JEWISH COMMUNITY CENTER

EIN: 430681477 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$25,819,230
Total Expenses
$24,328,395
Total Assets
$76,630,031
Net Assets
$73,593,813
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
MO
Principal Officer
STEVEN ROSENZWEIG
Phone
3144325700
Tax Period
2023-01-01 to 2023-12-31

JEWISH COMMUNITY CENTER, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $25.8M in total revenue in fiscal year 2023. Expenses of $24.3M left a modest 6% surplus.

Mission

THE ST. LOUIS JEWISH COMMUNITY CENTER ENRICHES LIVES, BUILDS COMMUNITY, PROMOTES INCLUSIVITY AND CREATES MEANINGFUL JEWISH EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $8,066,431 Revenue: $9,407,321

HEALTH AND WELLNESS - THE JCC FITNESS DEPARTMENT SERVES A POPULATION AS DIVERSE AS ST. LOUIS ITSELF. WE HAVE ALL AGES, RELIGIONS, ETHNICITIES REPRESENTED IN A COMMON GOAL OF SELF IMPROVEMENT AND...

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HEALTH AND WELLNESS - THE JCC FITNESS DEPARTMENT SERVES A POPULATION AS DIVERSE AS ST. LOUIS ITSELF. WE HAVE ALL AGES, RELIGIONS, ETHNICITIES REPRESENTED IN A COMMON GOAL OF SELF IMPROVEMENT AND FOSTERING A STRONGER COMMUNITY. WITHIN THE WALLS OF OUR TWO ST. LOUIS LOCATIONS, WE PROVIDE HUNDREDS OF GROUP EXERCISE CLASSES, SMALL GROUP PERSONAL TRAINING AND ONE-ON-ONE PERSONAL TRAINING AS WELL AS A WELL-EQUIPPED FITNESS CENTER. PRIOR TO THE PANDEMIC, WE SERVED MORE THAN 16,000 MEMBERS AND AVERAGED OVER 50,000 ENTRY SCANS PER MONTH. WHILE WE CATER TO MANY CLIENTS, WE EMPHASIZE INDIVIDUALITY THROUGH OUR PRIVATE CONSULTATIONS FOR EVERY MEMBER. WHEN THE PANDEMIC IMPACTED OUR MEMBERS' ABILITY TO WORK OUT REGULARLY, WE LAUNCHED OUR VIRTUAL GROUP EXERCISE CLASSES WHICH CONTINUE TODAY.

Program 2
Expenses: $3,032,830

EARLY CHILDHOOD EDUCATION - THE JCC EARLY CHILDHOOD CENTER, IN PARTNERSHIP WITH OUR FAMILIES, IS COMMITTED TO PROVIDING QUALITY CARE AND EDUCATION THAT EMBRACES THE DEVELOPMENT OF CHILDREN'S MIND...

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EARLY CHILDHOOD EDUCATION - THE JCC EARLY CHILDHOOD CENTER, IN PARTNERSHIP WITH OUR FAMILIES, IS COMMITTED TO PROVIDING QUALITY CARE AND EDUCATION THAT EMBRACES THE DEVELOPMENT OF CHILDREN'S MIND, BODY AND SOUL. WE STIMULATE THE MINDS OF YOUNG CHILDREN THROUGH AN INNOVATIVE AND INDIVIDUALIZED CURRICULUM IMPLEMENTED BY A WELL-TRAINED STAFF IN A SAFE, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. CHILDREN DEVELOP THEIR BODIES AND ARE ENCOURAGED TO ADOPT HEALTHY LIFESTYLE HABITS THROUGH A PHYSICAL EDUCATION PROGRAM THAT UTILIZES THE BEST OF THE JCC'S RESOURCES IN FITNESS, RECREATION, AND AQUATICS. THE SOUL IS NURTURED THROUGH LIVING JEWISH VALUES AND JEWISH EXPERIENCES IN AN ENVIRONMENT THAT APPRECIATES AND RESPECTS THE DIVERSITY OF THE CHILDREN AND THEIR FAMILIES PARTICIPATING IN OUR PROGRAM. RECOGNIZING THAT NOT ALL FAMILIES CAN AFFORD HIGH QUALITY CARE AND EDUCATION FOR THEIR CHILDREN, THE JCC PROVIDED SIGNIFICANT FINANCIAL ASSISTANCE TO FAMILIES IN NEED. BOTH FACILITIES ARE ACCREDITED BY MISSOURI VOLUNTARY ACCREDITATION AND UTILIZE THE PROJECT CONSTRUCT CURRICULUM.

Program 3
Expenses: $3,693,571

CAMP SABRA - CAMP SABRA IS THE PREMIER JEWISH RESIDENT CAMP IN NORTH AMERICA BUILDING UPON OUR RICH TRADITIONS WHICH BEGAN IN 1938. SABRA IS A MAGICAL COMMUNITY THAT FOSTERS LIFE-LONG FRIENDSHIPS...

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CAMP SABRA - CAMP SABRA IS THE PREMIER JEWISH RESIDENT CAMP IN NORTH AMERICA BUILDING UPON OUR RICH TRADITIONS WHICH BEGAN IN 1938. SABRA IS A MAGICAL COMMUNITY THAT FOSTERS LIFE-LONG FRIENDSHIPS, JEWISH IDENTITY, AND ENCOURAGES SOCIAL AND PHYSICAL GROWTH. SABRA ACCOMPLISHES THIS BY EMPLOYING HIGHLY QUALIFIED, WELL-TRAINED STAFF WHO UTILIZE OUR UNIQUE FACILITIES TO PROVIDE THESE EXPERIENCES. OUR FAMILIES CONTINUE TO TELL US THROUGH SURVEYS WHICH BENCHMARK OUR PERFORMANCE AGAINST OTHER CAMPS THAT OUR PROGRAMMING (OUTDOOR ADVENTURE/EDUCATION, CULTURAL PROGRAMMING, WATER AND LAND SPORTS) AND STAFF QUALITY IS SUPERIOR TO OTHER CAMPS. RECOGNIZING THE IMPORTANCE OF A CAMP EXPERIENCE FOR ALL CHILDREN, REGARDLESS OF ECONOMIC RESOURCES - THE JCC PROVIDES FINANCIAL ASSISTANCE TO MAKE THE SABRA EXPERIENCE MORE ACCESSIBLE TO EVERYONE. CAMP SABRA IS ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,563,379
Program Service Revenue $14,585,393
Investment Income $607,072
Other Revenue $63,386
TOTAL REVENUE $25,819,230

Expense Breakdown

Grants Paid $270,587
Salaries & Benefits $13,241,693
Fundraising Expenses $1,099,025
Program Expenses $19,370,514
Other Expenses $10,816,115
TOTAL EXPENSES $24,328,395

Year-over-Year Comparison

2023 2022 Change
Revenue $25,819,230 $24,120,222 +0.1%
Expenses $24,328,395 $21,924,757 +0.1%
Net Income $1,490,835 $2,195,465 -0.3%
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
34
Independent Members
34
Employees
998
Volunteers
700

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
11
$565,447
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED FLOM CHAIR 1.00
Officer Director
$0 $0 $0
JEFFREY COHEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
JENNY HOFFMAN-MENTLE VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN PULTMAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
ARTHUR WEISS VICE CHAIR 1.00
Officer Director
$0 $0 $0
TED ISAACS TREASURER 1.00
Officer Director
$0 $0 $0
THOM KUHN ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
STUART BLOCK SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE SCHWERIN ASSISTANT SECRETARY 1.00
Officer Director
$0 $0 $0
RONALD G ABELES DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA ALBIN DIRECTOR 1.00
Director
$0 $0 $0
DAVID ALPER DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH CARP WALLACE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL FERMAN DIRECTOR 1.00
Director
$0 $0 $0
WIILLIAM GOLDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
RACHEL KATZMAN DIRECTOR 1.00
Director
$0 $0 $0
MARK KRONEMER DIRECTOR 1.00
Director
$0 $0 $0
ABBY KUSHNIR DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE LEFTON DIRECTOR 1.00
Director
$0 $0 $0
BONNIE MANN DIRECTOR 1.00
Director
$0 $0 $0
JACOB MUROV DIRECTOR 1.00
Director
$0 $0 $0
EVAN RASKAS GOLDFARB DIRECTOR 1.00
Director
$0 $0 $0
STEVEN ROSENZWEIG DIRECTOR 1.00
Director
$0 $0 $0
JANE RUBIN DIRECTOR 1.00
Director
$0 $0 $0
BRYAN SANGER DIRECTOR 1.00
Director
$0 $0 $0
ELLEN SCHAPIRO DIRECTOR 1.00
Director
$0 $0 $0
TRACEY SINGER DIRECTOR 1.00
Director
$0 $0 $0
DANNY SOSHNIK DIRECTOR 1.00
Director
$0 $0 $0
LISA SUFFIAN DIRECTOR 1.00
Director
$0 $0 $0
AARON VICKAR DIRECTOR 1.00
Director
$0 $0 $0
DAVID WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER WILSON CONTROLLER 40.00
Officer
$129,612 $2,704 $132,316
LYNN WITTELS PRESIDENT AND CEO 40.00
Officer
$395,603 $37,528 $433,131
LAURA DUNN DIRECTOR OF IT 40.00
Highest
$153,428 $15,791 $169,219
TERRI GROSSMAN DIRECTOR MAJOR GIFTS 40.00
Highest
$112,626 $9,856 $122,482
JON-DAVID GUNTHER PERSONAL TRAINER FT 40.00
Highest
$122,767 $0 $122,767
CRAIG NEUMAN CHIEF PROGRAM OFFICER 40.00
Highest
$166,692 $2,638 $169,330
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
2024 No data No data No data No data
2023 $25,819,230 $24,328,395 $76,630,031 $1,490,835
2022 $24,120,222 $21,924,757 $73,786,020 $2,195,465
2021 $21,790,226 $19,734,911 $73,670,376 $2,055,315
2020 $18,304,028 $18,305,719 $72,616,938 $-1,691
2018 $23,071,174 $23,855,443 $71,805,777 $-784,269
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