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Nonprofiteer
← JEWISH COMMUNITY CENTER OF STATEN ISLAND INC

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY CENTER OF STATEN ISLAND INC.

Totals

Total revenue
$39,798,191
Total expenses
$33,349,757
Contributions and grants received
$19,763,716
Grants paid
$0
Program service revenue
$18,852,098
Investment income
$207,899
Other revenue
$974,478
Total assets, end of year
$47,070,514
Total liabilities, end of year
$8,468,732
Net assets or fund balances, end of year
$38,601,782
Program services expenses (Part IX)
$30,004,109
Management and general expenses
$2,981,496
Fundraising expenses
$364,152
Program service expenses (Part III)
$30,004,109

Program services were 90.0% 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

    $994,051

  • 1b · Membership dues

    $1,290,706

  • 1e · Government grants (contributions)

    $16,341,502

  • 1f · All other contributions, gifts and grants

    $1,137,457

  • 2a · Program service revenue: EARLY CHILDHOOD EDUCATION

    total $12,926,364 · related or exempt $12,926,364

  • 2b · Program service revenue: PROGRAM INCOME - OTHER

    total $3,459,329 · related or exempt $3,459,329

  • 2c · Program service revenue: CAMP INCOME

    total $2,264,610 · related or exempt $2,264,610

  • 2d · Program service revenue: SERVICE INCOME

    total $201,795 · related or exempt $201,795

  • 3 · Investment income

    total $207,899 · excluded $207,899

  • 8a · Fundraising events: gross income

    $656,182

  • 8b · Fundraising events: direct expenses

    $93,768

  • 8c · Net income from fundraising events

    total $562,414 · excluded $562,414

  • 11a · Other revenue: GAIN ON TERMINATION OF LEASE

    total $396,897 · related or exempt $396,897

  • 11b · Other revenue: TRANSPORTATION INCOME

    total $15,167 · related or exempt $15,167

  • 11e · Other revenue, total

    $412,064

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $836,198 · program services $774,676 · management and general $61,522

  • 7 · Other salaries and wages

    total $21,654,144 · program services $19,731,747 · management and general $1,567,024 · fundraising $355,373

  • 11a · Fees: management

    total $127,578 · management and general $127,578

  • 11b · Fees: legal

    total $7,414 · management and general $7,414

  • 11c · Fees: accounting

    total $142,461 · management and general $142,461

  • 12 · Advertising and promotion

    total $364,923 · program services $339,899 · fundraising $25,024

  • 13 · Office expenses

    total $45,695 · program services $3,661 · management and general $41,164 · fundraising $870

  • 16 · Occupancy

    total $1,081,648 · program services $1,045,866 · management and general $1,152 · fundraising $34,630

  • 20 · Interest

    total $197,714 · program services $167,355 · management and general $30,359

  • 22 · Depreciation, depletion and amortization

    total $1,342,896 · program services $1,140,951 · management and general $201,945

  • 23 · Insurance

    total $864,160 · program services $758,367 · management and general $105,793

  • 24a · Other expenses: OUTSIDE SERVICES

    total $1,515,319 · program services $1,209,779 · management and general $291,074 · fundraising $14,466

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $1,263,230 · program services $1,255,240 · fundraising $7,990

  • 24c · Other expenses: FOOD

    total $1,141,266 · program services $1,130,309 · fundraising $10,957

  • 24d · Other expenses: TRANSPORTATION

    total $723,225 · program services $721,838 · fundraising $1,387

  • 24e · All other expenses

    total $2,041,886 · program services $1,724,421 · management and general $404,010 · fundraising -$86,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,909,122 · end of year $2,294,062

  • 3 · Pledges and grants receivable

    beginning of year $2,844,103 · end of year $4,504,436

  • 4 · Accounts receivable

    beginning of year $2,157,543 · end of year $1,309,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $763,238 · end of year $1,206,558

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

    $56,469,926

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

    $24,584,726

  • 10c · Land, buildings and equipment, net

    beginning of year $28,131,671 · end of year $31,885,200

  • 12 · Investments: other securities

    beginning of year $430,034 · end of year $5,706,956

  • 15 · Other assets

    beginning of year $61,483 · end of year $163,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $609,243 · end of year $348,477

  • 19 · Deferred revenue

    beginning of year $2,254,324 · end of year $2,407,511

  • 23 · Secured mortgages and notes payable

    beginning of year $4,580,966 · end of year $4,468,106

  • 24 · Unsecured notes and loans payable

    beginning of year $2,000,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $380,072 · end of year $1,244,638

  • 27 · Net assets without donor restrictions

    beginning of year $32,411,106 · end of year $38,545,513

  • 28 · Net assets with donor restrictions

    beginning of year $61,483 · end of year $56,269

Mission and programs · 2022

Mission

TO PROMOTE JEWISH LIFE AND CULTURE AND TO MAINTAIN A COMMUNITY CENTER TO SERVE THE PEOPLE OF STATEN ISLAND THROUGH CAMPING, RECREATIONAL, ATHLETIC, AND EDUCATIONAL PROGRAMS.

  • EARLY CHILDHOOD PROGRAMS: THE JCC PROVIDES EARLY CHILDHOOD EDUCATION SERVICES AT FOUR DIFFERENT LOCATIONS ACROSS STATEN ISLAND. PROGRAM OFFERINGS INCLUDE A NYC FUNDED PRE-K FOR ALL PROGRAMS FOR THREE AND FOUR YEAR OLDS. ADDITIONALLY THE JCC IS A NYS 4410 PROVIDER OF EARLY CHILDHOOD SERVICES FOR PRESCHOOL AGED CHILDREN WITH SPECIAL NEEDS.

    Expenses $12,157,039 · Revenue $13,160,031

  • OFF SITE AFTERSCHOOL PROGRAMS: THE JCC IS A PROVIDER OF OFF-SITE AFTERSCHOOL PROGRAMS FUNDED THROUGH THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) . THESE PROGRAMS OPERATE AT PUBLIC SCHOOLS AND NEW YORK CITY HOUSING AUTHORITY (NYCHA) SITES ACROSS STATEN ISLAND TWELVE MONTHS PER YEAR.

    Expenses $4,934,986 · Revenue $5,685,613

  • SENIOR ADULT SERVICES: THE JCC OFFERS SENIOR SERVICES ISLAND WIDE INCLUDING THREE SENIOR CENTERS, A CAREGIVERS SUPPORT CENTER, AND A SOCIAL ADULT DAY PROGRAM. OTHER PROGRAMS PROVIDED FOR ARE SENIOR ADULTS INCLUDE LEGAL AND FINANCIAL COUNSELING, A KOSHER FOOD PANTRY AND INDIVIDUAL SUPPORTIVE COUNSELING.

    Expenses $4,473,316 · Revenue $5,125,933

  • Expenses $8,438,768 · Revenue $10,518,119

As filed on the 2022 return.

Listed in Part VII

  • ALAN KATKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALAN PORITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANA OLIVIERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGIE MASTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BORIS NATENZON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN LINCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ZALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYN BIREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DENNIS BLOOMFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED SAPPIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELAINE BLOOMFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK OSWALD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GAIL CASTELLANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY ANGIULI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ILANA FRENCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ISAAC GORODETSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY CHAZANOFF

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER ARLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GOTLIN CUTRONA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY GRUSHKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH P DELANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH STRASBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY AVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LENORE SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA BRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARJORIE STEINBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MENDY MIROCZNIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MURRAY BERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R RANDY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDI STERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SERGEY GUBERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOLOMON CHEMO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN BLUMERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN BENDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SUSAN SAPPIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • WAYNE GREENBERG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JACK STERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOZETTE CARTER-WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS F OLSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACI FREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM MILLER

    CFO

    Total calculated
    $127,269
    From this org
    $100,569
    From related orgs
    $0
    Other
    $26,700
    Hours/week
    40

  • LEE GUTTENPLAN

    COO

    Total calculated
    $210,957
    From this org
    $174,020
    From related orgs
    $0
    Other
    $36,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,020
    Bonus
    $0
    Other
    $0
    Deferred
    $13,922
    Nontaxable benefits
    $23,015
    Filer's total
    $210,957

  • ORIT LENDER

    CEO

    Total calculated
    $326,284
    From this org
    $248,595
    From related orgs
    $0
    Other
    $77,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,595
    Bonus
    $0
    Other
    $0
    Deferred
    $19,888
    Nontaxable benefits
    $57,801
    Filer's total
    $326,284

  • JAYNE M SMITH

    DIRECTOR

    Total calculated
    $139,923
    From this org
    $111,349
    From related orgs
    $0
    Other
    $28,574
    Hours/week
    40

  • DEBRA E FREDRICK

    DIRECTOR

    Total calculated
    $127,316
    From this org
    $100,619
    From related orgs
    $0
    Other
    $26,697
    Hours/week
    40

  • ANITA BRUCKMEIR

    DIRECTOR

    Total calculated
    $127,817
    From this org
    $101,046
    From related orgs
    $0
    Other
    $26,771
    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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202400729349301200

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