Jewish Community Center Of Greater Buffalo Inc
- Assets
- $21.1m
- Revenue
- $10.8m
- Investments
- $5.4m
- Employees
- 457
- Location
- Getzville, NY
- Founding
- 07/1951
- Data as of
- 03/2022
- EIN
- 16-0760887
Organization Overview
Jewish Community Center Of Greater Buffalo Inc is located in Getzville, NY. The organization was established in 1951. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, Jewish Community Center Of Greater Buffalo Inc employed 457 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Greater Buffalo 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 03/2022, Jewish Community Center Of Greater Buffalo Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $8.9m during the year ending 03/2022. While expenses have increased by 3.3% 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 MISSION OF THE JEWISH COMMUNITY CENTER OF GREATER BUFFALO, INC. "JCC" IS TO BUILD AND STRENGTHEN THE JEWISH AND WNY COMMUNITIES BY PROVIDING RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL AND SOCIAL PROGRAMS AND SERVICES THAT ARE CONSISTENT WITH JEWISH VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JCC AFTER-SCHOOL AND DAY CAMP PROGRAMS ANNUALLY SERVE APPROXIMATELY 600 CHILDREN BETWEEN THE AGES OF 4 TO 13. THE FOUNDATION OF THESE PROGRAMS IS TO PROVIDE A SETTING THAT IS SAFE AND NURTURING ALONG WITH THE TOOLS NECESSARY TO FACILITATE CREATIVE PROBLEM SOLVING, EDUCATIONAL ENHANCEMENT, CONFIDENCE AND INDIVIDUALITY. THESE PROGRAMS OF EXCELLENCE COMBINE ALL ELEMENTS OF TRADITIONAL PROGRAMS AND INCLUDE STRUCTURED PHYSICAL EDUCATION AND SWIMMING ACTIVITIES. AS A RESULT, A WELL-ROUNDED EXPERIENCE FOR EACH CHILD IS PROVIDED. INCORPORATING HEALTHY LIFESTYLES WITHIN THIS EDUCATIONAL SETTING ENHANCES THE TOTAL DEVELOPMENT OF EACH PARTICIPANT THEREBY BUILDING A STRONG FOUNDATION FOR THE CHILDREN TO ENJOY SUCCESS NOT ONLY IN SCHOOL BUT IN THEIR LIVES OVERALL AS WELL.
THE JCC HEALTH, FITNESS AND RECREATION DEPARTMENT SERVES APPROXIMATELY 5,000 TO 6,000 INDIVIDUALS ANNUALLY BETWEEN OUR CITY AND SUBURBAN LOCATIONS. OUR PROGRAMS FOCUS ON HEALTH AND WELLNESS FOR PARTICIPANTS OF ALL AGES AND INCLUDE A DIVERSIFIED PROGRAM OF FITNESS, SPORT AND RECREATION, AQUATICS, POST-REHABILITATION AND PROGRAMS FOR INDIVIDUALS AND GROUPS WITH SPECIAL NEEDS. THE JCC IS SEEN AS A FRONT RUNNER IN HEALTH AND WELLNESS BECAUSE OF ITS COMMITMENT TO DEVELOPING INNOVATIVE PROJECTS WHICH ADDRESS HEALTH INITIATIVES INCLUDING TYPE 2 DIABETES PROGRAMS, ARTHRITIC WATER EXERCISE CLASSES, AND BREAST CANCER SURVIVOR WORKOUT PROGRAMS. IN ADDITION WE OFFER FITNESS-FOUNDATION CLASSES FOR INDIVIDUALS WHO ARE JUST BEGINNING THEIR FITNESS JOURNEY'S AS WELL AS AN ESCALATING SET OF ROBUST PROGRAMS TO MEET THE UNIQUE NEEDS OF AN EVER EVOLVING COMMUNITY.
THE JCC EARLY CHILDHOOD PROGRAM SERVES APPROXIMATELY 400-500 PARTICIPANTS AGES 6 WEEKS - 5 YEARS. OUR COMPREHENSIVE EARLY CHILDHOOD AND PRESCHOOL PROGRAM FOCUSES ON COGNITIVE, EMOTIONAL, PHYSICAL AND SOCIAL SKILL BUILDING. IT INCLUDES ENRICHMENT ACTIVITIES (MUSIC, SWIMMING, FITNESS AND PHYSICAL RECREATION, ART, MOVEMENT AND DANCE); A MULTI-CULTURAL CURRICULUM (CUSTOMS AND TRADITIONS THROUGH MUSIC, CRAFTS, STORIES AND DRAMATIC PLAY); AND STRESSES PEER RELATIONSHIPS AND DEVELOPING A SENSE OF COMMUNITY. THE JCC PROVIDES ITS FAMILY PARTICIPANTS A SAFE, NURTURING ENVIRONMENT WITH FLEXIBLE SCHEDULING, YEAR-ROUND CARE AVAILABILITY AND OPPORTUNITIES TO IMPROVE PARENTING SKILLS THROUGH BETTER UNDERSTANDING OF CHILD DEVELOPMENT.
OTHER VARIOUS SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS PROVIDED FOR THE WESTERN NEW YORK COMMUNITY, INCLUDING THE OPERATION OF THREE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Rawl Executive Director | Officer | 40 | $221,379 |
Patricia Simonson Assistant Executive Direct | Officer | 40 | $122,372 |
Joseph Modicamore CFO | Officer | 40 | $118,255 |
Douglas St Cyr Audit Committee Chair | OfficerTrustee | 2 | $0 |
Ron Benderson Vice President | OfficerTrustee | 2 | $0 |
Irwin Gelman Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,219,483 |
| Fundraising events | $3,600 |
| Related organizations | $181,154 |
| Government grants | $2,944,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,766,082 |
| Total Program Service Revenue | $5,609,766 |
| Investment income | $46,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,337 |
| Net Gain/Loss on Asset Sales | $381,662 |
| Net Income from Fundraising Events | -$103,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,793,823 |
| 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. | $484,931 |
| Compensation of current officers, directors, key employees. | $353,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,951,807 |
| Pension plan accruals and contributions | $113,262 |
| Other employee benefits | $238,504 |
| Payroll taxes | $461,598 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $649,961 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,781 |
| Insurance | $0 |
| All other expenses | $353,728 |
| Total functional expenses | $8,850,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $942,579 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $171,067 |
| Accounts receivable, net | $92,773 |
| 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 | $23,282 |
| Net Land, buildings, and equipment | $13,345,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,444,654 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,119,366 |
| Total assets | $21,139,129 |
| Accounts payable and accrued expenses | $479,250 |
| Grants payable | $0 |
| Deferred revenue | $478,486 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $200,000 |
| Secured mortgages and notes payable | $2,350,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,572 |
| Total liabilities | $3,755,308 |
| Net assets without donor restrictions | $13,369,724 |
| Net assets with donor restrictions | $4,014,097 |
| 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 | $21,139,129 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Jewish Community Center Of Greater Buffalo Inc has recieved totaling $160,104.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Philanthropies Getzville, NY PURPOSE: GENERAL PURPOSES | $78,941 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $27,300 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; CAMP CENTERLAND; ACADEMICALLY-ORIENTED EARLY CHILDHOOD EDUCATION; DAY CAMP PROGRAMMING; FITNESS FACILITIES AND PROGRAMS AT THE HOLLAND BUILDING | $23,627 |
Foundation For Jewish Philanthropies Getzville, NY PURPOSE: GENERAL PURPOSES | $17,680 |
Cullen Foundation Buffalo, NY PURPOSE: JEWISH REPERTORY THEATRE | $10,000 |
Cullen Foundation Buffalo, NY PURPOSE: JEWISH COMMUNITY CENTER - EARLY CHILDHOOD PROGRAM | $2,125 |
Endowment Analysis
| Beg. Balance | $3,561,290 |
| Earnings | $261,360 |
| Net Contributions | $53,156 |
| Other Expense | $159,249 |
| Ending Balance | $3,980,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |