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← MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER INC.

Totals

Total revenue
$21,922,711
Total expenses
$19,509,730
Contributions and grants received
$6,574,249
Grants paid
$0
Program service revenue
$14,521,210
Investment income
$68,154
Other revenue
$759,098
Total assets, end of year
$29,937,029
Total liabilities, end of year
$17,780,060
Net assets or fund balances, end of year
$12,156,969
Program services expenses (Part IX)
$17,785,200
Management and general expenses
$1,392,016
Fundraising expenses
$332,514
Program service expenses (Part III)
$17,785,200

Program services were 91.2% 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

    $2,913,779

  • 1c · Fundraising events

    $107,581

  • 1e · Government grants (contributions)

    $1,122,070

  • 1f · All other contributions, gifts and grants

    $2,430,819

  • 2a · Program service revenue: COMMUNITY SERVICES MIAMI

    total $6,011,467 · related or exempt $6,011,467

  • 2b · Program service revenue: HEBRAICA

    total $3,582,097 · related or exempt $3,582,097

  • 2c · Program service revenue: DAYCARE

    total $2,912,044 · related or exempt $2,912,044

  • 2d · Program service revenue: SUMMER CAMP

    total $1,954,099 · related or exempt $1,954,099

  • 2e · Program service revenue: OTHER PROGRAM REVENUE

    total $61,503 · related or exempt $61,503

  • 3 · Investment income

    total $86,549 · excluded $86,549

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,633,878 · other assets $16,000

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

    securities $1,668,273

  • 7c · Gain or loss

    securities -$34,395 · other assets $16,000

  • 7d · Net gain or loss

    total -$18,395 · excluded -$18,395

  • 8a · Fundraising events: gross income

    $629,131

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

    $107,581

  • 8b · Fundraising events: direct expenses

    $629,131

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: LEASE INCOME

    total $481,934 · excluded $481,934

  • 11b · Other revenue: INSURANCE PROCEEDS RECOVERY

    total $277,164 · excluded $277,164

  • 11e · Other revenue, total

    $759,098

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $639,908 · program services $639,908

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,509,894 · program services $5,404,569 · management and general $883,797 · fundraising $221,528

  • 8 · Pension plan contributions

    total $1,337 · management and general $1,029 · fundraising $308

  • 9 · Other employee benefits

    total $433,234 · program services $391,182 · management and general $32,369 · fundraising $9,683

  • 10 · Payroll taxes

    total $480,326 · program services $455,407 · management and general $16,308 · fundraising $8,611

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $28,933 · management and general $28,933

  • 11c · Fees: accounting

    total $5,400 · management and general $5,400

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $17,632 · management and general $17,632

  • 11g · Fees: other

    total $4,067,012 · program services $3,944,131 · management and general $66,027 · fundraising $56,854

  • 12 · Advertising and promotion

    total $62,206 · program services $54,621 · management and general $3,704 · fundraising $3,881

  • 13 · Office expenses

    total $402,873 · program services $369,047 · management and general $33,826

  • 14 · Information technology

    total $162,048 · program services $155,837 · management and general $3,965 · fundraising $2,246

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,581,373 · program services $1,456,352 · management and general $124,096 · fundraising $925

  • 17 · Travel

    total $235,475 · program services $221,996 · management and general $15,574 · fundraising -$2,095

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $478,322 · program services $445,066 · management and general $33,256

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,400,364 · program services $1,302,339 · management and general $98,025

  • 23 · Insurance

    total $0

  • 24a · Other expenses: SPECIFIC ACTIVITY EXPENSES

    total $2,736,454 · program services $2,705,403 · management and general $9,315 · fundraising $21,736

  • 24b · Other expenses: EQUIP. RENTAL & MAINTENANCE

    total $205,057 · program services $195,979 · management and general $9,078

  • 24c · Other expenses: MISCELLANEOUS

    total $61,882 · program services $43,363 · management and general $9,682 · fundraising $8,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,127,379 · end of year $2,457,118

  • 2 · Savings and temporary cash investments

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

  • 3 · Pledges and grants receivable

    beginning of year $773,118 · end of year $1,904,375

  • 4 · Accounts receivable

    beginning of year $457,353 · end of year $787,025

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $832,891 · end of year $1,255,335

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

    $41,418,270

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

    $22,417,750

  • 10c · Land, buildings and equipment, net

    beginning of year $19,644,041 · end of year $19,000,520

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $2,838,436 · end of year $3,108,557

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,274,142 · end of year $1,397,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,264,152 · end of year $1,691,206

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,258,012 · end of year $2,525,659

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,909,166 · end of year $8,913,873

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $6,037,345 · end of year $3,719,393

  • 25 · Other liabilities

    beginning of year $652,013 · end of year $929,929

  • 27 · Net assets without donor restrictions

    beginning of year $4,087,991 · end of year $6,230,258

  • 28 · Net assets with donor restrictions

    beginning of year $4,765,204 · end of year $5,926,711

Mission and programs · 2022

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 $7,283,480 · Revenue $6,011,467

  • 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 $4,678,813 · Revenue $3,582,097

  • 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 $2,857,414 · Revenue $2,912,044

  • Summer Camp

    Expenses $2,646,839 · Revenue $1,954,099

  • Senior Citizen Activities

    Expenses $318,654 · Revenue $61,503

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

Listed in Part VII

  • ALAN SATALOFF

    CEO

    Total calculated
    $308,812
    From this org
    $291,306
    From related orgs
    $0
    Other
    $17,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,306
    Bonus
    $0
    Other
    $0
    Deferred
    $7,500
    Nontaxable benefits
    $10,006
    Filer's total
    $308,812

  • ROGER DAVIES WEIGER

    PROGRAM DIRECTOR

    Total calculated
    $203,220
    From this org
    $194,610
    From related orgs
    $0
    Other
    $8,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,610
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,610
    Filer's total
    $203,220

  • MICHAEL BAUER

    CFO

    Total calculated
    $173,674
    From this org
    $163,814
    From related orgs
    $0
    Other
    $9,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,814
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,860
    Filer's total
    $173,674

  • DROR GERSHONI

    COO

    Total calculated
    $163,664
    From this org
    $146,994
    From related orgs
    $0
    Other
    $16,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,994
    Bonus
    $0
    Other
    $0
    Deferred
    $7,000
    Nontaxable benefits
    $9,670
    Filer's total
    $163,664

  • MARLENY ROSEMBERG

    PROGRAM DIRECTOR

    Total calculated
    $124,558
    From this org
    $124,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Enid Cohn

    director of finance

    Total calculated
    $107,883
    From this org
    $107,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Slayen

    Prgm dir, security & bldg ops

    Total calculated
    $106,644
    From this org
    $106,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELISE Sheck-Bonwitt

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JOSH WEINGARD

    Chair Elect/Secretary

    Total calculated
    $0
    Hours/week
    4

  • UZI HARDOON

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • NICOLE GORIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • DANNY HALBERSTEIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JOE ANTEBI

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • CHLOE ABADI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOSEPH ACKERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RAPHAEL ADES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • VIVIANA BARY Z'L

    DIRECTOR (thru 8/22)

    Total calculated
    $0
    Hours/week
    4

  • RAYMOND BAKALARZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DAVID BLUMBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CARLOS FROST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LUCIANO LAUTENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JASON MORJAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TAMA ROZOVSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LESLIE SHARPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • SAMI SHIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MONICA SICHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • OFER TAMIR

    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

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309324

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