The Jewish Community Center Of The North Shore Inc
- Assets
- $9.5m
- Revenue
- $8.9m
- Investments
- $4.7m
- Employees
- 412
- Location
- Marblehead, MA
- Founding
- 11/1944
- Data as of
- 12/2023
- EIN
- 04-2104351
Organization Overview
The Jewish Community Center Of The North Shore Inc is located in Marblehead, MA. The organization was established in 1944. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Jewish Community Center Of The North Shore Inc employed 412 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of The North Shore 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 12/2023, Jewish Community Center Of The North Shore Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.2m during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE (JCCNS) IS COMMITTED TO BEING THE CENTRAL GATHERING PLACE FOR JEWISH LIFE, LEARNING AND CULTURE, OFFERING ENRICHING EXPERIENCE TO STRENGTHEN JEWISH IDENTITY. IT STRIVES TO ENHANCE ALL MEMBERS' SOCIAL, PHYSICAL, EDUCATIONAL AND SPRIRITUAL LIVES. THE JCCNS IS AN ESSENTIAL RESOURCE DEDICATED TO PARTICIPATING IN AND CONTRIBUTING TO THE WELFARE OF THE WHOLE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD.
OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES, AND EDUCATION CLASSES
HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY.
CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Goldstein MD President/director/fmr Treasurer | OfficerTrustee | 2 | $0 |
Karyn Walsh Vice President/director/fmr Secretary | OfficerTrustee | 2 | $0 |
Adam Forman Vice President/director | OfficerTrustee | 2 | $0 |
Susan Syversen Treasurer/director | OfficerTrustee | 2 | $0 |
Emily Wiese Secretary/director/fmr Officer | OfficerTrustee | 2 | $0 |
John Gilberg Officer/director | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Daxko Payment Services Payment Processing | 12/30/23 | $169,657 |
Joseph Benatov Travel Agent | 12/30/23 | $147,635 |
Sunset Service Cleaning Services | 12/30/23 | $114,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,389,520 |
| Noncash contributions included in lines 1a–1f | $30,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,483,770 |
| Total Program Service Revenue | $6,970,301 |
| Investment income | $111,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $186,720 |
| Net Gain/Loss on Asset Sales | -$9,880 |
| Net Income from Fundraising Events | $124,142 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,866,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $460,749 |
| Compensation of current officers, directors, key employees. | $279,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,985,532 |
| Pension plan accruals and contributions | $51,403 |
| Other employee benefits | $121,582 |
| Payroll taxes | $455,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,013 |
| Fees for services: Accounting | $29,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,641 |
| Advertising and promotion | $28,169 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,093 |
| Travel | $90,494 |
| 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 | $249,986 |
| Insurance | $127,832 |
| All other expenses | $5,362 |
| Total functional expenses | $8,194,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,345,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,211 |
| Accounts receivable, net | $6,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,025 |
| Net Land, buildings, and equipment | $2,023,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,654,193 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $256,869 |
| Total assets | $9,483,079 |
| Accounts payable and accrued expenses | $517,036 |
| Grants payable | $0 |
| Deferred revenue | $558,746 |
| 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 | $1,075,782 |
| Net assets without donor restrictions | $7,346,796 |
| Net assets with donor restrictions | $1,060,501 |
| 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 | $9,483,079 |