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Nonprofiteer
← JEWISH COMMUNITY CENTER OF METRO WEST INC

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY CENTER OF METRO WEST INC.

Totals

Total revenue
$15,148,279
Total expenses
$15,846,032
Contributions and grants received
$3,300,623
Grants paid
$790,656
Program service revenue
$11,230,735
Investment income
$210,872
Other revenue
$406,049
Total assets, end of year
$24,396,781
Total liabilities, end of year
$11,371,502
Net assets or fund balances, end of year
$13,025,279
Program services expenses (Part IX)
$11,946,470
Management and general expenses
$3,715,614
Fundraising expenses
$183,948
Program service expenses (Part III)
$11,946,470

Program services were 75.4% 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.

  • 1d · Related organizations

    $1,682,553

  • 1e · Government grants (contributions)

    $648,723

  • 1f · All other contributions, gifts and grants

    $969,347

  • 1g · Noncash contributions included above

    $1,117,448

  • 2a · Program service revenue: PROGRAM & ACTIVITY FEES

    total $9,599,731 · related or exempt $9,599,731

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,631,004 · related or exempt $1,631,004

  • 3 · Investment income

    total $202,037 · excluded $202,037

  • 6a · Gross rents

    real property $328,291

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $328,291

  • 6d · Net rental income or loss

    total $328,291 · excluded $328,291

  • 7a · Gross sales of assets other than inventory

    securities $107,493

  • 7b · Less cost or other basis and sales expenses

    securities $98,658

  • 7c · Gain or loss

    securities $8,835

  • 7d · Net gain or loss

    total $8,835 · excluded $8,835

  • 11a · Other revenue: MISCELLANEOUS

    total $77,758 · related or exempt $74,462 · excluded $3,296

  • 11e · Other revenue, total

    $77,758

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $790,656 · program services $790,656

  • 5 · Compensation of officers, directors and key employees

    total $875,533 · program services $329,333 · management and general $546,200

  • 7 · Other salaries and wages

    total $6,822,747 · program services $5,189,511 · management and general $1,528,823 · fundraising $104,413

  • 9 · Other employee benefits

    total $622,220 · program services $494,164 · management and general $98,250 · fundraising $29,806

  • 10 · Payroll taxes

    total $539,373 · program services $420,451 · management and general $111,340 · fundraising $7,582

  • 11b · Fees: legal

    total $135,447 · management and general $135,447

  • 11c · Fees: accounting

    total $69,489 · management and general $69,489

  • 11g · Fees: other

    total $647,366 · program services $158,471 · management and general $480,173 · fundraising $8,722

  • 12 · Advertising and promotion

    total $149,742 · program services $118,284 · management and general $21,800 · fundraising $9,658

  • 13 · Office expenses

    total $239,547 · program services $208,000 · management and general $26,761 · fundraising $4,786

  • 16 · Occupancy

    total $550,633 · program services $470,851 · management and general $79,782

  • 17 · Travel

    total $876,587 · program services $874,258 · management and general $2,329

  • 20 · Interest

    total $229,524 · management and general $229,524

  • 22 · Depreciation, depletion and amortization

    total $972,361 · program services $821,645 · management and general $150,716

  • 23 · Insurance

    total $270,693 · program services $233,851 · management and general $36,842

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,167,107 · program services $1,021,731 · management and general $145,376

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $595,223 · program services $572,576 · management and general $8,245 · fundraising $14,402

  • 24c · Other expenses: CREDIT CARD AND BANK FE

    total $186,792 · program services $154,275 · management and general $29,741 · fundraising $2,776

  • 24d · Other expenses: STAFF EXPENSE AND TRAIN

    total $56,686 · program services $50,321 · management and general $5,254 · fundraising $1,111

  • 24e · All other expenses

    total $48,306 · program services $38,092 · management and general $9,522 · fundraising $692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $988,679 · end of year $2,050,693

  • 2 · Savings and temporary cash investments

    beginning of year $156,197 · end of year $156,197

  • 3 · Pledges and grants receivable

    beginning of year $1,953,301 · end of year $1,696,482

  • 4 · Accounts receivable

    beginning of year $2,493,764 · end of year $1,204,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,709 · end of year $182,587

  • 10a · Land, buildings and equipment: cost or other basis

    $33,661,379

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,083,671

  • 10c · Land, buildings and equipment, net

    beginning of year $17,409,612 · end of year $16,577,708

  • 12 · Investments: other securities

    beginning of year $2,333,636 · end of year $2,347,483

  • 15 · Other assets

    beginning of year $0 · end of year $181,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,126,634 · end of year $1,396,038

  • 19 · Deferred revenue

    beginning of year $2,782,564 · end of year $3,337,736

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000

  • 24 · Unsecured notes and loans payable

    beginning of year $2,833,608 · end of year $2,734,122

  • 25 · Other liabilities

    beginning of year $4,849,200 · end of year $3,903,606

  • 27 · Net assets without donor restrictions

    beginning of year $9,712,509 · end of year $8,955,879

  • 28 · Net assets with donor restrictions

    beginning of year $4,030,383 · end of year $4,069,400

Mission and programs · 2022

Mission

JCC METROWEST'S VISION IS TO BE THE PREMIER JEWISH SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL CENTER THAT SERVES THE ENTIRE METROWEST COMMUNITY AND INSPIRES EVERY INDIVIDUAL TO EXPLORE THE BOUNDLESS POTENTIAL OF JUDAISM. (CONTINUED ON SCHEDULE O).

Activities or mission (Part I)

ENHANCE THE MIND, BODY & SPIRIT THROUGH CUTTING EDGE PROGRAMS, QUALITY SERVICES AND STATE OF THE ART FACILITIES. INFUSE JEWISH VALUES, CULTURE & JOY IN THE COMMUNITY.

  • YOUTH AND CAMPING PROGRAMS SERVE INFANTS THROUGH HIGH SCHOOL AGE CHILDREN. PROVIDES PROGRAMS THAT INFUSE JEWISH VALUES AND CREATES JEWISH EXPERIENCES. INCLUDES AFTER-SCHOOL CARE, SUMMER CAMPS, TEEN COUNCIL, SPECIAL NEEDS & VACATION PROGRAMS.

    Expenses $7,499,880 · Grants $656,070 · Revenue $7,696,602

  • HEALTH AND WELLNESS PROGRAMS PROVIDE GYM, FITNESS CENTER POOL TO OUR MEMBERS OF ALL AGES, SEMINARS ON CURRENT TRENDS, TOPICS OF RELEVANCE IN THE FIELD AND ON-GOING TRAINING STAFF.

    Expenses $2,543,356 · Grants $98,358 · Revenue $2,225,651

  • ADULT PROGRAMS PROVIDE SOCIALIZATION PROGRAMS IN ALL STAGES OF ADULT LIVES INCLUDING SINGLES, COUPLES, WIDOWS AND OLDER ADULTS. PROGRAMMING PROVIDED IN FITNESS, ARTS, COMPUTERS AND TRAVELING.

    Expenses $1,903,234 · Grants $36,228 · Revenue $1,382,944

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lawrence Gotfried

    PAST CHAIR, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Seiden

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Birnbaum

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joyce Goldstein

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Seiden

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Judith Lieberman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bradley Rice

    TRUSTEE, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marc Gaelen

    TRUSTEE, VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amelia Perlstein

    TRUSTEE, VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Rein

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gary Wayne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Caren Ford

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barry Hammerman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ronni Janoff-Weinstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Karyn Klein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Peck

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rita Rak

    TRUSTEE, VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Korde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jessica Wolff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sara-Ann Sanders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Melissa Wernick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tovah Tripp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stuart Raynor

    CEO

    Total calculated
    $329,448
    From this org
    $310,380
    From related orgs
    $0
    Other
    $19,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,380
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,068
    Filer's total
    $329,448

  • Jennifer Helprin

    CFO

    Total calculated
    $131,331
    From this org
    $130,981
    From related orgs
    $0
    Other
    $350
    Hours/week
    36

  • Sharon Gordon

    CPO

    Total calculated
    $136,343
    From this org
    $109,412
    From related orgs
    $0
    Other
    $26,931
    Hours/week
    40

  • Pamella Bitner

    GENERAL MANAGER

    Total calculated
    $118,456
    From this org
    $109,478
    From related orgs
    $0
    Other
    $8,978
    Hours/week
    40

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART 1 LINE 1A
ALL EMPLOYEES RECEIVE FREE MEMBERSHIP TO THE GYM LOCATED AT THE JCC FACILITY.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349305830

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