Form 990 for tax year 2022

Filed by KAISERMAN JEWISH COMMUNITY CTR.

Totals

Total revenue: $5,706,058
Total expenses: $5,981,902
Contributions and grants received: $1,132,365
Grants paid: $0
Program service revenue: $4,384,339
Investment income: $17,069
Other revenue: $172,285
Total assets, end of year: $2,814,558
Total liabilities, end of year: $799,435
Net assets or fund balances, end of year: $2,015,123
Program services expenses (Part IX): $4,734,370
Management and general expenses: $1,080,999
Fundraising expenses: $166,533
Program service expenses (Part III): $4,734,370

Program services were 79.1% 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)

$282,723
1f · All other contributions, gifts and grants

$849,642
2a · Program service revenue: PROGRAM FEES AND TUITION

total $4,384,339 · related or exempt $4,384,339
3 · Investment income

total $13,624 · excluded $13,624
6a · Gross rents

real property $137,589
6c · Rental income or loss

real property $137,589
6d · Net rental income or loss

total $137,589 · excluded $137,589
7a · Gross sales of assets other than inventory

securities $3,445
7c · Gain or loss

securities $3,445
7d · Net gain or loss

total $3,445 · excluded $3,445
11a · Other revenue: OTHER INCOME

total $34,696 · related or exempt $34,696
11e · Other revenue, total

$34,696

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $156,793 · program services $123,866 · management and general $26,655 · fundraising $6,272
7 · Other salaries and wages

total $2,880,696 · program services $2,323,427 · management and general $498,684 · fundraising $58,585
9 · Other employee benefits

total $367,774 · program services $198,863 · management and general $161,619 · fundraising $7,292
10 · Payroll taxes

total $218,080 · program services $173,241 · management and general $39,937 · fundraising $4,902
11c · Fees: accounting

total $18,900 · management and general $18,900
11g · Fees: other

total $533,809 · program services $459,738 · management and general $73,180 · fundraising $891
12 · Advertising and promotion

total $1,411 · program services $1,411
13 · Office expenses

total $128,431 · program services $82,900 · management and general $44,380 · fundraising $1,151
16 · Occupancy

total $132,524 · program services $112,646 · management and general $13,252 · fundraising $6,626
17 · Travel

total $15,490 · program services $15,490
22 · Depreciation, depletion and amortization

total $134,953 · program services $40,364 · management and general $94,589
23 · Insurance

total $60,701 · management and general $60,701
24a · Other expenses: SUPPLIES/PROGRAM EXPENSES

total $621,962 · program services $535,508 · management and general $26,764 · fundraising $59,690
24b · Other expenses: MAINTENANCE

total $392,001 · program services $392,001
24c · Other expenses: REGISTRATION FEES

total $212,687 · program services $212,687
24d · Other expenses: EVENTS

total $55,327 · program services $31,308 · management and general $2,895 · fundraising $21,124
24e · All other expenses

total $50,363 · program services $30,920 · management and general $19,443

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,161,514 · end of year $44
2 · Savings and temporary cash investments

end of year $1,114,150
3 · Pledges and grants receivable

beginning of year $774,819 · end of year $921,644
4 · Accounts receivable

beginning of year $45,829 · end of year $10,133
9 · Prepaid expenses and deferred charges

beginning of year $10,334
10a · Land, buildings and equipment: cost or other basis

$5,346,817
10b · Land, buildings and equipment: accumulated depreciation

$4,846,846
10c · Land, buildings and equipment, net

beginning of year $509,913 · end of year $499,971
12 · Investments: other securities

beginning of year $251,762 · end of year $268,616
17 · Accounts payable and accrued expenses

beginning of year $311,631 · end of year $308,922
19 · Deferred revenue

beginning of year $322,916 · end of year $342,965
23 · Secured mortgages and notes payable

end of year $147,548
25 · Other liabilities

beginning of year $149,900
27 · Net assets without donor restrictions

beginning of year -$167,473 · end of year $747,152
28 · Net assets with donor restrictions

beginning of year $2,137,197 · end of year $1,267,971

Mission and programs · 2022

Mission

THE KAISERMAN JEWISH COMMUNITY CENTER ASPIRES TO BE THE PREMIER MULTI-GENERATIONAL HUB OF NON-DENOMINATIONAL JEWISH ACTIVITY. WE STRIVE TO POSITIVELY IMPACT THE WELLNESS OF THE MIND, (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

THE KAISERMAN JCC EXISTS TO ENSURE A WARM, WELCOMING AND INCLUSIVE ENVIRONMENT WHERE JEWISH VALUES INSPIRE EXCELLENT SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND HUMANITARIAN (CONTINUED ON SCHEDULE O)

THE ROBERT J. WILF PRESCHOOL AND KINDERGARTEN AT THE KAISERMAN JCC OUR 20-ACRE SITE. THE PRESCHOOL IS HOUSED IN THE FLORA AND JEROME P. HEILWEIL BUILDING ADJACENT TO THE CONSTON FITNESS CENTER. THE PRESCHOOL AND KINDERGARTEN PROVIDE A STIMULATING, CREATIVE ENVIRONMENT FOR CHILDREN TO HAVE FUN. WHILE ENCOURAGING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT, WE HELP EACH CHILD BUILD FEELINGS OF POSITIVE SELF-ESTEEM. WITH THIS STRONG FOUNDATION, CHILDREN ARE EXPOSED TO THE COMPLETE PRESCHOOL EXPERIENCE AS THEY ENJOY MUSIC, ART, COMPUTERS, KINDER GYM AND SWIMMING. SOME OF THE MORE MEMORABLE EXPERIENCES INCLUDE CELEBRATING SHABBAT AND THE JEWISH HOLIDAYS. IN ADDITION, OUR FULLY LICENSED KINDERGARTEN PROGRAMS OFFER LANGUAGE ARTS, MATH, SOCIAL (CONTINUED ON SCHEDULE O)

Expenses $1,694,993 · Revenue $2,167,615
FROM TOTS TO TEENS, KAISERMAN JCC PROVIDES SUMMER DAY CAMP EXPERIENCES THAT BUILDS FRIENDSHIPS AND MEMORIES TO LAST A LIFETIME. OUR DAY CAMP IS OPEN TO EVERYONE IN THE COMMUNITY. WE ARE COMMITTED TO PROVIDING AN EXCELLENT, WELL-ROUNDED SUMMER PROGRAM WHERE CHILDREN OF ALL AGES GAIN KNOWLEDGE, SKILLS, SELF-ESTEEM AND CONFIDENCE. OUR CAMPERS HAVE THE OPPORTUNITY TO LEARN ABOUT JEWISH TRADITIONS AND CONNECT WITH THEIR HERITAGE. IN ADDITION, THE KAISERMAN JCC OFFERS A FULL INCLUSION PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, BRINGING CHILDREN OF ALL ABILITIES TOGETHER TO LEARN, GROW, UNDERSTAND AND APPRECIATE ONE ANOTHER'S DIFFERENCES. SUPERVISORS, SPECIALISTS AND COUNSELORS ARE ALL CAREFULLY SELECTED BASED ON EXPERIENCE AND ABILITY TO RELATE(CONTINUED ON SCHEDULE O)

Expenses $889,055 · Revenue $1,313,408
A WORLD WIDE OLYMPIC-STYLE SPORTING EVENT FOR JEWISH TEEN ATHLETES AGES 12 -16. JOIN 3,000 JEWISH TEEN ATHLETES FROM AROUND THE GLOBE AT THE WORLD'S LARGEST JEWISH YOUTH SPORTING EVENT. THE JCC MACCABI GAMES OFFERS OLYMPIC- STYLE SPORTS COMPETITIONS, INCLUDING OPENING AND CLOSING CEREMONIES; TRAVEL; COMMUNITY SERVICE; SOCIAL AND CULTURAL EVENTS; AND OPPORTUNITIES TO MAKE FRIENDS AND MEMORIES TO LAST A LIFETIME. EXPERIENCE THE MAGIC OF JCC MACCABI.

Expenses $423,855 · Revenue $393,052
OUR TRAINERS, FACILITIES AND PROGRAMS WILL GET YOU MOVING ALL OF OUR PROGRAMS ARE RUN BY NATIONALLY CERTIFIED HEALTH AND RECREATION PROFESSIONALS. WHETHER YOU CHOOSE OUR, GROUP FITNESS CLASSES, ACQUATICS PROGRAMS OR SPORTS LEAGUES, YOU ARE SURE TO FIND A FITNESS NICHE THAT MEETS YOUR NEEDS. KIDS TIME IS OUR SIGNATURE AFTER-SCHOOL CARE PROGRAM. KNOWN THROUGHOUT THE LOWER MERION SCHOOL DISTRICT AS "THE PLACE FOR YOUR CHILD TO BE" WHEN THE SCHOOL DAY IS OVER, KIDS TIME PICKS YOUR CHILD UP AT SCHOOL AND BRINGS THEM TO THE JCC. FUN-FILLED ACTIVITIES SUCH AS SWIM, GYM TIME, OUTDOOR PLAY AS OFTEN AS POSSIBLE, ART, COOKING AND MORE. ABOVE ALL...NO TV AND NO HAND- HELD VIDEO GAMES

Expenses $1,726,467 · Revenue $510,264

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

Listed in Part VII

Alan ScherALAN SCHER

CEO

Total calculated

$168,420

From this org

$149,880

From related orgs

$0

Other

$18,540

Hours/week

40

Schedule J breakdown matched by us

Base

$149,880

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

$18,540

Filer's total

$168,420
Debbie AdlerDEBBIE ADLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Reut BarorREUT BAROR

VICE PRESIDE

Total calculated

$0

Hours/week

1
Jill CaineJILL CAINE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jeffrey GillmanJEFFREY GILLMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Phillip GrinnellPHILLIP GRINNELL

PRESIDENT

Total calculated

$0

Hours/week

5
Nina GrossbergNINA GROSSBERG

BOARD MEMBER

Total calculated

$0

Hours/week

1
David GrovermanDAVID GROVERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Neil HaimmNEIL HAIMM

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jason HermanJASON HERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Daniel HorowitzDANIEL HOROWITZ

SECRETARY

Total calculated

$0

Hours/week

1
Marvin KlineMARVIN KLINE

TREASURER

Total calculated

$0

Hours/week

1
Lisa LongoLISA LONGO

CFO

Total calculated

$0

Hours/week

40
Rchel SakofsRCHEL SAKOFS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Cindy SmuklerCINDY SMUKLER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Marc SwarbrickMARC SWARBRICK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Daniel WeissDANIEL WEISS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Miriam ZahavyMIRIAM ZAHAVY

BOARD MEMBER

Total calculated

$0

Hours/week

1

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

None.

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: 9 July 2024
IRS schema version: 2022v5.0
Source object: 202431919349300838

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