Form 990 for tax year 2024
Filed by KAISERMAN JEWISH COMMUNITY CTR.
Totals
- Total revenue
- $6,971,278
- Total expenses
- $7,030,443
- Contributions and grants received
- $1,339,513
- Grants paid
- $186,802
- Program service revenue
- $5,437,436
- Investment income
- $65,097
- Other revenue
- $129,232
- Total assets, end of year
- $3,702,133
- Total liabilities, end of year
- $984,507
- Net assets or fund balances, end of year
- $2,717,626
- Program services expenses (Part IX)
- $5,941,874
- Management and general expenses
- $887,988
- Fundraising expenses
- $200,581
- Program service expenses (Part III)
- $5,941,874
Program services were 84.5% 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.
-
1f · All other contributions, gifts and grants
$1,339,513
-
2a · Program service revenue: PROGRAM FEES AND TUITI
total $5,437,436 · related or exempt $5,437,436
-
3 · Investment income
total $65,097 · excluded $65,097
-
6a · Gross rents
real property $113,564
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $113,564
-
6d · Net rental income or loss
total $113,564 · excluded $113,564
-
11a · Other revenue: OTHER INCOME
total $15,668 · related or exempt $15,668
-
11e · Other revenue, total
$15,668
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $186,802 · program services $186,802
-
5 · Compensation of officers, directors and key employees
total $485,454 · program services $399,650 · management and general $76,095 · fundraising $9,709
-
7 · Other salaries and wages
total $3,422,828 · program services $2,790,432 · management and general $564,940 · fundraising $67,456
-
8 · Pension plan contributions
total $66,783 · program services $56,765 · management and general $8,682 · fundraising $1,336
-
9 · Other employee benefits
total $360,046 · program services $305,743 · management and general $45,857 · fundraising $8,446
-
10 · Payroll taxes
total $305,621 · program services $243,886 · management and general $55,606 · fundraising $6,129
-
11b · Fees: legal
total $1,875 · program services $1,594 · management and general $187 · fundraising $94
-
11c · Fees: accounting
total $17,951 · program services $15,258 · management and general $1,795 · fundraising $898
-
11f · Fees: investment management
total $2,957 · management and general $2,957
-
11g · Fees: other
total $28,748 · program services $24,436 · management and general $2,875 · fundraising $1,437
-
12 · Advertising and promotion
total $8,697 · program services $2,781 · management and general $5,916
-
13 · Office expenses
total $156,309 · program services $132,864 · management and general $15,631 · fundraising $7,814
-
16 · Occupancy
total $146,369 · program services $124,413 · management and general $14,637 · fundraising $7,319
-
17 · Travel
total $139,678 · program services $139,576 · management and general $102
-
20 · Interest
total $4,449 · management and general $4,449
-
22 · Depreciation, depletion and amortization
total $186,600 · program services $158,610 · management and general $18,660 · fundraising $9,330
-
23 · Insurance
total $122,687 · program services $104,284 · management and general $12,269 · fundraising $6,134
-
24a · Other expenses: SUPPLIES AND OTHER PROG
total $564,401 · program services $504,452 · management and general $5,114 · fundraising $54,835
-
24b · Other expenses: MAINTENANCE
total $392,882 · program services $333,950 · management and general $39,288 · fundraising $19,644
-
24c · Other expenses: OUTSIDE CONTRACTORS
total $185,448 · program services $182,421 · management and general $3,027
-
24d · Other expenses: REGISTRATION FEES
total $153,675 · program services $146,447 · management and general $7,228
-
24e · All other expenses
total $90,183 · program services $87,510 · management and general $2,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,289 · end of year $71,917
-
2 · Savings and temporary cash investments
beginning of year $1,046,643 · end of year $814,736
-
3 · Pledges and grants receivable
beginning of year $798,800 · end of year $1,318,239
-
4 · Accounts receivable
beginning of year $249,921 · end of year $152,243
-
9 · Prepaid expenses and deferred charges
beginning of year $19,447 · end of year $2,100
-
10a · Land, buildings and equipment: cost or other basis
$6,148,096
-
10b · Land, buildings and equipment: accumulated depreciation
$5,187,438
-
10c · Land, buildings and equipment, net
beginning of year $516,896 · end of year $960,658
-
12 · Investments: other securities
beginning of year $309,647 · end of year $337,506
-
15 · Other assets
beginning of year $0 · end of year $44,734
-
17 · Accounts payable and accrued expenses
beginning of year $343,634 · end of year $381,816
-
19 · Deferred revenue
beginning of year $359,986 · end of year $411,840
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $146,117
-
25 · Other liabilities
beginning of year $0 · end of year $44,734
-
27 · Net assets without donor restrictions
beginning of year $1,075,223 · end of year $1,147,387
-
28 · Net assets with donor restrictions
beginning of year $1,075,800 · end of year $1,570,239
Mission and programs · 2024
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, BODY AND SPIRIT IN AN INCLUSIVE ENVIRONMENT FOR THIS AND FUTURE GENERATIONS.
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 ACTIVITIES THAT EMBRACE IDENTIFY AND CONNECTION TO ISRAEL.
-
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 STUDIES, SCIENCE AND HEBREW.
Expenses $4,495,711 · Grants $186,802 · Revenue $3,534,929
-
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 TO CHILDREN. THEY HELP TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT BUILDS A SENSE OF INDEPENDENCE AND INDIVIDUAL ACCOMPLISHMENT FOR OUR CAMPERS.
Expenses $1,095,870 · Revenue $1,577,754
-
A WORLDWIDE 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 $350,293 · Revenue $340,421
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phillip GrinnellPHILLIP GRINNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Reut BarorREUT BAROR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marvin KlineMARVIN KLINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HorowitzDANIEL HOROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debbie AdlerDEBBIE ADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BassLAURIE BASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BernsteinJOSHUA BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill CaineJILL CAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lev DavidsonLEV DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GillmanJEFFREY GILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
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
-
Shira Kaiserman VerteramoSHIRA KAISERMAN VERTERAMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eli KleinELI KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan PultmanSUSAN PULTMAN
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
-
Tani WeissmanTANI WEISSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam ZahavyMIRIAM ZAHAVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Zitelman HerschAMY ZITELMAN HERSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan ScherALAN SCHER
CEO
- Total calculated
- $165,441
- From this org
- $144,445
- From related orgs
- $0
- Other
- $20,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,445
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,996
- Filer's total
- $165,441
-
Lisa LongoLISA LONGO
CFO
- Total calculated
- $109,175
- From this org
- $98,911
- From related orgs
- $0
- Other
- $10,264
- Hours/week
- 40
-
Moriah Simon HazaniMORIAH SIMON HAZANI
CPO
- Total calculated
- $101,271
- From this org
- $90,731
- From related orgs
- $0
- Other
- $10,540
- Hours/week
- 40
-
Amy FosterAMY FOSTER
COO
- Total calculated
- $109,568
- From this org
- $98,789
- From related orgs
- $0
- Other
- $10,779
- 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
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
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601689349300215
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