Form 990 for tax year 2022
Filed by JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY.
Totals
- Total revenue
- $2,142,629
- Total expenses
- $2,219,619
- Contributions and grants received
- $867,782
- Grants paid
- $0
- Program service revenue
- $1,342,469
- Investment income
- -$77,947
- Other revenue
- $10,325
- Total assets, end of year
- $2,771,875
- Total liabilities, end of year
- $1,440,752
- Net assets or fund balances, end of year
- $1,331,123
- Program services expenses (Part IX)
- $1,074,065
- Management and general expenses
- $947,243
- Fundraising expenses
- $198,311
- Program service expenses (Part III)
- $1,074,065
Program services were 48.4% 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
$32,000
-
1c · Fundraising events
$108,170
-
1e · Government grants (contributions)
$495,736
-
1f · All other contributions, gifts and grants
$231,876
-
1g · Noncash contributions included above
$151,502
-
2a · Program service revenue: PROGRAM ACTIVITIES
total $769,783 · related or exempt $769,783
-
2b · Program service revenue: MEMBERSHIP DUES
total $572,686 · related or exempt $572,686
-
3 · Investment income
total $3,325 · excluded $3,325
-
7b · Less cost or other basis and sales expenses
securities $81,272
-
7c · Gain or loss
securities -$81,272
-
7d · Net gain or loss
total -$81,272 · excluded -$81,272
-
8a · Fundraising events: gross income
$31,890
-
8a · Fundraising events: contributions included on line 1c
$108,170
-
8b · Fundraising events: direct expenses
$64,419
-
8c · Net income from fundraising events
total -$32,529 · excluded -$32,529
-
11a · Other revenue: MISCELLANEOUS
total $42,854 · excluded $42,854
-
11e · Other revenue, total
$42,854
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,357 · program services $65,836 · management and general $67,408 · fundraising $14,113
-
7 · Other salaries and wages
total $1,133,995 · program services $506,650 · management and general $518,743 · fundraising $108,602
-
8 · Pension plan contributions
total $5,850 · program services $2,614 · management and general $2,676 · fundraising $560
-
9 · Other employee benefits
total $48,114 · program services $21,496 · management and general $22,010 · fundraising $4,608
-
10 · Payroll taxes
total $103,035 · program services $46,034 · management and general $47,133 · fundraising $9,868
-
11b · Fees: legal
total $19,285 · program services $8,616 · management and general $8,822 · fundraising $1,847
-
11c · Fees: accounting
total $8,500 · program services $3,798 · management and general $3,888 · fundraising $814
-
11g · Fees: other
total $54,362 · program services $24,288 · management and general $24,868 · fundraising $5,206
-
12 · Advertising and promotion
total $1,097 · program services $490 · management and general $502 · fundraising $105
-
13 · Office expenses
total $87,234 · program services $38,975 · management and general $39,905 · fundraising $8,354
-
16 · Occupancy
total $69,083 · program services $30,865 · management and general $31,602 · fundraising $6,616
-
17 · Travel
total $3,197 · program services $1,428 · management and general $1,463 · fundraising $306
-
20 · Interest
total $50,740 · program services $22,670 · management and general $23,211 · fundraising $4,859
-
22 · Depreciation, depletion and amortization
total $144,569 · program services $64,591 · management and general $66,133 · fundraising $13,845
-
23 · Insurance
total $56,506 · program services $25,245 · management and general $25,849 · fundraising $5,412
-
24a · Other expenses: ACTIVITIES
total $148,909 · program services $148,909
-
24b · Other expenses: OTHER EXPENSES
total $97,471 · program services $43,548 · management and general $44,588 · fundraising $9,335
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $40,315 · program services $18,012 · management and general $18,442 · fundraising $3,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,615 · end of year $154,051
-
2 · Savings and temporary cash investments
end of year $5,512
-
3 · Pledges and grants receivable
beginning of year $414,790 · end of year $56,397
-
4 · Accounts receivable
beginning of year $18,893 · end of year $30,028
-
9 · Prepaid expenses and deferred charges
beginning of year $3,864 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$6,084,055
-
10b · Land, buildings and equipment: accumulated depreciation
$3,628,199
-
10c · Land, buildings and equipment, net
beginning of year $2,160,310 · end of year $2,455,856
-
15 · Other assets
beginning of year $100,375 · end of year $55,031
-
17 · Accounts payable and accrued expenses
beginning of year $45,511 · end of year $21,201
-
19 · Deferred revenue
beginning of year $10,022 · end of year $101,792
-
23 · Secured mortgages and notes payable
beginning of year $1,333,201 · end of year $1,198,674
-
24 · Unsecured notes and loans payable
end of year $84,000
-
25 · Other liabilities
beginning of year $0 · end of year $35,085
-
27 · Net assets without donor restrictions
beginning of year $1,355,402 · end of year $1,308,013
-
28 · Net assets with donor restrictions
beginning of year $52,711 · end of year $23,110
Mission and programs · 2022
Mission
THE JCC IS A NONPROFIT SOCIAL SERVICE AGENCY THAT EXISTS FOR THE PURPOSE OF "TIKKUN OLAM" -- "REPAIR THE WORLD", DEDICATED TO ENCOURAGING/PROMOTING HARMONY, MUTUAL RESPECT AND UNDERSTANDING THROUGH THE COMMUNITY BY PROVIDING PROGRAMS, SERVICES AND FACILITIES TO ALL, REGARDLESS OF RELIGION, RACE , NATIONAL ORIGIN , GENDER , AGE , DISABILITY , GENDER IDENTITY , OR MARITAL STATUS.
-
PRESCHOOL ACTIVITIES INCLUDING CLASSROOM EDUCATION AND ENRICHMENT EXPERIENCES FOR CHILDREN AGES 2 1/2 TO 5 YEARS.
Expenses $414,970 · Revenue $405,937
-
GENERAL ACTIVITIES OF THE ORGANIZATION INCLUDING HEALTH AND PHYSICAL EDUCATION, TEEN AND SENIOR PROGRAMS.
Expenses $659,095 · Revenue $936,532
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara MuhlgeierBARBARA MUHLGEIER
PRESIDENT OF THE JCC
- Total calculated
- $0
- Hours/week
- 1
-
Sandy BravermanSANDY BRAVERMAN
V.P. PHYSICAL PLANT
- Total calculated
- $0
- Hours/week
- 1
-
Robert FleischerROBERT FLEISCHER
V.P. FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Robert LipschutzROBERT LIPSCHUTZ
V.P. HUMAN RECOURCES, EXECUTIVE V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Eric NachtERIC NACHT
V.P. JCC/YMCA COLLABORATION
- Total calculated
- $0
- Hours/week
- 1
-
Mark RannMARK RANN
V.P. HEALTH & WELLNESS
- Total calculated
- $0
- Hours/week
- 1
-
Caroline SeidnerCAROLINE SEIDNER
V.P. COMMUNITY ENGAGEMENT & JEWISH LIFE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SpackBARBARA SPACK
V.P. DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen ZuckermanKAREN ZUCKERMAN
V.P. MEMBERSHIP/COMMUNITY RELATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Judith RosensteinJUDITH ROSENSTEIN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Howard ZuckermanHOWARD ZUCKERMAN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Caryn NachtCARYN NACHT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Alan HorwitzALAN HORWITZ
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Laura StaffinLAURA STAFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DaichmanKAREN DAICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin HoffmanMARTIN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin HorwitzROBIN HORWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi LevineBOBBI LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberta MillerROBERTA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy RubinsteinDOROTHY RUBINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam GlinnADAM GLINN
CEO
- Total calculated
- $147,357
- From this org
- $145,179
- From related orgs
- $0
- Other
- $2,178
- Hours/week
- 35
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301177
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