New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn
- Assets
- $17.8m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Fairfield, NJ
- Founding
- 06/1936
- Data as of
- 09/2021
- 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 09/2021, New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn employed 56 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 09/2021, New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn generated $16.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $14.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Janet Fliegelman Chief Operating Officer | Officer | 35 | $176,769 |
Esther Katz Camp Director | 35 | $148,095 | |
Jeffrey Braverman Camp Director | 35 | $139,886 | |
Carrie Youngs Camp Director | 35 | $134,650 | |
Louis Stromberg Camp Director | 35 | $113,965 | |
Amy Weiss Chief Financial Officer | Officer | 35 | $105,878 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anthony G Martini Electrical | 9/29/21 | $193,102 |
Am Skier Agency Insurance | 9/29/21 | $129,491 |
Your Part-time Controller Accounting | 9/29/21 | $123,929 |
Wyndham Deerfield Beach Resort Accomodations | 9/29/21 | $119,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $211,474 |
| Related organizations | $0 |
| Government grants | $1,904,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $886,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,002,955 |
| Total Program Service Revenue | $13,021,088 |
| Investment income | $4,816 |
| 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 | $16,682,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,609,744 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,058 |
| Compensation of current officers, directors, key employees. | $41,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,982,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $251,771 |
| Payroll taxes | $248,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $317,336 |
| Advertising and promotion | $0 |
| Office expenses | $104,102 |
| 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 | $0 |
| Interest | $587,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,046,644 |
| Insurance | $493,302 |
| All other expenses | $1,086,364 |
| Total functional expenses | $13,992,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,237,596 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $35,450 |
| Accounts receivable, net | $372,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,267 |
| Prepaid expenses and deferred charges | $332,029 |
| Net Land, buildings, and equipment | $15,770,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,784,965 |
| Accounts payable and accrued expenses | $937,653 |
| Grants payable | $0 |
| Deferred revenue | $4,114,654 |
| 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 | $10,039,786 |
| Unsecured mortgages and notes payable | $2,925,000 |
| Other liabilities | $0 |
| Total liabilities | $18,017,093 |
| Net assets without donor restrictions | -$364,978 |
| Net assets with donor restrictions | $132,850 |
| 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 | $17,784,965 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn has recieved totaling $216,111.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: Inclusion & Access., capacity expansion | $216,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |