Jcc Of Mid-Westchester Inc
- Assets
- $1.8m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 114
- Location
- Scarsdale, NY
- Founding
- 10/1992
- Data as of
- 06/2022
- EIN
- 13-3666347
Organization Overview
Jcc Of Mid-Westchester Inc is located in Scarsdale, NY. The organization was established in 1992. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 06/2022, Jcc Of Mid-Westchester Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jcc Of Mid-Westchester Inc 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 06/2022, Jcc Of Mid-Westchester Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JCC NURSERY SCHOOL OF MIDWESTCHESTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN OF ALL BACKGROUNDS AND SPECIAL NEEDS CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD CENTER INCLUDES A TRADITIONAL NURSERY SCHOOL FOR 100 CHILDREN AGES 2 - 5 YEARS, INCORPORATING JEWISH TRADITIONS AND HOLIDAYS, PARENTING. EMPHASIS IS PLACED ON CREATING EXPERIENCES THAT ARE FUN, BUILD SELF-ESTEEM, INTELLECTUAL GROWTH AND STIMULATE CREATIVITY. EXTENDED DAY OPTIONS ARE AVAILABLE. OPEN TO ALL REGARDLESS OF RACE OR RELIGION
TOWARD TOMORROW IS A DEVELOPMENTAL PRESCHOOL FOR 55 - 60 CHILDREN AGES 2.9 - 5 WITH DELAYS IN COMMUNICATION, COGNITIVE ABILITY, SOCIAL DEVELOPMENT OR MOTOR SKILLS. SELF-CONTAINED AND INTEGRATED FULL AND INTEGRATED HALF DAY CLASSES ARE AVAILABLE. PROGRAMMING ALSO INCLUDES PRESCHOOL EVALUATIONS AND RELATED SERVICE THERAPIES. TOWARD TOMORROW IS LICENSED BY THE NY STATE DEPARTMENT OF EDUCATION AND OPEN TO ALL REGARDLESS OF RACE OR RELIGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Singer President (effective 7/1/22) | Officer | 10 | $0 |
Hagit Reindel Secretary And Treasurer | Officer | 10 | $0 |
Ellen Reinheimer Board Member | Trustee | 1 | $0 |
Wendy Kagan Board Member | Trustee | 1 | $0 |
Stephanie Kirwan Board Member (through 6/30/22) | Trustee | 1 | $0 |
Beth Kaye Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $116,216 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,264,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,466 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,957 |
| Total Program Service Revenue | $4,092,833 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,145 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,593,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,935 |
| Compensation of current officers, directors, key employees. | $1,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,257,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $721,453 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $414,636 |
| Advertising and promotion | $1,086 |
| Office expenses | $81,384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,853 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,394 |
| Interest | $91,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,023 |
| Insurance | $49,666 |
| All other expenses | $19,822 |
| Total functional expenses | $5,348,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $734,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $674,634 |
| 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 | $0 |
| Net Land, buildings, and equipment | $59,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $283,582 |
| Total assets | $1,751,440 |
| Accounts payable and accrued expenses | $110,584 |
| Grants payable | $0 |
| Deferred revenue | $161,289 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $233,484 |
| Other liabilities | $3,339,706 |
| Total liabilities | $4,345,063 |
| Net assets without donor restrictions | -$2,634,220 |
| Net assets with donor restrictions | $40,597 |
| 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 | $1,751,440 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Jcc Of Mid-Westchester Inc has recieved totaling $82,606.
| Awarding Organization | Amount |
|---|---|
J E & Z B Butler Foundation Inc New York, NY PURPOSE: HIGH SCHOOL CLASSP | $45,475 |
Alan And Giselle Weissman Family Foundation Inc Harrison, NY PURPOSE: TO FURTHER ITS CHARITABLE PURPOSES | $12,150 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,390 |
Daniel S Chillemi Charitable Fnd Eastchester, NY PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Sylvia & Robert Scher Charitable Foundation New Rochelle, NY PURPOSE: UNRESTRICTED USE | $1,500 |
V&l Marx Foundation Scarsdale, NY PURPOSE: GENERAL CORPORATE PURPOSE | $1,500 |