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Nonprofiteer
← OSHMAN FAMILY JEWISH COMMUNITY CENTER

Form 990 for tax year 2023

Filed by OSHMAN FAMILY JEWISH COMMUNITY CENTER.

Totals

Total revenue
$36,874,177
Total expenses
$33,540,888
Contributions and grants received
$17,749,508
Grants paid
$1,282,837
Program service revenue
$18,500,143
Investment income
$421,108
Other revenue
$203,418
Total assets, end of year
$116,902,484
Total liabilities, end of year
$40,348,013
Net assets or fund balances, end of year
$76,554,471
Program services expenses (Part IX)
$27,072,408
Management and general expenses
$4,935,255
Fundraising expenses
$1,533,225
Program service expenses (Part III)
$27,072,408

Program services were 80.7% 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)

    $464,134

  • 1f · All other contributions, gifts and grants

    $17,285,374

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

    total $6,389,346 · related or exempt $6,389,346

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

    total $5,654,108 · related or exempt $5,654,108

  • 2c · Program service revenue: SUMMER CAMP

    total $2,067,976 · related or exempt $2,067,976

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

    total $1,535,674 · related or exempt $1,535,674

  • 2e · Program service revenue: SPORTS & WELLNESS

    total $1,381,224 · related or exempt $1,381,224

  • 2f · All other program service revenue

    total $1,471,815 · related or exempt $1,471,815

  • 3 · Investment income

    total $421,108 · excluded $421,108

  • 6a · Gross rents

    real property $1,717,566

  • 6b · Less rental expenses

    real property $1,259,275

  • 6c · Rental income or loss

    real property $458,291

  • 6d · Net rental income or loss

    total $458,291 · excluded $458,291

  • 8a · Fundraising events: gross income

    $86,410

  • 8b · Fundraising events: direct expenses

    $341,283

  • 8c · Net income from fundraising events

    total -$254,873 · excluded -$254,873

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,282,837 · program services $1,282,837

  • 5 · Compensation of officers, directors and key employees

    total $1,911,575 · program services $1,523,828 · management and general $284,653 · fundraising $103,094

  • 7 · Other salaries and wages

    total $15,043,090 · program services $12,017,867 · management and general $2,201,350 · fundraising $823,873

  • 8 · Pension plan contributions

    total $375,922 · program services $286,032 · management and general $68,834 · fundraising $21,056

  • 9 · Other employee benefits

    total $1,683,115 · program services $1,347,584 · management and general $292,615 · fundraising $42,916

  • 10 · Payroll taxes

    total $1,290,811 · program services $1,049,326 · management and general $174,650 · fundraising $66,835

  • 11b · Fees: legal

    total $68,278 · management and general $68,278

  • 11c · Fees: accounting

    total $58,525 · management and general $58,525

  • 11g · Fees: other

    total $1,957,463 · program services $1,459,179 · management and general $249,772 · fundraising $248,512

  • 12 · Advertising and promotion

    total $456,392 · program services $357,100 · management and general $84,733 · fundraising $14,559

  • 13 · Office expenses

    total $746,342 · program services $665,017 · management and general $77,769 · fundraising $3,556

  • 14 · Information technology

    total $138,112 · program services $40,557 · management and general $94,081 · fundraising $3,474

  • 16 · Occupancy

    total $1,588,208 · program services $1,293,107 · management and general $207,465 · fundraising $87,636

  • 17 · Travel

    total $101,751 · program services $101,751

  • 19 · Conferences, conventions and meetings

    total $156,607 · program services $141,732 · management and general $13,950 · fundraising $925

  • 20 · Interest

    total $970,090 · program services $766,371 · management and general $203,719

  • 22 · Depreciation, depletion and amortization

    total $3,384,234 · program services $2,673,545 · management and general $710,689

  • 23 · Insurance

    total $403,799 · program services $319,940 · management and general $83,859

  • 24a · Other expenses: FOOD

    total $672,775 · program services $633,462 · fundraising $39,313

  • 24b · Other expenses: PRGM ACTIVITIES/EVENTS

    total $571,890 · program services $513,359 · fundraising $58,531

  • 24c · Other expenses: SUPPLIES

    total $503,440 · program services $471,084 · management and general $13,810 · fundraising $18,546

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $164,639 · program services $120,485 · management and general $43,755 · fundraising $399

  • 24e · All other expenses

    total $10,993 · program services $8,245 · management and general $2,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $807,659

  • 2 · Savings and temporary cash investments

    beginning of year $7,477,009 · end of year $8,357,697

  • 3 · Pledges and grants receivable

    beginning of year $2,568,627 · end of year $6,136,766

  • 4 · Accounts receivable

    beginning of year $386,564 · end of year $282,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,954,340 · end of year $2,286,343

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

    $147,218,536

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

    $50,869,683

  • 10c · Land, buildings and equipment, net

    beginning of year $99,138,061 · end of year $96,348,853

  • 11 · Investments: publicly traded securities

    beginning of year $1,943,631 · end of year $2,633,778

  • 13 · Investments: program-related

    beginning of year $45,084 · end of year $48,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,341,953 · end of year $1,511,793

  • 19 · Deferred revenue

    beginning of year $2,234,905 · end of year $2,369,787

  • 20 · Tax-exempt bond liabilities

    beginning of year $36,425,151 · end of year $36,299,766

  • 24 · Unsecured notes and loans payable

    beginning of year $416,667 · end of year $166,667

  • 27 · Net assets without donor restrictions

    beginning of year $56,034,598 · end of year $54,553,031

  • 28 · Net assets with donor restrictions

    beginning of year $17,060,042 · end of year $22,001,440

Mission and programs · 2023

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 SERVE APPROXIMATELY 215 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. TOTS 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 $8,203,842 · Grants $943,997 · Revenue $6,389,346

  • 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 $8,221,097 · Revenue $7,035,333

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

    Expenses $3,515,960 · Grants $239,371 · Revenue $2,067,976

  • 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 380 CHILDREN ARE SERVED.

    Expenses $7,131,509 · Grants $99,469 · Revenue $3,007,488

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gina Dalma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Rosenberg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Harry Hudesman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Shomair

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tali Ronen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Abigail Sooy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Rubinstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Farber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Kurz

    BOARD MEMBER

    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

  • Sabrina Braham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carol Saal

    HONORARY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Heeger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Broxmeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Golub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sam Miller

    BOARD MEMBER (THRU NOV 2023)

    Total calculated
    $0
    Hours/week
    1

  • Ed Bancroft

    CHIEF CAMPUS OFFICER

    Total calculated
    $152,473
    From this org
    $133,757
    From related orgs
    $0
    Other
    $18,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,757
    Bonus
    $0
    Other
    $0
    Deferred
    $9,768
    Nontaxable benefits
    $8,948
    Filer's total
    $152,473

  • Nathaniel Bergson-Michelson

    CHIEF MARKETING OFFICER

    Total calculated
    $220,614
    From this org
    $206,289
    From related orgs
    $0
    Other
    $14,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,289
    Bonus
    $0
    Other
    $0
    Deferred
    $6,249
    Nontaxable benefits
    $8,076
    Filer's total
    $220,614

  • Seth Philip Leslie

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $211,903
    From this org
    $189,546
    From related orgs
    $0
    Other
    $22,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,546
    Bonus
    $0
    Other
    $0
    Deferred
    $6,617
    Nontaxable benefits
    $15,740
    Filer's total
    $211,903

  • Sally Richardson Porush

    CHIEF PEOPLE OFFICER

    Total calculated
    $231,169
    From this org
    $223,987
    From related orgs
    $0
    Other
    $7,182
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,987
    Bonus
    $0
    Other
    $0
    Deferred
    $6,610
    Nontaxable benefits
    $572
    Filer's total
    $231,169

  • Mark Jeffrey Holtzman

    CHIEF FINANCIAL OFFICER

    Total calculated
    $250,990
    From this org
    $243,743
    From related orgs
    $0
    Other
    $7,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,743
    Bonus
    $0
    Other
    $0
    Deferred
    $7,247
    Nontaxable benefits
    $0
    Filer's total
    $250,990

  • Sally Kauffman Flinchbaugh

    COO AND EXEC VP

    Total calculated
    $284,619
    From this org
    $265,639
    From related orgs
    $0
    Other
    $18,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,639
    Bonus
    $0
    Other
    $0
    Deferred
    $7,999
    Nontaxable benefits
    $10,981
    Filer's total
    $284,619

  • Zack Bodner

    PRESIDENT AND CEO

    Total calculated
    $559,808
    From this org
    $500,100
    From related orgs
    $0
    Other
    $59,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $500,100
    Bonus
    $0
    Other
    $0
    Deferred
    $45,600
    Nontaxable benefits
    $14,108
    Filer's total
    $559,808

  • Raj Badyal

    CONTROLLER

    Total calculated
    $144,728
    From this org
    $134,784
    From related orgs
    $0
    Other
    $9,944
    Hours/week
    40

  • Todd Milton

    FITNESS DIRECTOR

    Total calculated
    $161,759
    From this org
    $147,036
    From related orgs
    $0
    Other
    $14,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,036
    Bonus
    $0
    Other
    $0
    Deferred
    $5,828
    Nontaxable benefits
    $8,895
    Filer's total
    $161,759

  • Eugene Vinokur

    IT DIRECTOR

    Total calculated
    $166,279
    From this org
    $146,015
    From related orgs
    $0
    Other
    $20,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,015
    Bonus
    $0
    Other
    $0
    Deferred
    $9,257
    Nontaxable benefits
    $11,007
    Filer's total
    $166,279

  • Jacobs Ronit

    SENIOR DIRECTOR OF ICC

    Total calculated
    $127,714
    From this org
    $127,424
    From related orgs
    $0
    Other
    $290
    Hours/week
    40

  • Guedelhoeffer Rachel

    SENIOR DIRECTOR DEVEL OPS

    Total calculated
    $146,495
    From this org
    $130,838
    From related orgs
    $0
    Other
    $15,657
    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

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.

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 $1,055,433 · assets $566,181

    Directly controlled by OSHMAN FAMILY JEWISH COMMUNITY CENTER

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349305982

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