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Nonprofiteer
← OSHMAN FAMILY JEWISH COMMUNITY CENTER

Form 990 for tax year 2022

Filed by OSHMAN FAMILY JEWISH COMMUNITY CENTER.

Totals

Total revenue
$28,008,903
Total expenses
$32,551,987
Contributions and grants received
$10,728,883
Grants paid
$1,017,907
Program service revenue
$17,017,588
Investment income
$264,923
Other revenue
-$2,491
Total assets, end of year
$113,513,316
Total liabilities, end of year
$40,418,676
Net assets or fund balances, end of year
$73,094,640
Program services expenses (Part IX)
$26,425,294
Management and general expenses
$4,626,318
Fundraising expenses
$1,500,375
Program service expenses (Part III)
$26,425,294

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $203,437

  • 1f · All other contributions, gifts and grants

    $10,525,446

  • 2a · Program service revenue: EARLY CHILDHOOD EDU.

    total $5,758,704 · related or exempt $5,758,704

  • 2b · Program service revenue: MEMB. DUES (FITNESS)

    total $5,052,157 · related or exempt $5,052,157

  • 2c · Program service revenue: SUMMER CAMP

    total $1,919,361 · related or exempt $1,919,361

  • 2d · Program service revenue: CLUB J AFTER SCHOOL

    total $1,506,535 · related or exempt $1,506,535

  • 2e · Program service revenue: SPORTS & WELLNESS

    total $1,077,752 · related or exempt $1,077,752

  • 2f · All other program service revenue

    total $1,703,079 · related or exempt $1,703,079

  • 3 · Investment income

    total $264,923 · excluded $264,923

  • 6a · Gross rents

    real property $1,231,465

  • 6b · Less rental expenses

    real property $1,040,528

  • 6c · Rental income or loss

    real property $190,937

  • 6d · Net rental income or loss

    total $190,937 · excluded $190,937

  • 8a · Fundraising events: gross income

    $79,014

  • 8b · Fundraising events: direct expenses

    $272,442

  • 8c · Net income from fundraising events

    total -$193,428 · excluded -$193,428

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,017,907 · program services $1,017,907

  • 5 · Compensation of officers, directors and key employees

    total $1,768,882 · program services $1,414,552 · management and general $261,158 · fundraising $93,172

  • 7 · Other salaries and wages

    total $14,206,212 · program services $11,402,096 · management and general $2,056,076 · fundraising $748,040

  • 8 · Pension plan contributions

    total $259,650 · program services $191,739 · management and general $50,106 · fundraising $17,805

  • 9 · Other employee benefits

    total $1,490,323 · program services $1,198,161 · management and general $251,202 · fundraising $40,960

  • 10 · Payroll taxes

    total $1,191,294 · program services $971,058 · management and general $159,601 · fundraising $60,635

  • 11b · Fees: legal

    total $31,805 · program services $819 · management and general $30,986

  • 11c · Fees: accounting

    total $51,200 · management and general $51,200

  • 11g · Fees: other

    total $2,100,010 · program services $1,752,319 · management and general $261,445 · fundraising $86,246

  • 12 · Advertising and promotion

    total $480,772 · program services $372,016 · management and general $92,877 · fundraising $15,879

  • 13 · Office expenses

    total $725,063 · program services $724,064 · fundraising $999

  • 14 · Information technology

    total $106,640 · program services $38,082 · management and general $63,723 · fundraising $4,835

  • 16 · Occupancy

    total $1,940,283 · program services $1,619,017 · management and general $220,614 · fundraising $100,652

  • 17 · Travel

    total $102,334 · program services $101,909 · management and general $425

  • 19 · Conferences, conventions and meetings

    total $185,541 · program services $171,744 · management and general $7,836 · fundraising $5,961

  • 20 · Interest

    total $987,303 · program services $779,969 · management and general $207,334

  • 22 · Depreciation, depletion and amortization

    total $3,358,845 · program services $2,653,484 · management and general $705,357 · fundraising $4

  • 23 · Insurance

    total $319,520 · program services $253,280 · management and general $66,240

  • 24a · Other expenses: PRGM ACTIVITIES & EVENT

    total $864,828 · program services $626,099 · fundraising $238,729

  • 24b · Other expenses: PROGRAM FOOD

    total $730,246 · program services $633,471 · management and general $29,761 · fundraising $67,014

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $447,966 · program services $373,848 · management and general $55,722 · fundraising $18,396

  • 24d · Other expenses: DUES AND FEES

    total $161,796 · program services $119,498 · management and general $41,250 · fundraising $1,048

  • 24e · All other expenses

    total $23,567 · program services $10,162 · management and general $13,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,051 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $7,890,877 · end of year $7,477,009

  • 3 · Pledges and grants receivable

    beginning of year $1,634,994 · end of year $2,568,627

  • 4 · Accounts receivable

    beginning of year $352,877 · end of year $386,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,588,897 · end of year $1,954,340

  • 10a · Land, buildings and equipment: cost or other basis

    $146,645,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,507,481

  • 10c · Land, buildings and equipment, net

    beginning of year $101,921,852 · end of year $99,138,061

  • 11 · Investments: publicly traded securities

    beginning of year $4,516,556 · end of year $1,943,631

  • 13 · Investments: program-related

    beginning of year $46,194 · end of year $45,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,334,520 · end of year $1,341,953

  • 19 · Deferred revenue

    beginning of year $2,288,911 · end of year $2,234,905

  • 20 · Tax-exempt bond liabilities

    beginning of year $36,454,796 · end of year $36,425,151

  • 24 · Unsecured notes and loans payable

    beginning of year $666,667 · end of year $416,667

  • 27 · Net assets without donor restrictions

    beginning of year $58,329,090 · end of year $56,034,598

  • 28 · Net assets with donor restrictions

    beginning of year $19,256,314 · end of year $17,060,042

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO ENRICH LIVES, BUILD COMMUNITY, AND INSPIRE JEWISH JOURNEYS.

  • EARLY CHILDHOOD EDUCATION PROGRAMS:THE EARLY CHILDHOOD DEPARTMENT AND PROGRAMS SERVES APPROXIMATELY 200 CHILDREN FROM THE AGES OF TWO YEARS TO FIVE YEARS. CLASSES ARE LED BY EARLY CHILDHOOD PROFESSIONALS WHO HELP PROVIDE OPPORTUNITIES FOR EACH CHILD TO WORK ON MASTERY OF THE PHYSICAL, INTELLECTUAL, SOCIAL, AND EMOTIONAL TASKS THAT ARE APPROPRIATE TO HIS OR HER INDIVIDUAL LEVEL OF DEVELOPMENT. TOT'S PROGRAMS ARE AVAILABLE FOR TODDLERS. PROGRAMS ALSO INCLUDE PARENT EDUCATION, AFTER SCHOOL ENRICHMENT PROGRAMS, EXTENDED DAY PROGRAMS FOR CHILDREN OF WORKING PARENTS AND FAMILY PROGRAMMING AT HOLIDAY TIMES.

    Expenses $7,897,935 · Grants $764,981 · Revenue $5,759,104

  • FITNESS AND SPORTS PROGRAMS:THE OFJCC STRIVES TO ENHANCE FITNESS AND HEALTH FOR ALL BACKGROUNDS AND LEVELS IN OUR STATE-OF-THE-ART FACILITIES. THE FITNESS AND SPORTS PROGRAMS PROMOTE ACTIVE AND HEALTHY LIFESTYLES BY ENCOURAGING PHYSICAL ACTIVITY AND FOSTERING RELATIONSHIPS THROUGH SPORTS LEAGUES, SWIMMING PROGRAMS AND EXERCISE CLASSES FOR ALL AGES. CENTER MEMBERS MAY CHOOSE TO PARTICIPATE IN A PILATES CLASS, BRUSH UP ON THEIR STROKE WITH AN AQUATIC EXPERT OR DE-STRESS WITH MEDITATION, YOGA, OR MASSAGE. THE ON-SITE NUTRITIONIST, PHYSICAL THERAPIST AND PERSONAL TRAINERS PROVIDE LONG-TERM TOOLS THAT ALLOW INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE. OVER 4,000 FAMILIES BELONG TO THE SPORTS AND WELLNESS CENTER.

    Expenses $7,490,491 · Revenue $6,130,293

  • SUMMER CAMP - WEEKLY SUMMER CAMP SESSIONS FOR YOUTH. SOME ARE TARGETED SPECIAL FOCUS CAMP SESSIONS. APPROXIMATELY 700 CHILDREN ATTEND EACH SUMMER.

    Expenses $5,243,691 · Grants $141,800 · Revenue $1,919,371

  • OTHER PROGRAMMING:THE OSHMAN FAMILY JCC CONDUCTS SEVERAL OTHER TYPES OF PROGRAMS AND EVENTS, INCLUDING ISRAELI FOCUSED PROGRAMS, ARTS AND CULTURE EVENTS AND CONCERTS, HEBREW SCHOOL, SCHOOL FOR PERFORMING ARTS, AND A VARIETY OF COMMUNITY PROJECTS TO ENGAGE AND SUPPORT THE LOCAL JEWISH COMMUNITY. APPROXIMATELY 500 CHILDREN ARE SERVED.

    Expenses $5,793,177 · Grants $111,126 · Revenue $3,208,820

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tali Ronen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adam Heeger

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Rubin

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adam Tachner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eran Sandhaus

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Shomair

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Braham

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carol Saal

    HONORARY LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Golub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Broxmeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Rosenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Dalma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Katz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Kurz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Rubinstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Stern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maddy Chaleff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zachary Philip Bodner

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $542,401
    From this org
    $483,469
    From related orgs
    $0
    Other
    $58,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $483,469
    Bonus
    $0
    Other
    $0
    Deferred
    $47,498
    Nontaxable benefits
    $11,434
    Filer's total
    $542,401

  • Sally Flinchbaugh

    COO AND EXEC VP

    Total calculated
    $280,732
    From this org
    $262,572
    From related orgs
    $0
    Other
    $18,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,572
    Bonus
    $0
    Other
    $0
    Deferred
    $7,823
    Nontaxable benefits
    $10,337
    Filer's total
    $280,732

  • Mark Holtzman

    CHIEF FINANCIAL OFFICER

    Total calculated
    $253,996
    From this org
    $246,679
    From related orgs
    $0
    Other
    $7,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,679
    Bonus
    $0
    Other
    $0
    Deferred
    $7,317
    Nontaxable benefits
    $0
    Filer's total
    $253,996

  • Sally Porush

    CHIEF PEOPLE OFFICER

    Total calculated
    $248,402
    From this org
    $229,049
    From related orgs
    $0
    Other
    $19,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,049
    Bonus
    $0
    Other
    $0
    Deferred
    $6,711
    Nontaxable benefits
    $12,642
    Filer's total
    $248,402

  • Nathaniel Bergson-Michelson

    CHIEF MARKETING OFFICER

    Total calculated
    $222,785
    From this org
    $209,071
    From related orgs
    $0
    Other
    $13,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,071
    Bonus
    $0
    Other
    $0
    Deferred
    $6,243
    Nontaxable benefits
    $7,471
    Filer's total
    $222,785

  • Seth Leslie

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $220,567
    From this org
    $205,825
    From related orgs
    $0
    Other
    $14,742
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,825
    Bonus
    $0
    Other
    $0
    Deferred
    $6,146
    Nontaxable benefits
    $8,596
    Filer's total
    $220,567

  • Yevgeny Vinokur

    IT DIRECTOR

    Total calculated
    $168,396
    From this org
    $154,562
    From related orgs
    $0
    Other
    $13,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,562
    Bonus
    $1,000
    Other
    $0
    Deferred
    $4,616
    Nontaxable benefits
    $9,218
    Filer's total
    $168,396

  • Todd Milton

    SR DIR, GOLDMAN SPTS AND WELLNESS

    Total calculated
    $152,323
    From this org
    $143,932
    From related orgs
    $0
    Other
    $8,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,932
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,391
    Filer's total
    $152,323

  • Joshua Steinharter

    SENIOR DIR, JCC MACCABI SPORTS CAMP

    Total calculated
    $147,878
    From this org
    $139,822
    From related orgs
    $0
    Other
    $8,056
    Hours/week
    40

  • Rachel Guedelhoefer

    SENIOR DIRECTOR DEVELOPMENT OPS

    Total calculated
    $146,897
    From this org
    $136,547
    From related orgs
    $0
    Other
    $10,350
    Hours/week
    40

  • Lauren Berman

    SENIOR DIRECTOR EARLY CHILDHOOD EDU

    Total calculated
    $145,602
    From this org
    $136,483
    From related orgs
    $0
    Other
    $9,119
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
SMALL BONUSES PAID TO CERTAIN STAFF WERE BASED ON PAST ACHIEVEMENT. THE AMOUNTS WERE DETERMINED BY THE CEO. SENIOR MANAGEMENT BONUSES WERE APPROVED BY THE EXECUTIVE COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ICON-ISRAEL COLLABORATION NETWORK LLC

    TECHNOLOGY & INNOVATION · CA · income $479,094 · assets $304,674

    Directly controlled by OSHMAN FAMILY JEWISH COMMUNITY CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349310253

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