | Trustee | 1 | $0 |
Elyssa Wright Director | Trustee | 1 | $0 |
Iisha Borek Director | Trustee | 1 | $0 |
Jerry Silverman Director | Trustee | 1 | $0 |
Joyce Goldstein Secretary | OfficerTrustee | 2 | $0 |
Lisa Epstein Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anthony G Martini Construction | 9/29/23 | $411,190 |
Your Part Time Controller Llc Accounting | 9/29/23 | $304,193 |
Executive Caterers Food Service & Catering | 9/29/23 | $148,400 |
Corporate Protective Services Llc Security Guards | 9/29/23 | $144,655 |
Sentinel Systems Llc Construction & Paving | 9/29/23 | $164,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,782 |
| Related organizations | $0 |
| Government grants | $235,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,216,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,543,569 |
| Total Program Service Revenue | $14,199,196 |
| Investment income | $4,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,385,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,250,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,963,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $519,476 |
| Compensation of current officers, directors, key employees. | $57,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,915,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $321,956 |
| Payroll taxes | $278,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,721 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $568,053 |
| Advertising and promotion | $133,589 |
| Office expenses | $54,488 |
| 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 | $100,059 |
| Interest | $772,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,099,894 |
| Insurance | $656,577 |
| All other expenses | $1,121,605 |
| Total functional expenses | $16,904,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,486 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $714,917 |
| Accounts receivable, net | $83,795 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,290 |
| Prepaid expenses and deferred charges | $250,328 |
| Net Land, buildings, and equipment | $19,532,658 |
| Investments—publicly traded securities | $24,509 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $397,169 |
| Total assets | $21,449,152 |
| Accounts payable and accrued expenses | $1,441,885 |
| Grants payable | $0 |
| Deferred revenue | $5,259,522 |
| 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 | $8,958,349 |
| Unsecured mortgages and notes payable | $3,660,179 |
| Other liabilities | $792,858 |
| Total liabilities | $20,112,793 |
| Net assets without donor restrictions | $1,153,359 |
| Net assets with donor restrictions | $183,000 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $21,449,152 |