Jewish Community Center Of
- Assets
- $5.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 272
- Location
- Schenectady, NY
- Founding
- 03/1956
- Data as of
- 12/2021
- EIN
- 14-1343041
Organization Overview
Jewish Community Center Of is located in Schenectady, NY. The organization was established in 1956. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Jewish Community Center Of employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of 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 Center Of generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A VIBRANT, WELCOMING AND INCLUSIVE COMMUNITY THAT EMBRACES OUR JEWISH VALUES, CULTURE, IDENTITY AND CONNECTIONS TO ISRAEL, ENGAGES THE LOCAL COMMUNITY AND ENHANCES THE BODY, MIND AND SPIRIT OF OUR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD CENTER AND AFTER SCHOOL CARE (ASEP) - THE JCC RUNS A CHILDHOOD CENTER FOR CHILDREN FROM INFANT AGE THROUGH AGE 12. IT IS THE LARGEST CHILDCARE CENTER IN SCHENECTADY COUNTY OF NEW YORK STATE. THE EARLY CHILDHOOD CENTER IS LICENSED TO CARE FOR APPROX. 150 INFANTS THROUGH PRE-KINDERGARTENERS, WHILE ASEP (AFTER SCHOOL ENRICHMENT PROGRAM) PROVIDES CARE FO 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHO ARE BUSSED TO THE JCC FROM NISKAYUNA SCHOOLS. THE CHILDCARE CENTER IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS).
CAMP CHAVERIM AND CAMP GALGALIM - THE JCC RUNS SUMMER CAMP PROGRAMS FOR OVER 300 THREE YEAR OLDS TO STUDENTS ENTERING 8TH GRADE. THE CAMPERS UTILIZE THE FACILITIES AND GROUNDS OF THE JCC'S 22 ACRE CAMPUS, INCLUDING GYMNASIUM, OUTDOOR ATHLETIC FIELDS, PAVILIONS, OUTDOOR SWIMMING COMPLEX AND FORESTED AREAS.
KIDS TIME - THE JCC RUNS AFTER SCHOOL PROGRAMS LOCATED AT FIVE NISKAYUNA SCHOOLS, FOUR ELEMENTARY, AND ONE MIDDLE SCHOOL. THESE SERVE UPWARDS OF 200 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Posner Chief Executive Officer | Officer | 40 | $164,054 |
Andrew Katz Campus Director | Officer | 40 | $90,547 |
Thomas Hudy Director Of Finance & Admi | Officer | 40 | $83,275 |
Aviva Hallenstein Secretary | OfficerTrustee | 3 | $0 |
Barbara Walton President | OfficerTrustee | 15 | $0 |
Kathy Levy Past President | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,679 |
| Related organizations | $0 |
| Government grants | $1,060,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $837,778 |
| Noncash contributions included in lines 1a–1f | $5,039 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,936,216 |
| Total Program Service Revenue | $3,291,401 |
| Investment income | $23,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,696 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,276,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,903 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $365,906 |
| Compensation of current officers, directors, key employees. | $365,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,279,252 |
| Pension plan accruals and contributions | $37,370 |
| Other employee benefits | $152,214 |
| Payroll taxes | $194,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,633 |
| Fees for services: Other | $388,503 |
| Advertising and promotion | $13,388 |
| Office expenses | $19,042 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,789 |
| Travel | $4,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,704 |
| Interest | $1,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,114 |
| Insurance | $0 |
| All other expenses | $12,108 |
| Total functional expenses | $4,335,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $983,222 |
| Savings and temporary cash investments | $2,001 |
| Pledges and grants receivable | $21,466 |
| Accounts receivable, net | $339,122 |
| 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 | $12,546 |
| Net Land, buildings, and equipment | $2,188,284 |
| Investments—publicly traded securities | $1,535,103 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,081,744 |
| Accounts payable and accrued expenses | $208,067 |
| Grants payable | $0 |
| Deferred revenue | $278,133 |
| 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 | $41,230 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $527,430 |
| Net assets without donor restrictions | $3,117,072 |
| Net assets with donor restrictions | $1,437,242 |
| 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 | $5,081,744 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Jewish Community Center Of has recieved totaling $111,163.
| Awarding Organization | Amount |
|---|---|
United Jewish Federation Of Northeastern Ny Inc Albany, NY PURPOSE: UJF PROGRAM SERVICE GRANT OF $87,995; (DAF GRANT OF $500) | $88,495 |
Gideon Lodge 140 Bnai Brith Housing Foundation Inc Albany, NY PURPOSE: RESTRICTED PROGRAM GRANT | $12,500 |
Sol Goldman Charitable Trust New York, NY PURPOSE: TO SUPPORT THE CHARITY'S MISSION. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
Endowment Analysis
| Beg. Balance | $937,569 |
| Earnings | $112,930 |
| Other Expense | -$64,917 |
| Ending Balance | $985,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Tzur Foundation Inc Lakewood, NJ | $1,234,936 | $19,381,305 |
Vaad Harabbanim Linyanei Tzeduka Inc Lakewood, NJ | $4,119,545 | $17,392,176 |
Agudath Israel Of America New York, NY | $26,166,707 | $18,320,035 |
Board Of Jewish Education Inc New York, NY | $22,149,407 | $15,139,349 |
Yeshiva Of North Jersey River Edge, NJ | $18,883,224 | $17,432,025 |
American Friends Of Zavat Chalav Inc Airmont, NY | $431,577 | $11,966,923 |
American Friends Of Kupat Hair Inc Brooklyn, NY | $145,923 | $11,317,621 |
European Jewish Association Inc Monsey, NY | $7,886,638 | $11,529,816 |
Aish Global Inc Clifton, NJ | $436,224 | $10,025,335 |
Torah Academy Of Bergen County Teaneck, NJ | $12,608,084 | $11,250,417 |
Keren Hashviis Inc Lakewood, NJ | $9,961,423 | $20,140,768 |
Yeshiva Har Torah Little Neck, NY | $25,134,621 | $10,742,196 |