Jewish Federation Of Broome County Inc
- Assets
- $2.6m
- Revenue
- $647.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Vestal, NY
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 23-7300057
Organization Overview
Jewish Federation Of Broome County Inc is located in Vestal, NY. The organization was established in 1990. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Jewish Federation Of Broome County Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Federation Of Broome County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jewish Federation Of Broome County Inc generated $647.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $463.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Jewish Federation Of Broome County Inc has awarded 16 individual grants totaling $1,424,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF JEWISH LIFE IN THE SOUTHERN TIER OF NEW YORK STATE AND TO PROMOTE JEWISH IDENTITY AND WELFARE, IN ISRAEL AND THROUGHOUT THE WORLD.
Describe the Organization's Program Activity:
THE JEWISH FEDERATION SERVES AS THE UMBRELLA ORGANIZATION FOR ALL OTHER JEWISH CENTERED PROGRAMS AND ORGANIZATIONS WITHIN BROOME COUNTY NEW YORK. IT SPONSORS COMMUNITY PROGRAMS SUCH AS THE JEWISH FILM FESTIVAL. IT RAISES FUNDS ON AN ANNUAL CAMPAIGN BASIS FOR JFNA AND OTHER NATIONAL AND LOCAL ORGANIZATIONS. THESE FUNDS ARE ALLOCATED AFTER INTENSIVE SCRUTINY AND DISCUSSIONS BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
THE REPORTER PROVIDES THE COMMUNITY, ON A BI-WEEKLY BASIS, WITH NEWS OF JEWISH SIGNIFICANCE ON THE LOCAL, NATIONAL, AND INTERNATIONAL SCENE. IT SERVES ALSO AS A MEANS BY WHICH THE FEDERATION AND THE COMMUNITY AT LARGE CAN CONVENIENTLY CROSS-COMMUNICATE.
JEWISH FAMILY SERVICE: ITS OBJECTIVE IS TO PROVIDE INFORMATION AND APPROPRIATE REFERRAL SERVICE TO FAMILIES AND PERSONS IN NEED OF SAME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Hubal Executive Dir. | Officer | 40 | $35,965 |
Lee Schecter Assistant Treas | OfficerTrustee | 1 | $0 |
Jeffrey Shapiro Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Holwitt President | OfficerTrustee | 5 | $0 |
Eileen Miller Secretary | OfficerTrustee | 1 | $0 |
Dr Mark Walker Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $289,654 |
| Related organizations | $0 |
| Government grants | $73,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,240 |
| Noncash contributions included in lines 1a–1f | $20,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,479 |
| Total Program Service Revenue | $29,794 |
| Investment income | $31,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $116,938 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $647,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $170,500 |
| Grants and other assistance to domestic individuals. | $14,128 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,965 |
| Compensation of current officers, directors, key employees. | $17,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $104 |
| Office expenses | $2,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,640 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533 |
| Insurance | $12,117 |
| All other expenses | $4,627 |
| Total functional expenses | $463,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,624 |
| Savings and temporary cash investments | $529,734 |
| Pledges and grants receivable | $95,263 |
| Accounts receivable, net | $2,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $24,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,189 |
| Net Land, buildings, and equipment | $1,853 |
| Investments—publicly traded securities | $1,630,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,646,534 |
| Accounts payable and accrued expenses | $24,830 |
| Grants payable | $26,497 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,327 |
| Net assets without donor restrictions | $2,360,630 |
| Net assets with donor restrictions | $234,577 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,646,534 |
Grants Awarded
Over the last fiscal year, Jewish Federation Of Broome County Inc has awarded $166,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Vestal, NY PURPOSE: SUPPORT NON-PROFIT JEWISH ORG | $89,000 |
Vestal, NY PURPOSE: GRANT TO SUPPORT JEWISH DAY SCHOOL | $77,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jewish Federation Of Broome County Inc has recieved totaling $63,350.
| Awarding Organization | Amount |
|---|---|
Community Foundation For South Central New York Inc Johnson City, NY PURPOSE: OPERATING EXPENSES | $60,250 |
Jacob & Rose Olum Foundation Binghamton, NY PURPOSE: GENERAL | $3,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $1,970,352 |
| Earnings | $226,957 |
| Admin Expense | $8,790 |
| Net Contributions | $20,997 |
| Other Expense | $25,011 |
| Ending Balance | $2,184,505 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
United Way Of Massachusetts Bay Inc Boston, MA | $61,459,192 | $54,248,060 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |