Jewish Community Federation Of Greater Rochester Ny Inc
- Assets
- $41.1m
- Revenue
- $11.9m
- Investments
- $805.0k
- Employees
- 30
- Location
- Rochester, NY
- Founding
- 08/1963
- Data as of
- 06/2022
- EIN
- 16-0868942
Organization Overview
Jewish Community Federation Of Greater Rochester Ny Inc is located in Rochester, NY. The organization was established in 1963. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Jewish Community Federation Of Greater Rochester NY Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Federation Of Greater Rochester NY 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 06/2022, Jewish Community Federation Of Greater Rochester NY Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $10.1m during the year ending 06/2022. While expenses have increased by 5.1% 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.
Since 2015, Jewish Community Federation Of Greater Rochester NY Inc has awarded 323 individual grants totaling $18,921,356. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING, PLANNING AND COMMUNITY RELATIONS SERVING THE JEWISH COMMUNITY OF ROCHESTER, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTIONS TO BENEFICIARIES - ANNUAL ALLOCATIONS TO QUALIFIED JEWISH ORGANIZATIONS.
EDUCATIONAL SERVICES - PROFESSIONAL DEVELOPMENT PROGRAMS & COURSES FOR TEACHERS, MIDRASH H.S. IN ROCHESTER FOR JEWISH STUDENTS AND EDUCATIONAL PROGRAMS FOR COMMUNITY ON THE HOLOCAUST.
FOUNDATION DEVELOPMENT - PROGRAMS TO ASSIST IN THE DEVELOPMENT AND GROWTH OF JEWISH ORGANIZATIONS.
PLANNING AND BUDGETING, COMMUNITY RELATIONS, CENTER FOR HOLOCAUST AWARENESS, COMMUNITY VOLUNTEER RECRUITMENT AND DEVELOPMENT, WOMEN'S DIVISION, P2G, ISRAEL, YOUNG LEADERSHIP DIVISION, SHINSHININ, ROC STRONG, LEVINE CENTER, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Dragon Chief Executive Officer | OfficerTrustee | 37.5 | $276,683 |
Jeanine Monachino Chief Financial Officer | Officer | 37.5 | $142,943 |
Mark Henderson Director Of Security | 37.5 | $122,633 | |
Deborah Zarkowsky Philanthropy Director | 37.5 | $112,703 | |
Debbie Gordon Vice President | OfficerTrustee | 0.5 | $0 |
Richard Goldstein Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $392,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,271,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,663,972 |
| Total Program Service Revenue | $230,853 |
| Investment income | $767,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,529 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,910,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,053,205 |
| 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. | $241,418 |
| Compensation of current officers, directors, key employees. | $67,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,781,259 |
| Pension plan accruals and contributions | $115,701 |
| Other employee benefits | $102,667 |
| Payroll taxes | $119,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,315 |
| Fees for services: Accounting | $23,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,937 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,677 |
| Travel | $9,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,685 |
| Insurance | $17,044 |
| All other expenses | $161,665 |
| Total functional expenses | $10,113,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,921 |
| Savings and temporary cash investments | $5,322,950 |
| Pledges and grants receivable | $3,231,537 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $801 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $139,119 |
| Net Land, buildings, and equipment | $1,029,316 |
| Investments—publicly traded securities | $28,836,450 |
| Investments—other securities | $805,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,157,058 |
| Total assets | $41,052,152 |
| Accounts payable and accrued expenses | $465,344 |
| Grants payable | $4,327,125 |
| Deferred revenue | $225,125 |
| 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 | $0 |
| Other liabilities | $152,181 |
| Total liabilities | $5,169,775 |
| Net assets without donor restrictions | $19,742,189 |
| Net assets with donor restrictions | $16,140,188 |
| 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 | $41,052,152 |
Grants Awarded
Over the last fiscal year, Jewish Community Federation Of Greater Rochester Ny Inc has awarded $2,637,885 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: ANNUAL CAMPAIGN | $848,983 |
Rochester, NY PURPOSE: SCHOLARSHIP, GENERAL PURPOSES | $259,867 |
Rochester, NY PURPOSE: PROGRAM AND SCHOLARSHIP GRANTS | $224,622 |
Waltham, MA PURPOSE: GENERAL PURPOSES | $200,000 |
New York, NY PURPOSE: UKRAINE | $190,498 |
Rochester, NY PURPOSE: SCHOLARSHIP AND GENERAL PURPOSES | $165,699 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Jewish Community Federation Of Greater Rochester Ny Inc has recieved totaling $3,397,513.
| Awarding Organization | Amount |
|---|---|
Jewish Community Federation Of Greater Rochester Ny Inc Rochester, NY PURPOSE: ANNUAL CAMPAIGN | $848,983 |
Max And Marian Farash Charitable Foundation Rochester, NY PURPOSE: CHARITABLE PURPOSE | $838,910 |
William & Sheila Konar Foundation W Henrietta, NY PURPOSE: SUPPORT PROGRAM SERVICES, COMMUNITY RELIEF & RECOVERY FUND | $500,000 |
Jewish Community Federation Of Greater Rochester Ny Inc Rochester, NY PURPOSE: PROGRAM AND SCHOLARSHIP GRANTS | $224,622 |
Sands Family Foundation Inc Victor, NY PURPOSE: UNRESTRICTED PROGRAM USE | $200,000 |
Futerman Supporting Foundation Inc Rochester, NY PURPOSE: GENERAL CAMPAIGN | $146,000 |
Endowment Analysis
| Beg. Balance | $19,512,999 |
| Earnings | -$2,337,562 |
| Admin Expense | $173,329 |
| Net Contributions | $1,916,417 |
| Grants | $1,769,803 |
| Ending Balance | $17,148,722 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Masonic Charity Foundation Of New Jersey Burlington, NJ | $172,221,934 | $43,314,018 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |
Colcom Foundation Pittsburgh, PA | $406,634,028 | $48,313,267 |
Jewish Federation Of Greater Metrowest Nj Whippany, NJ | $148,757,737 | $46,864,442 |
Jewish Federation Of Southern New Jersey Cherry Hill, NJ | $14,483,515 | $34,407,041 |
United Way Of The Greater Lehigh Valley Allentown, PA | $15,393,137 | $25,966,681 |