Civic Intelligence

Jep Congregations of Long Island

990 • Fiscal year 2020 • EIN 11-3149111

Sep 01, 2019 to Aug 31, 2020 • Filed on May 01, 2022

Organization ProfileJEPLI.ORG
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,360,161

Down $374,271 (-14%) from 2019

Net Assets

Down

$2,325,649

Down $343,730 (-13%) from 2019

Liabilities

Down

$34,512

Down $30,541 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Up

$1,139,914

Up $28,568 (+2.6%) from 2019

Expenses

Down

$1,483,644

Down $31,070 (-2.1%) from 2019

Net Income

Up

-$343,730

Up $59,638 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$2,360,161
Liabilities$34,512
Net Assets$2,325,649
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$1,139,914
Expenses$1,483,644
Net Income-$343,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 1, 2022
Return Version
2019v5.0
Gross Receipts
$1,139,914
Mission and Program Overview

Mission

To promote jewish education & values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,203$1,884,866▲ $116,663
Savings and Temporary Cash Investments$595,818$0▼ $595,818
Cash and Non-Interest-Bearing Accounts$339,220$444,104▲ $104,884
Investments in Publicly Traded Securities$21,176$21,176→ $0
Other Notes and Loans Receivable, Net$10,015$10,015→ $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$2,734,432$2,360,161▼ $374,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,165$20,624▼ $30,541
Unsecured Notes Loans Payable$13,888$13,888→ $0
Total Liabilities$65,053$34,512▼ $30,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,669,379$2,325,649▼ $343,730
Total Net Assets Fund Balance$2,669,379$2,325,649▼ $343,730
Total Liabilities and Net Assets / Fund Balance$2,734,432$2,360,161▼ $374,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,129$579,819$2,063,948
Land$300,000-$300,000
Leasehold Improvements$91,083$46,733$137,816
Other Land Buildings$9,300$37,846$47,146
Equipment$354$23,346$23,700
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ZewiebelDirectorFT$57,000$57,000
Ira WuremDirector of OperationsFT$48,000$48,000
David ShenkerVice PresidentFT$45,000$45,000
Ohavia FeldmanChairmanFT$31,000$31,000

Board Members and Trustees

NameTitle
David BodenheimPresident
Michael Schick-
Phyllis Munk-
David GreenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,285
Program Service Revenue
$532,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607,105
Change in Net Assets
$-343,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,114
Salaries, Compensation, and Employee Benefits$632,530
Total Fundraising Expense$2,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,024$126,506-$451,530
All Other Expenses$192,299$71,088$2,573$265,960
Current Officers, Directors, Trustees, and Key Employees$181,000--$181,000
Insurance$30,129$31,359-$61,488
Other Expenses$45,529$8,035-$53,564
Depreciation Depletion$51,537--$51,537
Fees for Services Other-$14,826-$14,826
Travel$4,839$941-$5,780
Advertising-$2,624-$2,624
Fees for Services Accounting$2,310--$2,310
Office Expenses-$130-$130
Total Functional Expenses$1,163,749$317,322$2,573$1,483,644
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 35% controlled entity
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
2022-05-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dre Consulting Inc
Address
437 Rockaway Ave Ste 4, Valley Stream, NY 11581
Preparer
Daniel Ebbin
Phone
5166668880
Supplemental Narrative

Additional Explanations

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

“ANIMAL CARETAKING: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“APPAREL: Column (A) - Total = $8102; Column (B) - Program Services = $8102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0”

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

“CC VENDING: Column (A) - Total = $11408; Column (B) - Program Services = $11408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Charity: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“ELECTRIC: Column (A) - Total = $22557; Column (B) - Program Services = $14662; Column (C) - Management & General = $7895; Column (D) - Fundraising = $0”

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

“ER Fica: Column (A) - Total = $28877; Column (B) - Program Services = $28877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EXTERMINATOR: Column (A) - Total = $3211; Column (B) - Program Services = $1124; Column (C) - Management & General = $2087; Column (D) - Fundraising = $0”

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

“Furnishing: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE REMOVAL: Column (A) - Total = $15487; Column (B) - Program Services = $15487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“gas and tolls: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“gifts: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDSKEEPING: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $3314; Column (B) - Program Services = $3314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KITCHEN SUPPLIES: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $24550; Column (B) - Program Services = $24550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAGNET EXPENSE: Column (A) - Total = $3429; Column (B) - Program Services = $2743; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

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

“Medical: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $913; Column (B) - Program Services = $630; Column (C) - Management & General = $283; Column (D) - Fundraising = $0”

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

“Office Expense: Column (A) - Total = $2257; Column (B) - Program Services = $451; Column (C) - Management & General = $339; Column (D) - Fundraising = $1467”

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

“PAPER AND CLEANING SUPPLIES: Column (A) - Total = $40801; Column (B) - Program Services = $14280; Column (C) - Management & General = $26521; Column (D) - Fundraising = $0”

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

“PERMITS: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POOL: Column (A) - Total = $3091; Column (B) - Program Services = $3091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $54; Column (B) - Program Services = $11; Column (C) - Management & General = $19; Column (D) - Fundraising = $24”

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

“Printing and Publications: Column (A) - Total = $373; Column (B) - Program Services = $0; Column (C) - Management & General = $373; Column (D) - Fundraising = $0”

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

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

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

“Real Estate Taxes: Column (A) - Total = $5971; Column (B) - Program Services = $5971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REIMBURSEMENTS: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent: Column (A) - Total = $13838; Column (B) - Program Services = $0; Column (C) - Management & General = $13838; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $14112; Column (B) - Program Services = $3528; Column (C) - Management & General = $10584; Column (D) - Fundraising = $0”

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

“TABLE LINEN: Column (A) - Total = $1551; Column (B) - Program Services = $1551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $10816; Column (B) - Program Services = $5408; Column (C) - Management & General = $4326; Column (D) - Fundraising = $1082”

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

“TICKETS AND FINES: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TIPS: Column (A) - Total = $4446; Column (B) - Program Services = $4446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Torah Fund: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRIPS AND ENTERTAINMENT: Column (A) - Total = $22016; Column (B) - Program Services = $22016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE MAINTAINANCE: Column (A) - Total = $1271; Column (B) - Program Services = $572; Column (C) - Management & General = $699; Column (D) - Fundraising = $0”

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

“WATER: Column (A) - Total = $6623; Column (B) - Program Services = $4305; Column (C) - Management & General = $2318; Column (D) - Fundraising = $0”

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

“YESHIVA TUITION: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/PersonNm5DAVID GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS MUNK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19865
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IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND RENTALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324304
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP PROGRAM SERVING APPROXIMATELY 200 CHILDREN
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0221981
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKEND EDUCATIONAL & RELIGOUS RETREATS SERVING APP 3000 CHILDREN
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IRS990/PYOtherRevenueAmt028805
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IRS990/PYSalariesCompEmpBnftPaidAmt0632530
IRS990/PYTotalExpensesAmt01514714
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IRS990/ReconcilationRevenueExpnssAmt0-343730
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607285
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02717186
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717186
IRS990ScheduleA/TotalSupportAmt02726311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02063948
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884866
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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 = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPAREL: Column (A) - Total = $8102; Column (B) - Program Services = $8102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $1120; Column (B) - Program Services = $0; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CC VENDING: Column (A) - Total = $11408; Column (B) - Program Services = $11408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charity: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHECK PRINTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRIC: Column (A) - Total = $22557; Column (B) - Program Services = $14662; Column (C) - Management & General = $7895; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ER Fica: Column (A) - Total = $28877; Column (B) - Program Services = $28877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXTERMINATOR: Column (A) - Total = $3211; Column (B) - Program Services = $1124; Column (C) - Management & General = $2087; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furnishing: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE REMOVAL: Column (A) - Total = $15487; Column (B) - Program Services = $15487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14gas and tolls: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15gifts: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GROUNDSKEEPING: Column (A) - Total = $3553; Column (B) - Program Services = $3553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET: Column (A) - Total = $3314; Column (B) - Program Services = $3314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KITCHEN SUPPLIES: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LAUNDRY: Column (A) - Total = $24550; Column (B) - Program Services = $24550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAGNET EXPENSE: Column (A) - Total = $3429; Column (B) - Program Services = $2743; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Medical: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS: Column (A) - Total = $913; Column (B) - Program Services = $630; Column (C) - Management & General = $283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Office Expense: Column (A) - Total = $2257; Column (B) - Program Services = $451; Column (C) - Management & General = $339; Column (D) - Fundraising = $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAPER AND CLEANING SUPPLIES: Column (A) - Total = $40801; Column (B) - Program Services = $14280; Column (C) - Management & General = $26521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PERMITS: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POOL: Column (A) - Total = $3091; Column (B) - Program Services = $3091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage and Shipping: Column (A) - Total = $54; Column (B) - Program Services = $11; Column (C) - Management & General = $19; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Printing and Publications: Column (A) - Total = $373; Column (B) - Program Services = $0; Column (C) - Management & General = $373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Real Estate Taxes: Column (A) - Total = $5971; Column (B) - Program Services = $5971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REIMBURSEMENTS: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rent: Column (A) - Total = $13838; Column (B) - Program Services = $0; Column (C) - Management & General = $13838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33REPAIRS AND MAINTENANCE: Column (A) - Total = $14112; Column (B) - Program Services = $3528; Column (C) - Management & General = $10584; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TABLE LINEN: Column (A) - Total = $1551; Column (B) - Program Services = $1551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Telephone: Column (A) - Total = $10816; Column (B) - Program Services = $5408; Column (C) - Management & General = $4326; Column (D) - Fundraising = $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TICKETS AND FINES: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TIPS: Column (A) - Total = $4446; Column (B) - Program Services = $4446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Torah Fund: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TRIPS AND ENTERTAINMENT: Column (A) - Total = $22016; Column (B) - Program Services = $22016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40VEHICLE MAINTAINANCE: Column (A) - Total = $1271; Column (B) - Program Services = $572; Column (C) - Management & General = $699; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41WATER: Column (A) - Total = $6623; Column (B) - Program Services = $4305; Column (C) - Management & General = $2318; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42YESHIVA TUITION: Column (A) - Total = $2000; Column (B) - Program Services = $2000; 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

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Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,161
Liabilities
$34,512
Net assets
$2,325,649
Revenue
$1,139,914
Expenses
$1,483,644
Net income
-$343,730
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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