Civic Intelligence

Jep Congregations of Long Island

990 • Fiscal year 2017 • EIN 11-3149111

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

110 Rockaway TurnpikeLawrence, NY 11559

(516) 374-1528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,841,601

Down $78,424 (-2.7%) from 2016

Net Assets

Down

$2,769,843

Down $98,961 (-3.4%) from 2016

Liabilities

Up

$71,758

Up $20,537 (+40%) from 2016

Revenue

Down

$1,119,382

Down $443,143 (-28%) from 2016

Expenses

Down

$1,218,343

Down $135,126 (-10.0%) from 2016

Net Income

Down

-$98,961

Down $308,017 (-147%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,214,828Liabilities 2010: $381,204Net Assets 2010: $2,833,6242010Assets 2011: $3,035,346Liabilities 2011: $301,248Net Assets 2011: $2,734,0982011Assets 2012: $2,966,113Liabilities 2012: $214,453Net Assets 2012: $2,751,6602012Assets 2013: $2,846,735Liabilities 2013: $117,314Net Assets 2013: $2,729,4212013Assets 2014: $2,729,439Liabilities 2014: $62,438Net Assets 2014: $2,667,0012014Assets 2015: $2,742,917Liabilities 2015: $83,169Net Assets 2015: $2,659,7482015Assets 2016: $2,920,025Liabilities 2016: $51,221Net Assets 2016: $2,868,8042016Assets 2017: $2,841,601Liabilities 2017: $71,758Net Assets 2017: $2,769,8432017Assets 2018: $3,108,292Liabilities 2018: $35,545Net Assets 2018: $3,072,7472018Assets 2019: $2,734,432Liabilities 2019: $65,053Net Assets 2019: $2,669,3792019Assets 2020: $2,360,161Liabilities 2020: $34,512Net Assets 2020: $2,325,6492020Assets 2021: $2,559,054Liabilities 2021: $33,720Net Assets 2021: $2,525,3342021Assets 2022: $2,641,724Liabilities 2022: $137,282Net Assets 2022: $2,504,4422022Assets 2023: $2,884,944Liabilities 2023: $116,762Net Assets 2023: $2,768,1822023Assets 2024: $3,351,748Liabilities 2024: $103,277Net Assets 2024: $3,248,4712024

Highlighted filing

2017

Assets$2,841,601
Liabilities$71,758
Net Assets$2,769,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,122,5742010Revenue 2011: $1,025,342Expenses 2011: $1,124,868Net Income 2011: -$99,5262011Expenses 2012: $1,061,9552012Revenue 2013: $1,117,686Expenses 2013: $1,139,925Net Income 2013: -$22,2392013Revenue 2014: $1,377,751Expenses 2014: $1,440,224Net Income 2014: -$62,4732014Revenue 2015: $1,266,121Expenses 2015: $1,272,959Net Income 2015: -$6,8382015Revenue 2016: $1,562,525Expenses 2016: $1,353,469Net Income 2016: $209,0562016Revenue 2017: $1,119,382Expenses 2017: $1,218,343Net Income 2017: -$98,9612017Revenue 2018: $1,286,644Expenses 2018: $1,304,651Net Income 2018: -$18,0072018Revenue 2019: $1,111,346Expenses 2019: $1,514,714Net Income 2019: -$403,3682019Revenue 2020: $1,139,914Expenses 2020: $1,483,644Net Income 2020: -$343,7302020Revenue 2021: $1,732,858Expenses 2021: $1,533,173Net Income 2021: $199,6852021Revenue 2022: $1,774,148Expenses 2022: $1,795,040Net Income 2022: -$20,8922022Revenue 2023: $2,043,345Expenses 2023: $1,779,605Net Income 2023: $263,7402023Revenue 2024: $2,749,368Expenses 2024: $2,269,079Net Income 2024: $480,2892024

Highlighted filing

2017

Revenue$1,119,382
Expenses$1,218,343
Net Income-$98,961
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,119,382
Mission and Program Overview

Mission

To promote jewish education & values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,960,644$1,865,104▼ $95,540
Savings and Temporary Cash Investments$675,471$751,185▲ $75,714
Cash and Non-Interest-Bearing Accounts$257,219$177,445▼ $79,774
Investments in Publicly Traded Securities$21,176$21,176→ $0
Other Notes and Loans Receivable, Net$5,515$5,515→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,920,025$2,841,601▼ $78,424
Other Assets Total-$21,176-
Liabilities
Accounts Payable and Accrued Expenses$37,333$57,870▲ $20,537
Unsecured Notes Loans Payable$13,888$13,888→ $0
Total Liabilities$51,221$71,758▲ $20,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,868,804$2,769,843▼ $98,961
Total Net Assets Fund Balance$2,868,804$2,769,843▼ $98,961
Total Liabilities and Net Assets / Fund Balance$2,920,025$2,841,601▼ $78,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,280$438,249$1,931,529
Land$300,000-$300,000
Leasehold Improvements$71,470$32,065$103,535
Other Land Buildings-$37,846$37,846
Equipment$354$23,346$23,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ShenkerDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
David GreenblattChairman
Michael SchickPresident
David BodenheimVice President
Phyllis MunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,555
Program Service Revenue
$741,773
Investment Income
$2,054
Other Revenue
$0
All Other Contributions
$375,555
Change in Net Assets
$-98,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,078
Salaries, Compensation, and Employee Benefits$397,265
Total Fundraising Expense$8,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,271$46,319-$314,590
All Other Expenses$164,551$55,662$6,964$227,177
Current Officers, Directors, Trustees, and Key Employees$48,000$22,000-$70,000
Insurance$30,109$31,339-$61,448
Depreciation Depletion$53,233--$53,233
Occupancy-$38,141-$38,141
Other Expenses$18,250$9,828-$28,078
Payroll Taxes-$12,675-$12,675
Travel$5,207$3,319-$8,526
Office Expenses-$2,622-$2,622
Fees for Services Accounting-$1,703-$1,703
Advertising--$1,215$1,215
Total Functional Expenses$921,154$289,010$8,179$1,218,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments after the board of directors approves the return they notify the tax return preparer and a final version of the tax return is sent to the executive director to be signed and mailed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Employees and board members are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

..

Filing and Contact Details

Filer

Filer Name
Jep Congregation of Long Island
EIN
11-3149111
Phone
5163741528
Address
110 ROCKAWAY TURNPIKE, LAWRENCE, NY 11559

Signing Officer

Name
David Shenker
Title
Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
JLevine Taxes
Address
734 Walt Whitman Rd Ste 101, Melville, NY 11747
Preparer
Josh Levine
Phone
5166668880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ANIMAL CARETAKING: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

APPAREL: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank fees: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING SUPPLIES: Column (A) - Total = $21760; Column (B) - Program Services = $18495; Column (C) - Management & General = $3265; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CC VENDING: Column (A) - Total = $10569; Column (B) - Program Services = $10569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Charity: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHECK PRINTING: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELECTRIC: Column (A) - Total = $26866; Column (B) - Program Services = $17463; Column (C) - Management & General = $9403; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXTERMINATOR: Column (A) - Total = $1908; Column (B) - Program Services = $668; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARBAGE REMOVAL: Column (A) - Total = $15656; Column (B) - Program Services = $15656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDSKEEPING: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $2446; Column (B) - Program Services = $2446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

KITCHEN SUPPLIES: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAUNDRY: Column (A) - Total = $16449; Column (B) - Program Services = $16449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAGNET EXPENSE: Column (A) - Total = $3857; Column (B) - Program Services = $3857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERMITS: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POOL: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $10; Column (C) - Management & General = $17; Column (D) - Fundraising = $21

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $8950; Column (B) - Program Services = $1790; Column (C) - Management & General = $1343; Column (D) - Fundraising = $5817

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $13110; Column (B) - Program Services = $0; Column (C) - Management & General = $13110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REAL ESTATE TAX: Column (A) - Total = $5389; Column (B) - Program Services = $5389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUNDS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REIMBURSEMENTS: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $24146; Column (B) - Program Services = $6036; Column (C) - Management & General = $18110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TABLE LINEN: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $11258; Column (B) - Program Services = $5629; Column (C) - Management & General = $4503; Column (D) - Fundraising = $1126

Form 990, Part IX, Line 24E: Other Expenses

TICKETS AND FINES: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TIPS: Column (A) - Total = $14051; Column (B) - Program Services = $14051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRIPS AND ENTERTAINMENT: Column (A) - Total = $4535; Column (B) - Program Services = $4535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE MAINTAINANCE: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WATER: Column (A) - Total = $8117; Column (B) - Program Services = $5276; Column (C) - Management & General = $2841; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YESHIVA TUITION: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01119382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031339
IRS990/InsuranceGrp/ProgramServicesAmt030109
IRS990/InsuranceGrp/TotalAmt061448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021176
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01960644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865104
IRS990/LandBldgEquipCostOrOtherBssAmt02396610
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE JEWISH EDUCATION & VALUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02868804
IRS990/NetAssetsOrFundBalancesEOYAmt02769843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038141
IRS990/OccupancyGrp/TotalAmt038141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OfficeExpensesGrp/TotalAmt02622
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt021176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PAPER AND CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3NATURAL GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39828
IRS990/OtherExpensesGrp/ProgramServicesAmt0185310
IRS990/OtherExpensesGrp/ProgramServicesAmt1137032
IRS990/OtherExpensesGrp/ProgramServicesAmt211191
IRS990/OtherExpensesGrp/ProgramServicesAmt318250
IRS990/OtherExpensesGrp/TotalAmt0218012
IRS990/OtherExpensesGrp/TotalAmt1148948
IRS990/OtherExpensesGrp/TotalAmt231975
IRS990/OtherExpensesGrp/TotalAmt328078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05515
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012675
IRS990/PayrollTaxesGrp/TotalAmt012675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399733
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKEND EDUCATIONAL & RELIGOUS RETREATS SERVING APP 3000 CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342040
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROGRAM SERVING APPROXIMATELY 200 CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01077568
IRS990/PYProgramServiceRevenueAmt0888791
IRS990/PYRevenuesLessExpensesAmt0209056
IRS990/PYSalariesCompEmpBnftPaidAmt0275901
IRS990/PYTotalExpensesAmt01353469
IRS990/PYTotalRevenueAmt01562525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02033758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02033758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02033758
IRS990ScheduleA/TotalSupportAmt02039455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01493280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARETAKING: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPAREL: Column (A) - Total = $3958; Column (B) - Program Services = $3958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING SUPPLIES: Column (A) - Total = $21760; Column (B) - Program Services = $18495; Column (C) - Management & General = $3265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC VENDING: Column (A) - Total = $10569; Column (B) - Program Services = $10569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charity: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHECK PRINTING: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ELECTRIC: Column (A) - Total = $26866; Column (B) - Program Services = $17463; Column (C) - Management & General = $9403; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXTERMINATOR: Column (A) - Total = $1908; Column (B) - Program Services = $668; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE REMOVAL: Column (A) - Total = $15656; Column (B) - Program Services = $15656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROUNDSKEEPING: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET: Column (A) - Total = $2446; Column (B) - Program Services = $2446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN SUPPLIES: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LAUNDRY: Column (A) - Total = $16449; Column (B) - Program Services = $16449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAGNET EXPENSE: Column (A) - Total = $3857; Column (B) - Program Services = $3857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEDICAL: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERMITS: Column (A) - Total = $945; Column (B) - Program Services = $945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POOL: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $48; Column (B) - Program Services = $10; Column (C) - Management & General = $17; Column (D) - Fundraising = $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $8950; Column (B) - Program Services = $1790; Column (C) - Management & General = $1343; Column (D) - Fundraising = $5817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROFESSIONAL FEES: Column (A) - Total = $13110; Column (B) - Program Services = $0; Column (C) - Management & General = $13110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REAL ESTATE TAX: Column (A) - Total = $5389; Column (B) - Program Services = $5389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REFUNDS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REIMBURSEMENTS: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPAIRS AND MAINTENANCE: Column (A) - Total = $24146; Column (B) - Program Services = $6036; Column (C) - Management & General = $18110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TABLE LINEN: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone: Column (A) - Total = $11258; Column (B) - Program Services = $5629; Column (C) - Management & General = $4503; Column (D) - Fundraising = $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TICKETS AND FINES: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TIPS: Column (A) - Total = $14051; Column (B) - Program Services = $14051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRIPS AND ENTERTAINMENT: Column (A) - Total = $4535; Column (B) - Program Services = $4535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33VEHICLE MAINTAINANCE: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WATER: Column (A) - Total = $8117; Column (B) - Program Services = $5276; Column (C) - Management & General = $2841; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35YESHIVA TUITION: Column (A) - Total = $22000; Column (B) - Program Services = $22000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$2.75$2.27$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.77$2.04$1.78$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.14$2.50$1.77$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.73$1.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$1.14$1.48$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.67$1.11$1.51$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.07$1.29$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$1.12$1.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.05$2.87$1.56$1.35$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.08$2.66$1.27$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.12$2.73$1.12$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.21$2.75$1.06
2011Summary only. Only limited summary data is available for this year.$3.04$0.30$2.73$1.03$1.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.38$2.83$1.12