Jewish Community Center On The Palisades
- Assets
- $29.8m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 683
- Location
- Tenafly, NJ
- Founding
- 04/1952
- Data as of
- 06/2022
- 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 06/2022, Jewish Community Center On The Palisades employed 683 individuals. This organization is an independent organization and not affiliated with a larger 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 06/2022, Jewish Community Center On The Palisades generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $19.4m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEEPLY ROOTED IN JEWISH VALUES AND TRADITION, THE KAPLEN JCC (CONTINUED ON SCHEDULE O)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 AND ENRICHMENT PROGRAMS FRO CHILDREN OF WORKING PARENTS. AN ADDITIONAL 600+ CHILDREN PARTICIPATED IN PROGRAMS THAT PROMOTE SELF-CONFIDENCE, TEACH THE IMPORTANCE OF CHARITY, VOLUNTEERISM, AND FOSTERS THE IMPORTANCE OD 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 COMMUNITY SCHOOL. THE MUSIC SCHOOL CONTINUES TO PARTNER WITH THE ENGLEWOOD SCHOOL 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 |
|---|---|---|---|
Arthur Sinensky Chair | OfficerTrustee | 2 | $0 |
Michael Kollender VP | OfficerTrustee | 2 | $0 |
Jeff Levitt VP | OfficerTrustee | 2 | $0 |
Dan Cohn VP | OfficerTrustee | 2 | $0 |
Phyllis Kesslen VP | OfficerTrustee | 2 | $0 |
Craig Barnett VP | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mechanical Services Inc Hvac Services | 6/29/22 | $399,789 |
B Secure Security | 6/29/22 | $269,427 |
Verus Management Group Janitorial Services | 6/29/22 | $568,722 |
Liberman Networks It Support | 6/29/22 | $425,289 |
Kindergan Landscaping Landscaping | 6/29/22 | $239,483 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,928,864 |
| Fundraising events | $1,486,776 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,615,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,030,927 |
| Total Program Service Revenue | $9,658,951 |
| Investment income | $676,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $428,698 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$285,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,509,608 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,940,562 |
| Pension plan accruals and contributions | $93,208 |
| Other employee benefits | $1,283,159 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,991 |
| Fees for services: Accounting | $51,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $773,202 |
| Advertising and promotion | $186,163 |
| Office expenses | $286,912 |
| Information technology | $278,198 |
| Royalties | $0 |
| Occupancy | $1,480,227 |
| Travel | $272,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,364 |
| Interest | $380,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,623,947 |
| Insurance | $468,147 |
| All other expenses | $0 |
| Total functional expenses | $19,386,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,588,670 |
| Savings and temporary cash investments | $429,352 |
| Pledges and grants receivable | $6,053,766 |
| Accounts receivable, net | $295,507 |
| 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 | $0 |
| Net Land, buildings, and equipment | $18,194,557 |
| Investments—publicly traded securities | $20,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,990 |
| Total assets | $29,791,342 |
| Accounts payable and accrued expenses | $1,337,562 |
| Grants payable | $0 |
| Deferred revenue | $3,136,361 |
| 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 | $1,220,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,016 |
| Total liabilities | $17,037,745 |
| Net assets without donor restrictions | -$2,314,872 |
| Net assets with donor restrictions | $15,068,469 |
| 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 | $29,791,342 |