The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc
- Assets
- $6.1m
- Revenue
- $7.6m
- Investments
- $2.4m
- Employees
- 239
- Location
- Wilmington, DE
- Founding
- 02/1945
- Data as of
- 12/2021
- 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 12/2021, Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc employed 239 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 12/2021, Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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 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
AQUATICS- INDOOR AND OUTDOOR POOLS, SWIM LESSONS, WATER AEROBICS, SHARKS SWIM TEAM, SPA, STEAM ROOM, SAUNA, AND OTHER PROGRAMS - 1,750 SERVED
FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES - DURING 2021, THE CENTER HAD AN AVERAGE OF 180 DAILY VISITS TO THE FITNESS CENTER.
OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivy Harlev Chief Executive Officer | Officer | 40 | $201,004 |
Rob Rogers Chief Financial Officer | Officer | 40 | $129,644 |
Stacy Horowitz Vice President | OfficerTrustee | 1 | $0 |
Meredith Rosenthal Secretary | OfficerTrustee | 1 | $0 |
Chris Alonzo Vice President | OfficerTrustee | 1 | $0 |
Peter Lustgarten Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,387 |
| Membership dues | $0 |
| Fundraising events | $105,206 |
| Related organizations | $0 |
| Government grants | $1,842,828 |
| All other contributions, gifts, grants, and similar amounts not included above | $722,841 |
| Noncash contributions included in lines 1a–1f | $79,969 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,684,262 |
| Total Program Service Revenue | $4,610,730 |
| Investment income | $55,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,721 |
| Net Gain/Loss on Asset Sales | $163,704 |
| Net Income from Fundraising Events | -$40,024 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,552,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,056 |
| 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. | $377,366 |
| Compensation of current officers, directors, key employees. | $248,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,089,002 |
| Pension plan accruals and contributions | $73,819 |
| Other employee benefits | $313,613 |
| Payroll taxes | $247,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,279 |
| Fees for services: Other | $172,499 |
| Advertising and promotion | $55,370 |
| Office expenses | $81,358 |
| Information technology | $126,138 |
| Royalties | $0 |
| Occupancy | $1,188,945 |
| Travel | $21,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,262 |
| Interest | $4,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,345 |
| Insurance | $135,785 |
| All other expenses | $3,025 |
| Total functional expenses | $6,438,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,995 |
| Savings and temporary cash investments | $1,737,419 |
| Pledges and grants receivable | $211,227 |
| Accounts receivable, net | $124,555 |
| 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 | $61,890 |
| Net Land, buildings, and equipment | $756,898 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,412,038 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,121,022 |
| Accounts payable and accrued expenses | $443,132 |
| Grants payable | $0 |
| Deferred revenue | $459,381 |
| 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 | $47,612 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $950,125 |
| Net assets without donor restrictions | $3,317,499 |
| Net assets with donor restrictions | $1,853,398 |
| 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 | $6,121,022 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc has recieved totaling $20,717.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Delaware Inc Wilmington, DE PURPOSE: CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION | $18,215 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,300 |
Ron & Lisa Brill Charitable Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $50 |
Endowment Analysis
| Beg. Balance | $2,106,256 |
| Earnings | $287,959 |
| Admin Expense | $22,279 |
| Net Contributions | $95,562 |
| Grants | $21,133 |
| Ending Balance | $2,446,365 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Bender Jcc Of Greater Washington Rockville, MD | $31,256,447 | $8,400,718 |
Mercer Street Friends Center Trenton, NJ | $9,408,952 | $12,559,623 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Latin American Community Center Corporation Wilmington, DE | $10,996,689 | $11,525,780 |
Jcc Of Central New Jersey Scotch Plains, NJ | $11,237,112 | $7,007,505 |
The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc Wilmington, DE | $6,121,022 | $7,552,700 |
Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc Bridgewater, NJ | $12,995,037 | $8,312,002 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |