Civic Intelligence

The Bergen County Y a Jcc Foundation Inc

EIN 22-3484924 • 501(c)3 • Paramus, NJ

Profile

The bergen y a jcc foundation, inc. Organizes, plans and maintains an endowment to support the bergen y, a jewish community center.

50 Eisenhower DriveParamus, NJ 07652

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$143,223

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,365,317

Up $892,248 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$5,365,317

Up $892,248 (+20%) from 2020

Operations
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Down

$424,234

Down $56,109 (-12%) from 2020

Expenses

Down

$225,515

Down $436 (-0.2%) from 2020

Net Income

Down

$198,719

Down $55,673 (-22%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,966,274Liabilities 2010: $0Net Assets 2010: $3,966,2742010Assets 2011: $4,188,843Liabilities 2011: $0Net Assets 2011: $4,188,8432011Assets 2012: $4,178,770Liabilities 2012: $0Net Assets 2012: $4,178,7702012Assets 2013: $4,402,226Liabilities 2013: $0Net Assets 2013: $4,402,2262013Assets 2014: $4,677,130Liabilities 2014: $0Net Assets 2014: $4,677,1302014Assets 2015: $4,291,489Liabilities 2015: $0Net Assets 2015: $4,291,4892015Assets 2016: $4,337,722Liabilities 2016: $0Net Assets 2016: $4,337,7222016Assets 2017: $4,581,561Liabilities 2017: $0Net Assets 2017: $4,581,5612017Assets 2018: $4,754,311Liabilities 2018: $0Net Assets 2018: $4,754,3112018Assets 2019: $4,423,866Liabilities 2019: $0Net Assets 2019: $4,423,8662019Assets 2020: $4,473,069Liabilities 2020: $0Net Assets 2020: $4,473,0692020Assets 2021: $5,365,317Liabilities 2021: $0Net Assets 2021: $5,365,3172021

Highlighted filing

2021

Assets$5,365,317
Liabilities$0
Net Assets$5,365,317
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $266,606Expenses 2010: $120,308Net Income 2010: $146,2982010Revenue 2011: $109,914Expenses 2011: $183,621Net Income 2011: -$73,7072011Revenue 2012: $96,801Expenses 2012: $210,189Net Income 2012: -$113,3882012Revenue 2013: $183,583Expenses 2013: $194,573Net Income 2013: -$10,9902013Revenue 2014: $177,487Expenses 2014: $239,809Net Income 2014: -$62,3222014Revenue 2015: $257,189Expenses 2015: $241,975Net Income 2015: $15,2142015Revenue 2016: $250,628Expenses 2016: $216,266Net Income 2016: $34,3622016Revenue 2017: $269,254Expenses 2017: $186,231Net Income 2017: $83,0232017Revenue 2018: $319,478Expenses 2018: $150,325Net Income 2018: $169,1532018Revenue 2019: $166,385Expenses 2019: $234,912Net Income 2019: -$68,5272019Revenue 2020: $480,343Expenses 2020: $225,951Net Income 2020: $254,3922020Revenue 2021: $424,234Expenses 2021: $225,515Net Income 2021: $198,7192021

Highlighted filing

2021

Revenue$424,234
Expenses$225,515
Net Income$198,719
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,365,317
Liabilities
$0
Net assets
$5,365,317
Revenue
$424,234
Expenses
$225,515
Net income
$198,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.42$0.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.48$0.23$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.17$0.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.32$0.15$0.17
2017Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$0.27$0.19$0.08
2016Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$0.10$0.21$0.11
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.11$0.18$0.07
2010Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.27$0.12$0.15
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,561,415
Mission and Program Overview

Mission

The bergen y a jcc foundation, inc. Organizes, plans and maintains an endowment to support the jewish community center or northern new jersey.

The Bergen Y A JCC Foundation, Inc. organizes, plans and maintains an endowment to support the Bergen Y, a Jewish Community Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,908,526$3,679,306▼ $229,220
Other Notes and Loans Receivable, Net$594,750$594,750→ $0
Savings and Temporary Cash Investments$173,854$17,433▼ $156,421
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,677,130$4,291,489▼ $385,641
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,677,130$4,291,489▼ $385,641
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,677,130$4,291,489▼ $385,641
Total Liabilities and Net Assets / Fund Balance$4,677,130$4,291,489▼ $385,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,679,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,082,380$3,054▼ $149,077-$3,696,739
2013$3,807,476$15,000▲ $499,713-$4,082,380
2012$3,709,020$3,050▲ $414,980$125,000$3,807,476
2011$3,713,593$255▲ $205,361-$3,709,020
2010$3,485,524$2,664▲ $399,880-$3,713,593
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Robin RochlinTrustee$129,574$129,574

Board Members and Trustees

NameTitle
Keith HornPresident
Dana EgertTrustee
Daniel SilnaTrustee
Howard JakobTrustee
Peter LiebeskindTrustee
Abby LeipsnerInterim CEO
Jeffrey BolsonSecretary
Jonathan MateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054
Program Service Revenue
$0
Investment Income
$254,135
Other Revenue
$0
All Other Contributions
$3,054
Change in Net Assets
$15,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$41,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$39,618-$39,618
Office Expenses-$2,357-$2,357
Total Functional Expenses$200,000$41,975$0$241,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bergen county Y a Jewish Community CenterWashington Township, NJ501(c)(3)General support$200,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Board of the Foundation does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an outside audit and accounting firm and then reviewed by the finance staff of JFNNJ. The return is then reviewed by one or more of the trustees of the Board. After comments and suggestions are addressed, the tax return is remitted to the US Treasury.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bergen County Y A JCC Foundation Inc
EIN
22-3484924
In Care Of
% KEITH HORN
Phone
2018203900
Address
50 Eisenhower Drive, Paramus, NJ 07652

Signing Officer

Name
Robin Rochlin
Title
Trustee
Phone
2018203900
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Horn
Formed
1997
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“IT IS THE POLICY OF THE BERGEN Y A JCC FOUNDATION ("THE FOUNDATION") TO MAKE A DISTRIBUTION NO LARGER THAN THE LESSER OF THE TOTAL EARNINGS OF THE FUNDS OR 5% OF THE 12 MONTH AVERAGE FUND BALANCE AT THE MARKET OF THE PRIOR FISCAL YEAR PER THE REQUESTS OF THE BERGEN Y A JCC ("THE JCC") WHICH IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION. THE JCC SUBMITS An annual REQUEST FOR DISTRIBUTIONS TO THE FOUNDATION. THE FOUNDATION BOARD THEN DETERMINES THE AMOUNT OF THE DISTRIBUTIONS BASED ON THE NEEDS OF THE JCC AND THE POLICIES OF THE FOUNDATION.”

Schedule D, Part X, Line 2

“JFNNJ, JCHC AND THE SUPPORTING FOUNDATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. there were NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 OR 2014. IN ADDITION, there were no INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.”

Raw XML AppendixShowing 400 of 525 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/MissionDesc0THE BERGEN Y A JCC FOUNDATION, INC. ORGANIZES, PLANS AND MAINTAINS AN ENDOWMENT TO SUPPORT THE BERGEN Y, A JEWISH COMMUNITY CENTER.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH HORN
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017433
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201195592
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1221487394
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH FEDERATION OF NORTHERN NEW JERSEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BERGEN COUNTY Y A JEWISH COMMUNITY CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03679306
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOLED FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE BERGEN Y A JCC FOUNDATION ("THE FOUNDATION") TO MAKE A DISTRIBUTION NO LARGER THAN THE LESSER OF THE TOTAL EARNINGS OF THE FUNDS OR 5% OF THE 12 MONTH AVERAGE FUND BALANCE AT THE MARKET OF THE PRIOR FISCAL YEAR PER THE REQUESTS OF THE BERGEN Y A JCC ("THE JCC") WHICH IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION. THE JCC SUBMITS An annual REQUEST FOR DISTRIBUTIONS TO THE FOUNDATION. THE FOUNDATION BOARD THEN DETERMINES THE AMOUNT OF THE DISTRIBUTIONS BASED ON THE NEEDS OF THE JCC AND THE POLICIES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1JFNNJ, JCHC AND THE SUPPORTING FOUNDATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. there were NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015 OR 2014. IN ADDITION, there were no INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt03679306
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bergen county Y a Jewish Community Center
IRS990ScheduleI/RecipientTable/RecipientEIN0221487394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0605 Pascack Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington Township
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007676
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are given to the Bergen Y, a Jewish Community Center, the supporTed organization of the Bergen Y, a JCC Foundation. As a result of the relationship, the Bergen Y and the Foundation work closely together such that the Foundation is always aware of the programs and expenditures of the Bergen County Y.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of the Foundation does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 was prepared by an outside audit and accounting firm and then reviewed by the finance staff of JFNNJ. The return is then reviewed by one or more of the trustees of the Board. After comments and suggestions are addressed, the tax return is remitted to the US Treasury.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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