Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc
- Assets
- $13.0m
- Revenue
- $8.3m
- Investments
- $967.7k
- Employees
- 374
- Location
- Bridgewater, NJ
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 22-3681640
Organization Overview
Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc is located in Bridgewater, NJ. The organization was established in 2001. 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 12/2021, Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc employed 374 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Somerset Hunterdon And Warren Counties 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 12/2021, Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A DYNAMIC, WELCOMING, NON-DISCRIMINATORY ORGANIZATION BUILT ON A SOLID FOUNDATION OF JEWISH VALUES, PROVIDING DIVERSE, MEANINGFUL PROGRAMMING AND SUPPORT TO PEOPLE OF ALL AGES WITHIN SOMERSET, WARREN AND HUNTERDON COUNTIES. WE STRENGTHEN OUR COMMUNITY AND ENHANCE QUALITY OF LIFE THROUGH EDUCATION, RECREATION, FITNESS, CULTURE, SOCIAL AND FAMILY ACTIVITIES AND OTHER PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP PROGRAM LOCATED AT THE COMMUNITY CENTER. THE CAMP SITS ON OVER 14 BEAUTIFUL ACRES OF LAND ENCOMPASSING MULTIPLE SUMMER ACTIVITIES AND PROGRAM FOR PRE-SCHOOL THROUGH TEEN TRAVEL.
EARLY CHILDHOOD PROGRAMS
SPECIAL NEEDS PROGRAMMING
OTHER PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Friedman Exec Directo | Officer | 40 | $210,580 |
Paige Silberfein Asst Executi | 40 | $128,367 | |
Robert Wojciechowski Maintenance | 40 | $110,335 | |
David Bernstein Secretary | OfficerTrustee | 5 | $0 |
Seth Geldzahler Immed Past P | OfficerTrustee | 5 | $0 |
Stephen Offen Board Member | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barker Bus Company Buses | 12/30/21 | $225,788 |
Jml Landscaping Inc Construction/la | 12/30/21 | $150,045 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $147,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,206,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,354,290 |
| Total Program Service Revenue | $5,714,351 |
| Investment income | $7,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $236,171 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,312,002 |
| 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. | $210,580 |
| Compensation of current officers, directors, key employees. | $12,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,328,050 |
| Pension plan accruals and contributions | $90,488 |
| Other employee benefits | $235,272 |
| Payroll taxes | $203,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,167 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,780 |
| Office expenses | $131,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $216,976 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,442 |
| Interest | $3,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,588 |
| Insurance | $133,293 |
| All other expenses | $89,155 |
| Total functional expenses | $6,225,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,495 |
| Savings and temporary cash investments | $3,371,694 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $171,859 |
| 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 | $35,164 |
| Net Land, buildings, and equipment | $7,805,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $967,712 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $417,575 |
| Total assets | $12,995,037 |
| Accounts payable and accrued expenses | $163,350 |
| Grants payable | $184,775 |
| Deferred revenue | $762,120 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $758,350 |
| Other liabilities | $88,154 |
| Total liabilities | $1,956,749 |
| Net assets without donor restrictions | $9,732,310 |
| Net assets with donor restrictions | $1,305,978 |
| 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 | $12,995,037 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc has recieved totaling $225,352.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: CAPACITY EXPANSION, Mental Health, Scholarships | $96,500 |
Jewish Federation Of Somerset County Bridgewater, NJ PURPOSE: HELP WITH BUILDING C | $72,435 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $25,468 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,025 |
Endowment Analysis
| Beg. Balance | $332,919 |
| Earnings | $79,584 |
| Admin Expense | $4,507 |
| Ending Balance | $407,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
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 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |