Michael-Ann Russell Jewish Community Center Inc
- Assets
- $29.3m
- Revenue
- $10.2m
- Investments
- $2.9m
- Employees
- 391
- Location
- North Miami Beach, FL
- Founding
- 07/1987
- Data as of
- 06/2021
- EIN
- 59-2791269
Organization Overview
Michael-Ann Russell Jewish Community Center Inc is located in North Miami Beach, FL. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Michael-Ann Russell Jewish Community Center Inc employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michael-Ann Russell 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 06/2021, Michael-Ann Russell Jewish Community Center Inc generated $10.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $11.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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 MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER, INC. ("MARJCC") IS DEDICATED TO THE ENRICHMENT OF JEWISH LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION STATEMENT OF THE HEBRAICA YOUTH & LEADERSHIP PROGRAM IS TO EMPHASIZE THE IMPORTANCE OF FAMILY AND COMMUNITY. THE HEBRAICA PROGRAM WAS CREATED TO MAINTAIN CULTURAL, RELIGIOUS, AND SOCIAL TIES. THE HEBRAICA PROGRAM REACHES OUT TO ALL SEGMENTS OF THE DIVERSE JEWISH COMMUNITY BY PROVIDING VARIOUS PROGRAMS.
COMMUNITY SERVICES - MIAMI: THE MARJCC PROVIDES THE NORTH MIAMI BEACH COMMUNITY WITH AN ARRAY OF FITNESS PROGRAMS, WHICH INCLUDES THE YOUTH FITNESS PROGRAM, THE SENIOR FITNESS PROGRAM, PERSONAL TRAINING, ADULT FITNESS CLASSES, AQUATICS PROGRAM, BASKETBALL PROGRAM, SOCCER PROGRAM, GYMNASTICS PROGRAM, FLAG FOOTBALL PROGRAM, AND TENNIS PROGRAM. FOR EACH ONE OF THESE PROGRAMS THE MARJCC PROVIDES CERTIFIED TRAINERS AND INSTRUCTORS TO PROPERLY GIVE THE YOUTH AND ADULTS WITHIN THE COMMUNITY THE KNOWLEDGE, MOTIVATION, AND TOOLS TO REACH THEIR OWN INDIVIDUAL FITNESS GOALS. THE MARJCC ALSO PROVIDES THE COMMUNITY WITH VARIOUS ADULT AND YOUTH SPORTS LEAGUES IN AN ATTEMPT TO TEACH POSITIVE VALUES WITH EXCELLENCE, ADHERING TO THE PRINCIPLES OF PASSION FOR THEIR SPORTS, DISCIPLINE, TEAMWORK, RESPECT, RESPONSIBILITY, PERSEVERANCE, COURAGE, AND CREATIVITY. EACH ATHLETIC PROGRAM WILL INCLUDE TEAM AND FAMILY COMPONENTS SUCH AS FIELD TRIPS, EVENTS, SPECIAL TOURNAMENTS, AND LECTURES, AMONG OTHERS.
THE CENTER PROVIDES SUMMER ACTIVITIES FOR CHILDREN FROM 2 1/2 YEARS OLD TO 10TH GRADE. THE SUMMER CAMP IS DEDICATED TO DEVELOPING A JEWISH IDENTITY IN THE CAMPERS AND PROMOTING CONTEMPORARY JEWISH LIFE AND THE LOVE OF THE STATE OF ISRAEL. JEWISH THEMES ARE INCORPORATED WITHIN WEEKLY PROGRAMMING THROUGH ARTS AND CRAFTS, JUDAIC PROGRAMMING, MUSIC, DANCE, AND KABBALAT SHABBAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Sataloff CEO | Officer | 40 | $243,465 |
Roger Davies Weiger Program Director | 40 | $155,429 | |
Michael Bauer CFO | Officer | 40 | $134,385 |
Marleny Rosemberg Program Director | 40 | $100,954 | |
Danny Halberstein Vice Chair | OfficerTrustee | 4 | $0 |
Uzi Hardoon Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advance Pro Security Security Services | 6/29/21 | $249,488 |
Extreme Tennis Tennis Sports Consulting | 6/29/21 | $193,867 |
Fbs-fc Travel Soccer Inc Sports Consulting | 6/29/21 | $427,685 |
Kleen 1 Llc Cleaning Services Company | 6/29/21 | $443,895 |
Jerry Allen Travel Agency Travel Services | 6/29/21 | $148,060 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $912,421 |
| Membership dues | $0 |
| Fundraising events | $40,810 |
| Related organizations | $0 |
| Government grants | $1,359,961 |
| All other contributions, gifts, grants, and similar amounts not included above | -$354,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,958,881 |
| Total Program Service Revenue | $6,937,253 |
| Investment income | $681,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $302,604 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,219,485 |
| 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. | $634,233 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,302,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,998 |
| Payroll taxes | $356,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,671,700 |
| Advertising and promotion | $57,815 |
| Office expenses | $26,967 |
| Information technology | $210,485 |
| Royalties | $0 |
| Occupancy | $1,229,470 |
| Travel | $25,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $223,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,441,798 |
| Insurance | $0 |
| All other expenses | $12,311 |
| Total functional expenses | $11,817,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,180,449 |
| Savings and temporary cash investments | $26,523 |
| Pledges and grants receivable | $1,166,448 |
| Accounts receivable, net | $1,637,658 |
| 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 | $541,877 |
| Net Land, buildings, and equipment | $20,488,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,904,375 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,394,547 |
| Total assets | $29,340,119 |
| Accounts payable and accrued expenses | $921,423 |
| Grants payable | $0 |
| Deferred revenue | $2,380,509 |
| Tax-exempt bond liabilities | $8,904,531 |
| 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 | $9,089,616 |
| Other liabilities | $772,516 |
| Total liabilities | $22,068,595 |
| Net assets without donor restrictions | $1,926,647 |
| Net assets with donor restrictions | $5,344,877 |
| 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 | $29,340,119 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Michael-Ann Russell Jewish Community Center Inc has recieved totaling $374,763.
| Awarding Organization | Amount |
|---|---|
Alliance For Aging Inc Miami, FL PURPOSE: EXEMPT PURPOSE | $204,443 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $89,955 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $37,108 |
Gemma Foundation Inc Bay Harbour Islands, FL PURPOSE: CAPITAL CAMPAIGN AND STUDENT SUPPORT | $22,500 |
Parkinsons Foundation Inc Miami, FL | | $20,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $357 |
Endowment Analysis
| Beg. Balance | $245,592 |
| Earnings | $57,389 |
| Ending Balance | $302,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |
Jewish Family & Community Services Inc Jacksonville, FL | $9,404,368 | $22,682,237 |