Harry And Rose Samson Family Jewish Community Center Inc
- Assets
- $35.3m
- Revenue
- $16.0m
- Investments
- $11.9m
- Employees
- 563
- Location
- Milwaukee, WI
- Founding
- 01/1949
- Data as of
- 06/2022
- EIN
- 39-0806234
Organization Overview
Harry And Rose Samson Family Jewish Community Center Inc is located in Milwaukee, WI. The organization was established in 1949. 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 06/2022, Harry And Rose Samson Family Jewish Community Center Inc employed 563 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry And Rose Samson Family Jewish Community Center 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, Harry And Rose Samson Family Jewish Community Center Inc generated $16.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 1.5% 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 HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER IS A NON-PROFIT, SOCIAL SERVICE AGENCY FOUNDED UPON JEWISH ETHICS AND VALUES. IT IS COMMITTED TO MEETING THE EVER CHANGING NEEDS OF THE ENTIRE JEWISH COMMUNITY FOR STRENGTHENING JEWISH IDENTITY AND FOR ENRICHING THE QUALITY OF JEWISH LIFE. THE CENTER PROVIDES THE TOTAL COMMUNITY WITH A FORUM FOR OPEN DIALOGUE REGARDING MATTERS AFFECTING JEWISH LIFE HERE, IN ISRAEL AND THROUGHOUT THE WORLD. THE CENTER INITIATES DIVERSIFIED SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS WITHIN A JEWISH SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD DEVELOPMENT - THE JCC'S EARLY CHILDHOOD DEVELOPMENT PROGRAM IS A CHILD-CENTERED CURRICULUM BASED ON AN EMERGENT APPROACH. THROUGH CAREFUL OBSERVATION AND DOCUMENTATION OF CHILDREN'S INTERESTS AND PLAY, OUR DEDICATED EARLY CHILDHOOD EDUCATORS CREATE DISCUSSION TOPICS THAT CAPTURE CHILDREN'S NATURAL CURIOSITY. WE STRIVE TO PROVIDE A HAPPY AND RELAXED LEARNING SITUATION THAT EMPHASIZES THE PROCESS OF LEARNING AND THE PLEASURE OF DISCOVERY. BEING A PART OF A DIVERSE COMMUNITY, WE CREATE CONNECTIONS THAT ENRICH OUR EVERYDAY LIVING AND LEARNING. OUR DEDICATED EARLY CHILDHOOD EDUCATORS ARE CONTINUALLY ENHANCING OUR RICH PROGRAM OF EXCELLENCE INSPIRED BY JEWISH TRADITION AND VALUES, STRENGTHENED BY ACTIVE PARENT INVOLVEMENT. WE BUILD TRUSTING RELATIONSHIPS THAT SUPPORT EACH CHILD'S INDIVIDUALITY, CREATIVITY AND POTENTIAL.
CAMP ACTIVITIES - CAMP INTERLAKEN, LOCATED IN EAGLE RIVER, WISCONSIN, OFFERS AN INCOMPARABLE JEWISH SUMMER EXPERIENCE FOR CAMPERS AND STAFF. JCC DAY CAMPS, LOCATED IN FREDONIA WISCONSIN AND WHITEFISH BAY, OFFERS A RANGE OF FUN AND LEARNING ACTIVITIES FOR CHILDREN AGES 5-14. SCHOLARSHIP SUPPORT AND SPECIAL PROGRAMMING IS AVAILABLE FOR SPECIAL NEEDS AND DISADVANTAGED CHILDREN. BOTH CAMPS FOSTER ENDURING RELATIONSHIPS, A LOVE OF JEWISH COMMUNITY AND A CONNECTION TO ISRAEL WHILE PROMOTING INDIVIDUAL GROWTH, LEARNING AND FUN.
HEALTH RECREATION AND FITNESS - THE JCC IS COMMITTED TO PROVIDING THE BEST PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, SOCIAL AND SPIRITUAL HEALTH. OUR GOAL IS TO HELP MEMBERS ESTABLISH AND MAINTAIN HEALTHY LIFE-LONG HABITS THAT IMPROVE THE QUALITY OF THEIR LIVES.
OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Shapiro President/ceo | Officer | 40 | $314,438 |
Staci Wellentin Chief Operating Officer | 40 | $171,996 | |
Tommy Jostad Chief Financial Officer | 40 | $145,305 | |
Chad Tessmer Chief Marketing Officer | 40 | $110,721 | |
Steven Arenzon Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Barnett Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bmo Harris Bank Financing | 6/29/22 | $596,828 |
Wolfoods Inc Food Service | 6/29/22 | $382,767 |
Stier Construction Inc Construction | 6/29/22 | $692,055 |
Ccs Wisconsin Janitorial Inc Cleaning | 6/29/22 | $305,767 |
Wts International Consulting | 6/29/22 | $166,782 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,276,169 |
| Membership dues | $0 |
| Fundraising events | $227,885 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,927,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,431,327 |
| Total Program Service Revenue | $10,533,847 |
| Investment income | $3,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,004,806 |
| 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. | $337,404 |
| Compensation of current officers, directors, key employees. | $118,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,808,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $570,581 |
| Payroll taxes | $581,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,800 |
| 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 | $939,725 |
| Information technology | $365,730 |
| Royalties | $0 |
| Occupancy | $2,511,546 |
| Travel | $319,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $743,736 |
| Insurance | $291,185 |
| All other expenses | $23 |
| Total functional expenses | $16,035,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,214,055 |
| Savings and temporary cash investments | $1,870,586 |
| Pledges and grants receivable | $533,722 |
| Accounts receivable, net | $1,908,129 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,139 |
| Prepaid expenses and deferred charges | $867,888 |
| Net Land, buildings, and equipment | $13,549,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,882,326 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,475,562 |
| Total assets | $35,315,699 |
| Accounts payable and accrued expenses | $988,536 |
| Grants payable | $0 |
| Deferred revenue | $3,699,891 |
| 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 | $4,394,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,000 |
| Total liabilities | $9,138,236 |
| Net assets without donor restrictions | $9,159,223 |
| Net assets with donor restrictions | $17,018,240 |
| 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 | $35,315,699 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Harry And Rose Samson Family Jewish Community Center Inc has recieved totaling $411,756.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: OLDER ADULT SENIORS | $131,578 |
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion, Mental Health, | $82,250 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SPECIAL NEEDS | $32,728 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $25,760 |
Mrhm Inc New York, NY PURPOSE: FUNDING TO SUPPORT THE ORGANIZATION'S SPECIAL NEEDS SUMMERTIME PROGRAMMING. | $24,180 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SCHOOL AGED SPECIAL NEEDS-SHILUV | $20,123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Access Dearborn, MI | $59,514,344 | $39,029,930 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Pillsbury United Communities Minneapolis, MN | $18,864,376 | $15,266,660 |
Lakes & Prairies Community Action Partnership Inc Moorhead, MN | $5,391,200 | $11,078,920 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
East Side Neighborhood Service Inc Minneapolis, MN | $7,670,866 | $8,888,574 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |