Civic Intelligence

The Harry and Rose Samson Family

EIN 39-0806234 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

The Jewish Community Center is a non-profit, social service agency founded upon Jewish ethics and value. It is committed to meeting the ever changing needs of the entire Jewish community for strengthening Jewish identity and for enriching the quality of Jewish life. The center provides the total community with a forum for open dialogue regarding matters affecting Jewish life here, in Israel, and throughout the world. It initiates diversified social, educational, recreational, and cultural programs within a Jewish setting.

6255 North Santa Monica BlvdMilwaukee, WI 53217

www.jccmilwaukee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

1.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$458,873

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

5.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$50,708,418

Down $124,108 (-0.2%) from 2024

Liabilities

Down

$24,381,935

Down $245,696 (-1.0%) from 2024

Net Assets

Up

$26,326,483

Up $121,588 (+0.5%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$19,610,949

Up $1,037,084 (+5.6%) from 2024

Expenses

Up

$20,928,933

Up $1,004,282 (+5.0%) from 2024

Net Income

Up

-$1,317,984

Up $32,802 (+2.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $21,459,182Liabilities 2010: $7,706,084Net Assets 2010: $13,753,0982010Assets 2011: $23,796,884Liabilities 2011: $7,416,568Net Assets 2011: $16,380,3162011Assets 2012: $23,633,725Liabilities 2012: $7,947,927Net Assets 2012: $15,685,7982012Assets 2013: $24,373,039Liabilities 2013: $8,149,344Net Assets 2013: $16,223,6952013Assets 2014: $25,593,614Liabilities 2014: $7,765,965Net Assets 2014: $17,827,6492014Assets 2015: $26,047,156Liabilities 2015: $7,910,279Net Assets 2015: $18,136,8772015Assets 2016: $24,311,644Liabilities 2016: $7,731,676Net Assets 2016: $16,579,9682016Assets 2017: $30,341,465Liabilities 2017: $9,605,300Net Assets 2017: $20,736,1652017Assets 2018: $30,761,922Liabilities 2018: $9,384,019Net Assets 2018: $21,377,9032018Assets 2019: $31,448,660Liabilities 2019: $9,627,355Net Assets 2019: $21,821,3052019Assets 2020: $30,691,792Liabilities 2020: $8,098,650Net Assets 2020: $22,593,1422020Assets 2021: $37,681,681Liabilities 2021: $10,463,605Net Assets 2021: $27,218,0762021Assets 2022: $35,315,699Liabilities 2022: $9,138,236Net Assets 2022: $26,177,4632022Assets 2023: $52,816,368Liabilities 2023: $25,916,774Net Assets 2023: $26,899,5942023Assets 2024: $50,832,526Liabilities 2024: $24,627,631Net Assets 2024: $26,204,8952024Assets 2025: $50,708,418Liabilities 2025: $24,381,935Net Assets 2025: $26,326,4832025

Highlighted filing

2025

Assets$50,708,418
Liabilities$24,381,935
Net Assets$26,326,483
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,126,1222010Expenses 2011: $10,983,0822011Expenses 2012: $11,400,1592012Revenue 2013: $11,718,549Expenses 2013: $12,030,571Net Income 2013: -$312,0222013Revenue 2014: $13,230,926Expenses 2014: $13,107,640Net Income 2014: $123,2862014Revenue 2015: $13,481,170Expenses 2015: $13,467,986Net Income 2015: $13,1842015Revenue 2016: $13,035,490Expenses 2016: $14,465,491Net Income 2016: -$1,430,0012016Revenue 2017: $16,828,120Expenses 2017: $13,694,760Net Income 2017: $3,133,3602017Revenue 2018: $14,478,264Expenses 2018: $14,484,321Net Income 2018: -$6,0572018Revenue 2019: $15,286,706Expenses 2019: $15,153,548Net Income 2019: $133,1582019Revenue 2020: $15,771,415Expenses 2020: $15,115,001Net Income 2020: $656,4142020Revenue 2021: $12,857,995Expenses 2021: $11,240,489Net Income 2021: $1,617,5062021Revenue 2022: $16,004,806Expenses 2022: $16,035,751Net Income 2022: -$30,9452022Revenue 2023: $18,713,332Expenses 2023: $19,108,615Net Income 2023: -$395,2832023Revenue 2024: $18,573,865Expenses 2024: $19,924,651Net Income 2024: -$1,350,7862024Revenue 2025: $19,610,949Expenses 2025: $20,928,933Net Income 2025: -$1,317,9842025

Highlighted filing

2025

Revenue$19,610,949
Expenses$20,928,933
Net Income-$1,317,984
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,708,418
Liabilities
$24,381,935
Net assets
$26,326,483
Revenue
$19,610,949
Expenses
$20,928,933
Net income
-$1,317,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$24.4$26.3$19.6$20.9$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$24.6$26.2$18.6$19.9$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$25.9$26.9$18.7$19.1$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.14$26.2$16.0$16.0$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$10.5$27.2$12.9$11.2$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$8.10$22.6$15.8$15.1$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$9.63$21.8$15.3$15.2$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$9.38$21.4$14.5$14.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$9.61$20.7$16.8$13.7$3.13
2016Detailed filing. Detailed filing data is available for this year.$24.3$7.73$16.6$13.0$14.5$1.43
2015Detailed filing. Detailed filing data is available for this year.$26.0$7.91$18.1$13.5$13.5$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$7.77$17.8$13.2$13.1$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.15$16.2$11.7$12.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$7.95$15.7$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$7.42$16.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$7.71$13.8$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$19,765,263
Mission and Program Overview

Mission

The Jewish Community Center is a non-profit, social service agency founded upon Jewish ethics and value. It is committed to meeting the ever changing needs of the entire Jewish community for strengthening Jewish identity and for enriching the quality of Jewish life. The center provides the total community with a forum for open dialogue regarding matters affecting Jewish life here, in Israel, and throughout the world. It initiates diversified social, educational, recreational, and cultural programs within a Jewish setting.

The harry and rose samson family jewish community center is a non-profit, social service agency founded upon jewish ethics and values. It is committed to meeting the ever changing needs of the entire jewish community for strenghening jewish identity and for enriching the quality of jewish life. The center provides the total community with a forum for open dialogue regarding matters affecting jewish life here, in israel and throughout the world. The center initiates diversified social, educational, recreational and cultural programs within a jewish setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,254,903$14,229,362▲ $974,459
Land, Buildings, and Equipment, Net$13,630,719$12,169,820▼ $1,460,899
Cash and Non-Interest-Bearing Accounts$706,641$1,397,260▲ $690,619
Savings and Temporary Cash Investments$2,057,858$1,375,028▼ $682,830
Prepaid Expenses and Deferred Charges$1,008,783$1,090,029▲ $81,246
Pledges and Grants Receivable$862,363$733,557▼ $128,806
Accounts Receivable$443,513$587,049▲ $143,536
Inventories for Sale or Use$13,443$19,773▲ $6,330
Total Assets$50,832,526$50,708,418▼ $124,108
Other Assets Total$18,854,303$19,106,540▲ $252,237
Liabilities
Other Liabilities$16,931,768$16,143,252▼ $788,516
Deferred Revenue$3,777,510$4,242,399▲ $464,889
Mortgage Notes Payable Secured by Investment Property$3,083,333$3,124,389▲ $41,056
Accounts Payable and Accrued Expenses$835,020$871,895▲ $36,875
Total Liabilities$24,627,631$24,381,935▼ $245,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,586,979$17,083,381▲ $1,496,402
Net Assets Without Donor Restrictions$10,617,916$9,243,102▼ $1,374,814
Total Net Assets Fund Balance$26,204,895$26,326,483▲ $121,588
Total Liabilities and Net Assets / Fund Balance$50,832,526$50,708,418▼ $124,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,491,614$8,185,837$16,677,451
Leasehold Improvements$1,545,835$4,314,570$5,860,405
Equipment$1,001,615$2,857,098$3,858,713
Land$840,032-$840,032
Other Land Buildings$290,724-$290,724
Other Assets Org$1,989,565--
Other Securities$214,749--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShapiroPresident/CEOFT$380,302$78,571$458,873
Tommy JostadChief Financial OfficerFT$193,795$33,449$227,244
Jonah GellerChief Innovation OfficerFT$192,735$31,274$224,009
Leonard KassRainbow Day Camp, Exec DirectorFT$119,238$24,494$143,732
Toni Davison LevenbergCamp Interlaken Exec DirectorFT$121,295$21,573$142,868
Robert WedelSr. Director of FinanceFT$109,648$1,542$111,190

Board Members and Trustees

NameTitle
Sheryl RubinChair
RYAN O'DESKYImmediate Past Chair
Brad DalletVice Chair
David CohnVice Chair
Lori CraigVice Chair
Reenie KavalarVice Chair
Steven ArenzonVice Chair
Amy HannemanDirector
Andy KomisarDirector
Bryan SadoffDirector
David MarksDirector
David WassermanDirector
Eliot ScheuerDirector
Elizabeth GoldsteinDirector
James MadlomDirector
James MillerDirector
Jason LevinDirector
Joel AizenDirector
Jonathon WertzDirector
Kevin SucherDirector
Laura FelixDirector
Lauren BlumenthalDirector
Leo KleinerDirector
Mikhail PalatnikDirector
Nancy Kennedy BarnettDirector
Ricardo DiazDirector
Sarah KomisarDirector
Stephanie DykemanDirector
Susan StraitDirector
Thad NationDirector
Alexandra Goldman RoseSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccs Wisconsin Janitorial INCCleaningPO BOX 850403, Minneapolis, MN 55485$700,848
Wts InternationalConsulting3200 TOWER OAKS BLVD SUITE 400, Rockville, MD 20852$304,939
Wolfoods INCFood Service521 CENTRE ST, South Orange, NJ 07079$296,227
First Student Charter Bus RentalTransportation Servcies22157 NETWORK PLACE, Chicago, IL 60673$179,733
Cafe Osher LLCFood Service611 LANGDON STREET, Madison, WI 53703$142,847
Revenue and Support

Revenue Composition

Contributions and Grants
$5,114,346
Program Service Revenue
$14,468,396
Investment Income
$64,247
Other Revenue
$-36,040
All Other Contributions
$3,559,777
Change in Net Assets
$-1,317,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$691,220Donor Statement
Total Noncash Contributions3$691,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,765,263
Revenue Not Reported on Financial Statements
$-154,314
Revenue Not Reported on Form 990
$2,008,977
Other Revenue Adjustments
$-154,314
Total Revenue per Audited Statements
$21,774,240
Total Revenue per Form 990
$19,610,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,170,686
Other Expenses$8,758,247
Total Fundraising Expense$430,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,715,678$438,042$202,240$10,355,960
Occupancy$2,355,113$595,250$100$2,950,463
Office Expenses$767,853$163,078$34,205$965,136
Depreciation Depletion$675,516$268,634-$944,150
Payroll Taxes$707,305$35,496$26,800$769,601
Information Technology$467,616$179,218$27,493$674,327
Other Employee Benefits$441,465$190,799$17,072$649,336
Travel$367,415$102,819$538$470,772
Current Officers, Directors, Trustees, and Key Employees$253,093$96,069$46,627$395,789
Insurance$277,723$12,304$249$290,276
Other Expenses$149,186$40,256$3,864$193,306
Interest-$121,815-$121,815
Fees for Services Accounting-$55,769-$55,769
Total Functional Expenses$17,980,453$2,518,213$430,267$20,928,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,652,652
Total Expenses per Form 990$20,928,933
Expenses per Audited Statements$20,807,118
Expenses Not Reported on Form 990$845,534
Expenses Not Reported on Financial Statements$121,815
Other Expense Adjustments$121,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,314
Fundraising Gross Income$118,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidshare$548,274$118,274$96,061$22,213
Total Events$548,274$118,274$154,314$-36,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Payable$16,143,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that participate in the elections of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization's members are invited to participate in an advertised open meeting to elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the cfo, president/ceo, treasurer, and audit committee and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review of current business relationships and annual signing of conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Key employee's compensation is reviewed by president/ceo based on guidelines from national organization (jcca) and market studies. The president/ceo's compensation is reviewed by compensation committee of board and officers review compensation based on guidelines from national organization (jcca) and market studies.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request. The quarterly financial statements and audit report are also on file and available for inspection through the united way.”

Filing and Contact Details

Filer

Filer Name
The Harry and Rose Samson Family
EIN
39-0806234
Phone
4149644444
Address
6255 NORTH SANTA MONICA BLVD, MILWAUKEE, WI 53217

Signing Officer

Name
Mark Shapiro
Title
President/CEO
Phone
4149644444
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shapiro
Formed
1929
Legal Domicile
Wi
Voting Board Members
31
Independent Board Members
31
Employees
596
Volunteers
320

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Jcf investment return 1,261,158. Mjf investment return 179,233.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is classified as an organization other than a private foundation under section 509(a). The center is also exempt from wisconsin income taxes. The center follows the guidance for accounting for uncertainties in income taxes which increases the relevancy and comparability of financial reporting by clarifying the way organizations account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. The center's federal tax exempt income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed. Management believes it is no longer subject to income tax examinations for years prior to fiscal year 2021. Penalties and interest, if and when assessed by income taxing authorities, are included in administrative expenses. The center had no interest and penalties related to income taxes for the years ended june 30, 2025 and 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Jcf investment return 179,233. Mjf investment return 1,261,158. Interest & related financing expense -121,815.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -154,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 154,314.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest & related financing expense 121,815.”

Raw XML AppendixShowing 400 of 883 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0587049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER IS A NON-PROFIT, SOCIAL SERVICE AGENCY FOUNDED UPON JEWISH ETHICS AND VALUES. IT IS COMMITTED TO MEETING THE EVER CHANGING NEEDS OF THE ENTIRE JEWISH COMMUNITY FOR STRENGHENING JEWISH IDENTITY AND FOR ENRICHING THE QUALITY OF JEWISH LIFE. THE CENTER PROVIDES THE TOTAL COMMUNITY WITH A FORUM FOR OPEN DIALOGUE REGARDING MATTERS AFFECTING JEWISH LIFE HERE, IN ISRAEL AND THROUGHOUT THE WORLD. THE CENTER INITIATES DIVERSIFIED SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS WITHIN A JEWISH SETTING.
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IRS990/BooksInCareOfDetail/PhoneNum04149644444
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 850403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13200 TOWER OAKS BLVD SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2521 CENTRE ST
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4611 LANGDON STREET
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CCS WISCONSIN JANITORIAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WTS INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WOLFOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRST STUDENT CHARTER BUS RENTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAFE OSHER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING
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IRS990/Desc0EARLY CHILDHOOD DEVELOPMENT - THE JCC'S EARLY CHILDHOOD DEVELOPMENT PROGRAM STRIVES TO PROVIDE A HAPPY AND RELAXED LEARNING SITUATION THAT EMPHASIZES THE PROCESS OF LEARNING AND THE PLEASURE OF DISCOVERY. AS A DIVERSE COMMUNITY, WE CREATE CONNECTIONS THAT ENRICH OUR EVERYDAY LIVING AND LEARNING. OUR DEDICATED EARLY CHILDHOOD EDUCATORS ARE CONTINUALLY ENHANCING OUR RICH PROGRAM OF EXCELLENCE INSPIRED BY JEWISH TRADITION AND VALUES, STRENGTHENED BY ACTIVE PARENT INVOLVEMENT. WE BUILD TRUSTING RELATIONSHIPS THAT SUPPORT EACH CHILD'S INDIVIDUALITY, CREATIVITY AND POTENTIAL.
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