JCC OF MID WESTCHESTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JCC OF MID WESTCHESTER INC (EIN 13-3617061)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-13
- IRS object ID
- 202511039349300816
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-13T16:43:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133617061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC OF MID-WESTCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCCO | BusinessNameControlTxt |
| Phone | 9147257300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WILMOT ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105836899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISE DOWELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9147257300 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN CERINI | PreparerPersonNm |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2025-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISE DOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WILMOT ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105836899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,577,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCMW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | JCC OF MID WESTCHESTER IS A NONPROFIT COMMUNITY CENTER DEDICATED TO ENRICHING THE JEWISH COMMUNITY BY PROVIDING SERVICES, PROGRAMS, AND FACILITIES TO PEOPLE OF ALL AGES, RACES, OR RELIGIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,114,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,595,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,109,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,173,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $368,939 | PYOtherRevenueAmt |
| CY Other Revenue | $731,906 | CYOtherRevenueAmt |
| PY Total Revenue | $4,603,156 | PYTotalRevenueAmt |
| CY Total Revenue | $5,522,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,947,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,343,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,830,889 | PYOtherExpensesAmt |
| CY Other Expenses | $2,885,971 | CYOtherExpensesAmt |
| PY Total Expenses | $4,777,907 | PYTotalExpensesAmt |
| CY Total Expenses | $6,229,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$706,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,875,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,061,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,612,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,618,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,263,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,443,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JCC MID-WESTCHESTER OFFERS EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS WITHIN AND BEYOND OUR WALLS. OUR PROGRAMS ARE GROUNDED IN OUR JEWISH VALUES, AND ALL ARE WELCOME TO VISIT AND ENJOY. USING OUR JEWISH VALUES, WE OPEN OUR DOOR AS WIDELY AS POSSIBLE TO OFFER PARTICIPANTS EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES TO INSPIRE JOYOUS LIVES AND STRENGTHEN COMMUNITY. WE SERVE BABIES THROUGH OLDER ADULTS, THROUGH EARLY CHILDHOOD EDUCATION (TWO PRE-SCHOOLS), SPORTS AND FITNESS, ARTS AND CULTURE, JEWISH LIFE, SUMMER AND SCHOOL BREAK PROGRAMMING, AND ENRICHMENT AND INCLUSION. WE HAVE AN INDOOR HEATED POOL, GYMNASTICS GYM, 3-STUDIO DANCE SCHOOL, AND 200-SEAT BENDHEIM PERFORMING ARTS CENTER. PROGRAMS SUPPORT THE WELL-BEING OF OVER 20,000 COMMUNITY MEMBERS. WE ARE OPEN TO ALL REGARDLESS OF RELIGIOUS AFFILIATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,080,412 | ExpenseAmt |
| Revenue | $1,840,414 | RevenueAmt |
| Desc | SPORTS AND FITNESS INCLUDE A FULL AQUATICS PROGRAM, CHILDREN'S GYMNASTICS, FITNESS CENTER AND PERSONAL TRAINING. POPULAR CLASSES ARE ZUMBA, HIP HOP, YOGA AND TAI-CHI. CHILDREN'S PROGRAMS FEATURE, GYMNASTICS, SPORTS, KARATE AND SWIM. PROGRAMS SUPPORT THE HEALTH OF OVER 20,000 PATRONS AND COMMUNITY MEMBERS. WE ARE AVAILABLE TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION, OR RELIGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,725 | ExpenseAmt |
| Revenue | $392,031 | RevenueAmt |
| Desc | SUMMER CAMPS FOR 115 CHILDREN AGES 2-7. SUMMER DAYS AT THE J IS A TRADITIONAL DAY CAMP WITH SPORTS, ARTS, MUSIC, NATURE, SWIMMING AND SPECIAL EVENTS. CAMPERS WITH SPECIAL NEEDS ARE INTEGRATED WITH TRAINED STAFF AND DANCE INTENSIVE IS FOR ADVANCED DANCE STUDENTS. OUR GYMNASTICS SUMMER PROGRAMS ARE AVAILABLE TO BOYS AND GIRLS 2-7. OPEN TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION OR RELIGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,987 | ExpenseAmt |
| Revenue | $367,445 | RevenueAmt |
| Desc | IN THE ARTS, OUR DANCE SCHOOL PROGRAMS HAVE OVER 125 PEOPLE AGED 3 YEARS TO SENIORS. WE OFFER BEGINNERS TO ADVANCED DANCE CLASSES ALL YEAR ROUND AND WE OFFER A COMMUNITY THEATRE FOR 4 WEEKS FOR AGES 5-17 AT THE BENDHEIM THEATRE WHICH INCLUDES PERFORMANCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,959,192 | ExpenseAmt |
| Revenue | $849,757 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,959,192 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $849,757 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,952,316 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147257300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WILMOT ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105836899 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RACHEL MOSELEY | |||||||
| PRESIDENT | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEAL ATTERMANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA COSTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD FLEISHAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA FRIEDLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN KLEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LASSER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE LICHTER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE MAUDE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN REINHEIMER | |||||||
| EXECUTIVE DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH SCHAFLER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON SINGER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIS SOKOLOFF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE WECHSLER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GISELLE WEISSMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH YANKWITT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC GARY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE EICHEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY BERENSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE DOWELL | |||||||
| CEO | 11.00 | 29.00 | Yes (X) | $262,074 | $0 | $34,844 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3245 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $307,843 |
| CJ SECURITY SERVICES INC | |||||
| 143 MAIN STREET NANUET NY 10954 | NANUET | NY | 10954 | SECURITY | $207,946 |
| 4WALL SYSTEM & DESIGN | |||||
| 1 CAROL PLACE | MOONACHIE | NJ | 07074 | RENNOVATIONS | $124,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $540,268 | FederatedCampaignsAmt |
| Government Grants | $471,887 | GovernmentGrantsAmt |
| All Other Contributions | $582,863 | AllOtherContributionsAmt |
| Total Contributions | $1,595,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $3,173,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,173,078 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,173,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,708 | TotalRevenueColumnAmt |
| Exclusion | $22,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,040 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,907 | TotalRevenueColumnAmt |
| Exclusion | $89,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 713990 | $628,607 | $628,607 |
| MISCELLANEOUS | 713990 | $13,392 | $13,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $641,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,522,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,815,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,918 | TotalAmt |
| Program Services | $261,205 | ProgramServicesAmt |
| Management And General | $27,207 | ManagementAndGeneralAmt |
| Fundraising | $8,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,422,296 | TotalAmt |
| Program Services | $2,130,947 | ProgramServicesAmt |
| Management And General | $221,954 | ManagementAndGeneralAmt |
| Fundraising | $69,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,874 | TotalAmt |
| Program Services | $355,297 | ProgramServicesAmt |
| Management And General | $37,007 | ManagementAndGeneralAmt |
| Fundraising | $11,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,137 | TotalAmt |
| Program Services | $193,659 | ProgramServicesAmt |
| Management And General | $20,171 | ManagementAndGeneralAmt |
| Fundraising | $6,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,167 | TotalAmt |
| Management And General | $54,167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,162 | TotalAmt |
| Management And General | $166,162 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,509 | TotalAmt |
| Program Services | $467,508 | ProgramServicesAmt |
| Management And General | $109,970 | ManagementAndGeneralAmt |
| Fundraising | $136,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,682 | TotalAmt |
| Program Services | $2,369 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $12,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,199 | TotalAmt |
| Program Services | $95,410 | ProgramServicesAmt |
| Management And General | $3,936 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,899 | TotalAmt |
| Program Services | $18,615 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,656 | TotalAmt |
| Program Services | $215,181 | ProgramServicesAmt |
| Management And General | $24,516 | ManagementAndGeneralAmt |
| Fundraising | $1,959 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,492 | TotalAmt |
| Program Services | $23,937 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,913 | TotalAmt |
| Program Services | $5,546 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,757 | TotalAmt |
| Management And General | $83,757 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,187 | TotalAmt |
| Program Services | $315,996 | ProgramServicesAmt |
| Management And General | $32,949 | ManagementAndGeneralAmt |
| Fundraising | $17,242 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,367 | TotalAmt |
| Program Services | $126,962 | ProgramServicesAmt |
| Management And General | $11,949 | ManagementAndGeneralAmt |
| Fundraising | $10,456 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT REPAIRS AND M | $261,254 | $240,724 | $4,596 | $15,934 |
| SECURITY | $234,041 | $208,130 | $23,167 | $2,744 |
| MISCELLANEOUS | $202,447 | $160,532 | $1,879 | $40,036 |
| BANK AND CREDIT CARD CH | $96,886 | $96,886 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,318 | TotalAmt |
| Program Services | $130,269 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
| Fundraising | $15,126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,229,196 | TotalAmt |
| Program Services | $4,952,316 | ProgramServicesAmt |
| Management And General | $924,362 | ManagementAndGeneralAmt |
| Fundraising | $352,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,162 | BOYAmt |
| EOY | $609,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,170 | BOYAmt |
| EOY | $939,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,030 | BOYAmt |
| EOY | $34,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,998,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,705,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,688 | BOYAmt |
| EOY | $6,292,449 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,860 | BOYAmt |
| EOY | $789,379 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,767 | BOYAmt |
| EOY | $193,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,442 | BOYAmt |
| EOY | $4,202,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,875,119 | BOYAmt |
| EOY | $13,061,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,833 | BOYAmt |
| EOY | $719,437 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,134 | BOYAmt |
| EOY | $959,483 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,117 | BOYAmt |
| EOY | $1,782,436 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $154,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,025 | BOYAmt |
| EOY | $2,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,109 | BOYAmt |
| EOY | $3,618,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,075,635 | BOYAmt |
| EOY | $7,534,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,375 | BOYAmt |
| EOY | $1,908,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,263,010 | BOYAmt |
| EOY | $9,443,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,875,119 | BOYAmt |
| EOY | $13,061,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$706,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$143,764 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,530,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,925 | CurrentTaxYearAmt |
| Total | $8,017,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,115,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,569,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,109,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,173,078 | CurrentTaxYearAmt |
| Total | $13,288,719 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,931,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,440,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,851,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,223,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,858,003 | CurrentTaxYearAmt |
| Total | $21,306,294 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,306,294 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,708 | CurrentTaxYearAmt |
| Total | $158,339 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,708 | CurrentTaxYearAmt |
| Total | $158,339 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,999 | CurrentTaxYearAmt |
| Total | $1,075,640 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,016,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,642,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,937,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,421,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,522,710 | CurrentTaxYearAmt |
| Total | $22,540,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,068,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,307 | OtherExpendituresAmt |
| End Year Balance | $1,099,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,495 | OtherExpendituresAmt |
| End Year Balance | $1,068,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,078,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,042,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $977,081 | BeginningYearBalanceAmt |
| Contributions | $1,177 | ContributionsAmt |
| Investment Earnings Or Losses | $100,413 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,078,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,982 | BeginningYearBalanceAmt |
| Contributions | $1,099 | ContributionsAmt |
| End Year Balance | $977,081 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,400,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,085,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,884,524 | DepreciationAmt |
| Book Value | $4,200,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $928,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,138 | DepreciationAmt |
| Book Value | $238,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,213 | DepreciationAmt |
| Book Value | $453,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,292,449 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET SECURITIES | Desc |
| Book Value | $789,379 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $789,379 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD IN PERPETUITY | $656,000 |
| INVESTMENTS HELD IN PERPETUITY | $250,000 |
| DUE FROM AFFILIATE | $3,296,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,202,598 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $2,508 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,508 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S(THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS,MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $145,040 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $145,040 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,133 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $145,040 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $145,040 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $55,133 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $55,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,907 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISE DOWELL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $262,028 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $46 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,652 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,192 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $296,918 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | ELISE DOWELL IS THE CEO OF JCC OF MID WESTCHESTER INC AS WELL AS ITS RELATED PARTY JCC OF MID-WESTCHESTER NURSERY SCHOOL. WHILE ALL OF ELISE DOWELL'S SALARY IS PAID BY JCC OF MID-WESTCHESTER, $213,610 OF HER COMPENSATION IS ALLOCATED TO THE JCC OF MID-WESTCHESTER NURSERY SCHOOL IN ACCORDANCE WITH NEW YORK STATE REQUIREMENTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED BY SUCH COMMITTEE, BEFORE IT IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PROVIDES A WRITTEN COPY OF ITS CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER AT THE BEGINNING OF EACH YEAR. EACH BOARD MEMBER IS ASKED TO SIGN A COPY CONFIRMING THAT THEY ARE AWARE AND AGREE WITH THE POLICY. THE BOARD MEMBER IS RESPONSIBLE TO NOTIFY THE BOARD WHEN THEY BELIEVE A POTENTIAL CONFLICT EXISTS. ANY BOARD MEMBER THAT SUSPECTS A CONFLICT MAY EXIST WITH ANOTHER MEMBER IS FREE TO NOTIFY THE BOARD LEADERSHIP AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION AND ITS BOARD USE COMPARABLE COMPENSATION DATA AND ANNUAL REVIEWS OF ITS EMPLOYEES IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ON THE NYS CHARITIES BUREAU WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,878. MANAGEMENT AND GENERAL EXPENSES 1,626. FUNDRAISING EXPENSES 9,839. TOTAL EXPENSES 20,343. CONSULTANTS: PROGRAM SERVICE EXPENSES 458,630. MANAGEMENT AND GENERAL EXPENSES 76,356. FUNDRAISING EXPENSES 126,192. TOTAL EXPENSES 661,178. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,988. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS -143,764. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC NURSERY SCHOOL OF MID WESTCHESTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 WILMONT ROAD | AddressLine1Txt |
| City | SCARSDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133666347 | EIN |
| Primary Activities | NURSERY SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JCC NURSERY SCHOOL OF MID WESTCHESTER | ||
| N | $1,469,796 | NET BOOK VALUE |
| JCC NURSERY SCHOOL OF MID WESTCHESTER | ||
| O | $5,013,392 | COST |
| JCC NURSERY SCHOOL OF MID WESTCHESTER | ||
| P | $1,643,366 | NET BOOK VALUE |
| JCC NURSERY SCHOOL OF MID WESTCHESTER | ||
| D | $1,814,888 | COST |