2024-05-13T15:05:01-07:00 2023-06-30 943169649 GRANT & SMITH LLP 333 HEGENBERGER ROAD SUITE 325 OAKLAND CA 94621 990 2022-07-01 710995500 JEWISH COMMUNITY CENTER OF THE EAST BAY JEWI 5108480237 1414 WALNUT ST BERKELEY CA 94709 MICHAEL ZATKIN Treasurer 2024-05-13 true MICHAEL ZATKIN 999009999 true Charlene R Smith CPA P00237963 5108320257 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MELISSA CHAPMAN 1414 WALNUT ST BERKELEY CA 94709 4797443 false X N/A X 2006 CA JEWISH COMMUNITY CENTER OF THE EAST BAY STRENGTHENS THE JEWISH AND GENERAL COMMUNITY IN OUR SERVICE AREA BY PROVIDING A CENTER FOR TRADITIONAL,CULTURAL, RECREATIONAL AND SOCIAL SERVICES IN A JEWISH ENVIRONMENT IN WHICH ALL ARE WELCOME. 20 20 111 67 0 3406529 1345583 2975005 3314862 -47316 87439 16337 49559 6350555 4797443 101511 128095 0 3640625 3753602 0 646529 982607 1164966 4724743 5046663 1625812 -249220 4350882 4389528 552324 818147 3798558 3571381 X JEWISH COMMUNITY CENTER OF THE EAST BAY STRENGTHENS THE JEWISH AND GENERAL COMMUNITY IN OUR SERVICE AREA BY PROVIDING A CENTER FOR TRADITIONAL,CULTURAL, RECREATIONAL AND SOCIAL SERVICES IN A JEWISH ENVIRONMENT IN WHICH ALL ARE WELCOME. false false 1385005 27345 1869460 AFTER SCHOOL PROGRAM: THE JCC OF THE EAST BAY OFFERS AFTERSCHOOL CHILDCARE PROGRAMS FOR ELEMENTARY SCHOOL AGE CHILDREN THAT BUILD SKILLS IN CREATIVE ARTS AND CRAFTS-COOKING, DRAMA, MUSIC & DANCE, IN A SAFE, ENRICHING ENVIRONMENT. SUPPORTIVE STAFF PROVIDE HOMEWORK HELP AND SUPERVISION OF FREE PLAY. WE SERVED NEARLY 400 CHILDREN EACH YEAR IN TWO LOCATIONS. 1200113 98399 1244042 EARLY CHILDHOOD EDUCATION: THE JCC OF THE EAST BAY PROVIDES HIGH QUALITY PRESCHOOL SERVICES FOR CHILDREN FROM 2 TO 5 YEARS OLD. WE OFFER PART-DAY OR FULL-DAY PROGRAMS TO SERVE THE NEEDS OF WORKING FAMILIES. THE JCC PRE-SCHOOL IS A DEVELOPMENTAL PROGRAM INCORPORATING MUSIC,ART, MOVEMENT AND THE CELEBRATION OF JEWISH HERITAGE AND CULTURE. 565456 2100 62763 CULTURAL PROGRAMS: THE JCC OF THE EAST BAY PROVIDES YEAR-ROUND CULTURAL PROGRAMMING FOR ALL AGES,INCLUDING LECTURES, DISCUSSIONS, PERFORMANCES, WORKSOPS AND HOLIDAY CELEBRATIONS, AND TEENS ACTIVITIES. 132280 251 138597 3282854 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 25 0 true 111 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true true false CA X X X JEWISH COMMUNITY CENTER OF THE 5108480237 1414 WALNUT ST BERKELEY CA 94709 MELISSA CHAPMAN CEO 37.50 0.00 X 231716 0 9176 ADAM BERKE CFO 37.50 0.00 X 140337 0 10039 AARON ATLAS COO 37.50 0.00 X 127580 0 10039 GERLEE URJIN Controller 37.50 0.00 X 108286 0 10039 MARK MOSS Treasurer 1.00 0.00 X X 0 0 0 AARON FISHER President 1.00 0.00 X X 0 0 0 GREG TURK BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL BERGER BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN DOUGLAS BOARD MEMBER 1.00 0.00 X 0 0 0 TAMARA ABRAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MATT HEATON BOARD MEMBER 1.00 0.00 X 0 0 0 HILLARY REINIS BOARD MEMBER 1.00 0.00 X 0 0 0 Midori Antebi Director 1.00 0.00 X 0 0 0 Katie Gladstein Skjerping Director 1.00 0.00 X 0 0 0 JULIETTE LINZER Secretary 1.00 0.00 X 0 0 0 NATHAN PETROWSKY BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN IFCHER Director 1.00 0.00 X 0 0 0 SHIRLEY ISSEL Director 1.00 0.00 X 0 0 0 Michael Zatkin (2024)Treasurer 1.00 0.00 X X 0 0 0 DARA PINCAS Director 1.00 0.00 X 0 0 0 ROBIN REINER BOARD MEMBER 1.00 0.00 X 0 0 0 ELANA SCHULDT BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL KAHN BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHN LANGENTHAL BOARD MEMBER 1.00 0.00 X 0 0 0 607919 39293 4 false true false OPEN TENT LLC 1029 E 25TH AVE DENVER CO 802055250 SALESFORCE & DATA MGMT. 128250 1 44 1345539 1345583 scholarships granted 128095 128095 TUITION 3186767 3186767 3314862 87439 87439 0 0 0 0 0 0 0 OTHER INCOME 49559 49559 49559 4797443 3364421 87439 0 128095 128095 0 0 647212 137619 316879 192714 0 2539257 2029297 248710 261250 0 321959 234842 51829 35288 245174 166727 43518 34929 0 0 0 0 0 0 361043 144844 169073 47126 13981 3010 10971 61531 132 61399 37496 37496 0 228454 156331 40231 31892 36187 20742 15250 195 0 0 0 0 45348 31032 7985 6331 63068 43158 11106 8804 SUPPLIES & OFFICE EXPENSES 162475 101485 41839 19151 DUES, LICENSES SERVICE FEES 83172 28123 46407 8642 FOOD EXPENSE 69166 57417 11542 207 OTHER 3045 3045 0 5046663 3282854 1117280 646529 192568 181588 1083187 1663330 104108 74214 754909 67922 0 0 0 0 75402 241343 2144849 421535 1747919 1723314 0 0 0 0 392789 437817 4350882 4389528 204168 218989 198317 376821 149839 222337 552324 818147 X 3689284 3502312 109274 69069 3798558 3571381 4350882 4389528 -249220 22043 X false true X true false X 1134257 1758312 1803171 3406529 1345583 9447852 0 0 1134257 1758312 1803171 3406529 1345583 9447852 0 9447852 4926 9971 3247 1274 87439 106857 0 14215 25561 9859 16337 49559 115531 9670240 0.97700 0.85400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392787 22043 414830 441377 -48590 392787 88757 326645 27382 1407 441377 90096 -1339 88757 true false false 1201665 1201665 695631 251849 443782 158476 117396 41080 56552 37742 18810 32525 14548 17977 1723314 BENEFICIAL INTEREST 414830 RIGHT OF USE OPERATING 22987 437817 CUSTOMER DEPOSITS 199350 operating lease 22987 222337 4691391 22043 22043 4669348 128095 128095 4797443 4918568 4918568 128095 128095 5046663 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIP GRANTS $128095 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIP GRANTS $128095 false 0 0 TUITION ASSISTANCE 41 128095 false false false false false false false false false ADAM BERKE CFO 140337 10039 150376 MELISSA CHAPMAN CEO 231716 9176 240892 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUMMER DAY CAMP: JCC'S SUMMER CAMP SERVES CHILDREN EACH SUMMER WITH A FUN, SAFE, EXCITING SUMMER EXPERIENCE ON A FLEXIBLE SCHEDULE TO MEET THE FAMILY'S NEEDS. AGE APPROPRIATE ACTIVITIES CHALLENGE EACH CHILD AND BUILD SELF-ESTEEM, SKILLS AND INDEPENDENCE. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15a CEO DECIDES ON COMPENSATION FOR KEY EMPLOYEES AND BOARD OR BOARD PRESIDENT DECIDES FOR CEO'S COMPENSATION USING STANDARDS OF SIMILIAR ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b CEO DECIDES ON COMPENSATION FOR KEY EMPLOYEES AND BOARD OR BOARD PRESIDENT DECIDES FOR CEO'S COMPENSATION USING STANDARDS OF SIMILIAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 UPON WRITTEN OR VERBAL REQUEST