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Nonprofiteer
← JEWISH COMMUNITY CENTER OF THE DELAWARE VALLEY

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY CENTER OF THE DELAWARE VALLEY.

Totals

Total revenue
$1,494,961
Total expenses
$1,492,321
Contributions and grants received
$130,258
Grants paid
$0
Program service revenue
$1,359,601
Investment income
$611
Other revenue
$4,491
Total assets, end of year
$1,667,482
Total liabilities, end of year
$1,616,037
Net assets or fund balances, end of year
$51,445
Program services expenses (Part IX)
$1,363,969
Management and general expenses
$112,675
Fundraising expenses
$15,677
Program service expenses (Part III)
$1,363,969

Program services were 91.4% 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

    $36,754

  • 1f · All other contributions, gifts and grants

    $93,504

  • 2a · Program service revenue: CAMP TUITION

    total $1,352,811 · related or exempt $1,352,811

  • 2b · Program service revenue: OTHER PROGRAMS

    total $6,790 · related or exempt $6,790

  • 3 · Investment income

    total $611 · excluded $611

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,491 · excluded $4,491

  • 11e · Other revenue, total

    $4,491

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,138 · program services $213,138

  • 7 · Other salaries and wages

    total $378,037 · program services $335,240 · management and general $32,897 · fundraising $9,900

  • 9 · Other employee benefits

    total $5,394 · program services $5,016 · fundraising $378

  • 10 · Payroll taxes

    total $35,276 · program services $32,201 · management and general $2,460 · fundraising $615

  • 11c · Fees: accounting

    total $27,634 · program services $15,366 · management and general $10,334 · fundraising $1,934

  • 11f · Fees: investment management

    total $438 · management and general $438

  • 11g · Fees: other

    total $58,267 · program services $58,267

  • 12 · Advertising and promotion

    total $10,697 · program services $9,948 · fundraising $749

  • 13 · Office expenses

    total $24,084 · program services $17,713 · management and general $5,097 · fundraising $1,274

  • 16 · Occupancy

    total $144,993 · program services $143,186 · management and general $1,807

  • 17 · Travel

    total $849 · management and general $849

  • 19 · Conferences, conventions and meetings

    total $2,478 · program services $2,069 · management and general $409

  • 20 · Interest

    total $33,444 · management and general $33,444

  • 22 · Depreciation, depletion and amortization

    total $9,019 · management and general $9,019

  • 23 · Insurance

    total $50,559 · program services $50,559

  • 24a · Other expenses: VARIOUS PROGRAM EXPENSES

    total $386,272 · program services $386,272

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $66,280 · program services $66,280

  • 24c · Other expenses: BANK AND PAYROLL FEES

    total $11,819 · program services $10,992 · fundraising $827

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $10,152 · management and general $10,152

  • 24e · All other expenses

    total $23,491 · program services $17,722 · management and general $5,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $956,961 · end of year $897,773

  • 2 · Savings and temporary cash investments

    beginning of year $21,518 · end of year $23,147

  • 4 · Accounts receivable

    beginning of year $10,294 · end of year $5,759

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,961 · end of year $12,354

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

    $209,740

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

    $53,146

  • 10c · Land, buildings and equipment, net

    beginning of year $132,622 · end of year $156,594

  • 11 · Investments: publicly traded securities

    beginning of year $1,037 · end of year $1,084

  • 12 · Investments: other securities

    beginning of year $10,930

  • 15 · Other assets

    beginning of year $2,235 · end of year $570,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,743 · end of year $62,641

  • 19 · Deferred revenue

    beginning of year $526,615 · end of year $487,836

  • 24 · Unsecured notes and loans payable

    beginning of year $490,856 · end of year $483,562

  • 25 · Other liabilities

    beginning of year $9,144 · end of year $581,998

  • 27 · Net assets without donor restrictions

    beginning of year -$29,036 · end of year -$14,057

  • 28 · Net assets with donor restrictions

    beginning of year $75,236 · end of year $65,502

Mission and programs · 2022

Mission

TO SERVE AS AN INCLUSIVE, DYNAMIC AND NURTURING HOME FOR THE LOCAL JEWISH COMMUNITY AND WELCOME THE COMMUNITY AT LARGE. DEDICATED TO ENHANCING JEWISH IDENTITY, CONTINUITY AND ENRICHING JEWISH LIFE WITH THE CONNECTIONS TO ISRAEL AND JEWRY.

Activities or mission (Part I)

SINCE 1911, THE JCC HAS SERVED AS A WELCOMING HUB FOR THE COMMUNITY, DEDICATED TO ENHANCING JEWISH LIFE FOR ALL AGES THROUGH ENGAGING SOCIAL, CULTURAL, RECREATIONAL PROGRAMS AND SERVICES.

  • CAMP: CAMP CHANGES LIVES THE JCC ABRAMS CAMPS IS MORE THAN JUST A CAMP, IT'S AN EXPERIENCE OUR PREMIER CAMP PROGRAM SERVES OVER 300 CHILDREN FROM PRE-K THRU 10TH GRADES AT AN INCREDIBLE CAMPUS WITH THREE OUTDOOR POOLS, MEGA 30' ROCK WALL, NINJA ADVENTURE TRACK, ATHLETIC FIELDS, SPORTS COURTS, ORGANIC GARDENS AND INDOOR & OUTDOOR FACILITIES. ALL CAMP FEES INCLUDE AIR-CONDITIONED TRANSPORTATION, NUTRITIOUS & DELICIOUS CATERED LUNCHES AND SNACKS. WEEKLY ACTIVITIES INCLUDE AQUATICS, SPORTS, CREATIVE & PERFORMING ARTS, OUTDOOR ADVENTURE, LEGO, STEM, NATURE, ELECTIVES & CAMP TRADITIONS THAT CREATE MEMORIES OF A LIFETIME. WE UNPLUG OUR TWEENS & TEENS GRADES WITH EXCITING TRAVEL PROGRAMS TOO THE TWEENS (6TH-7TH GRADES) IS THE BEST OF BOTH WORLDS WITH WEEKLY ELECTIVE ACTIVITIES, CAMP TRADITIONS, FUN OFF- SITE TRIPS AND OVERNIGHT EXCURSIONS. THE TEEN TRAVELERS (8TH-9TH GRADES)EMBARK ON AN EXCITING JOURNEY FILLED WITH DAILY ADVENTURES AND WEEK-LONG, ONCE-IN-A-LIFETIME EXTENDED TRIPS. NOW CELEBRATING 60 YEARS IN JEWISH CAMPING THAT PROMOTES INTEGRITY, SELF-ESTEEM, POSITIVE VALUES, AND GOOD SPORTSMANSHIP. OUR BELIEF IS THAT YOUR CHILD WILL WALK AWAY WITH THEIR LIVES SIGNIFICANTLY IMPACTED FROM LEARNING LIFE-SKILLS AND MAKING NEW FRIENDS IN OUR WARM, SAFE, AND NURTURING CAMP COMMUNITY. COMMUNITY: THE JCC, SINCE 1911, SERVES AS AN INCLUSIVE, DYNAMIC AND NURTURING HOME FOR THE LOCAL JEWISH COMMUNITY AND WELCOMES THE COMMUNITY AT LARGE. THE JCC IS DEDICATED TO ENHANCING JEWISH IDENTITY, CONTINUITY, AND ENRICHING JEWISH LIFE WITH CONNECTIONS TO ISRAEL AND WORLD JEWRY. THE JCC IS COMMITTED TO MEETING THE SOCIAL, CULTURAL, PHYSICAL, RECREATIONAL, AND INTELLECTUAL NEEDS OF THE ENTIRE JEWISH COMMUNITY BY PROVIDING EXCEPTIONAL PROGRAMS AND SERVICES.

    Expenses $1,363,969 · Revenue $1,359,601

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

Listed in Part VII

  • WENDY SOOS

    EXECUTIVE DI

    Total calculated
    $79,999
    From this org
    $79,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENNIFER KRAVITZ

    CAMP & PROG.

    Total calculated
    $67,028
    From this org
    $67,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ALI ADELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LYNNE AZARCHI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARSHALL KINZER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JASON KRANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • IAN ROHIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • ROBYN SAFRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JORDAN SHAPIRO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATTI WOLD

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2024
IRS schema version
2022v5.0
Source object
202433199349305668

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