The Joyce D & Andrew J Mandell Greater Hartford Jewish Community
- Assets
- $24.7m
- Revenue
- $9.8m
- Investments
- $1.8m
- Employees
- 363
- Location
- West Hartford, CT
- Founding
- 10/1959
- Data as of
- 06/2021
- EIN
- 06-0662142
Organization Overview
The Joyce D & Andrew J Mandell Greater Hartford Jewish Community, operating under the name Mandell Jewish Community Center, is located in West Hartford, CT. The organization was established in 1959. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Mandell Jewish Community Center employed 363 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandell Jewish Community Center 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 06/2021, Mandell Jewish Community Center generated $9.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENJOYMENT AND DEVELOPMENT FOR THE GREATER HARTFORD JEWISH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JCC EARLY CHILDHOOD CENTER AND PARENTING CENTER PROGRAMS ARE DESIGNED TO GIVE THE YOUNGEST CHILD A VARIETY OF OPPORTUNITIES TO MASTER THE SOCIAL, EMOTIONAL AND PHYSICAL TASKS OF EACH DEVELOPMENTAL STAGE IN A HEALTHY, SAFE AND CARING JEWISH ENVIRONMENT THAT WELCOMES CHILDREN AND FAMILIES OF ALL BACKGROUNDS. THE PROGRAM BENEFITS APPROXIMATELY 255 CHILDREN WHICH WAS LOWER THAN NORMAL DUE TO COVID.
THE JCC OFFERS A FULL RANGE OF RECREATIONAL, FITNESS, WELLNESS AND PHYSICAL PROGRAMS FOR MEMBERS OF ALL AGES. GOOD HEALTH IS MORE THAN JUST EXERCISE. THE PROGRAM YIELDS APPROXIMATELY 13,000 MONTHLY VISITS WHICH WAS LOWER THAN NORMAL DUE TO COVID. THE CENTER HAD TO MAKE SIGNIFICANT ADJUSTMENTS IN ORDER TO RE-OPEN ITS WEST HARTFORD MAIN BUILDING IN JULY 2020.
A SUMMER DAY CAMP LOCATED ON 75 ACRES OF WOODS AND WATERFRONT SERVING APPROXIMATELY 130 CAMPERS WHICH WAS LOWER THAN NORMAL DUE TO COVID. CAMP IS THE PERFECT PLACE FOR A CHILD TO ENJOY THE OUTDOORS, SKIING, BOATING, FISHING, TUBING, ARTS & CRAFTS, POTTERY SWIMMING AND SO MUCH MORE. THERE ARE A VARIETY OF ACTIVITIES TO ENCOURAGE TOGETHERNESS, FRIENDSHIP, FUN AND NEW CHALLENGES IN A SAFE, WELCOMING, INCLUSIVE AND NURTURING ENVIRONMENT ALL WITHIN THE CONTEXT OF JEWISH VALUES.
THE JCC OFFERS PROGRAMMING FOR FAMILIES, ADULTS, YOUTH AND SENIORS. EVENTS INCLUDE AN ANNUAL JEWISH FILM FESTIVAL AND VARIOUS OTHER CULTURAL EVENTS FOR THE COMMUNITY. THE CENTER'S OPERATIONS WERE SIGNIFICANTLY DISRUPTED BY THE PRIOR YEAR CLOSING OF ITS FACILITIES AND THE ADJUSTMENTS THAT NEEDED TO BE MADE TO RE-OPEN ITS FACILITIES IN JULY 2020.
THE JCC EARLY CHILDHOOD CENTER AND PARENTING CENTER PROGRAMS ARE DESIGNED TO GIVE THE YOUNGEST CHILD A VARIETY OF OPPORTUNITIES TO MASTER THE SOCIAL, EMOTIONAL AND PHYSICAL TASKS OF EACH DEVELOPMENTAL STAGE IN A HEALTHY, SAFE AND CARING JEWISH ENVIRONMENT THAT WELCOMES CHILDREN AND FAMILIES OF ALL BACKGROUNDS. THE PROGRAM BENEFITS APPROXIMATELY 255 CHILDREN WHICH WAS LOWER THAN NORMAL DUE TO COVID.
THE JCC OFFERS A FULL RANGE OF RECREATIONAL, FITNESS, WELLNESS AND PHYSICAL PROGRAMS FOR MEMBERS OF ALL AGES. GOOD HEALTH IS MORE THAN JUST EXERCISE. THE PROGRAM YIELDS APPROXIMATELY 13,000 MONTHLY VISITS WHICH WAS LOWER THAN NORMAL DUE TO COVID. THE CENTER HAD TO MAKE SIGNIFICANT ADJUSTMENTS IN ORDER TO RE-OPEN ITS WEST HARTFORD MAIN BUILDING IN JULY 2020.
A SUMMER DAY CAMP LOCATED ON 75 ACRES OF WOODS AND WATERFRONT SERVING APPROXIMATELY 130 CAMPERS WHICH WAS LOWER THAN NORMAL DUE TO COVID. CAMP IS THE PERFECT PLACE FOR A CHILD TO ENJOY THE OUTDOORS, SKIING, BOATING, FISHING, TUBING, ARTS & CRAFTS, POTTERY SWIMMING AND SO MUCH MORE. THERE ARE A VARIETY OF ACTIVITIES TO ENCOURAGE TOGETHERNESS, FRIENDSHIP, FUN AND NEW CHALLENGES IN A SAFE, WELCOMING, INCLUSIVE AND NURTURING ENVIRONMENT ALL WITHIN THE CONTEXT OF JEWISH VALUES.
THE JCC OFFERS PROGRAMMING FOR FAMILIES, ADULTS, YOUTH AND SENIORS. EVENTS INCLUDE AN ANNUAL JEWISH FILM FESTIVAL AND VARIOUS OTHER CULTURAL EVENTS FOR THE COMMUNITY. THE CENTER'S OPERATIONS WERE SIGNIFICANTLY DISRUPTED BY THE PRIOR YEAR CLOSING OF ITS FACILITIES AND THE ADJUSTMENTS THAT NEEDED TO BE MADE TO RE-OPEN ITS FACILITIES IN JULY 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Jacobs Executive Director | Officer | 40 | $248,524 |
Annie Keith Chief Operating Officer | 40 | $118,004 | |
Kim Corona Charron Chief Financial Officer | Officer | 40 | $92,128 |
Matthew Hoffman Vice President | OfficerTrustee | 0.5 | $0 |
Peter Fishman Chairman | OfficerTrustee | 0.5 | $0 |
Meryl Braunstein Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pac Group Llc Construction | 6/29/21 | $354,539 |
C&n Mechanical Hvac | 6/29/21 | $150,676 |
Eagle Rivet Roof Service Roofing | 6/29/21 | $168,101 |
Artistic Outdoors Llc Landscaping | 6/29/21 | $125,400 |
All About Skylights Roofing/construction | 6/29/21 | $104,864 |
Pac Group Llc Construction | 6/29/21 | $354,539 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $267,827 |
| Membership dues | $0 |
| Fundraising events | $243,840 |
| Related organizations | $0 |
| Government grants | $2,533,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,965,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,010,710 |
| Total Program Service Revenue | $4,566,992 |
| Investment income | $10,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,357 |
| Net Gain/Loss on Asset Sales | $87,786 |
| Net Income from Fundraising Events | $36,315 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $531 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,791,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,336 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $394,355 |
| Compensation of current officers, directors, key employees. | $272,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,057,486 |
| Pension plan accruals and contributions | $7,869 |
| Other employee benefits | $405,094 |
| Payroll taxes | $431,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,484 |
| Fees for services: Other | $434,109 |
| Advertising and promotion | $21,603 |
| Office expenses | $33,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $302,191 |
| Travel | $13,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,616 |
| Interest | $9,999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,069,159 |
| Insurance | $203,403 |
| All other expenses | $46,155 |
| Total functional expenses | $8,398,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,999,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,186,633 |
| Accounts receivable, net | $44,103 |
| 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 | $463,253 |
| Net Land, buildings, and equipment | $19,002,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,849,847 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185,780 |
| Total assets | $24,731,655 |
| Accounts payable and accrued expenses | $541,480 |
| Grants payable | $0 |
| Deferred revenue | $1,194,541 |
| 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 | $1,250,000 |
| Other liabilities | $434,663 |
| Total liabilities | $3,420,684 |
| Net assets without donor restrictions | $18,787,449 |
| Net assets with donor restrictions | $2,523,522 |
| 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 | $24,731,655 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Joyce D & Andrew J Mandell Greater Hartford Jewish Community has recieved totaling $61,805.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $24,560 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,654 |
Rose Community Foundation Denver, CO PURPOSE: General Operating Support | $13,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Endowment Analysis
| Beg. Balance | $1,420,065 |
| Earnings | $491,252 |
| Admin Expense | $13,484 |
| Net Contributions | $8,299 |
| Other Expense | $56,285 |
| Ending Balance | $1,849,847 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |
United Veterans Beacon House Inc Bayshore, NY | $15,274,952 | $9,862,026 |