The Mandel Jewish Community Center Of Cleveland
- Assets
- $27.4m
- Revenue
- $3.6m
- Investments
- $6.5m
- Employees
- 0
- Location
- Beachwood, OH
- Founding
- 06/1950
- Data as of
- 08/2022
- EIN
- 34-0714439
Organization Overview
The Mandel Jewish Community Center Of Cleveland, operating under the name Mandel JCC, is located in Beachwood, OH. The organization was established in 1950. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandel JCC 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 08/2022, Mandel JCC generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.1%) each year. All expenses for the organization totaled $3.6m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (16.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MANDEL JCC STRENGTHENS THE COMMUNITY THROUGH OUR ROBUST PROGRAMMING, INCLUDING ARTS & CULTURE, SENIOR ADULT, CAMP, AND FITNESS OFFERINGS.
Describe the Organization's Program Activity:
FITNESS, WELLNESS, AND RECREATION PROGRAMS ARE AVAILABLE TO MEMBERS AND SUPPORT THE JEWISH VALUES OF MAINTAINING A PHYSICALLY, MENTALLY, AND SOCIALLY ACTIVE LIFESTYLE BY OFFERING A FULL CONTINUUM OF FITNESS EQUIPMENT, CLASSES, CLINICS, LEAGUES, INDOOR AND OUTDOOR ACTIVITIES FOR ALL AGES, RACES, RELIGIONS, AND ABILITIES AT A COMPREHENSIVE CAMPUS CENTRALLY LOCATED WITHIN THE JEWISH COMMUNITY. SERVED 5,418 MEMBERS AT OUR FACILITIES FOR 34,007 FITNESS DAYS.
ARTS, CULTURE, JEWISH LIFE AND LEARNING;SENIOR SERVICES
OVERNIGHT AND DAY CAMPING PROGRAMS PROMOTE A POSITIVE SENSE OF JEWISH IDENTITY AND ENCOURAGE JEWISH VALUES FOR ALL CHILDREN, SUCH AS HELPING OTHERS, TEAM WORK, RESPECTING NATURE, THE IMPORTANCE OF TZEDAKAH, AND CELEBRATING SHABBAT. CHILDREN COME AWAY WITH A RENEWED SENSE OF JEWISH IDENTITY AND INCREASED CONFIDENCE, INDEPENDENCE, AND SELF-AWARENESS. OVERNIGHT CAMP SERVED 491 CAMPERS FOR 1,161 CAMPER WEEKS. DAY CAMPS SERVED 452 CAMPERS FOR 1,933 CAMPER WEEKS. INCLUSIVE SERVICE FOR SPECIAL NEEDS CAMPERS PROVIDED ONE-ON-ONE COUNSELORS.
EARLY CHILDHOOD/PRESCHOOL AND YOUTH PROGRAMS ARE BASED ON THE FOUNDATION OF JEWISH CULTURE AND PRINCIPLES THAT PROVIDE CHILDREN (INFANTS/TODDLERS THROUGH GRADE 6) AN INTRODUCTION TO JEWISH LIFE, CULTURE, AND ACADEMICS. PROGRAMS HAVE FULLY INTEGRATED THE TEACHINGS OF PIRKEI AVOT (ETHICS OF THE FATHERS) WHICH INCLUDES SELF-RESPECT, DIGNITY AND TZEDAKAH INTO THE CLASSROOM, INTRODUCING CHILDREN TO SHABBAT AND JEWISH HOLIDAYS THROUGH MUSIC, ART, AND COOKING. PRESCHOOL SERVED 145 CHILDREN FOR 3,222 CHILD DAYS. VACATION PROGRAM SERVED 16 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Neil Tramer Board Chair | OfficerTrustee | 10 | $0 |
Mr Loren Chylla Board Vice Chair | OfficerTrustee | 2 | $0 |
Mr Lawrence Mack Board Vice Chair | OfficerTrustee | 2 | $0 |
Mr Robert Marks Board Vice Chair | OfficerTrustee | 2 | $0 |
Mr Michael Goulder Treasurer | OfficerTrustee | 2 | $0 |
Ms Heidi Perla Assistant Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crystal Clear Building Services Inc Janitorial Services | 6/29/22 | $422,541 |
Authentic Israel Israeli Travel | 6/29/22 | $163,150 |
Tastebuds Food Service Camp Food Service | 6/29/22 | $294,354 |
Bowtie Medical Llc Covid Testing | 6/29/22 | $103,500 |
Convergent Technologies Security Upgrade | 6/29/22 | $153,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $327,644 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,644 |
| Total Program Service Revenue | $3,045,709 |
| Investment income | $38,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,436 |
| 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 | $3,615,648 |
| 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. | $188,160 |
| Compensation of current officers, directors, key employees. | $33,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,324,719 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,276 |
| Payroll taxes | $113,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $570,762 |
| Advertising and promotion | $14,173 |
| Office expenses | $34,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,614 |
| Travel | $222,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,589 |
| Insurance | $0 |
| All other expenses | $3,900 |
| Total functional expenses | $3,622,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,523 |
| Savings and temporary cash investments | $1,709,076 |
| Pledges and grants receivable | $764,425 |
| Accounts receivable, net | $53,971 |
| 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 | $193,764 |
| Net Land, buildings, and equipment | $14,806,972 |
| Investments—publicly traded securities | $3,317,254 |
| Investments—other securities | $6,541,635 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,390,620 |
| Accounts payable and accrued expenses | $3,613,321 |
| Grants payable | $0 |
| Deferred revenue | $861,214 |
| Tax-exempt bond liabilities | $3,937,136 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,849,227 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $265,527 |
| Total liabilities | $10,526,425 |
| Net assets without donor restrictions | $7,803,046 |
| Net assets with donor restrictions | $9,061,149 |
| 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 | $27,390,620 |