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Nonprofiteer
← VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC.

Totals

Total revenue
$14,025,049
Total expenses
$13,682,924
Contributions and grants received
$5,662,126
Grants paid
$2,081,485
Program service revenue
$8,067,877
Investment income
$268,828
Other revenue
$26,218
Total assets, end of year
$13,244,838
Total liabilities, end of year
$2,340,165
Net assets or fund balances, end of year
$10,904,673
Program services expenses (Part IX)
$10,281,481
Management and general expenses
$2,713,941
Fundraising expenses
$687,502
Program service expenses (Part III)
$10,281,481

Program services were 75.1% 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.

  • 1c · Fundraising events

    $2,557,976

  • 1f · All other contributions, gifts and grants

    $3,104,150

  • 1g · Noncash contributions included above

    $2,313,667

  • 2a · Program service revenue: PRESCHOOL TUITION

    total $2,858,935 · related or exempt $2,858,935

  • 2b · Program service revenue: MEMBERSHIP REVENUE

    total $2,457,563 · related or exempt $2,457,563

  • 2c · Program service revenue: CAMP REVENUE

    total $1,446,932 · related or exempt $1,446,932

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $1,304,447 · related or exempt $1,304,447

  • 3 · Investment income

    total $268,828 · excluded $268,828

  • 8a · Fundraising events: gross income

    $256,089

  • 8a · Fundraising events: contributions included on line 1c

    $2,557,976

  • 8b · Fundraising events: direct expenses

    $444,394

  • 8c · Net income from fundraising events

    total -$188,305 · excluded -$188,305

  • 9a · Gaming: gross income

    $27,800

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $27,800 · excluded $27,800

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $186,723 · related or exempt $186,723

  • 11e · Other revenue, total

    $186,723

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,960,637 · program services $1,960,637

  • 2 · Grants to domestic individuals

    total $120,848 · program services $120,848

  • 5 · Compensation of officers, directors and key employees

    total $832,605 · management and general $695,624 · fundraising $136,981

  • 7 · Other salaries and wages

    total $5,047,351 · program services $4,233,276 · management and general $750,892 · fundraising $63,183

  • 8 · Pension plan contributions

    total $39,146 · program services $28,446 · management and general $9,416 · fundraising $1,284

  • 9 · Other employee benefits

    total $276,840 · program services $240,667 · management and general $34,370 · fundraising $1,803

  • 10 · Payroll taxes

    total $422,748 · program services $307,197 · management and general $101,683 · fundraising $13,868

  • 11b · Fees: legal

    total $37,497 · management and general $37,497

  • 11c · Fees: accounting

    total $27,500 · management and general $27,500

  • 11f · Fees: investment management

    total $7,845 · management and general $7,845

  • 12 · Advertising and promotion

    total $120,983 · program services $59,427 · management and general $10,337 · fundraising $51,219

  • 13 · Office expenses

    total $122,754 · program services $41,326 · management and general $73,160 · fundraising $8,268

  • 16 · Occupancy

    total $1,448,012 · program services $1,380,362 · management and general $53,120 · fundraising $14,530

  • 17 · Travel

    total $27,776 · program services $26,670 · fundraising $1,106

  • 19 · Conferences, conventions and meetings

    total $21,618 · program services $5,566 · management and general $16,038 · fundraising $14

  • 20 · Interest

    total $180,894 · program services $121,890 · management and general $418 · fundraising $58,586

  • 22 · Depreciation, depletion and amortization

    total $210,909 · program services $140,548 · management and general $70,361

  • 23 · Insurance

    total $86,161 · program services $6,585 · management and general $79,576

  • 24a · Other expenses: OUTSIDE SERVICES/PROGRA

    total $747,388 · program services $365,250 · management and general $346,018 · fundraising $36,120

  • 24b · Other expenses: PROGRAM SUPPLIES AND FO

    total $572,734 · program services $457,292 · management and general $50,828 · fundraising $64,614

  • 24c · Other expenses: MISCELLANEOUS

    total $283,991 · program services $213,469 · management and general $70,522

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $279,999 · program services $265,014 · management and general $12,831 · fundraising $2,154

  • 24e · All other expenses

    total $806,688 · program services $307,011 · management and general $265,905 · fundraising $233,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,263,346 · end of year $908,926

  • 2 · Savings and temporary cash investments

    beginning of year $1,105,979 · end of year $5,993,140

  • 3 · Pledges and grants receivable

    beginning of year $6,749,894 · end of year $3,710,869

  • 4 · Accounts receivable

    beginning of year $87,563 · end of year $18,598

  • 7 · Other notes and loans receivable

    beginning of year $453,227 · end of year $55,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,741 · end of year $498,386

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

    $1,965,548

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

    $1,025,198

  • 10c · Land, buildings and equipment, net

    beginning of year $490,558 · end of year $940,350

  • 12 · Investments: other securities

    beginning of year $998,086 · end of year $1,119,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,128,810 · end of year $774,676

  • 19 · Deferred revenue

    beginning of year $500,338 · end of year $743,264

  • 23 · Secured mortgages and notes payable

    beginning of year $39,147 · end of year $28,666

  • 25 · Other liabilities

    beginning of year $1,194,879 · end of year $793,559

  • 27 · Net assets without donor restrictions

    beginning of year $3,491,999 · end of year $5,010,570

  • 28 · Net assets with donor restrictions

    beginning of year $6,941,221 · end of year $5,894,103

Mission and programs · 2023

Mission

THE ORGANIZATION BUILDS CONNECTIONS TO THE JEWISH COMMUNITY IN A SETTING THAT ENRICHES PHYSICAL, MENTAL AND SPIRITUAL GROWTH. CORE VALUES: THE JCC IS OPEN TO ALL; WE ENHANCE THE QUALITY OF LIFE; WE ARE A CENTER OF EXCELLENCE AND SHARED VALUES; WE ARE A PLACE TO LEARN AND LIVE JEWISH ETHICS, VALUES, TRADITIONS, AND CHARITY; WE ARE A CONNECTION TO ISRAEL.

Activities or mission (Part I)

PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO MEET COMMUNITY CULTURAL NEEDS.

  • MEMBERSHIP- SPORTS, RECREATION, AND FITNESS: THE CENTER'S SPORTS DEPARTMENT PROVIDES HIGH QUALITY RECREATIONAL AND FITNESS ACTIVITIES FOR MEMBERS OF ALL AGES. DURING 2023, THE CENTER SERVED ITS MEMBERSHIP THROUGH OVER ONE MILLION VISITS TO THE CENTER FOR A VARIETY OF SPORTS AND PROGRAMS INCLUDING YOGA, KARATE, AEROBICS, BASKETBALL, SOCCER, SWIMMING, AND PICKLEBALL.

    Expenses $3,299,443 · Grants $6,106 · Revenue $2,457,563

  • PRESCHOOL: THE CENTER OPERATES A PRESCHOOL AT THE INA LEVINE JEWISH CAMPUS. DURING 2023, THE PRESCHOOL SERVED APPROXIMATELY 183 CHILDREN FROM AGES 6 WEEKS THROUGH KINDERGARTEN. DURING THE SUMMER, THE SCHOOL SERVED APPROXIMATELY 185 SUMMER CAMPERS. FOR MANY FAMILIES, THIS PROGRAM IS THE POINT OF CONTACT WITH THE CENTER. IT IS THEIR FIRST REASON FOR JOINING.

    Expenses $2,794,551 · Grants $178,832 · Revenue $2,858,935

  • OTHER PROGRAMS AVAILABLE AT THE FACILITY INCLUDE EDUCATIONAL AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR YOUTH AND ADULTS. YOUTH PROGRAMS INCLUDE CAMPS (625 UNIQUE CAMPERS), AFTER SCHOOL PROGRAMS, AND KID'S CLUB. ADULT PROGRAMS INCLUDE LECTURES, SOCIAL ACTIVITIES, AND ADULT SPORTS AND RECREATION.

    Expenses $4,187,487 · Grants $1,896,547 · Revenue $2,938,102

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

Listed in Part VII

  • Barry Markson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Joel Kramer

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Brooks

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dan Bachus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Kort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Kaye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mallory Lebovitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Leshin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Hoffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Seitchik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Tinkelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Schaller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Feinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Gold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zev Hendeles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Jacobs

    CHIEF EXECUTIVE OFFICCER

    Total calculated
    $299,699
    From this org
    $294,024
    From related orgs
    $0
    Other
    $5,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,024
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,675
    Filer's total
    $299,699

  • Nancy Elizabeth Jorgensen

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $194,405
    From this org
    $168,760
    From related orgs
    $0
    Other
    $25,645
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,760
    Bonus
    $20,000
    Other
    $0
    Deferred
    $6,918
    Nontaxable benefits
    $18,727
    Filer's total
    $194,405

  • Christine Hutchinson

    CHIEF OPERARTING OFFICER

    Total calculated
    $161,464
    From this org
    $151,193
    From related orgs
    $0
    Other
    $10,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,193
    Bonus
    $20,000
    Other
    $0
    Deferred
    $5,218
    Nontaxable benefits
    $5,053
    Filer's total
    $161,464

  • Jessica Mannon

    CHIEF DEVELOPMENT OFFCIER

    Total calculated
    $71,534
    From this org
    $62,473
    From related orgs
    $0
    Other
    $9,061
    Hours/week
    40

  • Steve Levy

    CHIEF MARKETING OFFICER

    Total calculated
    $65,447
    From this org
    $65,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Andrea Quen

    CHIEF EXPERIENCE OFFICER

    Total calculated
    $40,056
    From this org
    $36,356
    From related orgs
    $0
    Other
    $3,700
    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

  • 1a · Health or social club dues or initiation fees
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION HAS A FITNESS FACILITY AND A FAMILY MEMBERSHIP IS PROVIDED TO ALL FULL-TIME, BENEFIT-ELIGIBLE EMPLOYEES.

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

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
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202412499349300121

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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