Jewish Community Center On The Palisades
- Assets
- $32.3m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 705
- Location
- Tenafly, NJ
- Founding
- 04/1952
- Data as of
- 06/2021
- EIN
- 22-1487220
Organization Overview
Jewish Community Center On The Palisades is located in Tenafly, NJ. The organization was established in 1952. 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 06/2021, Jewish Community Center On The Palisades employed 705 individuals. This organization is the central organization for a national or regional group of organizations. Jewish Community Center On The Palisades 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 On The Palisades generated $22.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. 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
DEEPLY ROOTED IN JEWISH VALUES AND TRADTION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD, YOUTH SERVICES, DAY CAMP, TEEN PROGRAMMING: SERVING 400+ CHILDREN IN NURSERY SCHOOL, DAY CARE, AND PARENTING CENTER PROGRAMS. PROVIDED AFTER SCHOOL CARE, RECREATION ANDENRICHMENT PROGRAMS FOR CHILDREN OF WORKING PARENTS. AN ADDITIONAL 600+ CHILDREN ARTICIPATED IN PROGRAMS THAT PROMOTE SELF-CONFIDENCE, TEACH THE IMPORTANCE OF CHARITY, VOLUNTEERISM, AND FOSTERS THE IMPORTANCE OF WORKING WITH OTHERS AND INSTILLING GOOD CITIZENSHIP. WE SERVED 550+ CHILDREN IN DAY CAMP AND 30+ TEENS PARTICIPATED IN A COMMUNITY SERVICE ORIENTED SUMMER PROGRAM.
HEALTH & RECREATION: OUR GOAL IS TO PROMOTE HEALTH, WELLNESS AND FITNESS. MORE THAN 28,500 MEMBERS VISIT OUR FACILITIES EVERY MONTH. THERE WERE APPROXIMATELY 6,000 MEMBERS A MONTH USING OUR EXERCISE ROOMS, SWIMMING POOLS, BASKETBALL COURTS, AND INDOOR TRACK. THE EXPERIENCED STAFF WORKS WITH PEOPLE OF ALL AGES AND ABILITIES, INCLUDING MORE THAN 300 MEMBERS FACED WITH PHYSICAL OR MENTAL DISABILITIES.
PERFORMING ARTS: THE PERFORMING ARTS DIVISION THIS YEAR HAD APPROXIMATELY 400 ENROLLEES IN DANCE PROGRAMS, 260 PER SEMESTER IN DRAMATIC ARTS PROGRAMS AND 410 STUDENTS IN OUR RENOWNED CUMMUNITY SCHOOL. THE MUSIC SCHOOL CONTINUES TO PARTNER WITH THE ENGLEWOODSCHOOL DISTRICT PROVIDING MUSIC EDUCATION TO 70 FINANCIALLY CHALLENGED INNER CITY YOUTHS. THE DANCE, MUSIC AND DRAMATIC ARTS STUDENTS PERFORM FOR THE SENIOR ADULT CENTER AND AT LOCAL CENTERS FOR THE DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Shenker CEO | 40 | $344,080 | |
Miriam Chilton COO | 40 | $232,125 | |
Kevin Cunningham CFO | 40 | $165,202 | |
Dorothy Roffman Director Of Music | 40 | $141,342 | |
Gary Bernstein Director Of Finance | 40 | $100,075 | |
Steven Rogers Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Verus Management Group Total Janitorial Services | 6/29/21 | $443,462 |
Liberman Networks It Support | 6/29/21 | $283,650 |
Treatment Specialists Total Pool Services | 6/29/21 | $152,022 |
Bsecure Total Security Services | 6/29/21 | $184,878 |
Mechanical Services Inc Hvac Services | 6/29/21 | $100,855 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,342,133 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,735,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,312,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,390,859 |
| Total Program Service Revenue | $4,936,538 |
| Investment income | $295,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $281,740 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $673,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,577,889 |
| 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. | $893,063 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,654,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $468,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $362,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $94,320 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,904 |
| Travel | $278,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,299 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,789,608 |
| Insurance | $0 |
| All other expenses | $316,726 |
| Total functional expenses | $12,188,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,163,125 |
| Savings and temporary cash investments | $428,910 |
| Pledges and grants receivable | $8,930,731 |
| Accounts receivable, net | $308,048 |
| 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 | $102,917 |
| Net Land, buildings, and equipment | $18,069,441 |
| Investments—publicly traded securities | $20,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $292,703 |
| Other assets | $0 |
| Total assets | $32,316,375 |
| Accounts payable and accrued expenses | $1,306,149 |
| Grants payable | $0 |
| Deferred revenue | $2,427,923 |
| Tax-exempt bond liabilities | $11,255,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,500,000 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $581,071 |
| Total liabilities | $19,070,143 |
| Net assets without donor restrictions | -$2,832,852 |
| Net assets with donor restrictions | $16,079,084 |
| 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 | $32,316,375 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Jewish Community Center On The Palisades has recieved totaling $344,604.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: Inclusion & Accessibility | $210,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $49,200 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $22,660 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $20,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Realogy Charitable Foundation Inc Madison, NJ PURPOSE: General Assistance | $15,000 |
Endowment Analysis
| Beg. Balance | $13,773,896 |
| Earnings | $1,466,908 |
| Admin Expense | $53,965 |
| Net Contributions | $584,317 |
| Other Expense | $663,660 |
| Ending Balance | $15,107,496 |
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 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |