Boston YMHA Hecht House |
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INSTITUTION! HECHT HOUSE
FOEM 2
1954-55
1956-56
1956-56
1956-67
Actual
Approved
Actual
Request
Exporienoe
Budget
Experience
1.
SALARIES AND WAGES
87,746.18
102,404.
94,685.43
116,459.
a*
Administrative
18,910.87
20,210.
20,213.01
a,613.
b.
Maintenance
6,906.37
10,480.
9,345.97
12,610.
0.
Program
36,846.70
40,726.
37,515.30
46,355.
d.
Nursery Sohool
11,875.00
13,875.
13,874.44
14,356.
e.
Sumner Day Camp
10.436.86
13,150.
10,420.91
14,400.
f.
Extension
2,772.38
3,964.
3,315.80
6,225.
2.
UPKEEP OF BUILDING
10,944.32
10,900.
13,298.64
12,000.
a.
House Repairs & Equipment
1,901.24
( 3,500.
5,227.75
4,000.
b.
House Supplies
1,501.59
(
0.
Heat, Light, Water, Etc.
6,451.35
6,450.
7,201.88
7,000.
d.
Insurance
1,090.14
950.
869.01
1,000.
3.
ADMINISTRATION
8,389.46
7,295.
6,864.19
7,6660
a.
Books, Magazines
71.45
75.
56.80
75.
b.
Dues
170.00
180.
176.00
180.
0.
Office Equip. A Suppliea
1,149.85
1,150.
1,023.20
1,150.
d.
Telephone
1,841.15
1,900.
2,132.50
2,100.
e,
Transportation
367.56
400.
360.79
400.
f.
Conferences & Convention-Staff
233.00
250.
273.41
*ee. 1*0
g»
Postage
321.43
640.
560.54
600.
h.
Auditing
400.00
400.
400.00
400.
i.
Insurance
2,059.56
1,800.
1,546.69
1,800.
J.
Gifts
10.00
10.
9.49
10.
k.
Bank Charges
90.20
90.
90.00
90.
1.
Advertising
6.46
25.
10.00
25.
ru.
Interviewing
136.30
100.
88.08
100.
n.
Fund Raising
129.03
0.
Annual Meeting
125.00
125.
145.69
125.
P»
65th Anniversary & Art Festival
482.99
150.
1.00
q*
Uncollected Dues
806.50
4T
CBNTER PROGRAM
5,594.88
5,225.
5,657.23
6,aa«-. r775"
a.
Class Supplies
1,220.61
1,100.
1,304.74
irseev 11.00
b.
Canteen
142.73
150.
312.41
300.
0.
House Publication
557.12
550.
550.00
-809. 55~o
d.
Vacation * Jewish Holiday Program
620.36
600.
732.19
800.
e.
Gym Laundry & Supplies
267.24
250.
241.95
260.
f.
Adult Program
1,410.99
1,200.
1,110.25
1,200.
g.
Rent for Extensions
590.63
600.
438.62
600.
h.
Golden Age
295.92
300.
422.84
300.
i.
Gym Equipment & Repair
287.15
250.
388.53
250.
j.
Referees & League
90o00
100.
90.00
100.
k.
Uniforms & Travel
111.63
125.
65.70
125.
«T
NURSERY SCHOOL
3,105.46
1,200.
1,178.14
1.60C .
a.
Food
208.01
300.
193.53
3©es -2.00
b.
Tuition Insurance
267.00
300.
210.00
500.
0.
Supplies & Equipment
999.81
600.
774.61
700.
d.
Conferences
18.00
e.
Uncollected Tuition
1,612.64
6.
SUMMER DAY CAMP
6,826.16
7,185.
6,380.15
7,785.
a.
Food
779.97
900.
947.76
950.
b.
Insurance
453.60
560.
501.20
560.
0.
T ran sportation
4,719.00
5,126.
3,999.22
5,225.
d.
Supplies & Equipment
707.34
600.
817.47
900.
e.
Uncollected Tuition
166.25
f.
Parties
114.50
150.
7.
RETIREMENT PLAN & SOCIAL SECURITY
3,161.94
4,420.
3,450.98
5,072o
a.
Retirement Plan
1,603.06
2,320.
1,737.00
2,475.
b,,
Social Security
1,558.88
2,100.
1,713.98
2,597.
8.
NON-RECURRING
3,328.25
650.
556.14
130.
a.
Mimeograph Machine
698.75
b.
Population Survey
500.
371.70
130.
a
Adding Machine
Capital Improvements
2,629.50
150.
184.44
Object Description
| Collection Name | Boston YMHA Hecht House |
| Collection Number | I-74 |
| Dates | 1942; 1943; 1944; 1945; 1946; 1947; 1948; 1949; 1950; 1951; 1952; 1953; 1954; 1955; 1956; 1957; 1958 |
| Box Number | 01 |
| Folder Number | 11 |
| Subjects |
Children Community Centers Immigration Clubs Older people Youth |
| Description |
Governance (Hecht) Budget |
| Access | Request access |
| Rights | User has an obligation to determine copyright or other use restrictions prior to publication or distribution. Please contact the archives at jhcreference@nehgs.org or 617-226-1245 for more information. |
| Language | English |
| Repository | Wyner Family Jewish Heritage Center, New England Historic Genealogical Society |
Description
| Collection Name | Boston YMHA Hecht House |
| Collection Number | I-74 |
| Dates | 1942; 1943; 1944; 1945; 1946; 1947; 1948; 1949; 1950; 1951; 1952; 1953; 1954; 1955; 1956; 1957; 1958 |
| Box Number | 01 |
| Folder Number | 11 |
| Subjects |
Children Community Centers Immigration Clubs Older people Youth |
| Description |
Governance (Hecht) Budget |
| Access | Request access |
| Rights | User has an obligation to determine copyright or other use restrictions prior to publication or distribution. Please contact the archives at jhcreference@nehgs.org or 617-226-1245 for more information. |
| Language | English |
| Repository | Wyner Family Jewish Heritage Center, New England Historic Genealogical Society |
| Transcript | • • • INSTITUTION! HECHT HOUSE FOEM 2 1954-55 1956-56 1956-56 1956-67 Actual Approved Actual Request Exporienoe Budget Experience 1. SALARIES AND WAGES 87,746.18 102,404. 94,685.43 116,459. a* Administrative 18,910.87 20,210. 20,213.01 a,613. b. Maintenance 6,906.37 10,480. 9,345.97 12,610. 0. Program 36,846.70 40,726. 37,515.30 46,355. d. Nursery Sohool 11,875.00 13,875. 13,874.44 14,356. e. Sumner Day Camp 10.436.86 13,150. 10,420.91 14,400. f. Extension 2,772.38 3,964. 3,315.80 6,225. 2. UPKEEP OF BUILDING 10,944.32 10,900. 13,298.64 12,000. a. House Repairs & Equipment 1,901.24 ( 3,500. 5,227.75 4,000. b. House Supplies 1,501.59 ( 0. Heat, Light, Water, Etc. 6,451.35 6,450. 7,201.88 7,000. d. Insurance 1,090.14 950. 869.01 1,000. 3. ADMINISTRATION 8,389.46 7,295. 6,864.19 7,6660 a. Books, Magazines 71.45 75. 56.80 75. b. Dues 170.00 180. 176.00 180. 0. Office Equip. A Suppliea 1,149.85 1,150. 1,023.20 1,150. d. Telephone 1,841.15 1,900. 2,132.50 2,100. e, Transportation 367.56 400. 360.79 400. f. Conferences & Convention-Staff 233.00 250. 273.41 *ee. 1*0 g» Postage 321.43 640. 560.54 600. h. Auditing 400.00 400. 400.00 400. i. Insurance 2,059.56 1,800. 1,546.69 1,800. J. Gifts 10.00 10. 9.49 10. k. Bank Charges 90.20 90. 90.00 90. 1. Advertising 6.46 25. 10.00 25. ru. Interviewing 136.30 100. 88.08 100. n. Fund Raising 129.03 0. Annual Meeting 125.00 125. 145.69 125. P» 65th Anniversary & Art Festival 482.99 150. 1.00 q* Uncollected Dues 806.50 4T CBNTER PROGRAM 5,594.88 5,225. 5,657.23 6,aa«-. r775" a. Class Supplies 1,220.61 1,100. 1,304.74 irseev 11.00 b. Canteen 142.73 150. 312.41 300. 0. House Publication 557.12 550. 550.00 -809. 55~o d. Vacation * Jewish Holiday Program 620.36 600. 732.19 800. e. Gym Laundry & Supplies 267.24 250. 241.95 260. f. Adult Program 1,410.99 1,200. 1,110.25 1,200. g. Rent for Extensions 590.63 600. 438.62 600. h. Golden Age 295.92 300. 422.84 300. i. Gym Equipment & Repair 287.15 250. 388.53 250. j. Referees & League 90o00 100. 90.00 100. k. Uniforms & Travel 111.63 125. 65.70 125. «T NURSERY SCHOOL 3,105.46 1,200. 1,178.14 1.60C . a. Food 208.01 300. 193.53 3©es -2.00 b. Tuition Insurance 267.00 300. 210.00 500. 0. Supplies & Equipment 999.81 600. 774.61 700. d. Conferences 18.00 e. Uncollected Tuition 1,612.64 6. SUMMER DAY CAMP 6,826.16 7,185. 6,380.15 7,785. a. Food 779.97 900. 947.76 950. b. Insurance 453.60 560. 501.20 560. 0. T ran sportation 4,719.00 5,126. 3,999.22 5,225. d. Supplies & Equipment 707.34 600. 817.47 900. e. Uncollected Tuition 166.25 f. Parties 114.50 150. 7. RETIREMENT PLAN & SOCIAL SECURITY 3,161.94 4,420. 3,450.98 5,072o a. Retirement Plan 1,603.06 2,320. 1,737.00 2,475. b,, Social Security 1,558.88 2,100. 1,713.98 2,597. 8. NON-RECURRING 3,328.25 650. 556.14 130. a. Mimeograph Machine 698.75 b. Population Survey 500. 371.70 130. a Adding Machine Capital Improvements 2,629.50 150. 184.44 |
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