Civic Intelligence

Jcc Charitable Project Inc.

990 • Fiscal year 2024 • EIN 46-3057485

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

Organization ProfileWWW.JEWISHTAMPA.COM
13009 Community Campus DriveTampa, FL 33625

(813) 769-4720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$210,973

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-2.4%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$29,060,167

Up $597,698 (+2.1%) from 2023

Net Assets

Down

-$3,228,142

Down $1,284,959 (-66%) from 2023

Liabilities

Up

$32,288,309

Up $1,882,657 (+6.2%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$8,339,038

Down $205,853 (-2.4%) from 2023

Expenses

Up

$9,615,011

Up $676,694 (+7.6%) from 2023

Net Income

Down

-$1,275,973

Down $882,547 (-224%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2014: $9,498,157Liabilities 2014: $9,649,069Net Assets 2014: -$150,9122014Assets 2015: $9,441,883Liabilities 2015: $9,752,332Net Assets 2015: -$310,4492015Assets 2016: $9,385,156Liabilities 2016: $9,842,695Net Assets 2016: -$457,5392016Assets 2017: $33,003,287Liabilities 2017: $31,018,818Net Assets 2017: $1,984,4692017Assets 2018: $31,226,321Liabilities 2018: $30,597,552Net Assets 2018: $628,7692018Assets 2019: $30,579,452Liabilities 2019: $31,276,875Net Assets 2019: -$697,4232019Assets 2020: $30,369,180Liabilities 2020: $31,965,536Net Assets 2020: -$1,596,3562020Assets 2021: $28,872,010Liabilities 2021: $31,389,478Net Assets 2021: -$2,517,4682021Assets 2022: $28,812,606Liabilities 2022: $30,808,346Net Assets 2022: -$1,995,7402022Assets 2023: $28,462,469Liabilities 2023: $30,405,652Net Assets 2023: -$1,943,1832023Assets 2024: $29,060,167Liabilities 2024: $32,288,309Net Assets 2024: -$3,228,1422024

Highlighted filing

2024

Assets$29,060,167
Liabilities$32,288,309
Net Assets-$3,228,142
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $138,343Net Income 2014: -$138,3432014Revenue 2015: $0Expenses 2015: $148,787Net Income 2015: -$148,7872015Revenue 2016: $0Expenses 2016: $170,407Net Income 2016: -$170,4072016Revenue 2017: $6,683,370Expenses 2017: $4,231,627Net Income 2017: $2,451,7432017Revenue 2018: $4,147,846Expenses 2018: $5,214,174Net Income 2018: -$1,066,3282018Revenue 2019: $5,065,800Expenses 2019: $5,663,424Net Income 2019: -$597,6242019Revenue 2020: $4,030,970Expenses 2020: $5,485,017Net Income 2020: -$1,454,0472020Revenue 2021: $4,404,693Expenses 2021: $4,541,673Net Income 2021: -$136,9802021Revenue 2022: $6,776,888Expenses 2022: $7,390,040Net Income 2022: -$613,1522022Revenue 2023: $8,544,891Expenses 2023: $8,938,317Net Income 2023: -$393,4262023Revenue 2024: $8,339,038Expenses 2024: $9,615,011Net Income 2024: -$1,275,9732024

Highlighted filing

2024

Revenue$8,339,038
Expenses$9,615,011
Net Income-$1,275,973
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$11,337,031
Mission and Program Overview

Mission

See schedule othe organization seeks the preservation of the jewish people and the jewish way of life. Strengthen family life, promote the health, education and welfare of our membership and our community, and to ensure for present and future generations, jewish identity and identification with jewish values, culture and heritage. The organization operates a community center known as the bryan glazer family jewish community center and provides educational, recreational and cultural activities for the benefit of the jewish community and the broader community in the south tampa, florida area.

Jewish causes and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,149,354$24,248,995▼ $900,359
Cash and Non-Interest-Bearing Accounts$0$1,670,361▲ $1,670,361
Accounts Receivable$244,064$217,299▼ $26,765
Prepaid Expenses and Deferred Charges$82,334$85,461▲ $3,127
Total Assets$28,462,469$29,060,167▲ $597,698
Other Assets Total$2,986,717$2,838,051▼ $148,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,309,882$17,829,530▼ $480,352
Other Liabilities$9,630,684$12,587,316▲ $2,956,632
Accounts Payable and Accrued Expenses$2,093,391$1,506,295▼ $587,096
Deferred Revenue$371,695$365,168▼ $6,527
Total Liabilities$30,405,652$32,288,309▲ $1,882,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,943,183$-3,228,142▼ $1,284,959
Total Net Assets Fund Balance$-1,943,183$-3,228,142▼ $1,284,959
Total Liabilities and Net Assets / Fund Balance$28,462,469$29,060,167▲ $597,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,873,723$5,622,894$29,496,617
Equipment$375,272$1,747,864$2,123,136
Other Land Buildings$0$131,945$131,945
Leasehold Improvements$0$5,100$5,100
Other Assets Org$324,917--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared ResnickCFOPT-$144,335$144,335
Jade FutheyGeneral ManagerFT$131,386$6,080$137,466
Alissa FischelChief Development OfficerPT-$137,254$137,254
Orlando GarciaDirector of FacilitiesPT-$126,727$126,727

Board Members and Trustees

NameTitle
Susan SchoenbaumPresident
Rochelle Shelly WalkDirector
Sally BenjaminCAO
Jack RossChief Impact Officer
Gary GouldSecretary/CEO
Joseph ProbascoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exos Community Services LLCWellness ServicesPO BOX 29650, Phoenix, AZ 85038$2,250,518
United Security Solutions Of America LlSecurity6160 ULMERTON RD, Clearwater, FL 33760$417,291
Priority Care Services INCHousekeeping3341 118TH AVENUE NORTH, St Petersburg, FL 33716$194,657
Revenue and Support

Revenue Composition

Contributions and Grants
$738,205
Program Service Revenue
$7,540,224
Investment Income
$-31,953
Other Revenue
$92,562
All Other Contributions
$179,591
Change in Net Assets
$-1,275,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,339,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,651,071
Total Revenue per Audited Statements
$18,990,109
Total Revenue per Form 990
$8,339,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,683,155
Salaries, Compensation, and Employee Benefits$1,931,856
Total Fundraising Expense$140,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,405$56,641$24,723$1,695,769
Interest$1,053,140$36,949$16,128$1,106,217
Depreciation Depletion$962,229$33,759$14,735$1,010,723
Insurance$419,911$14,732$6,430$441,073
Occupancy$224,640$7,881$3,440$235,961
Other Expenses$159,374$5,592$2,441$167,407
Advertising$141,794$4,975$2,171$148,940
Fees for Services Management$135,053--$135,053
Information Technology$128,276$4,500$1,964$134,740
Payroll Taxes$123,691$4,340$1,894$129,925
Fees for Services Other$103,877$3,644$1,591$109,112
Other Employee Benefits$101,068$3,546$1,548$106,162
Office Expenses$82,275$2,887$1,260$86,422
Travel$60,807$2,133$931$63,871
Fees for Services Accounting-$41,000-$41,000
All Other Expenses$80,528$-54,810$3,301$29,019
Fees for Services Legal-$21,375-$21,375
Total Functional Expenses$9,153,681$321,153$140,177$9,615,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,906,198
Expenses Not Reported on Form 990$11,291,187
Expenses per Audited Statements$9,615,011
Total Expenses per Form 990$9,615,011
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tampa Jcc/federation Inc.$10,048,722
Capital Lease Obligations$2,482,815
Deposits$55,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: each member of the board of directors will receive a copy of the 990 prior to filing. The chief financial officer, chief executive officer, treasurer and finance committee will review the 990 and report to the board of directors in conjunction with filing.”

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

“Enforcement of conflicts policy: board members are required to complete the conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the organization compares salaries to other federations with similar revenues and program services. There is a jfna survey done each year in which ceo and cfo participate. Compensation process for officers: the organization compares salaries to other federations with similar revenues and program services. There is a jfna survey done each year in which ceo and cfo participate. Ceo reviews the jfna survey annually for salaries of senior staff. Other key management salaries are reviewed in the jcca annual survey in which the organization participates.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the governing documents and the financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Jcc Charitable Project Inc
EIN
46-3057485
Phone
8137694720
Address
13009 COMMUNITY CAMPUS DRIVE, TAMPA, FL 33625

Signing Officer

Name
Gary Gould
Title
Secretary/CEO
Phone
8132649000
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gould
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
43
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -8,986.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standards relating to accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying consolidated financial statements. Generally, the organization is no longer subject to the u.s. Federal or state income tax examinations by tax authorities for three years from the filing date of the respective returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap -8,986. Tampa jcc/federation revenue reported on consolidated financials 11,915,987. Eliminating entries reported on consolidated financials -1,255,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tampa jcc/federation expenses reported on consolidated financials 12,507,397. Fiba services expenses reported on consolidated financials 39,571. Eliminating entries reported on consolidated financials -1,255,930. Impact israel expenses reported on consolidated financials 149.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
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IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION SEEKS THE PRESERVATION OF THE JEWISH PEOPLE AND THE JEWISH WAY OF LIFE. STRENGTHEN FAMILY LIFE, PROMOTE THE HEALTH, EDUCATION AND WELFARE OF OUR MEMBERSHIP AND OUR COMMUNITY, AND TO ENSURE FOR PRESENT AND FUTURE GENERATIONS, JEWISH IDENTITY AND IDENTIFICATION WITH JEWISH VALUES, CULTURE AND HERITAGE. THE ORGANIZATION OPERATES A COMMUNITY CENTER KNOWN AS THE SHANNA AND BRYAN GLAZER JEWISH COMMUNITY CENTER AND PROVIDES EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR THE BENEFIT OF THE JEWISH COMMUNITY AND THE BROADER COMMUNITY IN THE SOUTH TAMPA, FLORIDA AREA.
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IRS990/OfficeExpensesGrp/FundraisingAmt01260
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt18251
IRS990/OtherExpensesGrp/FundraisingAmt28222
IRS990/OtherExpensesGrp/FundraisingAmt32441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218836
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IRS990/OtherExpensesGrp/ProgramServicesAmt1538807
IRS990/OtherExpensesGrp/ProgramServicesAmt2536877
IRS990/OtherExpensesGrp/ProgramServicesAmt3159374
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01695769
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123691
IRS990/PayrollTaxesGrp/TotalAmt0129925
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085461
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS, MEMBERSHIP,
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IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL - CITY OF TAMPA
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13160422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151144
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426297
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0613406
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491476
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,060,167
Liabilities
$32,288,309
Net assets
-$3,228,142
Revenue
$8,339,038
Expenses
$9,615,011
Net income
-$1,275,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$32.3$3.23$8.34$9.62$1.28
2023Summary only. Only limited summary data is available for this year.$28.5$30.4$1.94$8.54$8.94$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$30.8$2.00$6.78$7.39$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$31.4$2.52$4.40$4.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$32.0$1.60$4.03$5.49$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$31.3$0.70$5.07$5.66$0.60
2018Summary only. Only limited summary data is available for this year.$31.2$30.6$0.63$4.15$5.21$1.07
2017Summary only. Only limited summary data is available for this year.$33.0$31.0$1.98$6.68$4.23$2.45
2016Summary only. Only limited summary data is available for this year.$9.39$9.84$0.46$0.00$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.44$9.75$0.31$0.00$0.15$0.15
2014Summary only. Only limited summary data is available for this year.$9.50$9.65$0.15$0.00$0.14$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits