Jewish Community Center On The Hudson Inc
- Assets
- $20.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 263
- Location
- Tarrytown, NY
- Founding
- 02/1973
- Data as of
- 06/2021
- 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 06/2021, Jewish Community Center On The Hudson Inc employed 263 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 06/2021, Jewish Community Center On The Hudson Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $4.5m during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 6 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
2021
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 - JCC PRIOR TO COVID-19 PROVIDED A WIDE RANGE OF ACTIVITIES THAT INCLUDED SUMMER CAMP, AFTER-SCHOOL CARE, VACATION PROGRAMMING, PROGRAMS FOR CHILDREN WITH DISABILITIES, THE ARTS AND GYMASTICS. FOR TEENS, COLLEGE PREP CLASSES, INTERSHIPS AND LEADERSHIP TRAINING PROGRAMS. DURING FY2021 AND DUE TO COVID-19,SUMMER CAMP WAS CANCELLED, AND AFTER-SCHOOL WAS SHIFTED TO OFFER A FULL-DAY CHILDCARE PROGRAM FOR REMOTE LEARNERS.
EARLY CHILDHOOD PROGRAM INCLUDES JCC'S PRE-SCHOOL, WHICH SERVES CHILDREN AGES 12 MONTHS TO 5 YEARS OLD. OTHER PROGRAMS INCLUDE DANCE, KARATE AND GYMNASTICS; PARENTING SUPPORT GROUPS AND WORKSHOPS. DURING FY2021 AND DUE TO CAPACITY LIMITATIONS AND THE NEED TO KEEP CHILDREN/STAFF SAFE; JCC OPERATED THE 2020/2021 SCHOOL YEAR IN A SINGLE LOCATION (ONE FLOOR) THAT WAS "BUBBLED" WITH 60 CHILDREN ENROLLED
ADULT PROGRAMS PROVIDE NUMEROUS SOCIAL AND RECREATIONAL OPTIONS AS WELL AS COUNSELING AND SUPPORT PROGRAMMING. THE PROGRAM ALSO PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES, AND EDUCATIONAL WORKSHOPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Meyers Executive Director Through 9/20 | Officer | 40 | $125,962 |
Wendy Antini Chief Financial Officer | Officer | 40 | $82,545 |
Brad Schwartz Chair | OfficerTrustee | 1 | $0 |
Steve Kasoff First Vice Chair | OfficerTrustee | 1 | $0 |
Jeff Szczapa Co-Treasurer | OfficerTrustee | 1 | $0 |
Jason Rimland Co-Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valhalla Contracting Corp Contractor | 6/29/20 | $172,540 |
Exos Fitness | 6/29/20 | $698,742 |
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 | $609,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,294,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,551 |
| Total Program Service Revenue | $2,083,957 |
| Investment income | $564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,472 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,124,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,965 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,695 |
| Compensation of current officers, directors, key employees. | $174,695 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,818,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $335,967 |
| Payroll taxes | $184,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,258 |
| Advertising and promotion | $7,575 |
| Office expenses | $73,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,671 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $356,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $562,224 |
| Insurance | $138,631 |
| All other expenses | $0 |
| Total functional expenses | $4,489,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,232,440 |
| Savings and temporary cash investments | $734,150 |
| Pledges and grants receivable | $768,191 |
| Accounts receivable, net | $3,142 |
| 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 | $52,333 |
| Net Land, buildings, and equipment | $17,279,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,069,628 |
| Accounts payable and accrued expenses | $384,080 |
| Grants payable | $0 |
| Deferred revenue | $571,468 |
| 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 | $9,383,862 |
| Unsecured mortgages and notes payable | $1,499,640 |
| Other liabilities | $224,080 |
| Total liabilities | $12,063,130 |
| Net assets without donor restrictions | $7,898,815 |
| Net assets with donor restrictions | $107,683 |
| 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 | $20,069,628 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jewish Community Center On The Hudson Inc has recieved totaling $25,068.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Tzur Foundation Inc Lakewood, NJ | $1,234,936 | $19,381,305 |
Vaad Harabbanim Linyanei Tzeduka Inc Lakewood, NJ | $4,119,545 | $17,392,176 |
Agudath Israel Of America New York, NY | $26,166,707 | $18,320,035 |
Board Of Jewish Education Inc New York, NY | $22,149,407 | $15,139,349 |
Yeshiva Of North Jersey River Edge, NJ | $18,883,224 | $17,432,025 |
American Friends Of Zavat Chalav Inc Airmont, NY | $431,577 | $11,966,923 |
American Friends Of Kupat Hair Inc Brooklyn, NY | $145,923 | $11,317,621 |
European Jewish Association Inc Monsey, NY | $7,886,638 | $11,529,816 |
Aish Global Inc Clifton, NJ | $436,224 | $10,025,335 |
Torah Academy Of Bergen County Teaneck, NJ | $12,608,084 | $11,250,417 |
Keren Hashviis Inc Lakewood, NJ | $9,961,423 | $20,140,768 |
Yeshiva Har Torah Little Neck, NY | $25,134,621 | $10,742,196 |