THE JOYCE D & ANDREW J MANDELL GREATER HARTFORD JEWISH COMMUNITY

WEST HARTFORD, CT, 06117-1543 (860) 236-4571 Est. 1915 EIN 06-0662142

Form 990 501(c)(3)

www.mandelljcc.org

Mission

SERVING PEOPLE OF ALL BACKGROUNDS AND AT EVERY AGE AND STAGE OF LIFE. A GATHERING PLACE AND RESOURCE FOR THE HARTFORD REGION. THE JCC PROVIDES RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL PROGRAMS DESIGNED TO PROMOTE PHYSICAL, INTELLECTUAL, AND SPIRITUAL WELL-BEING OF ITS MEMBERS AND OTHERS WHO PARTICIPATE.

Financials

Total Revenue

$11,335,116

Total Expenses

$12,357,886

Net Assets

$19,936,747

423 employees 100 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

19.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.4%

Expenses ↑ 3.1%

Revenue Sources

Contributions 17.5% Earned revenue 78.7% Investment 1.1% Other 3.0%

Expense Breakdown

Program 85.6% Management 12.2% Fundraising 2.2%

Officers & Key Employees (64)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$11,335,116 ↑	$12,357,886	$19,936,747
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$10,758,623 ↓	$11,986,561	$20,899,609
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$11,461,173 ↑	$10,364,933	$22,060,066
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$9,791,832 ↓	$8,398,692	$21,310,971
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$10,018,841 ↓	$10,701,168	$19,535,963
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$11,680,118	$12,067,144	$21,370,684