Miami Beach Jewish Community Center Inc
- Assets
- $18.6m
- Revenue
- $4.8m
- Investments
- $5.4m
- Employees
- 161
- Location
- Miami Beach, FL
- Founding
- 11/1988
- Data as of
- 06/2021
- EIN
- 59-2788834
Organization Overview
Miami Beach Jewish Community Center Inc is located in Miami Beach, FL. The organization was established in 1988. 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 06/2021, Miami Beach Jewish Community Center Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miami Beach 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 06/2021, Miami Beach Jewish Community Center Inc generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) 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
TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES AND PROMOTING COMMUNITY WELFARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION: THE JCC HELPS BUILD COMMUNITY THROUGH VARIOUS ACTIVITIES SUCH AS ARTS AND CULTURAL PROGRAMMING, COMMUNITY EVENTS AND OTHER LEARNING OPPORTUNITIES.
HEALTH AND WELLNESS: THE MBJCC'S 3,100 SQ FT. FITNESS CENTER AND WORKOUT FACILITY HAS THE LATEST, STATE-OF-THE-ART EQUIPMENT, GROUP CYCLING STUDIO AND PILATES REFORMER STUDIO, PERSONAL TRAINING AND AN EXTENSIVE OFFERING OF CLASSES FROM KICKBOXING TO YOGA. HEALTH AND WELLNESS: THE MBJCC'S 3,100 SQ FT. FITNESS CENTER AND WORKOUT FACILITY HAS THE LATEST, STATE-OF-THE-ART EQUIPMENT, GROUP CYCLING STUDIO AND PILATES REFORMER STUDIO, PERSONAL TRAINING AND AN EXTENSIVE OFFERING OF CLASSES FROM KICKBOXING TO YOGA. AND WELLNESS: THE MBJCC'S 3,100 SQ FT. FITNESS CENTER AND WORKOUT FACILITY HAS THE LATEST, STATE-OF-THE-ART EQUIPMENT, GROUP CYCLING STUDIO AND PILATES REFORMER STUDIO, PERSONAL TRAINING AND AN EXTENSIVE OFFERING OF CLASSES FROM KICKBOXING TO YOGA.
SUMMER CAMP: PROGRAMS WHERE CHILDREN EXPERIENCE A VARIETY OF EXCITING, ACTION-PACKED AND STIMULATING ACTIVITIES EVERY DAY THAT CREATE A SENSE OF INDEPENDENCE, SELF-ESTEEM AND FUN. THE PROGRAM BRINGS NEW CHALLENGES WHILE COMBINING FRIENDSHIP, CHARACTER BUILDING AND LEARNING NEW SKILLS. CAMPERS GAIN A SENSE OF BELONGING WHILE DEVELOPING A SENSE OF TEAMWORK.
COMMUNITY OUTREACH PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Frishman Chief Executive Officer | Officer | 40 | $219,198 |
Bernard Rovt Chief Financial Officer | Officer | 40 | $107,952 |
Natalya Yusim Chief Operating Officer | 40 | $103,720 | |
Samuel Sheldon Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Bernstein Vice Chair | OfficerTrustee | 2 | $0 |
Loren Kaiserman Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
H20s Foundation Inc Dba Swim Gym Aquatics | 6/29/21 | $269,065 |
Service Keepers Maintenance Inc Commercial Cleaning | 6/29/21 | $211,109 |
Bryant Security Security | 6/29/21 | $157,978 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $788,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $517,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,018,008 |
| Total Program Service Revenue | $2,653,082 |
| Investment income | $43,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,801 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,829,560 |
| 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. | $328,550 |
| Compensation of current officers, directors, key employees. | $42,986 |
| Compensation to disqualified persons | $800 |
| Other salaries and wages | $1,687,370 |
| Pension plan accruals and contributions | $27,633 |
| Other employee benefits | $153,662 |
| Payroll taxes | $125,108 |
| 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 | $3,676 |
| Advertising and promotion | $21,474 |
| Office expenses | $82,233 |
| Information technology | $34,711 |
| Royalties | $0 |
| Occupancy | $829,367 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $431,571 |
| Insurance | $0 |
| All other expenses | $5,138 |
| Total functional expenses | $4,614,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,822,456 |
| Accounts receivable, net | $115,466 |
| 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 | $162,187 |
| Net Land, buildings, and equipment | $10,165,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,358,914 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $382,000 |
| Total assets | $18,625,446 |
| Accounts payable and accrued expenses | $378,356 |
| Grants payable | $0 |
| Deferred revenue | $484,066 |
| Tax-exempt bond liabilities | $8,721,973 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $185,865 |
| Unsecured mortgages and notes payable | $448,140 |
| Other liabilities | $323,125 |
| Total liabilities | $10,541,525 |
| Net assets without donor restrictions | $520,551 |
| Net assets with donor restrictions | $7,563,370 |
| 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 | $18,625,446 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Miami Beach Jewish Community Center Inc has recieved totaling $92,597.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: RSJ Engagement | $18,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $15,700 |
Shimon Ben Joseph Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
The Barry S Sternlicht Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Barry And Mimi Sternlicht Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
The@gretchen Beinecke Charitable Trust New York, NY PURPOSE: HUMANITARIAN | $10,000 |
Endowment Analysis
| Beg. Balance | $6,033,062 |
| Earnings | $272,384 |
| Admin Expense | -$1,449,834 |
| Net Contributions | $1,055,904 |
| Ending Balance | $5,911,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of South Broward Inc Davie, FL | $12,657,213 | $12,586,061 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Adolph And Rose Levis Jewish Community Center Inc Boca Raton, FL | $8,678,935 | $9,704,813 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
Dave And Mary Alper Jewish Miami, FL | $9,662,042 | $4,603,433 |
Miami Beach Jewish Community Center Inc Miami Beach, FL | $18,625,446 | $4,829,560 |
Samuel M And Helen E Soref Jewish Community Center Inc Plantation, FL | $5,065,772 | $4,458,636 |
Neighborhood Center Of West Volusia Inc Deland, FL | $3,000,999 | $4,092,130 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
The Palm Beach Jewish Community Campus Corporation West Palm Beach, FL | $9,047,607 | $2,755,008 |
The Ordinary People Society Inc Dothan, AL | $521,362 | $2,175,764 |
Dumas Wesley Community Center Mobile, AL | $6,140,927 | $1,127,513 |