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Nonprofiteer
← MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER INC.

Totals

Total revenue
$22,450,274
Total expenses
$22,726,368
Contributions and grants received
$4,545,815
Grants paid
$0
Program service revenue
$17,381,243
Investment income
$64,524
Other revenue
$458,692
Total assets, end of year
$25,953,655
Total liabilities, end of year
$14,791,920
Net assets or fund balances, end of year
$11,161,735
Program services expenses (Part IX)
$20,989,470
Management and general expenses
$1,308,123
Fundraising expenses
$428,775
Program service expenses (Part III)
$20,989,470

Program services were 92.4% 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.

  • 1a · Federated campaigns

    $987,581

  • 1c · Fundraising events

    $149,014

  • 1e · Government grants (contributions)

    $871,462

  • 1f · All other contributions, gifts and grants

    $2,537,758

  • 2a · Program service revenue: COMMUNITY SERVICES MIAMI

    total $6,590,212 · related or exempt $6,590,212 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: HEBRACIA

    total $5,020,621 · related or exempt $5,020,621 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: DAYCARE

    total $3,374,630 · related or exempt $3,374,630 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SUMMER CAMP

    total $2,214,780 · related or exempt $2,214,780 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: SENIOR CITIZEN SERVICES

    total $181,000 · related or exempt $181,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $47,763 · related or exempt $0 · unrelated business $0 · excluded $47,763

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $16,761

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

    securities $0

  • 7c · Gain or loss

    securities $16,761 · other assets $0

  • 7d · Net gain or loss

    total $16,761 · related or exempt $0 · unrelated business $0 · excluded $16,761

  • 8a · Fundraising events: gross income

    $840,036

  • 8a · Fundraising events: contributions included on line 1c

    $149,014

  • 8b · Fundraising events: direct expenses

    $895,801

  • 8c · Net income from fundraising events

    total -$55,765 · unrelated business $0 · excluded -$55,765

  • 11a · Other revenue: LEASE INCOME

    total $514,457 · related or exempt $0 · unrelated business $0 · excluded $514,457

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $514,457

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $794,039 · program services $794,039

  • 6 · Compensation of disqualified persons

    total $58,860 · program services $58,860

  • 7 · Other salaries and wages

    total $7,242,325 · program services $6,127,358 · management and general $809,061 · fundraising $305,906

  • 8 · Pension plan contributions

    total $1,350 · program services $1,256 · management and general $41 · fundraising $53

  • 9 · Other employee benefits

    total $426,271 · program services $393,791 · management and general $14,120 · fundraising $18,360

  • 10 · Payroll taxes

    total $653,913 · program services $622,550 · management and general $14,483 · fundraising $16,880

  • 11b · Fees: legal

    total $17,644 · program services $0 · management and general $17,644 · fundraising $0

  • 11c · Fees: accounting

    total $9,400 · program services $0 · management and general $9,400 · fundraising $0

  • 11f · Fees: investment management

    total $7,320 · program services $0 · management and general $7,320 · fundraising $0

  • 11g · Fees: other

    total $5,526,806 · program services $5,359,808 · management and general $91,518 · fundraising $75,480

  • 12 · Advertising and promotion

    total $62,323 · program services $51,105 · management and general $1,870 · fundraising $9,348

  • 13 · Office expenses

    total $559,968 · program services $519,145 · management and general $40,182 · fundraising $641

  • 14 · Information technology

    total $155,012 · program services $149,596 · management and general $3,309 · fundraising $2,107

  • 16 · Occupancy

    total $1,973,511 · program services $1,835,365 · management and general $138,146 · fundraising $0

  • 17 · Travel

    total $158,073 · program services $157,744 · management and general $329 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $143,390 · program services $136,220 · management and general $7,170 · fundraising $0

  • 20 · Interest

    total $411,458 · program services $382,656 · management and general $28,802 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,604,641 · program services $1,492,316 · management and general $112,325 · fundraising $0

  • 24a · Other expenses: SPECIFIC ACTIVITY EXPENSES

    total $2,688,617 · program services $2,688,617 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINTENANCE

    total $140,458 · program services $136,244 · management and general $4,214 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $90,989 · program services $82,800 · management and general $8,189 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,937,752 · end of year $1,638,073

  • 2 · Savings and temporary cash investments

    beginning of year $26,523 · end of year $26,523

  • 3 · Pledges and grants receivable

    beginning of year $1,736,585 · end of year $1,696,218

  • 4 · Accounts receivable

    beginning of year $157,681 · end of year $13,428

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $807,638 · end of year $839,092

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

    $43,916,774

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

    $25,323,571

  • 10c · Land, buildings and equipment, net

    beginning of year $18,981,624 · end of year $18,593,203

  • 12 · Investments: other securities

    beginning of year $618,269 · end of year $657,782

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,859,583 · end of year $2,489,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,398,518 · end of year $1,309,484

  • 19 · Deferred revenue

    beginning of year $2,126,212 · end of year $2,302,215

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,918,654 · end of year $8,923,508

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,081,581 · end of year $992,033

  • 25 · Other liabilities

    beginning of year $1,189,242 · end of year $1,264,680

  • 27 · Net assets without donor restrictions

    beginning of year $7,540,764 · end of year $6,925,244

  • 28 · Net assets with donor restrictions

    beginning of year $3,870,684 · end of year $4,236,491

Mission and programs · 2024

Mission

THE MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER, INC. IS DEDICATED TO THE ENRICHMENT OF JEWISH LIFE AND FOSTERS THE SPIRITUAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF ITS MEMBERS THROUGH ALL OF LIFE'S STAGES AND CIRCUMSTANCES.

Activities or mission (Part I)

THE MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER, INC. ("MARJCC") IS DEDICATED TO THE ENRICHMENT OF JEWISH LIFE.

  • 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.

    Expenses $8,867,322 · Revenue $7,790,037

  • 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.

    Expenses $5,166,828 · Revenue $4,022,643

  • DAYCARE - THE MARJCC PROVIDES EARLY CHILDHOOD EDUCATION SERVICES TO OVER 150 CHILDREN FROM THE AGE OF 2 MONTHS THROUGH 5 YEARS. WITH LOW TEACHER TO STUDENT RATIOS AND AN ANNUAL CURRICULUM WE PROVIDE A SAFE AND VIBRANT ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. CONTINUAL SKILL ASSESSMENT ENSURES CHILDREN ARE PROGRESSING BOTH ACADEMICALLY AND SOCIALLY.

    Expenses $3,294,918 · Revenue $3,278,229

  • SUMMER CAMP

    Expenses $3,194,020 · Revenue $2,212,126

  • SENIOR CITIZEN ACTIVITIES

    Expenses $466,382 · Revenue $78,208

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANNY HALBERSTEIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • ELISE SHECK-BONWITT

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JOSHUA WEINGARD

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LESLIE SHARPE

    MEMBER AT LARGE & SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • NICOLE GORIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • TAMA ROZOVSKI

    VICE CHAIR OF FINANCE/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • ALAN LUCHNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ALEX WOLAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • AMANDA BENDER

    DIRECTOR AS OF 7/1/2024

    Total calculated
    $0
    Hours/week
    4

  • CARLOS FROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DAVID BLUMBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • EDUARDO TOBIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • FLYNN TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JACQUELINE WEISBLUM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • JASON MORJAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOE ANTEBI

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • Joel bary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOSEF PRESCHEL

    DIRECTOR AS OF 7/1/2024

    Total calculated
    $0
    Hours/week
    4

  • JOSEPH ACKERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LEON OJALVO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MATTHEW GROSACK

    DIRECTOR AS OF 7/1/2024

    Total calculated
    $0
    Hours/week
    4

  • MONICA SICHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • OFER TAMIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SAMI SHIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SUZETTE DIAMOND

    DIRECTOR AS OF 7/1/2024

    Total calculated
    $0
    Hours/week
    4

  • UZI HARDOON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ALAN SATALOFF

    CEO

    Total calculated
    $383,830
    From this org
    $363,332
    From related orgs
    $0
    Other
    $20,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,473
    Bonus
    $0
    Other
    $6,859
    Deferred
    $0
    Nontaxable benefits
    $20,498
    Filer's total
    $383,830

  • DROR GERSHONI

    COO

    Total calculated
    $191,135
    From this org
    $160,871
    From related orgs
    $0
    Other
    $30,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,968
    Bonus
    $0
    Other
    $903
    Deferred
    $0
    Nontaxable benefits
    $30,264
    Filer's total
    $191,135

  • MICHAEL BAUER

    CFO

    Total calculated
    $198,528
    From this org
    $177,948
    From related orgs
    $0
    Other
    $20,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,214
    Bonus
    $0
    Other
    $1,734
    Deferred
    $0
    Nontaxable benefits
    $20,580
    Filer's total
    $198,528

  • ANTHONY SLAYEN

    DIRECTOR OF FACILITIES

    Total calculated
    $119,995
    From this org
    $110,401
    From related orgs
    $0
    Other
    $9,594
    Hours/week
    40

  • DANIA SLOCHOWSKI

    CHIEF MARKETING OFFICER

    Total calculated
    $117,216
    From this org
    $107,682
    From related orgs
    $0
    Other
    $9,534
    Hours/week
    40

  • MARLENY ROSEMBERG

    DIRECTOR OF HEBRACIA & SUMMER CAMP

    Total calculated
    $137,384
    From this org
    $127,445
    From related orgs
    $0
    Other
    $9,939
    Hours/week
    40

  • ROGER DAVIES WEIGER

    DIRECTOR OF BAMACHOL

    Total calculated
    $259,035
    From this org
    $228,771
    From related orgs
    $0
    Other
    $30,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,759
    Bonus
    $0
    Other
    $1,012
    Deferred
    $0
    Nontaxable benefits
    $30,264
    Filer's total
    $259,035

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 · Form 990 of other organizations
  • 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

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
2024
Filed
7 May 2026
IRS schema version
2024v5.1
Source object
202611279349301616

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