Jewish Community Center On The Hudson Inc
- Assets
- $22.2m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 267
- Location
- Tarrytown, NY
- Founding
- 02/1973
- Data as of
- 06/2023
- EIN
- 23-7229163
Organization Overview
Jewish Community Center On The Hudson Inc is located in Tarrytown, NY. The organization was established in 1973. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Jewish Community Center On The Hudson Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center On The Hudson 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 06/2023, Jewish Community Center On The Hudson Inc generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $8.6m during the year ending 06/2023. While expenses have increased by 13.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND TEEN PROGRAMS - THE SHAMES JCC PROVIDES A WIDE RANGE OF ACTIVITIES. CORE PROGRAMS INCLUDE SUMMER CAMP, AFTER SCHOOL CARE, AND SOCIAL/RECREATIONAL PROGRAMS FOR CHILDEN WITH DISABILITIES. ADDITIONALLY, THE JCC OFFERS DIVERSE YOUTH ENRICHMENT CLASSES INCLUDING CLASSES IN VISUAL ART, THEATER, DANCE, GYMNASTICS, KARATE, SPORTS, AND STEAM ACTIVITIES. FURTHER, MANY CHILDREN PARTICIPATE IN OUR AQUATICS PROGRAMS: SWIM LESSONS AND SWIM TEAM. PROGRAMS FOR TWEENS AND TEENS INCLUDE TARGETED FITNESS CLASSES, CERTIFICATION PROGRAMS FOR BABYSITTING AND LIFEGUARDING AS WELL AS ART PROGRAMS AND VOLUNTEERISM PROGRAMS WHICH INCLUDE HANDS-ON COMMUNITY SERVICE HOURS, BOTH ON-SITE AND OTHERWISE.
EARLY CHILDHOOD PROGRAM - THE LARGEST EARLY CHILDHOOD PROGRAMS AT THE JCC ARE ITS PRE-SCHOOL AND DAY CAMP. THE PRE-SCHOOL SERVES APPROXIMATELY 150 CHILDREN AGES 12 MONTHS TO 5 YEARS OLD, AND THEIR FAMILIES. RIVER FRIENDS DAY CAMP (THE JCC'S DAY CAMP OFFERING FOR YOUNG CHILDREN) ALSO SERVES APPROXIMATELY 150 CAMPERS AND THEIR FAMILIES; SOME OF THESE ARE ALSO ENGAGED IN THE PRE-SCHOOL AND SOME ENROLL EXCLUSIVELY FOR CAMP. THE JCC RUNS THE KIDSPACE PROGRAM WHICH OFFERS JCC MEMBERS ACCESS TO DROP-IN BABYSITTING FOR CHILDREN AGES 2 THROUGH 8. THIS PROGRAM ENABLES PARENTS TO UTILIZE THE JCC PROGRAMS AND SERVICES, KNOWING THEIR CHILDREN ARE CARED FOR, ON-SITE. IN ADDITION, THE JCC OFFERS PROGRAMMING FOR NEW PARENTS, SOMETIMES WITH AND SOMETIMES WITHOUT THEIR CHILD. CLASSES INCLUDE PRE-NATAL YOGA, MUSIC TOGETHER, MAMA-FIT, AND START STRONG. CLASSES FOR TODDLERS AND YOUNG CHILDREN UP TO AGE 5 INCLUDE DANCE, ART, KARATE, SPORTS AND GYMNASTICS.
ADULT PROGRAMS THE JCC'S ADULT PROGRAMS PROVIDE NUMEROUS SOCIAL AND RECREATIONAL OPTIONS AS WELL AS COUNSELING AND SUPPORT PROGRAMMING. PROGRAMS INCLUDE WEEKLY LECTURES ON TOPICS OF CULTURAL AND/OR HISTORICAL INTEREST, ART AND DANCE CLASSES, AND ON-SITE PERFORMANCES. THE JCC ALSO HAS ADULT PROGRAMS AT OFF-SITE LOCAITONS SUCH AS RESTAURANTS (FOR LUNCH CLUBS), LOCAL POINTS OF INTEREST (SUCH AS UNTERMEYER GARDENS AND ROCKEFELLER STATE PARK), AND PERFORMANCE SPACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Alkalay Director | Trustee | 1 | $0 |
Rachel Alkon Director | Trustee | 1 | $0 |
Charles Friedman Director | Trustee | 1 | $0 |
Allen Halpern Director | Trustee | 1 | $0 |
Emma Katznelson Director | Trustee | 1 | $0 |
Brandi Star Kligman Schlessel Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exos Fitness | 6/29/20 | $698,742 |
Valhalla Contracting Corp Contractor | 6/29/20 | $172,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,732,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,872,163 |
| Total Program Service Revenue | $5,969,939 |
| Investment income | $65,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $105,858 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,135,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,068 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $460,875 |
| Compensation of current officers, directors, key employees. | $298,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,239,523 |
| Pension plan accruals and contributions | $29,894 |
| Other employee benefits | $228,866 |
| Payroll taxes | $558,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $645,519 |
| Advertising and promotion | $49,118 |
| Office expenses | $251,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $411,624 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $612,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $598,263 |
| Insurance | $174,271 |
| All other expenses | $0 |
| Total functional expenses | $8,556,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,780,418 |
| Savings and temporary cash investments | $1,100,287 |
| Pledges and grants receivable | $1,073,448 |
| Accounts receivable, net | $67,164 |
| 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 | $282,821 |
| Net Land, buildings, and equipment | $16,734,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,005 |
| Total assets | $22,221,499 |
| Accounts payable and accrued expenses | $527,273 |
| Grants payable | $0 |
| Deferred revenue | $1,359,817 |
| 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 | $9,951,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,838,331 |
| Net assets without donor restrictions | $9,957,668 |
| Net assets with donor restrictions | $425,500 |
| 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 | $22,221,499 |