Form 990 for tax year 2023
Filed by JEWISH COMMUNITY CENTER OF ALLENTOWN PENNSYLVANIA.
Totals
- Total revenue
- $4,671,671
- Total expenses
- $4,270,818
- Contributions and grants received
- $1,860,721
- Grants paid
- $423,146
- Program service revenue
- $2,715,925
- Investment income
- $33,508
- Other revenue
- $61,517
- Total assets, end of year
- $3,547,957
- Total liabilities, end of year
- $834,688
- Net assets or fund balances, end of year
- $2,713,269
- Program services expenses (Part IX)
- $3,877,996
- Management and general expenses
- $313,955
- Fundraising expenses
- $78,867
- Program service expenses (Part III)
- $3,877,996
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$42,580
-
1f · All other contributions, gifts and grants
$1,818,141
-
2a · Program service revenue: PROGRAM REVENUES
total $2,267,901 · related or exempt $2,267,901
-
2b · Program service revenue: MEMBERSHIP DUES
total $448,024 · related or exempt $448,024
-
3 · Investment income
total $32,391 · excluded $32,391
-
6a · Gross rents
real property $61,517
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $61,517
-
6d · Net rental income or loss
total $61,517 · related or exempt $61,517
-
7a · Gross sales of assets other than inventory
securities $7,627
-
7b · Less cost or other basis and sales expenses
securities $6,510
-
7c · Gain or loss
securities $1,117
-
7d · Net gain or loss
total $1,117 · related or exempt $1,117
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $423,146 · program services $423,146
-
5 · Compensation of officers, directors and key employees
total $190,536 · program services $66,688 · management and general $95,268 · fundraising $28,580
-
7 · Other salaries and wages
total $1,906,263 · program services $1,830,941 · management and general $46,808 · fundraising $28,514
-
9 · Other employee benefits
total $97,534 · program services $81,459 · management and general $16,075
-
10 · Payroll taxes
total $167,438 · program services $152,905 · management and general $9,935 · fundraising $4,598
-
11c · Fees: accounting
total $26,595 · program services $18,263 · management and general $8,332
-
11f · Fees: investment management
total $1,821 · management and general $1,821
-
11g · Fees: other
total $94,003 · program services $66,594 · management and general $27,409
-
12 · Advertising and promotion
total $14,150 · program services $9,715 · management and general $1,832 · fundraising $2,603
-
13 · Office expenses
total $39,675 · program services $33,606 · management and general $6,069
-
16 · Occupancy
total $437,823 · program services $364,922 · management and general $72,901
-
17 · Travel
total $49,968 · program services $49,924 · management and general $44
-
19 · Conferences, conventions and meetings
total $13,678 · program services $12,496 · management and general $1,053 · fundraising $129
-
20 · Interest
total $5,806 · fundraising $5,806
-
22 · Depreciation, depletion and amortization
total $561,826 · program services $561,826
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $164,209 · program services $156,855 · management and general $7,202 · fundraising $152
-
24b · Other expenses: SERVICE CHARGES
total $43,734 · program services $30,227 · management and general $13,507
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $28,601 · program services $18,429 · management and general $5,699 · fundraising $4,473
-
24d · Other expenses: FUNDRAISING EXPENSES
total $4,012 · fundraising $4,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,002 · end of year $238,398
-
2 · Savings and temporary cash investments
end of year $519,782
-
4 · Accounts receivable
beginning of year $613,038 · end of year $119,835
-
9 · Prepaid expenses and deferred charges
beginning of year $33,775 · end of year $22,244
-
10a · Land, buildings and equipment: cost or other basis
$12,638,905
-
10b · Land, buildings and equipment: accumulated depreciation
$10,688,889
-
10c · Land, buildings and equipment, net
beginning of year $1,970,617 · end of year $1,950,016
-
11 · Investments: publicly traded securities
beginning of year $34,513 · end of year $40,204
-
15 · Other assets
beginning of year $497,402 · end of year $657,478
-
17 · Accounts payable and accrued expenses
beginning of year $234,566 · end of year $272,781
-
19 · Deferred revenue
beginning of year $357,120 · end of year $372,078
-
22 · Loans and payables to officers and key people
beginning of year $842,440 · end of year $0
-
23 · Secured mortgages and notes payable
end of year $111,067
-
25 · Other liabilities
beginning of year $85,433 · end of year $78,762
-
27 · Net assets without donor restrictions
beginning of year $2,136,457 · end of year $2,623,269
-
28 · Net assets with donor restrictions
beginning of year $99,331 · end of year $90,000
Mission and programs · 2023
Mission
THE JEWISH COMMUNITY CENTER OF ALLENTOWN SHARPENS THE MIND, STRENGTHENS THE BODY, AND INSPIRES THE SPIRIT OF THE ENTIRE COMMUNITY THROUGH SOCIAL, EDUCATION, RECREATION, AND WELLNESS PROGRAMS INSTILLED WITH JEWISH VALUES, CULTURE AND TRADITIONS.
Activities or mission (Part I)
TO SUPPORT THE COMMUNITY THROUGH PROGRAMS INSTILLED WITH JEWISH VALUES, CULTURE AND TRADITIONS.
-
THE JCC SERVED OVER 500 CHILDREN AND THEIR FAMILIES THROUGH ITS EARLY CHILDHOOD, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS. OVER 200 SENIOR ADULTS PARTICIPATED IN PHYSICAL AND MENTAL HEALTH AND WELLNESS ACTIVITIES. OVER 1,000 PEOPLE PARTICIPATED IN CULTURAL AND HOLIDAY CELEBRATIONS.
Expenses $3,877,996 · Grants $423,146 · Revenue $2,715,925
As filed on the 2023 return.
Listed in Part VII
-
Jeff FleischakerJEFF FLEISCHAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mike IorioMIKE IORIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin ReutherKEVIN REUTHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andrew KahnANDREW KAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elliot BuschELLIOT BUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michaela CriswellMICHAELA CRISWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sandi FineSANDI FINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brian FordBRIAN FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Zach GoldsmithZACH GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jenny HaydenJENNY HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gia JonesGIA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stuart KrawitzSTUART KRAWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sara MartinezSARA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rabbi Steve NathanRABBI STEVE NATHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jesse SaborskyJESSE SABORSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristine SchultzKRISTINE SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie SmartschanSTEPHANIE SMARTSCHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike SmithMIKE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt UngerMATT UNGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris ValuntasCHRIS VALUNTAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ali VisramALI VISRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy ZimmermanKATHY ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jessica ZolotskyJESSICA ZOLOTSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Eric LightmanERIC LIGHTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $190,536
- From this org
- $187,146
- From related orgs
- $0
- Other
- $3,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,146
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,390
- Filer's total
- $190,536
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.
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.
-
LEHIGH VALLEY JEWISH FOUNDATION JEWISH COMMUNITY CENTER
501(C)(3) · SUPPORTING FUND OF THE JEWISH COMMUNITY CENTER OF ALLENTOWN · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501019349301920
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.