Jewish Community Center Of Middlesex County is located in Edison, NJ. The organization was established in 1972. 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 12/2022, Jewish Community Center Of Middlesex County employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Middlesex County 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 12/2022, Jewish Community Center Of Middlesex County generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JCC IS A NONPROFIT SOCIAL SERVICE AGENCY THAT EXISTS FOR THE PURPOSE OF "TIKKUN OLAM" -- "REPAIR THE WORLD", DEDICATED TO ENCOURAGING/PROMOTING HARMONY, MUTUAL RESPECT AND UNDERSTANDING THROUGH THE COMMUNITY BY PROVIDING PROGRAMS, SERVICES AND FACILITIES TO ALL, REGARDLESS OF RELIGION, RACE , NATIONAL ORIGIN , GENDER , AGE , DISABILITY , GENDER IDENTITY , OR MARITAL STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL ACTIVITIES INCLUDING CLASSROOM EDUCATION AND ENRICHMENT EXPERIENCES FOR CHILDREN AGES 2 1/2 TO 5 YEARS.
GENERAL ACTIVITIES OF THE ORGANIZATION INCLUDING HEALTH AND PHYSICAL EDUCATION, TEEN AND SENIOR PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Muhlgeier President Of The Jcc | OfficerTrustee | 1 | $0 |
Sandy Braverman V.P. Physical Plant | OfficerTrustee | 1 | $0 |
Robert Fleischer V.P. Finance | OfficerTrustee | 1 | $0 |
Robert Lipschutz V.P. Human Recources, Executive V.P. | OfficerTrustee | 1 | $0 |
Eric Nacht V.P. Jcc/ymca Collaboration | OfficerTrustee | 1 | $0 |
Mark Rann V.P. Health & Wellness | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $32,000 |
Membership dues | $0 |
Fundraising events | $108,170 |
Related organizations | $0 |
Government grants | $495,736 |
All other contributions, gifts, grants, and similar amounts not included above | $231,876 |
Noncash contributions included in lines 1a–1f | $151,502 |
Total Revenue from Contributions, Gifts, Grants & Similar | $867,782 |
Total Program Service Revenue | $1,342,469 |
Investment income | $3,325 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$81,272 |
Net Income from Fundraising Events | -$32,529 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,142,629 |
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. | $147,357 |
Compensation of current officers, directors, key employees. | $67,408 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,133,995 |
Pension plan accruals and contributions | $5,850 |
Other employee benefits | $48,114 |
Payroll taxes | $103,035 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,285 |
Fees for services: Accounting | $8,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $54,362 |
Advertising and promotion | $1,097 |
Office expenses | $87,234 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $69,083 |
Travel | $3,197 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $50,740 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $144,569 |
Insurance | $56,506 |
All other expenses | $0 |
Total functional expenses | $2,219,619 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $154,051 |
Savings and temporary cash investments | $5,512 |
Pledges and grants receivable | $56,397 |
Accounts receivable, net | $30,028 |
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 | $15,000 |
Net Land, buildings, and equipment | $2,455,856 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $55,031 |
Total assets | $2,771,875 |
Accounts payable and accrued expenses | $21,201 |
Grants payable | $0 |
Deferred revenue | $101,792 |
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 | $1,198,674 |
Unsecured mortgages and notes payable | $84,000 |
Other liabilities | $35,085 |
Total liabilities | $1,440,752 |
Net assets without donor restrictions | $1,308,013 |
Net assets with donor restrictions | $23,110 |
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 | $2,771,875 |