Jewish Community Day School Inc
- Assets
- $12.4m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Watertown, MA
- Founding
- 07/1996
- Data as of
- 06/2021
- EIN
- 04-3278141
Organization Overview
Jewish Community Day School Inc, operating under the name JCDS Boston's Jewish Community Day School, is located in Watertown, MA. The organization was established in 1996. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, JCDS Boston's Jewish Community Day School employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. JCDS Boston's Jewish Community Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, JCDS Boston's Jewish Community Day School generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $7.2m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A PREMIER JEWISH EDUCATION THAT: NURTURES EACH STUDENT'S CAPACITY FOR INTELLECTUAL DISCOVERY AND DECISION-MAKING WITHIN A RESPECTFUL, PLURALIST, BILINGUAL HEBREW-ENGLISH ENVIRONMENT; GIVES OUR GRADUATES THE ABILITY TO CREATE THEIR FUTURES INFORMED BY JEWISH VALUES, TEXTS AND CULTURE, AND TO MAKE A DIFFERENCE IN THEIR COMMUNITIES AND IN THE WORLD; KINDLES THE FLAME OF LIFE-LONG LEARNING IN ALL ITS CONSTITUENCIES AND SERVES AS AN INSPIRATIONAL MODEL OF INNOVATIVE, EFFECTIVE AND JOYFUL TEACHING AND LEARNING BEYOND THE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY AND MIDDLE SCHOOL JEWISH EDUCATION FOR 161 STUDENTS JCDS IS COMMITTED TO CREATING AN ENVIRONMENT THAT NURTURES THE WHOLE CHILD AND ENABLES EACH CHILD TO REACH HIS OR HER HIGHEST POTENTIAL. THE SCHOOL STRIVES TO EMPOWER CHILDREN TO ACQUIRE KNOWLEDGE AND ACADEMIC SKILLS IN A VARIETY OF DISCIPLINES, DEVELOP INTELLECTUAL CURIOSITY, EXPERIENCE THE EXCITEMENT OF LEARNING AND EXPLORATION, GAIN UNDERSTANDING AND RESPECT FOR SELF AND OTHERS AND BUILD PHYSICAL AND EMOTIONAL WELL-BEING. THE SCHOOL PROVIDES AN ENVIRONMENT OF ACADEMIC EXCELLENCE AND CULTURAL INTEGRATION IN WHICH HEBREW AND ENGLISH ARE SPOKEN THROUGHOUT THE DAY. IT EMPHASIZES AWARENESS AND APPRECIATION OF INDIVIDUAL AND GROUP DIFFERENCES, TEACHES JEWISH SOCIAL AND MORAL VALUES AND PROMOTES A STRONG JEWISH IDENTITY.
AFTERSCHOOL PROGRAM FOR ABOUT 45 STUDENTS THE JCDS AFTERSCHOOL PROGRAM IS A NEIGHBORHOOD-LIKE ENVIRONMENT FOR OUR STUDENTS AND SUPPORTS THE WORKING SCHEDULES OF JCDS PARENTS. AFTERSCHOOL PROVIDES A HAPPY, NURTURING ENVIRONMENT, MAINTAINING THE MISSION AND PHILOSOPHY OF JCDS AND OFFERS A BALANCED PROGRAM TO MEET THE VARIED NEEDS OF JCDS STUDENTS OF ALL AGES EACH AFTERNOON. LIMITED OPERATIONS DUE TO COVID 19
THE SCHOOL RENTS OUR SYNAGOGUE AND ASSOCIATED SPACE FOR RELIGIOUS HOLIDAYS AND TO A TEMPLE FOR SUNDAY SCHOOL ACTIVITIES PLUS FOR BAT & BAR MITZVAH TO MEMBERS OF OUR COMMUNITY. NO RENTALS FOR FY21 DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Tanchel Former Head Of School | 60 | $144,095 | |
Shira Deener Head Of School | Officer | 60 | $122,400 |
Edward J Black Director Of Finance | Officer | 35 | $95,667 |
Rachel Fish President | Officer | 10 | $0 |
Nathan Hayman Treasurer | Officer | 5 | $0 |
Fiona Epstein Clerk | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Boston Air Corp Inc Replaced Failed Hvac System | 6/29/20 | $243,521 |
District Management Group Llc Educational Consultant | 6/29/20 | $130,000 |
Boston Air Corp Inc Replaced Failed Hvac System | 6/29/20 | $243,521 |
District Management Group Llc Educational Consultant | 6/29/20 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $83,348 |
| Related organizations | $0 |
| Government grants | $619,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,089,837 |
| Noncash contributions included in lines 1a–1f | $24,566 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,792,185 |
| Total Program Service Revenue | $5,505,508 |
| Investment income | $10,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,282 |
| Net Income from Fundraising Events | -$474 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,407,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,498,490 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $341,660 |
| Compensation of current officers, directors, key employees. | $245,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,148,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $274,747 |
| Payroll taxes | $274,459 |
| Fees for services: Management | $47,014 |
| Fees for services: Legal | $12,096 |
| Fees for services: Accounting | $28,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,948 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,767 |
| Office expenses | $96,320 |
| Information technology | $126,231 |
| Royalties | $0 |
| Occupancy | $596,388 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130,077 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,670 |
| Insurance | $0 |
| All other expenses | $34,968 |
| Total functional expenses | $7,228,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $448,264 |
| Savings and temporary cash investments | $1,643,560 |
| Pledges and grants receivable | $306,607 |
| Accounts receivable, net | $57,409 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $61,238 |
| Net Land, buildings, and equipment | $8,818,034 |
| Investments—publicly traded securities | $1,035,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $58,626 |
| Other assets | $0 |
| Total assets | $12,429,386 |
| Accounts payable and accrued expenses | $37,508 |
| Grants payable | $0 |
| Deferred revenue | $461,850 |
| Tax-exempt bond liabilities | $3,528,375 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $103,456 |
| Total liabilities | $4,131,189 |
| Net assets without donor restrictions | $6,903,965 |
| Net assets with donor restrictions | $1,394,232 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,429,386 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Jewish Community Day School Inc has recieved totaling $208,745.
| Awarding Organization | Amount |
|---|---|
Joseph And Rae Gann Charitable Foundation Bal Harbour, FL PURPOSE: GENERAL | $75,000 |
Paul And Joanne Egerman Family Charitable Foundation Weston, MA PURPOSE: UNRESTRICTED CHARITABLE GIFT | $45,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,943 |
Shimon Ben Joseph Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Krupp Family Foundation Boston, MA PURPOSE: TO ASSIST THE RECIPIENT IN CARRYING OUT ITS CHARITABLE PURPOSE. | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $822,282 |
| Earnings | $213,366 |
| Ending Balance | $1,035,648 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Eugenio Maria De Hostos Charter School Rochester, NY | $9,947,408 | $17,341,158 |
Buckley Country Day School Roslyn, NY | $25,298,235 | $15,722,484 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Big Apple Institute Inc Brooklyn, NY | $4,985,995 | $17,005,118 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |