Form 990 for tax year 2023
Filed by JEWISH EDUCATION CENTER OF CLEVELAND.
Totals
- Total revenue
- $8,447,860
- Total expenses
- $8,333,749
- Contributions and grants received
- $7,542,262
- Grants paid
- $3,235,366
- Program service revenue
- $770,550
- Investment income
- $135,048
- Other revenue
- $0
- Total assets, end of year
- $13,668,179
- Total liabilities, end of year
- $1,847,463
- Net assets or fund balances, end of year
- $11,820,716
- Program services expenses (Part IX)
- $7,442,175
- Management and general expenses
- $891,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,442,175
Program services were 89.3% 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
$5,237,295
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,600
-
1f · All other contributions, gifts and grants
$2,301,367
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition, Program and Supply Fee Revenue
total $770,550 · related or exempt $770,550 · 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 $135,048 · related or exempt $0 · unrelated business $0 · excluded $135,048
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,835,832 · program services $1,835,832
-
2 · Grants to domestic individuals
total $1,399,534 · program services $1,399,534
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $591,255 · program services $297,033 · management and general $294,222 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,615,914 · program services $2,422,275 · management and general $193,639 · fundraising $0
-
8 · Pension plan contributions
total $169,685 · program services $158,703 · management and general $10,982 · fundraising $0
-
9 · Other employee benefits
total $336,578 · program services $295,671 · management and general $40,907 · fundraising $0
-
10 · Payroll taxes
total $214,441 · program services $196,429 · management and general $18,012 · fundraising $0
-
11c · Fees: accounting
total $23,450 · program services $0 · management and general $23,450 · fundraising $0
-
11g · Fees: other
total $264,015 · program services $251,710 · management and general $12,305 · fundraising $0
-
12 · Advertising and promotion
total $38,638 · program services $38,638 · management and general $0
-
13 · Office expenses
total $95,532 · program services $46,053 · management and general $49,479 · fundraising $0
-
14 · Information technology
total $106,605 · program services $55,560 · management and general $51,045 · fundraising $0
-
16 · Occupancy
total $100,745 · program services $30,980 · management and general $69,765 · fundraising $0
-
17 · Travel
total $27,570 · program services $27,521 · management and general $49 · fundraising $0
-
19 · Conferences, conventions and meetings
total $42,988 · program services $42,988 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $117,443 · program services $46,369 · management and general $71,074 · fundraising $0
-
24a · Other expenses: Program Expense-Educational Related
total $275,550 · program services $260,050 · management and general $15,500 · fundraising $0
-
24b · Other expenses: Annual Meeting Expense
total $38,305 · program services $0 · management and general $38,305 · fundraising $0
-
24e · All other expenses
total $39,669 · program services $36,829 · management and general $2,840 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,622 · end of year $344,151
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $16,582 · end of year $17,905
-
4 · Accounts receivable
beginning of year $676,853 · end of year $719,088
-
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
-
7 · Other notes and loans receivable
beginning of year $3,000 · end of year $1,000
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,568 · end of year $20,056
-
10a · Land, buildings and equipment: cost or other basis
$1,871,357
-
10b · Land, buildings and equipment: accumulated depreciation
$1,434,176
-
10c · Land, buildings and equipment, net
beginning of year $423,474 · end of year $437,181
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $10,575,553 · end of year $11,969,291
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $142,361 · end of year $159,507
-
17 · Accounts payable and accrued expenses
beginning of year $599,527 · end of year $699,362
-
18 · Grants payable
beginning of year $31,471 · end of year $36,722
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $30,267 · end of year $72,431
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,293,061 · end of year $1,038,948
-
27 · Net assets without donor restrictions
beginning of year $7,453,437 · end of year $8,823,007
-
28 · Net assets with donor restrictions
beginning of year $2,741,250 · end of year $2,997,709
Mission and programs · 2023
Mission
The mission is to inspire transformative Jewish educational experiences that add meaning to the lives of Jewish children and their families in Cleveland. The vision of the agency is to instill a lifelong love of Jewish learning to further Jewish continuity in Cleveland.
Activities or mission (Part I)
The mission is to inspire transformative Jewish educational experiences that add meaning to the lives of Jewish children and their families in Cleveland. The vision of the Jewish Education Center of Cleveland is to instill a lifelong love of Jewish learning to further Jewish continuity in Cleveland. The agency provides services for advancing professional growth of educators, enhancing organizational effectiveness through consulting, curricular work and enrichment programming. Expanding Jewish experiences through Hebrew language, interfaith engagement, special education and support Israel engagement.
-
Personnel Development: Educators services program enriches the skills, Judaic and professional knowledge of community educators through myriad mini courses and on line courses. Intensive on site professional development that fosters professional learning teams. Tuition subsidies and scholarships for college degrees and professional development seminars for professional growth with a new degree, license or certificate. 244 educators received stipends. This program also supports day school educator positions. The agency works with a local professional development committee serving general studies teachers in the Cleveland area affiliated day schools. The committee reviews and approves license applications, individual professional development plans and associate course request to ensure the general studies teachers maintain their Ohio licenses and certificates.
Expenses $1,149,169 · Grants $955,171
-
Family & Adult Education: Formal and informal education outreach programs which include Hebrew literacy and Jewish identity projects. This program provides grants to 12 adult education providers to enhance their ability to engage adults in lifelong learning. These providers reach hundreds of individuals in a variety of formats and settings. This program also offers support to supplementary schools with a total of 14 community funded educators to fill a variety of educational and programmatic positions in local supplementary schools.
Expenses $1,071,267 · Grants $668,484 · Revenue $131,972
-
Informal Education: the Retreat Institute creates & implemented 25 retreats and informal education programs in collaboration with local Jewish educational institutions. 1,590 participants (students, educators and families) participated in these experiences. The Adolescent Initiative works with youth professionals from local organization for both professional development, community planning and adolescent development. This program also supports youth educator positions and programming in the community. Israel program grants and financial aid for students for approved educational trips to Israel to participate in youth group programs plus Gift of Israel matching incentive program for eighth grade school trip to Israel for study and college seminary/yeshivah programs. The Israel program funded 121 participants.
Expenses $862,878 · Grants $480,942
-
Education Resources: the Curriculum Department serves the educational needs of Cleveland's supplementary schools, day schools, and preschools. The Teacher Center is a hands on materials center where teachers create instructional aids for their classrooms. The Teacher Center serviced over 27 schools, 8 play groups and approximately 1,300 visits from educators. The Ratner Media & Technology Center is relied upon in the educational community as a place to find outstanding resources and expert advice. Congregational enrichment provided 36 grants to 12 congregations schools for enrichment programs.
Expenses $474,564 · Grants $105,689 · Revenue $44,514
-
@Akiva - is vibrant place for Cleveland teens to explore and grow in their devotion to Judaism and Israel while fostering everlasting friendships. From Hebrew and Judaic after school classes, to advocating for Israel through special activities and community service. @Akiva offers unique programming throughout the year. Approximately 1200 students were involved in the various programs, High School Hebrew, On The Road, Israel Now and Icnext.
Expenses $640,384 · Grants $181,375 · Revenue $91,623
-
Shared Services - Provides information technology services to six educational institutions and the Mandel Jewish Community Center. It manages the consortium's data center, over 1616 workstations and laptops, iPads, 3125 Chromebooks, 20 physical servers, 110 virtual servers, 17 backup/vcenter servers, 8 local network attached storage, 250 VPN/Citrix users, 300 Cisco duo users and 10 Cisco voip phone systems, 500 IP phones, 10 camera surveillance systems, 430 Cisco ,Axis and Hanwha cameras through out the consortium of schools and agencies.
Expenses $639,173 · Revenue $490,534
-
Special Education(Segula) - Provides services to students in day schools and supplementary schools and in-service training opportunities to special education teachers in the field. The Segula program served 7 students with special needs.
Expenses $153,606 · Grants $34,000
-
Early Childhood Education - Focuses on development of senior personnel, professional development/credentialing of teachers. Enhancing Judaic content and creating linkages between early childhood Jewish education and other stages of Jewish education. This program worked with 10 preschools and approximately 150 teachers in the community.
Expenses $201,872 · Grants $45,997
-
Shin Shin Program - The Cleveland Jewish schools and youth groups benefit from the Israeli emissaries through various educational programs.
Expenses $149,052 · Revenue $3,054
-
Interfaith Engagement- a program to engage interfaith couples and families to enhance their involvement in the Jewish community to comfortably explore, discover and personalize the meaning of Jewish culture and values in the modern world. This year more then 4,141 families were involved in various experiences.
Expenses $736,292 · Grants $1,000
-
Onward Hebrew -An online Hebrew learning program developed for those desiring to teach Hebrew through Movement, but whose Hebrew is weak. The program specifically teachers Hebrew through Movement's vocabulary and grammatical patterns following the Hebrew Through Movement's acquisitional language approach. There were approximately 64 synagogues involved in the educational programs and approximately 245 educators touched by this program.
Expenses $111,395 · Grants $2,244 · Revenue $8,853
-
Camping Program: Camp incentive grants for students to attend Jewish denominational over night camps around the country. The camping program funded 375 students this year.
Expenses $799,365 · Grants $760,464
-
Planning & Evaluation: Ensuring accountability and measuring success are central activities of the agency. Initiatives in this area build upon the internal programmatic reflective practice and data gathering that is a regular part of the agency's programs. The JEC's strategic plan calls for increase involvement in Jewish education in three principal ways: by lowering barriers to participation, maximizing gateways and fostering linkages between educational opportunities. Strengthen the quality of Jewish education. Cultivate the capacity of the educational institutions about engagement in Israel. Ensure a high level of accountability of the agency programs.
Expenses $453,158
As filed on the 2023 return.
Listed in Part VII
-
Marlyn Jaffe
Chief Executive Officer
- Total calculated
- $323,776
- From this org
- $281,439
- From related orgs
- $0
- Other
- $42,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,773
- Bonus
- $0
- Other
- $12,667
- Deferred
- $14,001
- Nontaxable benefits
- $28,335
- Filer's total
- $323,776
-
Laurie Hardesty
Chief Financial Officer
- Total calculated
- $235,106
- From this org
- $210,611
- From related orgs
- $0
- Other
- $24,495
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,856
- Bonus
- $0
- Other
- $3,756
- Deferred
- $10,273
- Nontaxable benefits
- $14,223
- Filer's total
- $235,108
-
Yossi Israeli
Technology Director
- Total calculated
- $200,483
- From this org
- $168,818
- From related orgs
- $0
- Other
- $31,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,887
- Bonus
- $0
- Other
- $13,931
- Deferred
- $10,411
- Nontaxable benefits
- $21,254
- Filer's total
- $200,483
-
Amnon Ophir
Akiva Director/Israel Awareness
- Total calculated
- $189,442
- From this org
- $179,969
- From related orgs
- $0
- Other
- $9,473
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,969
- Bonus
- $0
- Other
- $0
- Deferred
- $8,883
- Nontaxable benefits
- $590
- Filer's total
- $189,442
-
Ilya Kligman
Assistant Technology Director
- Total calculated
- $182,538
- From this org
- $173,412
- From related orgs
- $0
- Other
- $9,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,487
- Bonus
- $0
- Other
- $1,925
- Deferred
- $8,560
- Nontaxable benefits
- $566
- Filer's total
- $182,538
-
Rabbi Stacy Schlein
Director of Educational Capacity Building
- Total calculated
- $175,467
- From this org
- $137,123
- From related orgs
- $0
- Other
- $38,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,507
- Bonus
- $0
- Other
- $5,616
- Deferred
- $7,125
- Nontaxable benefits
- $31,219
- Filer's total
- $175,467
-
Steven Ehrlich
Senior Accountant
- Total calculated
- $118,723
- From this org
- $100,137
- From related orgs
- $0
- Other
- $18,586
- Hours/week
- 40
-
Sharon Rosenbaum
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ethan Karp
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andy Lefkowitz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Marcus-Donnelly
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan Krantz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Erica Starrfield
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Adam Wieder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dara Yanowitz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Weiss
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Dunn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Keith Israelstam
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Neil Waxman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Cohen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Glickman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Erica Lazzaro
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mariely Luengo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beth Rosenberg
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Bravo
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Harley Gross
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Gross
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Heller
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
S Lee Kohrman
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Ratner
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sally H Wertheim
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Idelle Wolf
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Louis Chaiten
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Menachem Lubling
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susi Meisel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Shana Nyer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Harvey Sass
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Wild
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Wild
President
- Total calculated
- $0
- Hours/week
- 1
-
Kate Kaput
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jody Katzner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Noam Magence
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marcy Levy Shankman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Socher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Moish Tohn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Margolis
Honorary Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jared Miller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matt Cohen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alex Fleksher
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dana Keil
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Yoni Klein
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eliana LeVine
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cole Pesses
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Allison Wuliger
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 · 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)
- Schedule J, Part I, Line 3
- Approved by Board President and Board Treasurer with the approval by the CEO of the Jewish Federation of Cleveland. A review with the Board Treasurer or President of form 990 from other organization when warranted.
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
-
$223,669
Teacher salary upgrade program and staff development
-
$197,360
Teacher salary upgrade program and staff development
-
$174,692
Teacher salary upgrade program, staff development
-
$167,133
Teacher salary upgrade program and staff development
-
$150,000
Staff development
-
Case Western Reserve University
$141,110
Adult education programs
-
$117,000
Adult educaiton, retreat and early childhood program.
-
$100,000
Adult outreach.
-
$66,036
Funded positions, school program grants, outreach, and congregation enrichment
-
Bnai Jeshurun Congregation
$62,137
Congregation enrichment, school program grants, funded positions, retreat, outreach and shoresh grants.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349300313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.