Jewish Community Center Of Greater Rochester Inc is located in Rochester, NY. The organization was established in 1942. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Jewish Community Center Of Greater Rochester Inc employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Greater Rochester 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 06/2021, Jewish Community Center Of Greater Rochester Inc generated $7.2m 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 (8.1%) each year. All expenses for the organization totaled $8.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
HEALTH AND PHYSICAL FITNESS:THE 155,000 SQUARE FOOT FACILITY HOUSES A LARGE SWIMMING POOL, FAMILY POOL, INDOOR TRACK, FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; STUDIOS FOR YOGA , DANCE, TRX AND PILATES, RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND FIELDS. MORE THAN 70 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS.THE JCC HAS FORMED A STRATEGIC PARTNERSHIP WITH ROCHESTER REGIONAL HEALTH, WHICH HAS A SATELLITE OFFICE LOCATED WITHIN THE JCC. THIS NEW PARTNERSHIP IS CREATING HOLISTIC HEALTH AND WELLNESS PROGRAMS AND SERVICES FOR OUR MEMBERS.
EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 100, INCLUDES MEMBERS AND NON-MEMBERS):THE JCC WOLK CHILDREN'S CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC.
THE JEWISH COMMUNITY CENTER'S COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER-SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCC'S AFTER SCHOOL PROGRAM IS A BRIDGE BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS. THE JCC SERVES A VIBRANT DAY-CAMPING COMMUNITY GROUNDED IN JEWISH VALUES AND CULTURE. DAY CAMP PROGRAMMING HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. CAMP SENECA LAKE IS THE JCC'S OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME.IT SHOULD BE NOTED THAT DUE TO THE COVID-19 PANDEMIC, CAMP SENECA LAKE WAS UNABLE TO OPERATE IN FISCAL 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua Weinstein Exec. Director & CEO | Officer | 40 | $220,348 |
Loren Flaum Vice President | OfficerTrustee | 1 | $0 |
Justin Goldman Vice President | OfficerTrustee | 1 | $0 |
Howard Cohen Treasurer | OfficerTrustee | 1 | $0 |
Karen Menachof President | OfficerTrustee | 2 | $0 |
Leslie Crane Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jc Jones & Associates Llc Financial & Accounting Services | 6/29/20 | $307,475 |
Lecesse Construction Services Llc Capital Construction | 6/29/20 | $283,139 |
Trane Us Capital & Maintenance | 6/29/20 | $219,611 |
Wolfoods Inc Csl Food Service | 6/29/20 | $211,521 |
Lecesse Construction Services Llc Capital Construction | 6/29/20 | $283,139 |
Jc Jones & Associates Llc Financial & Accounting Services | 6/29/20 | $307,475 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $169,218 |
Government grants | $556,522 |
All other contributions, gifts, grants, and similar amounts not included above | $2,156,586 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,882,326 |
Total Program Service Revenue | $3,180,909 |
Investment income | $96,096 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $725,450 |
Net Income from Fundraising Events | $111,825 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,226,406 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,921 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $225,653 |
Compensation of current officers, directors, key employees. | $48,764 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,442,901 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $179,326 |
Payroll taxes | $260,560 |
Fees for services: Management | $0 |
Fees for services: Legal | $85,132 |
Fees for services: Accounting | $35,580 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $430,045 |
Advertising and promotion | $126,963 |
Office expenses | $79,356 |
Information technology | $57,037 |
Royalties | $0 |
Occupancy | $792,389 |
Travel | $19,905 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,059 |
Interest | $522,620 |
Payments to affiliates | $16,200 |
Depreciation, depletion, and amortization | $1,258,692 |
Insurance | $166,589 |
All other expenses | -$53,142 |
Total functional expenses | $8,004,931 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,297,602 |
Savings and temporary cash investments | $4,020,585 |
Pledges and grants receivable | $1,789,325 |
Accounts receivable, net | $210,603 |
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 | $198,642 |
Net Land, buildings, and equipment | $23,081,287 |
Investments—publicly traded securities | $6,922,996 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $943,569 |
Total assets | $39,464,609 |
Accounts payable and accrued expenses | $1,321,337 |
Grants payable | $0 |
Deferred revenue | $1,969,032 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $1,785,000 |
Secured mortgages and notes payable | $10,273,411 |
Unsecured mortgages and notes payable | $2,754,782 |
Other liabilities | $0 |
Total liabilities | $18,103,562 |
Net assets without donor restrictions | $12,480,513 |
Net assets with donor restrictions | $8,880,534 |
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 | $39,464,609 |
Over the last fiscal year, we have identified 3 grants that Jewish Community Center Of Greater Rochester Inc has recieved totaling $611,000.
Awarding Organization | Amount |
---|---|
Louis S And Molly B Wolk Foundation Rochester, NY PURPOSE: CAPITAL CAMPAIGN | $600,000 |
Louis S And Molly B Wolk Foundation Rochester, NY PURPOSE: SPONSORSHIP | $10,000 |
Cooke Family Charitable Foundation Inc Rochester, NY PURPOSE: TO SUPPORT THE ORGANIZATION. | $1,000 |
Beg. Balance | $4,492,540 |
Earnings | $242,439 |
Admin Expense | $5,048 |
Net Contributions | $4,066 |
Other Expense | $125,921 |
Ending Balance | $4,608,076 |
Organization Name | Assets | Revenue |
---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |