Form 990 for tax year 2022
Filed by SANDRA AND LEON LEVINE JEWISH COMMUNITY CENTER INC.
Totals
- Total revenue
- $9,234,209
- Total expenses
- $9,906,197
- Contributions and grants received
- $551,808
- Grants paid
- $0
- Program service revenue
- $8,668,522
- Investment income
- $9,235
- Other revenue
- $4,644
- Total assets, end of year
- $14,632,607
- Total liabilities, end of year
- $1,057,506
- Net assets or fund balances, end of year
- $13,575,101
- Program services expenses (Part IX)
- $9,403,147
- Management and general expenses
- $503,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,403,147
Program services were 94.9% 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.
-
1a · Federated campaigns
$343,200
-
1c · Fundraising events
$10,530
-
1f · All other contributions, gifts and grants
$198,078
-
2a · Program service revenue: Membership Dues & Assessments
total $4,252,411 · related or exempt $4,252,411
-
2b · Program service revenue: Program Revenue
total $4,416,111 · related or exempt $4,416,111
-
3 · Investment income
total $8,215 · excluded $8,215
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,020
-
7c · Gain or loss
other assets $1,020
-
7d · Net gain or loss
total $1,020 · related or exempt $1,020
-
8a · Fundraising events: gross income
$27,025
-
8a · Fundraising events: contributions included on line 1c
$10,530
-
8b · Fundraising events: direct expenses
$22,381
-
8c · Net income from fundraising events
total $4,644 · excluded $4,644
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $183,877 · program services $181,119 · management and general $2,758
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,084,259 · program services $3,941,096 · management and general $143,163
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $627,873 · program services $594,880 · management and general $32,993
-
10 · Payroll taxes
total $297,897 · program services $288,340 · management and general $9,557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $89,127 · management and general $89,127
-
11g · Fees: other
total $1,663,019 · program services $1,581,357 · management and general $81,662
-
12 · Advertising and promotion
total $85,425 · program services $18,261 · management and general $67,164
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,653,566 · program services $1,637,032 · management and general $16,534
-
17 · Travel
total $54,301 · program services $42,038 · management and general $12,263
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $361,574 · program services $358,028 · management and general $3,546
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $330,211 · program services $325,415 · management and general $4,796
-
24b · Other expenses: Bank Fees
total $214,747 · program services $193,430 · management and general $21,317
-
24c · Other expenses: Program Costs
total $166,428 · program services $156,418 · management and general $10,010
-
24d · Other expenses: Dues and Meetings
total $75,601 · program services $69,252 · management and general $6,349
-
24e · All other expenses
total $18,292 · program services $16,481 · management and general $1,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,739,304 · end of year $698,181
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $854,612 · end of year $446,984
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,556 · end of year $8,549
-
10a · Land, buildings and equipment: cost or other basis
$5,581,310
-
10b · Land, buildings and equipment: accumulated depreciation
$4,636,135
-
10c · Land, buildings and equipment, net
beginning of year $1,022,134 · end of year $945,175
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,365,000 · end of year $12,533,718
-
17 · Accounts payable and accrued expenses
beginning of year $664,868 · end of year $524,130
-
19 · Deferred revenue
beginning of year $690,429 · end of year $533,376
-
27 · Net assets without donor restrictions
beginning of year $7,594,651 · end of year $6,710,152
-
28 · Net assets with donor restrictions
beginning of year $9,040,658 · end of year $6,864,949
Mission and programs · 2022
Mission
To provide social, educational, athletic and recreational facilities, and programs to allow members of the Jewish community and others to interact with each other and develop greater awareness of Judaism and their common heritage.
-
Sports & Fitness - helping members develop healthy bodies, minds, and spirits. Programs are designed to help participants work toward a strong, fit, well nourished body as well as a more positive state of mind.
Expenses $4,938,251 · Revenue $1,881,246
-
Other program services includes Adults & Seniors, Cultural Arts, and other miscellaneous services. The Adults & Seniors Program provides a gathering place for connecting to their Jewish heritage and community, socializing, intellectual stimulation and participation in physical and health promotional programs. The Cultural Arts programs offers classes in visual and performing arts and are open to all ages.
Expenses $2,299,452 · Revenue $746,117
-
Day Camp - 10 week program serving approximately 700 children focusing on building relationships between campers with a healthy balance between structure, creativity, competitions, and teamwork, all within a safe nurturing environment.
Expenses $2,165,444 · Revenue $1,788,748
As filed on the 2022 return.
Listed in Part VII
-
Gregory O'Connor
Tennis Director
- Total calculated
- $187,524
- From this org
- $171,488
- From related orgs
- $0
- Other
- $16,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,488
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,036
- Filer's total
- $187,524
-
Tamika Jackson
CFO
- Total calculated
- $183,877
- From this org
- $163,578
- From related orgs
- $0
- Other
- $20,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,578
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,299
- Filer's total
- $183,877
-
Robert Allensworth
Director of Tennis
- Total calculated
- $147,547
- From this org
- $137,476
- From related orgs
- $0
- Other
- $10,071
- Hours/week
- 40
-
Peter Blair
Former CEO
- Total calculated
- $138,221
- From this org
- $128,145
- From related orgs
- $0
- Other
- $10,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,145
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,076
- Filer's total
- $138,221
-
Anna Gunsher
Sr Program Officer
- Total calculated
- $116,148
- From this org
- $102,553
- From related orgs
- $0
- Other
- $13,595
- Hours/week
- 40
-
Stan August
Director
- Total calculated
- $0
- Hours/week
- 2
-
Helena Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Chanland
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Gorelick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Rogelberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raizel Kahn
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Althofer
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Turk
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
David Belinkie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Sterling
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Fine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Levinson
President
- Total calculated
- $0
- Hours/week
- 6
-
Jenny Sugar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Taback
Director
- Total calculated
- $0
- Hours/week
- 2
-
Liz Naman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Wisotsky
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sue Gellerman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Kulbersh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh Greenwald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Lerner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabe Mathless
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ross Levin
Director
- Total calculated
- $0
- Hours/week
- 2
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349300238
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