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Nonprofiteer
← PENINSULA JEWISH COMMUNITY CENTER

Form 990 for tax year 2023

Filed by PENINSULA JEWISH COMMUNITY CENTER.

Totals

Total revenue
$18,074,280
Total expenses
$19,417,704
Contributions and grants received
$3,150,040
Grants paid
$5,843
Program service revenue
$14,496,442
Investment income
$290,540
Other revenue
$137,258
Total assets, end of year
$25,992,068
Total liabilities, end of year
$4,803,953
Net assets or fund balances, end of year
$21,188,115
Program services expenses (Part IX)
$14,758,861
Management and general expenses
$2,467,575
Fundraising expenses
$2,191,268
Program service expenses (Part III)
$14,758,861

Program services were 76.0% 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

    $236,414

  • 1f · All other contributions, gifts and grants

    $2,913,626

  • 1g · Noncash contributions included above

    $246,954

  • 2a · Program service revenue: PROGRAM REVENUE

    total $7,666,135 · related or exempt $7,666,135

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $6,830,307 · related or exempt $6,830,307

  • 3 · Investment income

    total $301,136 · excluded $301,136

  • 6a · Gross rents

    real property $21,055

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,055

  • 6d · Net rental income or loss

    total $21,055 · excluded $21,055

  • 7a · Gross sales of assets other than inventory

    securities $1,634,875

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

    securities $1,645,471

  • 7c · Gain or loss

    securities -$10,596

  • 7d · Net gain or loss

    total -$10,596 · excluded -$10,596

  • 10a · Gross sales of inventory

    $89,746

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $89,746 · excluded $89,746

  • 11a · Other revenue: MISCELLANEOUS

    total $16,000 · excluded $16,000

  • 11b · Other revenue: REIMBURSEMENTS

    total $10,457 · excluded $10,457

  • 11e · Other revenue, total

    $26,457

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,843 · program services $5,843

  • 5 · Compensation of officers, directors and key employees

    total $1,091,502 · program services $658,817 · management and general $164,737 · fundraising $267,948

  • 7 · Other salaries and wages

    total $8,809,668 · program services $7,253,364 · management and general $613,342 · fundraising $942,962

  • 8 · Pension plan contributions

    total $356,654 · program services $303,923 · management and general $25,381 · fundraising $27,350

  • 9 · Other employee benefits

    total $1,144,360 · program services $948,142 · management and general $89,615 · fundraising $106,603

  • 10 · Payroll taxes

    total $702,843 · program services $579,152 · management and general $56,662 · fundraising $67,029

  • 11b · Fees: legal

    total $1,717 · program services $1,133 · management and general $408 · fundraising $176

  • 11c · Fees: accounting

    total $78,115 · program services $51,529 · management and general $18,562 · fundraising $8,024

  • 11g · Fees: other

    total $541,928 · program services $446,681 · management and general $50,314 · fundraising $44,933

  • 12 · Advertising and promotion

    total $270,437 · program services $194,274 · management and general $12,484 · fundraising $63,679

  • 13 · Office expenses

    total $767,866 · program services $545,179 · management and general $129,414 · fundraising $93,273

  • 16 · Occupancy

    total $2,773,362 · program services $1,771,692 · management and general $697,736 · fundraising $303,934

  • 17 · Travel

    total $7,066 · program services $6,846 · fundraising $220

  • 20 · Interest

    total $868,330 · program services $543,537 · management and general $226,766 · fundraising $98,027

  • 22 · Depreciation, depletion and amortization

    total $1,257,058 · program services $786,864 · management and general $328,283 · fundraising $141,911

  • 24a · Other expenses: PROGRAM EXPENSES

    total $533,915 · program services $516,326 · management and general $12,280 · fundraising $5,309

  • 24b · Other expenses: EMPLOYMENT EXPENSES

    total $206,343 · program services $145,559 · management and general $41,591 · fundraising $19,193

  • 24c · Other expenses: FUNDRAISING

    total $697 · fundraising $697

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,008,136 · end of year $1,197,459

  • 2 · Savings and temporary cash investments

    beginning of year $86,177

  • 3 · Pledges and grants receivable

    beginning of year $631,768 · end of year $361,430

  • 4 · Accounts receivable

    beginning of year $858,931 · end of year $490,385

  • 5 · Loans and receivables from officers and key people

    beginning of year $500,000 · end of year $500,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,274 · end of year $12,854

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

    $39,629,018

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

    $25,975,224

  • 10c · Land, buildings and equipment, net

    beginning of year $14,652,869 · end of year $13,653,794

  • 11 · Investments: publicly traded securities

    beginning of year $5,620,327 · end of year $6,641,049

  • 12 · Investments: other securities

    beginning of year $3,324,453 · end of year $3,135,097

  • 15 · Other assets

    beginning of year $143,037 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,179,535 · end of year $1,531,992

  • 19 · Deferred revenue

    beginning of year $804,094 · end of year $570,641

  • 25 · Other liabilities

    beginning of year $3,395,927 · end of year $2,701,320

  • 27 · Net assets without donor restrictions

    beginning of year $10,012,885 · end of year $8,681,323

  • 28 · Net assets with donor restrictions

    beginning of year $11,462,531 · end of year $12,506,792

Mission and programs · 2023

Mission

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

  • HEALTH & FITNESSTHE 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 $5,680,943 · Revenue $7,785,538

  • EARLY CHILDHOOD EDUCATIONTHERE ARE APPROXIMATELY 240 CHILDREN IN PROGRAMS THAT OPERATE FROM 7:30AM-6:00PM, WITH THE OPTION FOR YEAR ROUND OR TRADITIONAL SCHOOL YEAR SCHEDULES. PROGRAMS INCLUDE SOCIAL PROGRAMS AND PARENTING CLASSES FOR ADULTS, AS WELL AS PROGRAMS FOR INFANTS AND TODDLERS (6 MONTHS TO 2 YEARS) AND PRESCHOOL (2-4 YEARS).

    Expenses $5,398,373 · Revenue $4,713,966

  • YOUTH, TEEN AND FAMILY DEPARTMENTSAMERICAN 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.

    Expenses $2,429,823 · Revenue $1,796,074

  • ALL OTHER PROGRAMSPJCC 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 $1,249,722 · Grants $5,843 · Revenue $200,864

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

Listed in Part VII

  • Rm Karr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ally Nuschy-Lenat

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Gereboff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sindy Braun

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Denise Park Grabow

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lionel Engelman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Phil Strause

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lara Brumlow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Radha Duttagupta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Higuera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marty Izenson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Jeffries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rochelle Kushner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Lipson MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nomi Moradzadeh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashok Rajan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Saliman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tomothy Wong MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Shenker

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $488,082
    From this org
    $457,890
    From related orgs
    $0
    Other
    $30,192
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $397,890
    Bonus
    $60,000
    Other
    $0
    Deferred
    $21,891
    Nontaxable benefits
    $8,301
    Filer's total
    $488,082

  • Lael Gray

    CHIEF OPERATING OFFICER

    Total calculated
    $273,290
    From this org
    $252,406
    From related orgs
    $0
    Other
    $20,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,406
    Bonus
    $25,000
    Other
    $0
    Deferred
    $12,214
    Nontaxable benefits
    $8,670
    Filer's total
    $273,290

  • Seth Hazen

    CHIEF BUSINESS OFFICER

    Total calculated
    $260,635
    From this org
    $239,189
    From related orgs
    $0
    Other
    $21,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,189
    Bonus
    $18,000
    Other
    $0
    Deferred
    $12,332
    Nontaxable benefits
    $9,114
    Filer's total
    $260,635

  • Manpreet Singh

    DIRECTOR OF CRM

    Total calculated
    $215,149
    From this org
    $197,488
    From related orgs
    $0
    Other
    $17,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,488
    Bonus
    $0
    Other
    $0
    Deferred
    $9,500
    Nontaxable benefits
    $8,161
    Filer's total
    $215,149

  • Ami Nicole Francis

    SR DIRECTOR OF PRESCHOOL, YOUTH & FAMILY PROGRAMS

    Total calculated
    $181,386
    From this org
    $162,935
    From related orgs
    $0
    Other
    $18,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,935
    Bonus
    $10,000
    Other
    $0
    Deferred
    $10,484
    Nontaxable benefits
    $7,967
    Filer's total
    $181,386

  • Roxanne Cohen

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $181,331
    From this org
    $171,836
    From related orgs
    $0
    Other
    $9,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,336
    Bonus
    $7,500
    Other
    $0
    Deferred
    $8,442
    Nontaxable benefits
    $1,053
    Filer's total
    $181,331

  • Suzanne Moore

    CONTROLLER

    Total calculated
    $179,598
    From this org
    $154,900
    From related orgs
    $0
    Other
    $24,698
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $144,900
    Bonus
    $10,000
    Other
    $0
    Deferred
    $14,974
    Nontaxable benefits
    $9,724
    Filer's total
    $179,598

  • Nicola Burt

    SEN. DIRECTOR OF DEVELOPMENT

    Total calculated
    $163,565
    From this org
    $147,507
    From related orgs
    $0
    Other
    $16,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,507
    Bonus
    $0
    Other
    $0
    Deferred
    $8,822
    Nontaxable benefits
    $7,236
    Filer's total
    $163,565

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349311687

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