Jewish Community Center Of Metro West Inc
- Assets
- $25.4m
- Revenue
- $9.7m
- Investments
- $2.7m
- Employees
- 400
- Location
- West Orange, NJ
- Founding
- 06/1987
- Data as of
- 06/2021
- EIN
- 22-2680030
Organization Overview
Jewish Community Center Of Metro West Inc is located in West Orange, NJ. The organization was established in 1987. 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 Of Metro West Inc employed 400 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Metro West 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 Metro West Inc generated $9.7m 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 (6.9%) each year. All expenses for the organization totaled $9.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 6 years. 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
ENHANCE THE MIND, BODY & SPIRIT THROUGH CUTTING EDGE PROGRAMS, QUALITY SERVICES AND STATE OF THE ART FACILITIES. INFUSE JEWISH VALUES, CULTURE & JOY IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND CAMPING PROGRAMS SERVE INFANTS THROUGH HIGH SCHOOL AGE CHILDREN. PROVIDES PROGRAMS THAT INFUSE JEWISH VALUES AND CREATES JEWISH EXPERIENCES. INCLUDES AFTER-SCHOOL CARE, SUMMER CAMPS, TEEN COUNCIL, SPECIAL NEEDS & VACATION PROGRAMS.
HEALTH AND WELLNESS PROGRAMS PROVIDE GYM, FITNESS CENTER POOL TO OUR MEMBERS OF ALL AGES, SEMINARS ON CURRENT TRENDS, TOPICS OF RELEVANCE IN THE FIELD AND ON-GOING TRAINING STAFF.
ADULT PROGRAMS PROVIDE SOCIALIZATION PROGRAMS IN ALL STAGES OF ADULT LIVES INCLUDING SINGLES, COUPLES, WIDOWS AND OLDER ADULTS. PROGRAMMING PROVIDED IN FITNESS, ARTS, COMPUTERS AND TRAVELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Raynor CEO | Officer | 40 | $179,701 |
Jennifer Helprin CFO | Officer | 40 | $98,780 |
Leslie Fleischmen Cdo | Officer | 40 | $98,449 |
Sharon Gordon Cpo | Officer | 40 | $43,686 |
Bradley Rice Secretary | OfficerTrustee | 2 | $0 |
Amelia Perlstein Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exos Fitness Center Management | 6/29/21 | $635,721 |
Jewish Federation Of Greater Metrowest Operating Expenses | 6/29/21 | $605,684 |
Durham School Services Transportation | 6/29/21 | $191,048 |
Global Mark Security Llc Security Services | 6/29/21 | $169,119 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $850,261 |
| Government grants | $761,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,279,759 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,891,829 |
| Total Program Service Revenue | $4,991,846 |
| Investment income | $466,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $239,276 |
| Net Gain/Loss on Asset Sales | -$66,952 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,651,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $618,605 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $595,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,640,833 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $827,432 |
| Payroll taxes | $253,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,486 |
| Fees for services: Accounting | $59,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,966 |
| Advertising and promotion | $70,171 |
| Office expenses | $176,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $552,179 |
| Travel | $71,782 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $276,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,001,806 |
| Insurance | $218,928 |
| All other expenses | $26,893 |
| Total functional expenses | $9,834,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,637,598 |
| Savings and temporary cash investments | $156,197 |
| Pledges and grants receivable | $2,033,352 |
| Accounts receivable, net | $935,675 |
| 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 | $142,038 |
| Net Land, buildings, and equipment | $17,763,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,690,233 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,358,973 |
| Accounts payable and accrued expenses | $800,327 |
| Grants payable | $0 |
| Deferred revenue | $3,188,526 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $5,711,458 |
| Other liabilities | $6,057,342 |
| Total liabilities | $15,957,653 |
| Net assets without donor restrictions | $5,122,133 |
| Net assets with donor restrictions | $4,279,187 |
| 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 | $25,358,973 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Jewish Community Center Of Metro West Inc has recieved totaling $199,926.
| Awarding Organization | Amount |
|---|---|
Russell Berrie Foundation Teaneck, NJ PURPOSE: TO FURTHER DONEES EXEMPT PURPOSE | $155,000 |
Russell Berrie Foundation Teaneck, NJ PURPOSE: TO FURTHER DONEES EXEMPT PURPOSE | $23,000 |
Jewish Community Foundation Of Greater Phoenix Scottsdale, AZ PURPOSE: OPERATIONAL SUPPORT | $14,678 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,248 |
Donald M Karp And Margery Lesnik Karp Foundation Short Hills, NJ PURPOSE: AID DONEE ORGANIZATION IN PURSUIT OF ITS TAX EXEMPT STATUS | $1,000 |
Endowment Analysis
| Beg. Balance | $2,391,800 |
| Earnings | $168,336 |
| Other Expense | $202,634 |
| Ending Balance | $2,357,502 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |