The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc
- Assets
- $11.9m
- Revenue
- $8.3m
- Investments
- $2.8m
- Employees
- 299
- Location
- Wilmington, DE
- Founding
- 02/1945
- Data as of
- 12/2023
- EIN
- 51-0075823
Organization Overview
The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc is located in Wilmington, DE. The organization was established in 1945. 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 12/2023, Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc employed 299 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bernard And Ruth Siegel Jewish Community Center Of Delaware 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 12/2023, Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $7.7m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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 BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER (CENTER) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES - 244 SERVED.
OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER.
SUMMER AND FAMILY CAMPS - CAMPERS EXPERIENCE A VARIETY OF OUTDOOR ACTIVITIES INCLUDING: NATURE, EXPLORATION, ARTS, CULTURE, SWIMMINGS, SPORTS, GAMES, AND SPECIAL THEMED DAYS CURATED FOR THEM - 572 SERVED.
FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES - DURING 2023, THE CENTER HAD AN AVERAGE OF 245 DAILY VISITS TO THE FITNESS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Griffith Board Member | Trustee | 1 | $0 |
Chris Alonzo Assistant Treasurer | OfficerTrustee | 1 | $0 |
Lynn Hanna Board Member | Trustee | 1 | $0 |
Don Parsons Board Member | Trustee | 1 | $0 |
Danny Haas Immediate Past President | OfficerTrustee | 1 | $0 |
Peter Lustgarten Assistant Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fast Surfaces Construction - Pavillion And Courts Asph | 12/30/23 | $222,766 |
Psi Electric Inc Construction - Tennis Courts Lighting | 12/30/23 | $183,700 |
Lane Group Iv Llc Construction - Roofing | 12/30/23 | $150,832 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,778 |
| Membership dues | $0 |
| Fundraising events | $127,859 |
| Related organizations | $0 |
| Government grants | $750,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,330 |
| Noncash contributions included in lines 1a–1f | $9,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,912 |
| Total Program Service Revenue | $6,614,274 |
| Investment income | $117,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,949 |
| Net Gain/Loss on Asset Sales | $6,602 |
| Net Income from Fundraising Events | -$16,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,348,334 |
| 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. | $413,008 |
| Compensation of current officers, directors, key employees. | $282,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,813,163 |
| Pension plan accruals and contributions | $53,424 |
| Other employee benefits | $363,867 |
| Payroll taxes | $312,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,156 |
| Fees for services: Other | $400,185 |
| Advertising and promotion | $63,757 |
| Office expenses | $36,520 |
| Information technology | $137,023 |
| Royalties | $0 |
| Occupancy | $1,269,308 |
| Travel | $34,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,274 |
| Interest | $7,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,792 |
| Insurance | $166,515 |
| All other expenses | $45 |
| Total functional expenses | $7,729,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,161,041 |
| Savings and temporary cash investments | $1,488,475 |
| Pledges and grants receivable | $169,173 |
| Accounts receivable, net | $171,587 |
| 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 | $90,533 |
| Net Land, buildings, and equipment | $1,481,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,822,765 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,472,689 |
| Total assets | $11,857,468 |
| Accounts payable and accrued expenses | $388,534 |
| Grants payable | $0 |
| Deferred revenue | $431,697 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,475,072 |
| Total liabilities | $5,295,303 |
| Net assets without donor restrictions | $4,203,996 |
| Net assets with donor restrictions | $2,358,169 |
| 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 | $11,857,468 |