Miami Beach Jewish Community Center Inc
- Assets
- $17.6m
- Revenue
- $5.8m
- Investments
- $5.2m
- Employees
- 151
- Location
- Miami Beach, FL
- Founding
- 11/1988
- Data as of
- 06/2022
- EIN
- 59-2788834
Organization Overview
Miami Beach Jewish Community Center Inc is located in Miami Beach, FL. The organization was established in 1988. 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 06/2022, Miami Beach Jewish Community Center Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miami Beach Jewish Community Center 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 06/2022, Miami Beach Jewish Community Center Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES AND PROMOTING COMMUNITY WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION: THE JCC HELPS BUILD COMMUNITY THROUGH VARIOUS ACTIVITIES SUCH AS ARTS AND CULTURAL PROGRAMMING, COMMUNITY EVENTS AND OTHER LEARNING OPPORTUNITIES.
COMMUNITY OUTREACH PROGRAM
HEALTH AND WELLNESS: THE MBJCC'S 3,100 SQ FT. FITNESS CENTER AND WORKOUT FACILITY HAS THE LATEST, STATE-OF-THE-ART EQUIPMENT, GROUP CYCLING STUDIO AND PILATES REFORMER STUDIO, PERSONAL TRAINING AND AN EXTENSIVE OFFERING OF CLASSES FROM KICKBOXING TO YOGA.
SUMMER CAMP: PROGRAMS WHERE CHILDREN EXPERIENCE A VARIETY OF EXCITING, ACTION-PACKED AND STIMULATING ACTIVITIES EVERY DAY THAT CREATE A SENSE OF INDEPENDENCE, SELF-ESTEEM AND FUN. THE PROGRAM BRINGS NEW CHALLENGES WHILE COMBINING FRIENDSHIP, CHARACTER BUILDING AND LEARNING NEW SKILLS. CAMPERS GAIN A SENSE OF BELONGING WHILE DEVELOPING A SENSE OF TEAMWORK.
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 |
|---|---|---|---|
Paul Frishman Chief Executive Officer | Officer | 40 | $209,946 |
Bernard Rovt Chief Financial Officer | Officer | 40 | $115,341 |
Nataly Yusim Chief Operating Officer | 40 | $107,161 | |
Michael Tobin Chairman | OfficerTrustee | 2 | $0 |
Samuel Sheldon Treasurer | OfficerTrustee | 2 | $0 |
Daniel Hoffman Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H20s Foundation Inc Dba Swim Gym Aquatics | 6/29/22 | $359,372 |
Service Keepers Maintenance Inc Commercial Cleaning | 6/29/22 | $240,270 |
Bryant Security Security | 6/29/22 | $204,216 |
Global Security Products Inc Para Technology | 6/29/22 | $106,971 |
The J-caf Kosher Catering Llc Food And Beverage | 6/29/22 | $102,274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $399,150 |
| Membership dues | $0 |
| Fundraising events | $40,637 |
| Related organizations | $0 |
| Government grants | $1,300,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,991,212 |
| Total Program Service Revenue | $3,464,395 |
| Investment income | $14,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $285,957 |
| Net Income from Fundraising Events | -$600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,784,787 |
| 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. | $403,037 |
| Compensation of current officers, directors, key employees. | $52,527 |
| Compensation to disqualified persons | $184 |
| Other salaries and wages | $1,856,857 |
| Pension plan accruals and contributions | $43,015 |
| Other employee benefits | $59,881 |
| Payroll taxes | $146,319 |
| 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 | $66,587 |
| Advertising and promotion | $39,885 |
| Office expenses | $147,383 |
| Information technology | $38,667 |
| Royalties | $0 |
| Occupancy | $1,052,025 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,650 |
| Interest | $165,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,139 |
| Insurance | $0 |
| All other expenses | $11,961 |
| Total functional expenses | $5,305,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,514,506 |
| Accounts receivable, net | $76,998 |
| 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 | $257,593 |
| Net Land, buildings, and equipment | $9,848,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,184,431 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $399,150 |
| Total assets | $17,603,300 |
| Accounts payable and accrued expenses | $288,200 |
| Grants payable | $0 |
| Deferred revenue | $567,577 |
| Tax-exempt bond liabilities | $8,207,463 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $173,379 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $263,522 |
| Total liabilities | $9,500,141 |
| Net assets without donor restrictions | $1,005,072 |
| Net assets with donor restrictions | $7,098,087 |
| 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 | $17,603,300 |