Jewish Council For The Aging Of Greater Washington Inc
- Assets
- $8.5m
- Revenue
- $4.3m
- Investments
- $96.5k
- Employees
- 135
- Location
- Rockville, MD
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 52-0983740
Organization Overview
Jewish Council For The Aging Of Greater Washington Inc is located in Rockville, MD. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Jewish Council For The Aging Of Greater Washington Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Council For The Aging Of Greater Washington 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 06/2021, Jewish Council For The Aging Of Greater Washington Inc generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION & MOBILITY MANAGEMENT: OUR TRANSPORTATION PROGRAMS OPEN DOORS TO A WORLD OTHERWISE BEYOND REACH FOR SENIORS AND ADULTS WITH DISABILITIES.OUR WHEELCHAIR-ACCESSIBLE BUSES FOR OLDER ADULTS TRANSPORTED 180 PASSENGERS FOR A TOTAL OF 19,557 TRIPS TO AND FROM MONTGOMERY COUNTY SENIOR CENTERS.CONNECT-A-RIDE MOBILITY SPECIALISTS PROVIDED 2,624 REFERRALS, ASSISTED 1,715 CALLERS AND MET WITH 389 ATTENDEES AT RIDE SMART TRAVEL TRAINING, SENIOR FAIRS AND EXPOS.WE EXPANDED THE VOLUNTEER DRIVING NETWORK OF GREATER D.C. IN MONTGOMERY AND PRINCE GEORGE'S COUNTIES, MD. ITS JCA VILLAGERIDES COMPONENT HELPED 858 SENIORS AND ADULTS WITH DISABILITIES TO GET 21,949 ONE-WAY RIDES FROM VOLUNTEER DRIVERS THROUGH A NETWORK OF 31 COMMUNITY ORGANIZATIONS.ESCORTED TRANSPORTATION PROVIDED 488 RIDES TO THE 80 FRAIL OR ILL PROGRAM ENROLLEES WHO NEEDED DOOR-THROUGH-DOOR-SUPPORT.
SENIOR EMPLOYMENT: WE HELP OLDER ADULTS FIND AND KEEP JOBS.OUR SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PLACED 71 PAID, ON-THE-JOB TRAINEES WHO WERE AGE 55+ AND AT OR BELOW 125 PERCENT OF THE FEDERAL POVERTY LEVEL IN MEANINGFUL POSITIONS WITH LOCAL NONPROFITS IN MARYLAND'S MONTGOMERY AND FREDERICK COUNTIES. SCSEP PARTICIPANTS ALSO ATTENDED IN-PERSON AND ONLINE CLASSES, LEARNED WORK ETHICS, WORKED ON THEIR ENGLISH SKILLS WITH ESL VOLUNTEERS AND USED ZOOM TO CONDUCT VIRTUAL JOB SEARCHES.THE MULTI-DAY WORKSHOPS OF THE CAREER GATEWAY SERVED 109 MID-LIFE AND OLDER JOB SEEKERS.2,842 JOBSEEKERS PARTICIPATED IN NINE VIRTUAL 50+ EMPLOYMENT EXPOS, SIX IN MONTGOMERY COUNTY, MD, AND THREE IN NORTHERN VIRGINIA.
INFORMATION, EDUCATION & OUTREACH: OUR INFORMATION AND REFERRAL PROGRAMS ARE AS CLOSE AS A TELEPHONE CALL, AS NEAR AS ONE'S HEART.SHIP, THE JCA STATE HEALTH INSURANCE ASSISTANCE PROGRAM OF MONTGOMERY COUNTY, GUIDED 2,137 PEOPLE THROUGH THE INTRICACIES OF MEDICARE OPTIONS.OUR FOUR NEW SENIOR RESOURCE GUIDES ON TOPICS OF INTEREST AND IMPORTANCE TO OLDER ADULTS REACHED THOUSANDS VIA THE PRINT EDITIONS OF WASHINGTON JEWISH WEEK. WE MADE DIGITAL VERSIONS OF THE GUIDES AVAILABLE TO THOUSANDS MORE VIA THE JCA WEBSITE AND WJW WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Rock Chief Executive Officer | Officer | 50 | $180,158 |
Susan Messina Sr. Director Of Development | Officer | 50 | $132,396 |
Tim Larkin Sr. Dir. Of Finance & Admin. | Officer | 50 | $132,396 |
Howard Gleckman President | OfficerTrustee | 4 | $0 |
Ronna Borenstein-Levy Vice President | OfficerTrustee | 4 | $0 |
Phyllis Coburn Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marriott Business Services Event Venue Space | 6/29/19 | $186,576 |
Ring House Corp Meals/space For Adult Daycare | 6/29/19 | $162,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,990 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,362,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,159,065 |
| Noncash contributions included in lines 1a–1f | $28,427 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,533,717 |
| Total Program Service Revenue | $891,946 |
| Investment income | $53,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$225,496 |
| Net Gain/Loss on Asset Sales | $41,349 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,294,659 |
| 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. | $432,719 |
| Compensation of current officers, directors, key employees. | $170,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,305,083 |
| Pension plan accruals and contributions | $43,817 |
| Other employee benefits | $186,080 |
| Payroll taxes | $198,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,583 |
| Fees for services: Accounting | $40,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,980 |
| Fees for services: Other | $82,485 |
| Advertising and promotion | $57,396 |
| Office expenses | $152,058 |
| Information technology | $59,187 |
| Royalties | $0 |
| Occupancy | $100,582 |
| Travel | $1,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69 |
| Interest | $149,605 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,849 |
| Insurance | $108,286 |
| All other expenses | $43,481 |
| Total functional expenses | $4,679,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,734 |
| Savings and temporary cash investments | $27,435 |
| Pledges and grants receivable | $465,279 |
| Accounts receivable, net | $1,510 |
| 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 | $45,258 |
| Net Land, buildings, and equipment | $5,856,748 |
| Investments—publicly traded securities | $1,770,321 |
| Investments—other securities | $96,484 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,551 |
| Total assets | $8,478,320 |
| Accounts payable and accrued expenses | $228,239 |
| Grants payable | $0 |
| Deferred revenue | $741,410 |
| 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 | $4,166,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,080 |
| Total liabilities | $5,145,728 |
| Net assets without donor restrictions | $1,427,835 |
| Net assets with donor restrictions | $1,904,757 |
| 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 | $8,478,320 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Jewish Council For The Aging Of Greater Washington Inc has recieved totaling $325,260.
| Awarding Organization | Amount |
|---|---|
Metropolitan Washington Council Of Governments Washington, DC PURPOSE: GENERAL SUPPORT | $239,626 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $35,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $25,652 |
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $9,460 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,814 |
George Wasserman Foundation Inc Bethesda, MD PURPOSE: OVERALL CHARITABLE PURPOSE OF THE ORGANIZATION | $5,000 |
Endowment Analysis
| Beg. Balance | $1,795,667 |
| Earnings | -$248,207 |
| Admin Expense | $18,336 |
| Net Contributions | $27,823 |
| Other Expense | $58,000 |
| Ending Balance | $1,498,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
Cheer Inc Georgetown, DE | $13,939,412 | $9,138,607 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Seabury Resources For Aging Washington, DC | $14,104,200 | $8,799,775 |