Jewish Community Center Of Staten Island Inc
- Assets
- $47.1m
- Revenue
- $39.8m
- Investments
- $5.7m
- Employees
- 1,096
- Location
- Staten Island, NY
- Founding
- 03/1961
- Data as of
- 06/2023
- EIN
- 13-5562256
Organization Overview
Jewish Community Center Of Staten Island Inc is located in Staten Island, NY. The organization was established in 1961. 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, Jewish Community Center Of Staten Island Inc employed 1,096 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Staten Island 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, Jewish Community Center Of Staten Island Inc generated $39.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $33.3m during the year ending 06/2023. 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
TO PROMOTE JEWISH LIFE AND CULTURE AND TO MAINTAIN A COMMUNITY CENTER TO SERVE THE PEOPLE OF STATEN ISLAND THROUGH CAMPING, RECREATIONAL, ATHLETIC, AND EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD PROGRAMS: THE JCC PROVIDES EARLY CHILDHOOD EDUCATION SERVICES AT FOUR DIFFERENT LOCATIONS ACROSS STATEN ISLAND. PROGRAM OFFERINGS INCLUDE A NYC FUNDED PRE-K FOR ALL PROGRAMS FOR THREE AND FOUR YEAR OLDS. ADDITIONALLY THE JCC IS A NYS 4410 PROVIDER OF EARLY CHILDHOOD SERVICES FOR PRESCHOOL AGED CHILDREN WITH SPECIAL NEEDS.
OFF SITE AFTERSCHOOL PROGRAMS: THE JCC IS A PROVIDER OF OFF-SITE AFTERSCHOOL PROGRAMS FUNDED THROUGH THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) . THESE PROGRAMS OPERATE AT PUBLIC SCHOOLS AND NEW YORK CITY HOUSING AUTHORITY (NYCHA) SITES ACROSS STATEN ISLAND TWELVE MONTHS PER YEAR.
SENIOR ADULT SERVICES: THE JCC OFFERS SENIOR SERVICES ISLAND WIDE INCLUDING THREE SENIOR CENTERS, A CAREGIVERS SUPPORT CENTER, AND A SOCIAL ADULT DAY PROGRAM. OTHER PROGRAMS PROVIDED FOR ARE SENIOR ADULTS INCLUDE LEGAL AND FINANCIAL COUNSELING, A KOSHER FOOD PANTRY AND INDIVIDUAL SUPPORTIVE COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Katkin Director | Trustee | 1 | $0 |
Alan Poritz Director | Trustee | 1 | $0 |
Ana Oliviera Director | Trustee | 1 | $0 |
Angie Master Director | Trustee | 1 | $0 |
Boris Natenzon Director | Trustee | 1 | $0 |
Brian Lincer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B&y Catering Catering Service | 6/29/20 | $698,962 |
Henry Kaufmann Camp Grounds Camp Location | 6/29/20 | $465,457 |
Sottile Security International Security Services | 6/29/20 | $365,387 |
Island Charter Transportation Services | 6/29/20 | $264,055 |
H2 Technology Partner Computer Services | 6/29/20 | $160,419 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $994,051 |
| Membership dues | $1,290,706 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,341,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,137,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,763,716 |
| Total Program Service Revenue | $18,852,098 |
| Investment income | $207,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $562,414 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,798,191 |
| 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. | $836,198 |
| Compensation of current officers, directors, key employees. | $61,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,654,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $127,578 |
| Fees for services: Legal | $7,414 |
| Fees for services: Accounting | $142,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $364,923 |
| Office expenses | $45,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,081,648 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $197,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,342,896 |
| Insurance | $864,160 |
| All other expenses | $2,041,886 |
| Total functional expenses | $33,349,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,294,062 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,504,436 |
| Accounts receivable, net | $1,309,972 |
| 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 | $1,206,558 |
| Net Land, buildings, and equipment | $31,885,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,706,956 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,330 |
| Total assets | $47,070,514 |
| Accounts payable and accrued expenses | $348,477 |
| Grants payable | $0 |
| Deferred revenue | $2,407,511 |
| 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 | $4,468,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,244,638 |
| Total liabilities | $8,468,732 |
| Net assets without donor restrictions | $38,545,513 |
| Net assets with donor restrictions | $56,269 |
| 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 | $47,070,514 |