Mandel Jewish Community Center Of The Palm Beaches Inc
- Assets
- $23.1m
- Revenue
- $13.9m
- Investments
- $2.8m
- Employees
- 475
- Location
- Boynton Beach, FL
- Founding
- 07/1975
- Data as of
- 06/2021
- EIN
- 59-1582799
Organization Overview
Mandel Jewish Community Center Of The Palm Beaches Inc is located in Boynton Beach, FL. The organization was established in 1975. 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, Mandel Jewish Community Center Of The Palm Beaches Inc employed 475 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandel Jewish Community Center Of The Palm Beaches 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, Mandel Jewish Community Center Of The Palm Beaches Inc generated $13.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $8.3m during the year ending 06/2021. 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
TO BUILD COMMUNITY AND ENHANCE CONNECTION TO JEWISH LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD DEVELOPMENT - PROVIDE HIGH QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN AGES 3 MONTHS TO 5 YEARS OLD AND PROVIDE AFTER CARE CAMP FOR ELEMENTARY SCHOOL CHILDREN. THE PRE-SCHOOL PROGRAM SERVED 273 KIDS AND THE AFTERCARE PROGRAM SERVED 202 KIDS.
CAMPS - OFFER A VARIETY OF CAMPS WHICH ARE AGE SPECIFIC AND PROVIDE APPROPRIATE SUMMER DAY CAMPING OPPORTUNITIES FOR CHILDREN AS WELL AS NO-SCHOOL HOLIDAY CAMPS.
FILM FESTIVAL - OFFER A VARIETY OF FILMS FROM AROUND THE WORLD FOCUSING ON JEWISH ISSUES, ACHIEVEMENT, AND VALOR AND HIGHLIGHT THE JEWISH EXPERIENCE THROUGH A LENS ON HISTORY, CULTURE, ART, AND ISRAEL. THE FESTIVAL SERVES 16,000 FILM GOERS YEAR ROUND AND 2,000 HOUSEHOLDS WATCHED VIRTUALLY.
AQUATICS, BRIDGE, FITNESS & OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse J Rosen President And CEO | Officer | 40 | $255,053 |
Ari Golub Managing Dir., Boynton Beach | 40 | $122,226 | |
Samantha Klein Managing Dir., Palm Beach Gdns | 40 | $115,000 | |
Stephanie Pappas CFO Thru 7/2/2020 | Officer | 40 | $71,271 |
Erik J Kopelman CFO Eff. 7/2020-6/2021 | Officer | 40 | $44,069 |
Ira Gerstein Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rainbow Janitorial Services Janitorial | 6/29/20 | $202,148 |
Palm Beach Tours And Transportation Transportation | 6/29/20 | $193,664 |
Perseverance Basketball Training Basketball Camp | 6/29/20 | $139,014 |
Rainbow Janitorial Services Janitorial | 6/29/20 | $202,148 |
Palm Beach Tours And Transportation Transportation | 6/29/20 | $193,664 |
Perseverance Basketball Training Basketball Camp | 6/29/20 | $139,014 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $862,000 |
| Membership dues | $617,810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,375,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,843,236 |
| Noncash contributions included in lines 1a–1f | $118,855 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,699,029 |
| Total Program Service Revenue | $6,099,644 |
| Investment income | $10,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,308 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,871,829 |
| 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. | $367,314 |
| Compensation of current officers, directors, key employees. | $183,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,969,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $382,099 |
| Payroll taxes | $355,472 |
| 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 | $1,824 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,491 |
| Office expenses | $352,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $781,047 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $72 |
| Interest | $73,131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $600,486 |
| Insurance | $295,385 |
| All other expenses | $3,327 |
| Total functional expenses | $8,251,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,435,846 |
| Savings and temporary cash investments | $35,006 |
| Pledges and grants receivable | $3,122,464 |
| Accounts receivable, net | $8,068 |
| 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 | $50,019 |
| Net Land, buildings, and equipment | $13,844,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,788,980 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $862,000 |
| Total assets | $23,146,908 |
| Accounts payable and accrued expenses | $374,297 |
| Grants payable | $0 |
| Deferred revenue | $1,174,240 |
| 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 | $1,952,684 |
| Other liabilities | $5,728,936 |
| Total liabilities | $9,230,157 |
| Net assets without donor restrictions | $9,032,036 |
| Net assets with donor restrictions | $4,884,715 |
| 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 | $23,146,908 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mandel Jewish Community Center Of The Palm Beaches Inc has recieved totaling $1,853,774.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Palm Beach County Inc West Palm Beach, FL PURPOSE: GENERAL SUPPORT | $1,846,580 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $5,500 |
Gladys And Sy Ziv Foundation Inc West Palm Beach, FL PURPOSE: GENERAL PURPOSE | $1,000 |
Attilio And Beverly Petrocelli Foundation Great Neck, NY PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $194 |
Endowment Analysis
| Beg. Balance | $724,380 |
| Earnings | $178,198 |
| Net Contributions | $3,008,180 |
| Other Expense | $23,810 |
| Ending Balance | $3,886,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Miami Hebrew Academy Miami Beach, FL | $19,271,856 | $16,534,439 |
Toras Emes Academy Of Miami Inc N Miami Beach, FL | $8,095,050 | $13,123,794 |
Mandel Jewish Community Center Of The Palm Beaches Inc Boynton Beach, FL | $23,146,908 | $13,871,829 |
Honeymoon Israel Foundation Inc Atlanta, GA | $4,189,661 | $5,124,058 |
Jewish Community Facilities Corp Boca Raton, FL | $15,807,779 | $2,924,033 |
Imagination Productions Inc Sunrise, FL | $7,951,961 | $5,736,510 |
Jcc Charitable Project Inc Tampa, FL | $28,872,010 | $4,404,693 |
Jack & Lee Rosen Jewish Community Center Inc Orlando, FL | $831,670 | $3,340,565 |
Isralight South Florida Inc Boynton Beach, FL | $1,622,861 | $3,379,169 |
Jewish Educational Alliance Of Savannah Georgia Inc Savannah, GA | $5,007,722 | $4,068,323 |
Hillels Of Georgia Inc Atlanta, GA | $11,406,142 | $2,806,351 |
Center For The Advancement Of Jewish Education Inc Miami, FL | $4,602,440 | $3,125,243 |