JCC OF MID-WESTCHESTER INC

EIN: 133617061 501(c)(3) Human Services

SCARSDALE, NY

Total Revenue
$6,344,323
Total Expenses
$5,955,512
Total Assets
$13,560,733
Net Assets
$9,869,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NY
Principal Officer
ELISE DOWELL
Phone
9147257300
Tax Period
2024-07-01 to 2025-06-30

JCC OF MID-WESTCHESTER INC, founded in 1955, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 6% surplus.

Mission

THE JCC MID-WESTCHESTER OFFERS EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS WITHIN AND BEYOND OUR WALLS. OUR PROGRAMS ARE GROUNDED IN OUR JEWISH VALUES, AND ALL ARE WELCOME TO VISIT AND ENJOY. USING OUR JEWISH VALUES, WE OPEN OUR DOOR AS WIDELY AS POSSIBLE TO OFFER PARTICIPANTS EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES TO INSPIRE JOYOUS LIVES AND STRENGTHEN COMMUNITY. WE SERVE BABIES THROUGH OLDER ADULTS, THROUGH EARLY CHILDHOOD EDUCATION (TWO PRE-SCHOOLS), SPORTS AND FITNESS, ARTS AND CULTURE, JEWISH LIFE, SUMMER AND SCHOOL BREAK PROGRAMMING, AND ENRICHMENT AND INCLUSION. WE HAVE AN INDOOR HEATED POOL, GYMNASTICS GYM, 3-STUDIO DANCE SCHOOL, AND 200-SEAT BENDHEIM PERFORMING ARTS CENTER. PROGRAMS SUPPORT THE WELL-BEING OF OVER 20,000 COMMUNITY MEMBERS. WE ARE OPEN TO ALL REGARDLESS OF RELIGIOUS AFFILIATION.

Program Service Accomplishments

Program 1
Expenses: $2,745,904 Revenue: $2,344,938

SPORTS AND FITNESS INCLUDE A FULL AQUATICS PROGRAM, CHILDREN'S GYMNASTICS, FITNESS CENTER AND PERSONAL TRAINING. POPULAR CLASSES ARE ZUMBA, HIP HOP, YOGA AND TAI-CHI. CHILDREN'S PROGRAMS FEATURE...

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SPORTS AND FITNESS INCLUDE A FULL AQUATICS PROGRAM, CHILDREN'S GYMNASTICS, FITNESS CENTER AND PERSONAL TRAINING. POPULAR CLASSES ARE ZUMBA, HIP HOP, YOGA AND TAI-CHI. CHILDREN'S PROGRAMS FEATURE, GYMNASTICS, SPORTS, KARATE AND SWIM. PROGRAMS SUPPORT THE HEALTH OF OVER 25,000 PATRONS AND COMMUNITY MEMBERS. WE ARE AVAILABLE TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION, OR RELIGION.

Program 2
Expenses: $403,149 Revenue: $606,996

SUMMER CAMPS FOR 115 CHILDREN AGES 2-7. SUMMER DAYS AT THE J IS A TRADITIONAL DAY CAMP WITH SPORTS, ARTS, MUSIC, NATURE, SWIMMING AND SPECIAL EVENTS. CAMPERS WITH SPECIAL NEEDS ARE INTEGRATED WITH...

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SUMMER CAMPS FOR 115 CHILDREN AGES 2-7. SUMMER DAYS AT THE J IS A TRADITIONAL DAY CAMP WITH SPORTS, ARTS, MUSIC, NATURE, SWIMMING AND SPECIAL EVENTS. CAMPERS WITH SPECIAL NEEDS ARE INTEGRATED WITH TRAINED STAFF AND DANCE INTENSIVE IS FOR ADVANCED DANCE STUDENTS. OUR GYMNASTICS SUMMER PROGRAMS ARE AVAILABLE TO BOYS AND GIRLS 2-7. OPEN TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION OR RELIGION.

Program 3
Expenses: $770,940 Revenue: $464,794

IN THE ARTS, OUR DANCE SCHOOL PROGRAMS HAVE OVER 125 PEOPLE AGED 3 YEARS TO SENIORS. WE OFFER BEGINNERS TO ADVANCED DANCE CLASSES ALL YEAR ROUND AND WE OFFER A COMMUNITY THEATRE FOR 4 WEEKS FOR AGES...

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IN THE ARTS, OUR DANCE SCHOOL PROGRAMS HAVE OVER 125 PEOPLE AGED 3 YEARS TO SENIORS. WE OFFER BEGINNERS TO ADVANCED DANCE CLASSES ALL YEAR ROUND AND WE OFFER A COMMUNITY THEATRE FOR 4 WEEKS FOR AGES 5-17 AT THE BENDHEIM THEATRE WHICH INCLUDES PERFORMANCES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,432,427
Program Service Revenue $3,460,975
Investment Income $23,400
Other Revenue $427,521
TOTAL REVENUE $6,344,323

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,495,836
Fundraising Expenses $331,607
Program Expenses $4,828,347
Other Expenses $2,459,676
TOTAL EXPENSES $5,955,512

Year-over-Year Comparison

2024 2023 Change
Revenue $6,344,323 $5,522,710 +0.1%
Expenses $5,955,512 $6,229,196 0.0%
Net Income $388,811 $-706,486 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
239
Volunteers
21

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$328,790
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL MOSELEY BOARD PRESIDENT 10.00
Officer Director
$0 $0 $0
NEAL ATTERMANN BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA COSTIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL COLEN BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA FRIEDLAND BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOANNA LIEBMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE LICHTER BOARD MEMBER 1.00
Director
$0 $0 $0
LEE MAUDE BOARD TREASURER 1.00
Officer Director
$0 $0 $0
ELLEN REINHEIMER EXECUTIVE DEVELOPMENT CHAI 1.00
Director
$0 $0 $0
SETH SCHAFLER BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON SINGER BOARD MEMBER 1.00
Director
$0 $0 $0
HARRIS SOKOLOFF BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE WECHSLER BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
GISELLE WEISSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH YANKWITT BOARD MEMBER 1.00
Director
$0 $0 $0
GINA WALDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARC GARY BOARD MEMBER 1.00
Director
$0 $0 $0
KATE EICHEL BOARD MEMBER 1.00
Director
$0 $0 $0
AARON FLEISHAKER BOARD MEMBER 1.00
Director
$0 $0 $0
ELISE DOWELL CEO 25.00
Officer
$269,180 $59,610 $328,790
CLAIRE HOFFMAN CDO 40.00
Highest
$151,255 $0 $151,255
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,344,323 $5,955,512 $13,560,733 $388,811
2025 $6,344,323 $5,955,512 $13,560,733 $388,811
2024 $5,522,710 $6,229,196 $13,061,665 $-706,486
2023 $4,603,156 $4,777,907 $13,875,119 $-174,751
2022 $6,039,166 $3,612,082 $13,789,260 $2,427,084
2021 $2,999,602 $3,217,560 $13,218,722 $-217,958
2020 $4,644,544 $4,639,391 $12,792,660 $5,153
2019 $5,870,435 $5,252,701 $11,371,147 $617,734
2018 $6,257,985 $5,123,356 $11,092,404 $1,134,629
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