Jewish Community Center Of Staten Island Inc in Staten Island, New York (NY)

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Jewish Community Center Of Staten Island Inc
Employer Identification Number (EIN)135562256
Name of OrganizationJewish Community Center Of Staten Island Inc
Address1466 Manor Rd, Staten Island, NY 10314-7027
ActivitiesOther school related activities
SubsectionCharitable Organization
Ruling Date03/1961
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$41,182,320
Amount of Income$17,372,957
Form 990 Revenue Amount$17,285,131
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses


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Amount of income in 2012: $17,372,957
This organization: 

 $17,372,957
Other organizations performing similar types of work: 

 $2,214,822

Assets in 2012: $41,182,320
Jewish Community Center Of Staten Island Inc: 

 $41,182,320
Other organizations performing similar types of work: 

 $2,483,952

Expenses in 2007: $19,411,709
This organization: 

 $19,411,709
Other organizations performing similar types of work: 

 $4,776,273

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 76.6%
This organization: 

 76.6%
Other organizations performing similar types of work: 

 82.5%

Number of employees in 2007: 333
Jewish Community Center Of Staten Island Inc: 

 333
Other organizations performing similar types of work: 

 166

Employees paid over $50,000 in 2007: 6.3%
This organization: 

 6.3%
Other organizations performing similar types of work: 

 4.0%

Grants share in income in 2007: 43.1%
Jewish Community Center Of Staten Island Inc: 

 43.1%
Other organizations performing similar types of work: 

 42.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420062007
Total revenue$8,671,112$8,939,351$11,112,279$10,335,709$20,671,229$19,270,709$16,700,772
Contributions, gifts, grants, and similar amounts received$3,861,493$3,960,056$5,869,257$5,119,747$13,875,443$11,965,848$7,191,864
Contributions to donor advised funds$0$0
Direct public support$874,243$512,427$1,719,079$554,009$3,034,698$3,847,488$907,128
Indirect public support$576,322$644,222$634,422$629,772$770,262$876,126$748,502
Government contributions (grants)$2,410,928$2,803,407$3,515,756$3,935,966$10,070,483$7,242,234$5,536,234
Program service revenue including government fees and contracts$4,332,840$4,382,982$4,629,739$4,531,590$4,619,685$5,180,036$6,249,642
Membership dues and assessments$339,787$307,063$306,705$301,218$294,236$1,651,570$2,915,000
Interest on savings and temporary cash investments$81,203$97,219$124,994$149,266$192,520$291,238$91,134
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$121$700$7,007$-97$1,428,030$-69,035$0
Gross amount from sales of assets other than inventory$118,069$18,306$238,408$43,375$1,754,946$0$0
Less: cost or other basis and sales expenses$117,948$17,606$231,401$43,472$326,916$69,035$0
Net income or (loss) from special events and activities$-114,893$33,345$0$0$0$-28,341$-56,635
Gross revenue$808,387$73,894$0$0$0$69,790$57,561
Less: direct expenses other than fundraising expenses$923,280$40,549$0$0$0$98,131$114,196
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$170,561$157,986$174,577$233,985$261,315$279,393$309,767
Total expenses$8,360,981$8,477,014$9,390,796$9,884,994$10,350,582$15,693,845$19,411,709
Program services$7,047,240$7,195,862$8,170,979$8,749,089$9,083,649$11,800,047$14,872,622
Management and general$1,280,603$1,251,886$1,179,803$1,065,659$1,213,640$3,749,823$4,299,457
Fundraising$33,138$29,266$40,014$70,246$53,293$143,975$239,630
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$6,614,397$7,070,344$8,797,741$9,248,932$19,567,670$30,402,055$27,691,118
Excess or (deficit) for the year$310,131$462,337$1,721,483$450,715$10,320,647$3,576,864$-2,710,937
Net assets or fund balances at beginning of year$6,305,693$6,614,397$7,070,344$8,797,741$9,248,932$26,825,191$30,402,055
Other changes in net assets or fund balances$-1,427$-6,390$5,914$476$-1,909$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$19,411,709$14,872,622$4,299,457$239,630
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$569,824$319,405$227,919$22,500
Compensation of former officers, directors, key employees, etc.$50,000$0$0$50,000
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,716,518$6,791,484$814,892$110,142
Pension plan contributions not included above$239,330$202,677$31,190$5,463
Employee benefits not included above$649,211$549,786$84,607$14,818
Payroll taxes$673,029$569,957$87,710$15,362
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$372,084$371,806$0$278
Telephone$149,907$65,961$83,946$0
Postage and shipping$0$0$0$0
Occupancy$684,161$319,247$364,914$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$465,462$464,549$71$842
Conferences, conventions, and meetings$0$0$0$0
Interest$888,623$0$888,623$0
Depreciation, depletion, etc.$1,590,246$1,218,128$353,989$18,129
Other expenses not covered above$5,363,314$3,999,622$1,361,596$2,096
Balance Sheets
2000200120022003200420062007
Total assets$8,781,292$9,331,884$10,884,026$11,081,497$21,138,736$51,872,721$48,666,538
Cash - non-interest-bearing$1,275,752$1,843,830$3,174,880$4,019,385$4,232,448$2,113,438$1,894,199
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$663,072$718,475$850,731$678,270$496,556$511,751$329,529
Pledges receivable less allowance for doubtful accounts$1,757,051$1,430,201$1,382,075$851,316$1,982,659$3,039,035$1,488,784
Grants receivable$0$0$0$0$6,466,728$1,792,895$1,292,306
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$980,000$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$152,541$161,804$295,250$296,661$339,751$512,781$547,773
Investments - publicly-traded securities$0$0
Investments - other securities$77,549$194,816$403$0$13,406$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$111,099$117,431$134,068$172,295$165,381
Land, buildings, and equipment less accumulated depreciation$4,855,327$4,982,758$5,069,588$5,118,434$6,493,120$43,730,526$42,948,566
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$2,166,895$2,261,540$2,086,285$1,832,565$1,571,066$21,470,666$20,975,420
Accounts payable and accrued expenses$465,244$379,956$675,339$532,653$507,276$2,711,130$2,048,283
Grants payable$0$0$0$0$0$0$0
Deferred revenue$765,643$841,498$749,689$785,004$684,475$947,013$1,318,716
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$689,982$691,889$575,949$445,981$322,000$2,583,952$2,519,054
Other liabilities$246,026$348,197$85,308$68,927$57,315$15,228,571$15,089,367
Total liabilities and net assets/fund balances$8,781,292$9,331,884$10,884,026$11,081,497$21,138,736$51,872,721$48,666,538
Total net assets or fund balances$6,614,397$7,070,344$8,797,741$9,248,932$19,567,670$30,402,055$27,691,118
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420062007
Total revenue$8,671,112$8,939,351$11,112,279$10,335,709$20,671,229$19,270,709$16,700,772
Total revenue, gains, and other support per audited financial statements$8,671,112$8,939,351$11,118,193$10,336,185$20,669,320$19,368,840$16,814,968
Other expenses$0$0$5,914$476$-1,909$98,131$114,196
Net unrealized gains on investments$0$0$5,914$476$-1,909$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$98,131$114,196
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420062007
Total expenses$8,360,981$8,477,014$9,390,796$9,884,994$10,350,582$15,693,845$19,411,709
Total expenses and losses per audited financial statements$8,360,981$8,477,014$9,390,796$9,884,994$10,350,582$15,791,976$19,525,905
Other revenue$0$0$0$0$0$98,131$114,196
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$98,131$114,196
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings42
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$50,000$2,904$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006333
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$250,114$9,258,794
Program service revenue
Program service revenue 1000000$000$0$3,313,058
Program service revenue 2000000$000$0$1,676,533
Program service revenue 3000000$000$0$1,260,051
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,915,000
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$91,134$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$-56,635
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$158,980$150,787
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$132,300$17,537$0
$125,000$18,861$0
$89,434$23,218$0
$87,524$15,339$0
$72,064$12,417$0
Total number of other employees paid over $50,00016
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320052006
Total$10,047,388$8,615,323$8,747,320$10,930,695$10,336,185$21,059,959$20,098,361
Gifts, grants, and contributions received$5,645,107$3,861,493$3,960,056$5,869,257$5,119,747$15,602,414$12,696,124
Membership fees received$319,305$339,787$307,063$306,705$301,218$301,271$1,651,570
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,030,251$4,332,840$4,382,982$4,629,739$4,687,674$4,679,711$5,364,584
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$52,725$81,203$97,219$124,994$149,645$379,947$291,238
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$77,901$96,616$94,845
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$16,927,347
Contributions, Gifts, Grants and Other Similar Amounts$9,887,143
Program Service Revenue$6,735,566
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$53,891
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$15,496
Gross income from fundraising events$99,970
Less: direct expenses$84,474
Net income from gaming activities$11,225
Gross income from gaming activities$23,225
Less: direct expenses$12,000
Net income from sales of inventory$0
Miscellaneous Revenue$224,026
Statement of Functional Expenses (for 2011)
Total functional expenses$19,097,186
Compensation of current officers, directors, trustees, and key employees$911,439
Other salaries and wages$7,506,954
Payroll taxes$717,844
Professional fundraising services$0
Other$9,960,949
Balance Sheet (for 2011)
Total assets$43,513,101
Total liabilities$17,101,328
Tax-exempt bond liabilities$14,108,813
Secured mortgages and notes payable to unrelated third parties$20,624
Unsecured notes and loans payable to unrelated third parties$0
Other$2,971,891
Total net assets or fund balances$26,411,773
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$58,757,444
Gifts, grants, contributions, and membership fees received$58,192,381
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$565,063
Gross receipts from related activities, etc.$0
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15Jcc Rockland Inc, Rockland Ymha Ywha Association Inc450 West Nyack Road, West Nyack, NY 10994-1754NY1993-09$4,748,019
16Highbridge Community Life Center IncLocal, Red Hook, NY 12571NY1980-07$4,531,694
17Otsar Family Services Inc2334 W 13th St, Brooklyn, NY 11223-5639NY1982-06$3,306,603
18Hartley House413 W 46th St, New York, NY 10036-3510NY1938-05$2,538,268
19New York Council Of Nonprofits Inc, Dba Council Of Comn Svc Of Ny State272 Broadway, Albany, NY 12204-2737NY1965-07$1,956,595
20North Brooklyn Development Corporation148-150 Huron Street, Brooklyn, NY 11222-6509NY1981-07$825,207
Number of organizations performing similar types of work
Alabama1
Arizona6
California13
Colorado3
Connecticut3
District of Columbia3
Florida7
Georgia2
Iowa1
Illinois16
Indiana1
Kansas1
Kentucky4
Louisiana3
Massachusetts5
Maryland1
Maine2
Michigan3
Minnesota4
Missouri4
Mississippi3
Montana1
North Carolina3
Nebraska1
New Hampshire1
New Jersey4
New Mexico1
Nevada1
New York26
Ohio12
Oklahoma2
Oregon4
Pennsylvania9
Rhode Island3
South Carolina1
Tennessee2
Texas11
Utah1
Virginia1
Vermont1
Washington8
Wisconsin5
West Virginia2
International1
Total187

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