Form 990 for tax year 2023
Filed by JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT.
Totals
- Total revenue
- $13,328,086
- Total expenses
- $11,479,841
- Contributions and grants received
- $8,503,295
- Grants paid
- $315,536
- Program service revenue
- $3,262,259
- Investment income
- $1,179,114
- Other revenue
- $383,418
- Total assets, end of year
- $37,268,374
- Total liabilities, end of year
- $8,446,784
- Net assets or fund balances, end of year
- $28,821,590
- Program services expenses (Part IX)
- $9,588,647
- Management and general expenses
- $1,674,883
- Fundraising expenses
- $216,311
- Program service expenses (Part III)
- $9,588,647
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$23,332
-
1c · Fundraising events
$134,582
-
1f · All other contributions, gifts and grants
$8,345,381
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,262,259 · related or exempt $3,262,259
-
3 · Investment income
total $1,178,714 · excluded $1,178,714
-
6a · Gross rents
real property $1,056,597
-
6b · Less rental expenses
real property $817,954
-
6c · Rental income or loss
real property $238,643
-
6d · Net rental income or loss
total $238,643 · excluded $238,643
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $400
-
7d · Net gain or loss
total $400 · excluded $400
-
8a · Fundraising events: gross income
$9,820
-
8a · Fundraising events: contributions included on line 1c
$134,582
-
8b · Fundraising events: direct expenses
$24,657
-
8c · Net income from fundraising events
total -$14,837 · excluded -$14,837
-
10a · Gross sales of inventory
$162,078
-
10b · Cost of goods sold
$39,590
-
10c · Net income from sales of inventory
total $122,488 · excluded $122,488
-
11a · Other revenue: OTHER REVENUE
total $37,124 · excluded $37,124
-
11e · Other revenue, total
$37,124
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $315,536 · program services $315,536
-
5 · Compensation of officers, directors and key employees
total $590,521 · program services $259,188 · management and general $331,333
-
7 · Other salaries and wages
total $4,257,580 · program services $4,019,130 · management and general $125,078 · fundraising $113,372
-
9 · Other employee benefits
total $167,387 · program services $147,877 · management and general $15,628 · fundraising $3,882
-
10 · Payroll taxes
total $356,870 · program services $314,904 · management and general $33,616 · fundraising $8,350
-
11b · Fees: legal
total $72,967 · program services $15,510 · management and general $57,457
-
11c · Fees: accounting
total $433,826 · management and general $433,826
-
11e · Fees: professional fundraising services
total $35,500 · fundraising $35,500
-
11g · Fees: other
total $2,393,790 · program services $2,173,276 · management and general $218,612 · fundraising $1,902
-
12 · Advertising and promotion
total $63,956 · program services $58,043 · management and general $5,913
-
13 · Office expenses
total $102,269 · program services $54,867 · management and general $45,343 · fundraising $2,059
-
16 · Occupancy
total $1,722,604 · program services $1,648,375 · management and general $63,095 · fundraising $11,134
-
17 · Travel
total $214,417 · program services $211,189 · management and general $3,188 · fundraising $40
-
19 · Conferences, conventions and meetings
total $43,361 · program services $23,191 · management and general $15,605 · fundraising $4,565
-
20 · Interest
total $161,350 · management and general $161,350
-
22 · Depreciation, depletion and amortization
total $157,521 · program services $140,270 · management and general $15,562 · fundraising $1,689
-
23 · Insurance
total $184,806 · program services $147,770 · management and general $33,410 · fundraising $3,626
-
24a · Other expenses: EQUIPMENT
total $75,980 · program services $31,055 · management and general $44,883 · fundraising $42
-
24b · Other expenses: SUBSCRIPTIONS & PULICAT
total $53,665 · program services $22,626 · management and general $30,889 · fundraising $150
-
24c · Other expenses: JCCA AND MEMBERSHIP DUE
total $38,307 · program services $4,174 · management and general $34,133
-
24d · Other expenses: ALLOWANCE FOR UNCOLLECT
total $35,962 · management and general $5,962 · fundraising $30,000
-
24e · All other expenses
total $1,666 · program services $1,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,371,717 · end of year $6,549,697
-
2 · Savings and temporary cash investments
beginning of year $458,266 · end of year $253,110
-
3 · Pledges and grants receivable
beginning of year $271,271 · end of year $532,264
-
4 · Accounts receivable
beginning of year $202,451 · end of year $92,965
-
9 · Prepaid expenses and deferred charges
beginning of year $126,201 · end of year $98,691
-
10a · Land, buildings and equipment: cost or other basis
$4,169,912
-
10b · Land, buildings and equipment: accumulated depreciation
$2,989,089
-
10c · Land, buildings and equipment, net
beginning of year $1,113,922 · end of year $1,180,823
-
12 · Investments: other securities
beginning of year $18,534,532 · end of year $19,893,850
-
15 · Other assets
beginning of year $9,611,191 · end of year $8,666,974
-
17 · Accounts payable and accrued expenses
beginning of year $707,390 · end of year $621,521
-
19 · Deferred revenue
beginning of year $584,855 · end of year $916,653
-
23 · Secured mortgages and notes payable
beginning of year $4,083 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $300,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $6,550,013 · end of year $6,808,610
-
27 · Net assets without donor restrictions
beginning of year $3,549,719 · end of year $4,542,743
-
28 · Net assets with donor restrictions
beginning of year $21,993,491 · end of year $24,278,847
Mission and programs · 2023
Mission
THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO BUILD A DYNAMIC JEWISH COMMUNITY BY COLLABORATING TO CREATE WORLD-CLASS EDUCATION AND ENGAGEMENT OPPORTUNITIES FOR THE MIND, BODY AND SOUL THROUGHOUT METRO DETROIT.
-
CHILD DEVELOPMENT: FULL SERVICE CHILD CARE FOR INFANT, TODDLER, AND TRANSITION AGE GROUPS INCLUDING PRESCHOOL AND KINDERGARTEN PROGRAMS.
Expenses $1,716,126 · Grants $89,137 · Revenue $561,903
-
JLEARN ADULT JEWISH EDUCATION PROGRAMS: PLURALISTIC CROSS DENOMINATIONAL ADULT JEWISH EDUCATION CLASSES FOR OVER 1000 STUDENTS.OPENING THE DOORS: SPECIAL NEEDS JEWISH EDUCATION SUPPORT FOR OVER 1000 CHILDREN IN JEWISH EARLY CHILDHOOD PROGRAMS, CONGREGATIONAL SCHOOLS AND DAY SCHOOLS. PROFESSIONAL DEVELOPMENT FOR EDUCATORS.JEWISH TEEN ENGAGEMENT: PROGRAMS SUPPORTING COMMUNITY JEWISH YOUTH GROUPS AND EXPERIENTIAL JEWISH EDUCATION.JFAMILY: FAMILY JEWISH EDUCATION PROGRAMS INCLUDING FAMILY PARENTING PROGRAMS AND PJ LIBRARY.
Expenses $1,994,285 · Grants $9,400 · Revenue $842,045
-
JEWISH DAY CAMP AND SPECIAL NEEDS INCLUSION CAMP: SUMMER DAY CAMPS AND SCHOOL BREAK CAMPS FOR CHILDREN OF ALL FAITHS AND FOR THOSE WITH SPECIAL NEEDS WHO ARE PROVIDED SUPPORTS TO PARTICIPATE IN CAMP.
Expenses $1,431,429 · Grants $181,424 · Revenue $658,963
-
SPORTS AND RECREATION, CULTURAL ARTS, SENIOR PROGRAMS.
Expenses $4,446,807 · Grants $35,575 · Revenue $1,199,348
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam KesslerADAM KESSLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Aaron GoldsteinAARON GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HirschRYAN HIRSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Florine MarkFLORINE MARK
HONORARY EXECUTIVE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adam BleznakADAM BLEZNAK
VP, EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Carol Weintraub FogelCAROL WEINTRAUB FOGEL
VP, EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Justin JacobsJUSTIN JACOBS
VP, EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Lauren LeachLAUREN LEACH
VP, EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Marci TaranMARCI TARAN
VP, EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Samantha FoonSAMANTHA FOON
VP, EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Howard IwreyHOWARD IWREY
EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Jerold MinkinJEROLD MINKIN
EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Josh KaplanJOSH KAPLAN
EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Mark RubenfireMARK RUBENFIRE
EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Matt RanMATT RAN
EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Sophia RoslinSOPHIA ROSLIN
EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Steven EisenshtadtSTEVEN EISENSHTADT
EXEC. COMM.
- Total calculated
- $0
- Hours/week
- 1
-
Aaron RosenhausAARON ROSENHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon SchramBRANDON SCHRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett RubenfireBRETT RUBENFIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine ForbesCATHERINE FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan SoleimaniDAN SOLEIMANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana JacobDANA JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ShevrinDAVID SHEVRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis FrankDENNIS FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elana AckermanELANA ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah BiranHANNAH BIRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah KesslerHANNAH KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard KowalskyHOWARD KOWALSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay BassinJAY BASSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff JohnsonJEFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh YakerJOSH YAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lacey FoonLACEY FOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew AckermanMATTHEW ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith RubenfireMEREDITH RUBENFIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca SkoczylasREBECCA SKOCZYLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha FriedmanSAMANTHA FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelby MillerSHELBY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sophia RoslinSOPHIA ROSLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry HollanderTERRY HOLLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach GoldmanZACH GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian D SiegelBRIAN D SIEGEL
CEO
- Total calculated
- $329,833
- From this org
- $326,283
- From related orgs
- $0
- Other
- $3,550
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $321,483
- Bonus
- $0
- Other
- $4,800
- Deferred
- $0
- Nontaxable benefits
- $3,550
- Filer's total
- $329,833
-
Judy LoeblJUDY LOEBL
CHIEF PROGRAM OFFICER
- Total calculated
- $144,883
- From this org
- $141,333
- From related orgs
- $0
- Other
- $3,550
- Hours/week
- 50
-
Sarah Allyn MendenhallSARAH ALLYN MENDENHALL
COO
- Total calculated
- $120,905
- From this org
- $117,355
- From related orgs
- $0
- Other
- $3,550
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541049349302364
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