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Nonprofiteer
← PENINSULA JEWISH COMMUNITY CENTER

Form 990 for tax year 2022

Filed by PENINSULA JEWISH COMMUNITY CENTER.

Totals

Total revenue
$17,121,317
Total expenses
$17,794,329
Contributions and grants received
$4,325,822
Grants paid
$246,783
Program service revenue
$12,431,006
Investment income
$305,056
Other revenue
$59,433
Total assets, end of year
$26,854,972
Total liabilities, end of year
$5,379,556
Net assets or fund balances, end of year
$21,475,416
Program services expenses (Part IX)
$14,231,909
Management and general expenses
$1,963,769
Fundraising expenses
$1,598,651
Program service expenses (Part III)
$14,231,909

Program services were 80.0% 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.

  • 1d · Related organizations

    $403,931

  • 1f · All other contributions, gifts and grants

    $3,921,891

  • 1g · Noncash contributions included above

    $403,931

  • 2a · Program service revenue: PROGRAM REVENUE

    total $6,596,760 · related or exempt $6,596,760

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $5,587,463 · related or exempt $5,587,463

  • 2c · Program service revenue: PROGRAM REVENUE

    total $246,783 · related or exempt $246,783

  • 3 · Investment income

    total $304,539 · excluded $304,539

  • 6a · Gross rents

    real property $17,579

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,579

  • 6d · Net rental income or loss

    total $17,579 · excluded $17,579

  • 7a · Gross sales of assets other than inventory

    securities $500,000

  • 7b · Less cost or other basis and sales expenses

    securities $499,483

  • 7c · Gain or loss

    securities $517

  • 7d · Net gain or loss

    total $517 · excluded $517

  • 10a · Gross sales of inventory

    $37,969

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $37,969 · excluded $37,969

  • 11a · Other revenue: REIMBURSEMENTS

    total $3,885 · excluded $3,885

  • 11e · Other revenue, total

    $3,885

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $246,783 · program services $246,783

  • 5 · Compensation of officers, directors and key employees

    total $798,310 · program services $646,579 · management and general $73,026 · fundraising $78,705

  • 7 · Other salaries and wages

    total $7,456,410 · program services $6,039,208 · management and general $682,081 · fundraising $735,121

  • 8 · Pension plan contributions

    total $305,703 · program services $247,599 · management and general $27,965 · fundraising $30,139

  • 9 · Other employee benefits

    total $780,038 · program services $631,780 · management and general $71,355 · fundraising $76,903

  • 10 · Payroll taxes

    total $607,242 · program services $491,827 · management and general $55,547 · fundraising $59,868

  • 11b · Fees: legal

    total $15,505 · program services $11,374 · management and general $2,438 · fundraising $1,693

  • 11c · Fees: accounting

    total $87,785 · program services $64,394 · management and general $13,803 · fundraising $9,588

  • 11g · Fees: other

    total $654,350 · program services $479,994 · management and general $102,885 · fundraising $71,471

  • 12 · Advertising and promotion

    total $148,032 · program services $82,381 · management and general $52,667 · fundraising $12,984

  • 13 · Office expenses

    total $458,064 · program services $254,917 · management and general $162,972 · fundraising $40,175

  • 16 · Occupancy

    total $2,789,592 · program services $2,301,980 · management and general $273,125 · fundraising $214,487

  • 17 · Travel

    total $60,197 · program services $33,500 · management and general $21,417 · fundraising $5,280

  • 20 · Interest

    total $882,081 · program services $756,460 · management and general $47,431 · fundraising $78,190

  • 22 · Depreciation, depletion and amortization

    total $1,212,452 · program services $1,039,781 · management and general $65,196 · fundraising $107,475

  • 24a · Other expenses: PROGRAM EXPENSES

    total $404,007 · program services $404,007

  • 24b · Other expenses: EMPLOYMENT EXPENSE

    total $374,885 · program services $208,627 · management and general $133,378 · fundraising $32,880

  • 24c · Other expenses: OFFICE EQUIPMENT

    total $169,470 · program services $94,312 · management and general $60,294 · fundraising $14,864

  • 24d · Other expenses: COMPUTER HARDWARE & SUP

    total $148,745 · program services $82,778 · management and general $52,921 · fundraising $13,046

  • 24e · All other expenses

    total $194,678 · program services $113,628 · management and general $65,268 · fundraising $15,782

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,081,919 · end of year $1,008,136

  • 2 · Savings and temporary cash investments

    beginning of year $41,587 · end of year $86,177

  • 3 · Pledges and grants receivable

    beginning of year $42,324 · end of year $631,768

  • 4 · Accounts receivable

    beginning of year $1,707,949 · end of year $858,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,869 · end of year $29,274

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

    $39,444,651

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

    $24,791,782

  • 10c · Land, buildings and equipment, net

    beginning of year $15,318,399 · end of year $14,652,869

  • 11 · Investments: publicly traded securities

    beginning of year $8,251,403 · end of year $5,620,327

  • 12 · Investments: other securities

    beginning of year $396,488 · end of year $3,324,453

  • 15 · Other assets

    beginning of year $860,445 · end of year $643,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,009,974 · end of year $1,179,535

  • 19 · Deferred revenue

    beginning of year $1,021,625 · end of year $804,094

  • 25 · Other liabilities

    beginning of year $4,076,782 · end of year $3,395,927

  • 27 · Net assets without donor restrictions

    beginning of year $11,476,983 · end of year $10,012,885

  • 28 · Net assets with donor restrictions

    beginning of year $10,143,019 · end of year $11,462,531

Mission and programs · 2022

Mission

WE POSITIVELY IMPACT PEOPLE'S LIVES, FOSTERING BELONGING AND MEANINGFUL CONNECTIONS WITH A DIVERSE COMMUNITY, GROUNDED IN JEWISH VALUES AND TRADITIONS

  • HEALTH & FITNESS: THE HEALTH & FITNESS DEPARTMENT CONSISTS OF THE BYER ATHLETIC CENTER, WHICH INCLUDES A FULL COURT GYMNASIUM; INDOOR, OUTDOOR AND KIDDIE POOLS; JACUZZI, SAUNA, AND STEAM ROOM; GROUP EXERCISE, YOGA AND PILATES STUDIOS; TWO ROOMS OF CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT. IT OFFERS A FULL COMPLIMENT OF GROUP EXERCISE AND AQUATICS PROGRAMS, AS WELL AS SPECIALIZED PERSONAL TRAINING.

    Expenses $4,479,221 · Grants $133,493 · Revenue $6,450,360

  • EARLY CHILDHOOD EDUCATION: THERE ARE APPROXIMATELY 240 CHILDREN IN PROGRAMS THAT OPERATE FROM 7:30AM-6:00PM. PROGRAMS INCLUDE SOCIAL PROGRAMS AND PARENTING CLASSES FOR ADULTS, AS WELL AS CLASSES FOR INFANTS & PARENTS (6-18 MONTHS), TODDLERS (18 MONTHS TO 2 YEARS), PRESCHOOL (2-5 YEARS) AND PRE-KINDERGARTEN (5 YEARS). DURING THE SUMMER MONTHS, A DAY CAMP EXPERIENCE IS OFFERED AS WELL, WHICH INCLUDES SWIMMING, ARTS & CRAFTS, AND MUSIC.

    Expenses $5,049,680 · Grants $74,079 · Revenue $3,901,822

  • YOUTH, TEEN AND FAMILY DEPARTMENTS: AMERICAN CAMPING ASSOCIATION ACCREDITED SUMMER CAMP FOR K-8TH GRADES; VACATION CAMPS (NON-SUMMER); STRUCTURED AFTERSCHOOL PROGRAM FOR K-6TH GRADES. FAMILY DEPARTMENT PROVIDES HOLIDAY CELEBRATIONS AND FAMILY EVENTS THROUGHOUT THE YEAR, AS WELL AS A HEBREW LANGUAGE PROGRAM FOR YOUTH, TEENS, AND ADULTS.

    Expenses $2,935,565 · Grants $39,211 · Revenue $1,901,616

  • OTHER PROGRAM SERVICES: PJCC OFFERS A VARIETY OF JEWISH PROGRAMS AND EVENTS THROUGHOUT THE YEAR THAT OFFER A CHANCE TO MEET NEW PEOPLE AND GET INVOLVED IN CULTURAL ACTIVITIES AND HOLIDAY CELEBRATIONS. JEWISH WELLNESS CLASSES OFFER JUDAISM'S WISDOM, TEACHINGS, AND PRACTICES FOR RESOURCEFUL, INTEGRATED, AND RESILIENT LIVES TO ENHANCE OUR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL WELL-BEING. ADULT PJCC PROVIDES SOCIAL AND EMOTIONAL SUPPORT PROGRAMMING FOR ACTIVE OLDER ADULTS, AND CRITICAL TRANSPORTATION SERVICES FOR FRAIL ELDERS LIVING ALONE. RECREATION: PJCC OFFERS ACTIVE RECREATION PROGRAMMING FOR ALL AGES BECAUSE HUMAN BEINGS LEARN, EVOLVE, AND THRIVE THROUGH PURPOSEFUL PLAY. SOCIAL ACTION: TAKING THE JEWISH DUTY OF TIKKUN OLAM (REPAIRING THE WORLD) SERIOUSLY, PJCC LEADS BY OFFERING DIVERSE, SOCIAL ACTION VOLUNTEER OPPORTUNITIES.

    Expenses $1,767,443 · Revenue $177,208

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

Listed in Part VII

  • Phil Strause

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ally Nuschy-Lenat

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Filip Brunshteyn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rm Karr

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Radha Duttagupta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Liki Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sindy Braun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lionel Engelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Gereboff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Park Grabow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Higuera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Hurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marty Izenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Art Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jordan Shenker

    CEO

    Total calculated
    $397,172
    From this org
    $364,669
    From related orgs
    $0
    Other
    $32,503
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $364,669
    Bonus
    $0
    Other
    $0
    Deferred
    $12,773
    Nontaxable benefits
    $19,730
    Filer's total
    $397,172

  • Laura Toller Gardner

    CHIEF MARKETING OFFICER

    Total calculated
    $209,308
    From this org
    $187,516
    From related orgs
    $0
    Other
    $21,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,516
    Bonus
    $0
    Other
    $0
    Deferred
    $10,455
    Nontaxable benefits
    $11,337
    Filer's total
    $209,308

  • Seth Hazen

    CHIEF WELLNESS OFFICER

    Total calculated
    $202,542
    From this org
    $182,055
    From related orgs
    $0
    Other
    $20,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,055
    Bonus
    $0
    Other
    $0
    Deferred
    $9,872
    Nontaxable benefits
    $10,615
    Filer's total
    $202,542

  • Manpreet Singh

    DIRECTOR OF CRM/SALESFORCE

    Total calculated
    $189,756
    From this org
    $170,959
    From related orgs
    $0
    Other
    $18,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,959
    Bonus
    $0
    Other
    $0
    Deferred
    $8,548
    Nontaxable benefits
    $10,249
    Filer's total
    $189,756

  • Suzanne Moore

    CONTROLLER

    Total calculated
    $173,489
    From this org
    $147,767
    From related orgs
    $0
    Other
    $25,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,767
    Bonus
    $0
    Other
    $0
    Deferred
    $14,967
    Nontaxable benefits
    $10,755
    Filer's total
    $173,489

  • Ami Nicole Francis

    SENIOR DIRECTOR

    Total calculated
    $156,538
    From this org
    $137,269
    From related orgs
    $0
    Other
    $19,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,269
    Bonus
    $0
    Other
    $0
    Deferred
    $8,514
    Nontaxable benefits
    $10,755
    Filer's total
    $156,538

  • Stephen Sweatt

    MEMBERSHIP SALES REPRESENTATIVE

    Total calculated
    $133,211
    From this org
    $117,737
    From related orgs
    $0
    Other
    $15,474
    Hours/week
    40

  • Sharon M Giordano

    MARKETING DIRECTOR

    Total calculated
    $135,977
    From this org
    $117,537
    From related orgs
    $0
    Other
    $18,440
    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 · Form 990 of other organizations
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349317029

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