JEWISH COMMUNITY CENTER OF GREATER ORLANDO INC

EIN: 237448234 501(c)(3)

MAITLAND, FL

Total Revenue
$5,640,422
Total Expenses
$5,352,725
Total Assets
$4,851,891
Net Assets
$3,750,650
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
FL
Principal Officer
KEITH DVORCHIK
Phone
4076455933
Tax Period
2021-06-01 to 2022-05-31

JEWISH COMMUNITY CENTER OF GREATER ORLANDO INC, founded in 1973, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2021. Expenses of $5.4M left a modest 5% surplus.

Mission

OUR VISION IS TO BE A PLACE WHERE THE ENTIRE COMMUNITY CAN EXPERIENCE THE HIGHEST QUALITY SERVICES BASED ON CORE JEWISH VALUES. THE JEWISH COMMUNITY CENTER OF GREATER ORLANDO, INC BUILDS COMMUNITY, STRENGTHENS FAMILY LIFE AND PROMOTES JEWISH VALUES.

Program Service Accomplishments

Program 1
Expenses: $3,067,515

THE ROTH FAMILY JCC'S AWARD-WINNING PRESCHOOL (AGES 8 WEEKS THROUGH PRE-K) HAS A REPUTATION OF EXCELLENCE IN THE COMMUNITY. ON TOP OF A STELLAR ACADEMIC PROGRAM WITH A BUILT IN SOCIAL SKILLS...

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THE ROTH FAMILY JCC'S AWARD-WINNING PRESCHOOL (AGES 8 WEEKS THROUGH PRE-K) HAS A REPUTATION OF EXCELLENCE IN THE COMMUNITY. ON TOP OF A STELLAR ACADEMIC PROGRAM WITH A BUILT IN SOCIAL SKILLS CURRICULUM, THE JCC TEACHES JEWISH VALUES SUCH AS CHARITY, KINDNESS, AND REPAIRING THE WORLD. STUDENTS ENJOY WEEKLY ENRICHMENT CLASSES SUCH AS JUDAICA, MUSIC, ART, SPANISH, AND PHYSICAL EDUCATION AS WELL AS A WEEKLY SHABBAT MUSIC PROGRAM AND HAVDALLAH SERVICE. TEACHERS ALL HAVE SPECIALIZED TRAINING IN EARLY CHILDHOOD EDUCATION AND PARTICIPATE IN ONGOING PROFESSIONAL DEVELOPMENT THROUGHOUT THE YEAR. THE JCC HAS AN EXCELLENT TRACK RECORD IN PREPARING CHILDREN FOR KINDERGARTEN AND LIFE.

Program 2
Expenses: $594,022

SUMMER IS WHERE THE JCC REALLY SHINES. CAMP J, SERVING STUDENTS ENTERING KINDERGARTEN THROUGH 10TH GRADE, HAS MORE THAN 40 YEARS OF HISTORY OF CREATING SUMMER MEMORIES IN CENTRAL FLORIDA. CAMP J...

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SUMMER IS WHERE THE JCC REALLY SHINES. CAMP J, SERVING STUDENTS ENTERING KINDERGARTEN THROUGH 10TH GRADE, HAS MORE THAN 40 YEARS OF HISTORY OF CREATING SUMMER MEMORIES IN CENTRAL FLORIDA. CAMP J PROVIDES CHILDREN WITH THE FULL CAMP EXPERIENCEINCLUDING OUTDOOR ACTIVITIES, SWIMMING, JUDAICA, WEEKLY SHABBAT PROGRAMMING, ARTS & CRAFTS, MUSICAL THEATER, SPORTS, AND FIELD TRIPS (OVERNIGHTS FOR OLDER CHILDREN), AND UNBELIEVABLE RUACH (SPIRIT) WHICH CAN BE HEARD THROUGHOUT THE JCC ALL SUMMER LONG.

Program 3
Expenses: $459,920

SPORTS, FITNESS, AND WELLNESS OF OUR MEMBERS IS A CORE PART OF THE JCC'S MISSION. OUR FITNESS CENTER OFFERS TRADITIONAL WORKOUT EQUIPMENT, PERSONAL TRAINING, AQUATICS, SPORTS LEAGUES (FOR CHILDREN...

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SPORTS, FITNESS, AND WELLNESS OF OUR MEMBERS IS A CORE PART OF THE JCC'S MISSION. OUR FITNESS CENTER OFFERS TRADITIONAL WORKOUT EQUIPMENT, PERSONAL TRAINING, AQUATICS, SPORTS LEAGUES (FOR CHILDREN, TEENS, AND ADULTS), SWIM TEAMS, AS WELL AS GROUP EXERCISE CLASSES SUCH AS LES MILLS, BABY BOOT CAMP, SPIN, BARRE, AND PILATES. THE JCC ALSO FEATURES FULL-SIZED TENNIS COURTS AND A SWIMMING POOL STAFFED WITH LIFEGUARDS. THE JCC OFFERS MASTERS SWIM, WATER AEROBICS, AND SWIM LESSONS.

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,423,637
Program Service Revenue $3,980,306
Investment Income $27,972
Other Revenue $208,507
TOTAL REVENUE $5,640,422

Expense Breakdown

Grants Paid $18,041
Salaries & Benefits $3,337,401
Fundraising Expenses $132,556
Program Expenses $4,686,517
Other Expenses $1,997,283
TOTAL EXPENSES $5,352,725

Year-over-Year Comparison

2021 2020 Change
Revenue $5,640,422 $5,813,571 0.0%
Expenses $5,352,725 $4,803,189 +0.1%
Net Income $287,697 $1,010,382 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
193
Volunteers
50

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
5
$323,853
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW GLUCK PRESIDENT 5.00
Officer Director
$0 $0 $0
JEFF GREENWALD VICE PRESIDE 5.00
Officer Director
$0 $0 $0
STAN RUBINS TREASURER 5.00
Officer Director
$0 $0 $0
MARC SUGERMAN SECRETARY 5.00
Officer Director
$0 $0 $0
KELLY GEGERSON IMM. PAST PR 5.00
Director
$0 $0 $0
TODD HABER DIRECTOR 2.00
Director
$0 $0 $0
JAN BAILLARGEON DIRECTOR 2.00
Director
$0 $0 $0
GWEN GRANET DIRECTOR 2.00
Director
$0 $0 $0
GARY GOULD DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL LEVIN DIRECTOR 2.00
Director
$0 $0 $0
DAVID OPPENHEIMER DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW PRESSER DIRECTOR 2.00
Director
$0 $0 $0
HARRIET WEISS DIRECTOR 2.00
Director
$0 $0 $0
KEITH DVORCHIK CEO 40.00
Officer
$323,853 $0 $323,853
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
2022 $5,640,422 $5,352,725 $4,851,891 $287,697
2022 $1,776,370 $5,460,884 No data $-3,684,514
2021 $5,813,571 $4,803,189 $4,817,427 $1,010,382
2020 $5,529,860 $5,544,608 $4,198,113 $-14,748
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