Civic Intelligence

Newburgh Jewish Community

EIN 14-1374496 • 501(c)3 • Newburgh, NY

Profile

To provide a social meeting place in newburgh that serves one and all under the jewish value of tikkun olam (making the world a better place), through programming, partnerships, philanthropic endeavors and community-building.

290 North StreetNewburgh, NY 12550

www.newburghjcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,144,405

Up $42,397 (+2.0%) from 2023

Liabilities

Down

$628,234

Down $26,024 (-4.0%) from 2023

Net Assets

Up

$1,516,171

Up $68,421 (+4.7%) from 2023

Revenue

Up

$512,907

Up $79,874 (+18%) from 2023

Expenses

Up

$532,779

Up $57,008 (+12%) from 2023

Net Income

Up

-$19,872

Up $22,866 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,649,499Liabilities 2010: $8,779Net Assets 2010: $2,640,7202010Assets 2011: $2,451,095Liabilities 2011: $10,252Net Assets 2011: $2,440,8432011Assets 2012: $2,536,167Liabilities 2012: $5,592Net Assets 2012: $2,530,5752012Assets 2013: $1,979,852Liabilities 2013: $2,618Net Assets 2013: $1,977,2342013Assets 2014: $1,912,608Liabilities 2014: $1,480Net Assets 2014: $1,911,1282014Assets 2015: $1,716,649Liabilities 2015: $1,782Net Assets 2015: $1,714,8672015Assets 2016: $1,666,593Liabilities 2016: $368Net Assets 2016: $1,666,2252016Assets 2017: $1,717,088Liabilities 2017: $7,500Net Assets 2017: $1,709,5882017Assets 2018: $1,491,425Liabilities 2018: $675Net Assets 2018: $1,490,7502018Assets 2019: $1,590,297Liabilities 2019: $5,538Net Assets 2019: $1,584,7592019Assets 2020: $1,549,380Liabilities 2020: $1,656Net Assets 2020: $1,547,7242020Assets 2021: $1,651,736Liabilities 2021: $5,844Net Assets 2021: $1,645,8922021Assets 2022: $2,180,426Liabilities 2022: $765,086Net Assets 2022: $1,415,3402022Assets 2023: $2,102,008Liabilities 2023: $654,258Net Assets 2023: $1,447,7502023Assets 2024: $2,144,405Liabilities 2024: $628,234Net Assets 2024: $1,516,1712024

Highlighted filing

2024

Assets$2,144,405
Liabilities$628,234
Net Assets$1,516,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $224,8352010Expenses 2011: $215,8482011Expenses 2012: $220,3072012Revenue 2013: $120,634Expenses 2013: $762,606Net Income 2013: -$641,9722013Revenue 2014: $124,838Expenses 2014: $230,010Net Income 2014: -$105,1722014Revenue 2015: $234,803Expenses 2015: $235,208Net Income 2015: -$4052015Revenue 2016: $87,545Expenses 2016: $198,234Net Income 2016: -$110,6892016Revenue 2017: $91,470Expenses 2017: $190,231Net Income 2017: -$98,7612017Revenue 2018: $93,620Expenses 2018: $188,031Net Income 2018: -$94,4112018Revenue 2019: $115,013Expenses 2019: $195,385Net Income 2019: -$80,3722019Revenue 2020: $17,208Expenses 2020: $173,349Net Income 2020: -$156,1412020Revenue 2021: $223,108Expenses 2021: $229,017Net Income 2021: -$5,9092021Revenue 2022: $285,148Expenses 2022: $327,178Net Income 2022: -$42,0302022Revenue 2023: $433,033Expenses 2023: $475,771Net Income 2023: -$42,7382023Revenue 2024: $512,907Expenses 2024: $532,779Net Income 2024: -$19,8722024

Highlighted filing

2024

Revenue$512,907
Expenses$532,779
Net Income-$19,872

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.52$0.51$0.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$0.43$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.77$1.42$0.29$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.22$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.09$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.76$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$784,264
Mission and Program Overview

Mission

Provide cultural, educational and social welfare.

To provide a social meeting place in newburgh that serves one and all under the jewish value of tikkun olam (making the world a better place), through programming, partnerships, philanthropic endeavors and community-building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,328,388$1,422,989▲ $94,601
Cash and Non-Interest-Bearing Accounts$47,533$52,020▲ $4,487
Prepaid Expenses and Deferred Charges$20,963$30,814▲ $9,851
Land, Buildings, and Equipment, Net$26,635$24,628▼ $2,007
Accounts Receivable$20,801$19,719▼ $1,082
Other Notes and Loans Receivable, Net$12,427--
Total Assets$2,102,008$2,144,405▲ $42,397
Other Assets Total$645,261$594,235▼ $51,026
Liabilities
Other Liabilities$643,337$591,350▼ $51,987
Accounts Payable and Accrued Expenses$6,152$31,804▲ $25,652
Deferred Revenue$4,769$5,080▲ $311
Total Liabilities$654,258$628,234▼ $26,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,815$1,501,736▲ $73,921
Net Assets With Donor Restrictions$19,935$14,435▼ $5,500
Total Net Assets Fund Balance$1,447,750$1,516,171▲ $68,421
Total Liabilities and Net Assets / Fund Balance$2,102,008$2,144,405▲ $42,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,628$12,047$36,675
Other Assets Org$594,235--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan GatsikPresident
Carole WeintraubDirector
Dan FishmanDirector
Elaine CowenDirector
Joan GittelsohnDirector
Stephanie KostenblattDirector
Zachary RuttenbergDirector
Terry WhitebookDriector
Amanda PearlExecutive Di
Jan SosnickPast Preside
Alyson MehrRecording Se
Paul HoffnerTreasurer
Ian RiegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,555
Program Service Revenue
$366,534
Investment Income
$73,870
Other Revenue
$13,948
All Other Contributions
$45,090
Change in Net Assets
$-19,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,564
Revenue Not Reported on Financial Statements
$6,343
Revenue Not Reported on Form 990
$114,328
Total Revenue per Audited Statements
$620,892
Total Revenue per Form 990
$512,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,825
Salaries, Compensation, and Employee Benefits$265,954
Total Fundraising Expense$2,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,056--$231,056
Occupancy$92,105$6,933-$99,038
Fees for Services Management$91,243$4,906$1,962$98,111
Payroll Taxes$34,898--$34,898
Insurance$9,876$324$129$10,329
Fees for Services Accounting-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$6,343-$6,343
Office Expenses-$3,577-$3,577
All Other Expenses$2,598--$2,598
Other Expenses$2,380--$2,380
Advertising$2,295--$2,295
Conferences and Meetings$2,191--$2,191
Depreciation Depletion$1,607$281$120$2,008
Total Functional Expenses$499,204$31,364$2,211$532,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,471
Total Expenses per Form 990$532,779
Expenses per Audited Statements$526,436
Expenses Not Reported on Form 990$26,035
Expenses Not Reported on Financial Statements$6,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,983
Fundraising Direct Expenses$26,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,820$36,820$24,170$12,650
Total Events$36,820$36,820$24,170$12,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$487,157
Current Portion - Lease Liability$104,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Form 990 and the financial statements (prepared by an independent accountant) are reviewed by an officer of the board of the oranization prior to filing.

Form 990, Page 6, Part VI, Line 19

Financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Newburgh Jewish Community
EIN
14-1374496
Phone
8455616602
Address
290 NORTH STREET, NEWBURGH, NY 12550

Signing Officer

Name
Amanda Pearl
Title
Executive Director
Phone
8455616602
Signed
2025-11-14

Organization Details

Principal Officer
Amanda Pearl
Formed
1947
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct cost of fundraising 26,035 direct costs of fundraising -26,035

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct cost of fundraising 26,035

Schedule D, Page 4, Part XII, Line 2D

Direct costs of fundraising 26,035

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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