Jcc Of Mid Westchester Inc
- Assets
- $13.9m
- Revenue
- $4.6m
- Investments
- $356.9k
- Employees
- 199
- Location
- Scarsdale, NY
- Founding
- 08/1992
- Data as of
- 06/2023
- EIN
- 13-3617061
Organization Overview
Jcc Of Mid Westchester Inc is located in Scarsdale, NY. The organization was established in 1992. 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 06/2023, Jcc Of Mid Westchester Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jcc Of Mid Westchester 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 06/2023, Jcc Of Mid Westchester Inc generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2023. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS AND FITNESS INCLUDE A FULL AQUATICS PROGRAM, CHILDREN'S GYMNASTICS, FITNESS CENTER AND PERSONAL TRAINING. DUE TO COVID WE CLOSED DOWN SOME OF OUR CLASSES AND WENT VIRTUAL WITH OTHERS. 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 2000 PATRONS AND COMMUNITY MEMBERS. WE ARE AVAILABLE TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION, OR RELIGION.
SUMMER CAMPS FOR 115 CHILDREN AGES 2-17. 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 3-17. OPEN TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION OR RELIGION.
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 WEEK FOR AGES 5-17 AT THE BENDHEIM THEATRE WHICH INCLUDES PERFORMANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Moseley President | OfficerTrustee | 10 | $0 |
Betty Berenson Board Member | Trustee | 1 | $0 |
James Lasser Board Member | Trustee | 1 | $0 |
Stephanie Wechsler Secretary | OfficerTrustee | 1 | $0 |
Ellen Reinheimer Executive Development Chair | OfficerTrustee | 1 | $0 |
Donald Fleishaker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $584,180 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $383,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,413 |
| Total Program Service Revenue | $3,109,581 |
| Investment income | $10,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $181,748 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,603,156 |
| 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. | $169,018 |
| Compensation of current officers, directors, key employees. | $65,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,264,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $513,067 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,276 |
| Fees for services: Accounting | $118,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,857 |
| Advertising and promotion | $4,643 |
| Office expenses | $91,190 |
| Information technology | $28,767 |
| Royalties | $0 |
| Occupancy | $222,822 |
| Travel | $7,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,999 |
| Interest | $47,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,981 |
| Insurance | $80,493 |
| All other expenses | $98,683 |
| Total functional expenses | $4,777,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,062,162 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $752,170 |
| 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 | $38,030 |
| Net Land, buildings, and equipment | $6,286,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $356,860 |
| Investments—program-related | $162,767 |
| Intangible assets | $0 |
| Other assets | $5,216,442 |
| Total assets | $13,875,119 |
| Accounts payable and accrued expenses | $453,833 |
| Grants payable | $0 |
| Deferred revenue | $1,164,134 |
| 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 | $1,827,117 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $17,025 |
| Total liabilities | $3,612,109 |
| Net assets without donor restrictions | $8,075,635 |
| Net assets with donor restrictions | $2,187,375 |
| 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 | $13,875,119 |