Form 990 for tax year 2022
Filed by JEWISH COMMUNITY CENTRE OF YORK PENNSYLVANIA.
Totals
- Total revenue
- $6,733,449
- Total expenses
- $7,488,011
- Contributions and grants received
- $1,131,422
- Grants paid
- $0
- Program service revenue
- $5,601,380
- Investment income
- -$25,180
- Other revenue
- $25,827
- Total assets, end of year
- $12,602,464
- Total liabilities, end of year
- $5,056,156
- Net assets or fund balances, end of year
- $7,546,308
- Program services expenses (Part IX)
- $6,525,909
- Management and general expenses
- $487,283
- Fundraising expenses
- $474,819
- Program service expenses (Part III)
- $6,525,909
Program services were 87.2% 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
$52,779
-
1c · Fundraising events
$46,425
-
1e · Government grants (contributions)
$490,717
-
1f · All other contributions, gifts and grants
$541,501
-
1g · Noncash contributions included above
$20,314
-
2a · Program service revenue: CHILD CARE/SCHOOL CARE
total $3,533,851 · related or exempt $3,533,851
-
2b · Program service revenue: MEMBERSHIP / ACTIVITIE
total $2,022,813 · related or exempt $2,022,813
-
2c · Program service revenue: RENTAL
total $44,403 · related or exempt $44,403
-
2d · Program service revenue: FOOD
total $313 · related or exempt $313
-
3 · Investment income
total $39,484 · excluded $39,484
-
7a · Gross sales of assets other than inventory
securities $657,294 · other assets $5,609
-
7b · Less cost or other basis and sales expenses
securities $725,170 · other assets $2,397
-
7c · Gain or loss
securities -$67,876 · other assets $3,212
-
7d · Net gain or loss
total -$64,664 · excluded -$64,664
-
8a · Fundraising events: gross income
$21,973
-
8a · Fundraising events: contributions included on line 1c
$46,425
-
8b · Fundraising events: direct expenses
$17,266
-
8c · Net income from fundraising events
total $4,707 · excluded $4,707
-
11a · Other revenue: OTHER INCOME
total $11,628 · excluded $11,628
-
11b · Other revenue: TEMPLE INCOME
total $6,760 · excluded $6,760
-
11c · Other revenue: VENDING INCOME
total $2,732 · excluded $2,732
-
11e · Other revenue, total
$21,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $324,250 · program services $142,937 · management and general $5,402 · fundraising $175,911
-
7 · Other salaries and wages
total $4,009,219 · program services $3,668,370 · management and general $138,742 · fundraising $202,107
-
8 · Pension plan contributions
total $33,538 · program services $30,591 · management and general $1,146 · fundraising $1,801
-
9 · Other employee benefits
total $340,523 · program services $311,958 · management and general $11,119 · fundraising $17,446
-
10 · Payroll taxes
total $308,112 · program services $290,626 · management and general $6,593 · fundraising $10,893
-
11b · Fees: legal
total $3,886 · management and general $3,886
-
11c · Fees: accounting
total $31,500 · management and general $31,500
-
11f · Fees: investment management
total $7,238 · management and general $7,238
-
11g · Fees: other
total $55,819 · program services $19,546 · management and general $28,390 · fundraising $7,883
-
12 · Advertising and promotion
total $36,379 · program services $34,905 · fundraising $1,474
-
13 · Office expenses
total $390,918 · program services $224,817 · management and general $147,053 · fundraising $19,048
-
16 · Occupancy
total $519,686 · program services $481,354 · management and general $38,332
-
17 · Travel
total $40,479 · program services $20,169 · management and general $20,294 · fundraising $16
-
19 · Conferences, conventions and meetings
total $58,173 · program services $44,615 · management and general $6,465 · fundraising $7,093
-
20 · Interest
total $241,203 · program services $231,478 · management and general $9,725
-
22 · Depreciation, depletion and amortization
total $571,565 · program services $547,095 · management and general $24,470
-
23 · Insurance
total $104,660 · program services $100,473 · management and general $4,187
-
24a · Other expenses: PROGRAM EXPENSES
total $373,774 · program services $343,484 · fundraising $30,290
-
24b · Other expenses: AMORTIZATION ON FINANCE
total $16,057 · program services $16,057
-
24c · Other expenses: DUES AND SUBCRIPTIONS
total $13,602 · program services $10,434 · management and general $2,311 · fundraising $857
-
24d · Other expenses: BAD DEBT EXPENSE
total $6,199 · program services $6,199
-
24e · All other expenses
total $1,231 · program services $801 · management and general $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,238 · end of year $186,972
-
2 · Savings and temporary cash investments
beginning of year $475,785 · end of year $98,659
-
3 · Pledges and grants receivable
beginning of year $554,286 · end of year $74,072
-
4 · Accounts receivable
beginning of year $205,449 · end of year $153,313
-
9 · Prepaid expenses and deferred charges
beginning of year $79,248 · end of year $20,744
-
10a · Land, buildings and equipment: cost or other basis
$19,573,900
-
10b · Land, buildings and equipment: accumulated depreciation
$9,771,191
-
10c · Land, buildings and equipment, net
beginning of year $10,230,810 · end of year $9,802,709
-
11 · Investments: publicly traded securities
beginning of year $1,318,581 · end of year $1,372,236
-
12 · Investments: other securities
beginning of year $564,664 · end of year $579,705
-
15 · Other assets
beginning of year $170,247 · end of year $314,054
-
17 · Accounts payable and accrued expenses
beginning of year $572,515 · end of year $470,869
-
19 · Deferred revenue
beginning of year $256,166 · end of year $232,859
-
20 · Tax-exempt bond liabilities
beginning of year $3,196,850 · end of year $3,011,823
-
23 · Secured mortgages and notes payable
beginning of year $1,737,979 · end of year $1,207,842
-
25 · Other liabilities
beginning of year $1,367 · end of year $132,763
-
27 · Net assets without donor restrictions
beginning of year $7,337,193 · end of year $7,195,241
-
28 · Net assets with donor restrictions
beginning of year $810,238 · end of year $351,067
Mission and programs · 2022
Mission
THE YORK JEWISH COMMUNITY CENTER CREATES OPPORTUNITIES FOR EVERYONE, INSPIRES RELATIONSHIPS, BUILDS A COMMUNITY OF WELL-BEING, AND ENHANCES JEWISH COMMUNAL LIFE.
Activities or mission (Part I)
CREATE OPPORTUNITIES, INSPIRE RELATIONSHIPS, BUILD COMMUNITY WELL-BEING AND ENHANCE JEWISH LIFE
-
MEMBERSHIP AND PROGRAM ACTIVITIES: PROVIDES MEMBERS OF THE COMMUNITY ACCESS TO THE USE OF THE FITNESS CENTER, ALL GROUP EXERCISE PROGRAMS, SWIMMING POOL, AND DISCOUNTS ON ALL PROGRAMS OFFERED BY THE CENTER INCLUDING FITNESS CLASSES, SWIM LESSONS, PERSONAL TRAINING, AND VARIOUS CULTURAL EVENTS. IN ADDITION NON-MEMBERS CAN PARTICIPATE IN ALL AREAS AT NON-MEMBER RATES. THE FACILITY MAY ALSO BE RENTED FOR VARIOUS FUNCTIONS. THE JEWISH COMMUNITY CENTER OF YORK HAS APPROXIMATELY 5,443 MEMBERSHIPS WITH 9,479 MEMBERS.
Expenses $2,955,749 · Revenue $2,067,529
-
CHILD CARE, SCHOOL AGE CARE AND SUMMER CAMP: PROVIDES CHILD CARE FOR WORKING PARENTS OF CHILDREN AGES EIGHTEEN MONTHS TO FIVE YEARS. SCHOOL AGE CARE PROVIDES CARE BEFORE AND AFTER SCHOOL FOR CHILDREN AGES 5 TO 13. SUMMER CAMP PROVIDES CARE FOR SCHOOL AGE CHILDREN DURING THE MONTHS SCHOOL IS NOT IN SESSION. DURING THE FISCAL YEAR THERE WERE 312 CHILDREN IN CHILD CARE, 108 CHILDREN IN SCHOOL AGE CARE AND 236 CHILDREN IN THE SUMMER CAMP.
Expenses $3,570,160 · Revenue $3,533,851
As filed on the 2022 return.
Listed in Part VII
-
Bryan SiegelmanBRYAN SIEGELMAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michael Reichman Until 123MICHAEL REICHMAN UNTIL 123
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie Sorkin Start 323STEFANIE SORKIN START 323
SECRETARY/VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jim Fowler Start 323JIM FOWLER START 323
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Krista Gardner Start 323KRISTA GARDNER START 323
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marc AbelsMARC ABELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy ApgarANDY APGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hank ButlerHANK BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard FreedmanHOWARD FREEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HartmanCHRIS HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh JuffeJOSH JUFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou LavetanLOU LAVETAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark LewinMARK LEWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth MichaelsKENNETH MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nakesha Muldrow Until 623NAKESHA MULDROW UNTIL 623
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris NaylorCHRIS NAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WiesmanCHRIS WIESMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley WillowBRADLEY WILLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BiondoSHARON BIONDO
CFO
- Total calculated
- $132,635
- From this org
- $118,052
- From related orgs
- $0
- Other
- $14,583
- Hours/week
- 40
-
Jonah Geller Until 1022JONAH GELLER UNTIL 1022
CEO
- Total calculated
- $151,251
- From this org
- $147,034
- From related orgs
- $0
- Other
- $4,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,034
- Bonus
- $0
- Other
- $0
- Deferred
- $4,217
- Nontaxable benefits
- $0
- Filer's total
- $151,251
-
Randy FreedmanRANDY FREEDMAN
INTERIM CEO (11/22 - 3/23)
- Total calculated
- $83,475
- From this org
- $83,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Leslie Cohen Start 323LESLIE COHEN START 323
INTERIM CEO
- Total calculated
- $84,516
- From this org
- $84,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Brianna Sheehan Until 723BRIANNA SHEEHAN UNTIL 723
CHIEF PROGRAM OFFICER
- Total calculated
- $128,006
- From this org
- $112,319
- From related orgs
- $0
- Other
- $15,687
- Hours/week
- 40
-
Jessica Montour Until 623JESSICA MONTOUR UNTIL 623
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $107,635
- From this org
- $101,080
- From related orgs
- $0
- Other
- $6,555
- Hours/week
- 40
-
Heather MillerHEATHER MILLER
CHIEF EDUCATION OFFICER
- Total calculated
- $121,881
- From this org
- $107,606
- From related orgs
- $0
- Other
- $14,275
- 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 · 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
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411949349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.