Jewish Community Centers Assoc Of North America
- Assets
- $36.1m
- Revenue
- $13.5m
- Investments
- $932.5k
- Employees
- 52
- Location
- New York, NY
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 13-5599486
Organization Overview
Jewish Community Centers Assoc Of North America is located in New York, NY. The organization was established in 1943. 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 12/2021, Jewish Community Centers Assoc Of North America employed 52 individuals. This organization is the central organization for a national or regional group of organizations. Jewish Community Centers Assoc Of North America 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 12/2021, Jewish Community Centers Assoc Of North America generated $13.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Jewish Community Centers Assoc Of North America has awarded 45 individual grants totaling $1,133,025. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JCC ASSOCIATION LEADS AND CONNECTS THE JCC MOVEMENT, ADVANCING AND ENRICHING NORTH AMERICAN JEWISH LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ENRICHMENT SERVICES - THIS PROGRAM PROVIDES DEVELOPING SIGNATURE PROGRAMS FOR MEMBER JCCS AND PROVIDES CONSULTING ON THE PROGRAMMING NEEDS OF THE JCCS.
COMMUNITY CONSULTATION SERVICES - THIS PROGRAM PROVIDES CONSULTING SERVICES TO JCCS IN THE AREA OF GENERAL MANAGEMENT, FINANCIAL MANAGEMENT AND GOVERNANCE. IN ADDITION, THE MANDEL CENTER FOR EXCELLENCE IN LEADERSHIP AND MANAGEMENT HAS BEEN INVOLVED IN DEVELOPING OPERATIONAL BENCHMARKS FOR JCCS.
PERSONNEL SERVICES- THIS PROGRAM DEALS WITH ALL MATTERS RELATED TO THE 3,000 PROFESSIONALS WORKING IN JEWISH COMMUNITY CENTERS THROUGHOUT NORTH AMERICA. THE PROGRAM INCLUDES RECRUITING QUALITY PROFESSIONALS TO FILL VACANCIES IN JCCS; ENHANCING A JCC'S STAFF RETENTION POTENTIAL; MONITORING AND LEADING CHANGES IN PERSONNEL PRACTICE; STUDYING AND PUBLICATION OF TRENDS, INCLUDING SALARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krakow Doron President And CEO | Officer | 35 | $455,700 |
Mamlet Jennifer Chief Development Officer | Officer | 35 | $260,888 |
Gelsey Susan Chief Program Officer | Officer | 35 | $226,053 |
Most Gabriel Chief Experience Officer | Officer | 35 | $208,615 |
Kimsal Robert Svp, CFO | Officer | 35 | $204,712 |
Denelle Dori Vp, Cert. Gov. Consult. | 35 | $200,070 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $744,317 |
| Membership dues | $3,319,886 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,097,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,561,178 |
| Noncash contributions included in lines 1a–1f | $212,051 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,722,675 |
| Total Program Service Revenue | $438,785 |
| Investment income | $345,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $232,981 |
| Net Gain/Loss on Asset Sales | $1,473,128 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,489,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $149,737 |
| Grants and other assistance to domestic individuals. | $67,599 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,375,774 |
| Compensation of current officers, directors, key employees. | $578,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,385,282 |
| Pension plan accruals and contributions | $461,013 |
| Other employee benefits | $437,195 |
| Payroll taxes | $298,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,701 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,000 |
| Fees for services: Investment Management | $41,757 |
| Fees for services: Other | $680,842 |
| Advertising and promotion | $44,956 |
| Office expenses | $196,103 |
| Information technology | $128,184 |
| Royalties | $0 |
| Occupancy | $1,046,335 |
| Travel | $92,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $439,177 |
| Interest | $43,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,269 |
| Insurance | $117,967 |
| All other expenses | $0 |
| Total functional expenses | $10,539,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,674,373 |
| Savings and temporary cash investments | $1,758,834 |
| Pledges and grants receivable | $2,439,103 |
| Accounts receivable, net | $1,367,378 |
| 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 | $149,867 |
| Net Land, buildings, and equipment | $546,817 |
| Investments—publicly traded securities | $26,879,004 |
| Investments—other securities | $932,542 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $365,886 |
| Total assets | $36,113,804 |
| Accounts payable and accrued expenses | $921,624 |
| Grants payable | $0 |
| Deferred revenue | $250,773 |
| 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 | $3,250,000 |
| Other liabilities | $4,019,754 |
| Total liabilities | $8,442,151 |
| Net assets without donor restrictions | -$6,658,555 |
| Net assets with donor restrictions | $34,330,208 |
| 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 | $36,113,804 |
Grants Awarded
Over the last fiscal year, Jewish Community Centers Assoc Of North America has awarded $47,373 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: GRANTS USED FOR JOINT PROGRAM FOR COSTS OF PROVIDING ISRAELI EMISSARY TO JEWISH COMMUNITY CENTERS. | $13,000 |
Irvine, CA PURPOSE: GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. | $11,500 |
Palo Alto, CA PURPOSE: GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. | $6,000 |
Bridgewater, NJ PURPOSE: GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. | $6,000 |
Memphis, TN PURPOSE: GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. | $5,473 |
Chicago, IL PURPOSE: GRANT USED FOR JOINT PROGRAM FOR COSTS OF CONDUCTING ONLINE EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT. | $5,400 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Jewish Community Centers Assoc Of North America has recieved totaling $2,192,704.
| Awarding Organization | Amount |
|---|---|
Shimon Ben Joseph Foundation San Francisco, CA PURPOSE: PROJECT 412 | $350,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: GENERAL OPERATING/PROGRAM SUPPORT | $350,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $308,524 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $300,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $255,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Civil Rights/Social Action/Advocacy | $120,000 |
Endowment Analysis
| Beg. Balance | $20,930,963 |
| Earnings | $2,619,199 |
| Net Contributions | $100,000 |
| Other Expense | $850,766 |
| Ending Balance | $22,799,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
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 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |