YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN & WOMENS HEBREW ASSN & IRENE KAUFMANN CENTERS (EIN 25-1094514)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-09
- IRS object ID
- 202441919349300819
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-09T13:52:18-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 STANWIX STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251094514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | AND IRENE KAUFMANN CENTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4125218010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON KUNZMAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4125218010 | PhoneNum |
| Signature | 2024-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | KUNZMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J SPENGLER CPA | PreparerPersonNm |
| PTIN | P00109764 | PTIN |
| Phone | 4126976400 | PhoneNum |
| Preparation | 2024-07-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON KUNZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,518,919 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCPGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NURTURING PEOPLE, CONNECTING COMMUNITY, EACH DAY, THROUGH EVERY AGE, INSPIRED BY JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 670 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,336,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,293,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,702,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,093,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,206,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $946,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,268 | PYOtherRevenueAmt |
| CY Other Revenue | -$84,294 | CYOtherRevenueAmt |
| PY Total Revenue | $19,896,545 | PYTotalRevenueAmt |
| CY Total Revenue | $26,249,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,100,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,713,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,141,735 | PYOtherExpensesAmt |
| CY Other Expenses | $11,910,671 | CYOtherExpensesAmt |
| PY Total Expenses | $20,242,082 | PYTotalExpensesAmt |
| CY Total Expenses | $22,624,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$345,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,624,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,504,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,093,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,010,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,342,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,494,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,751,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NURTURING PEOPLE, CONNECTING COMMUNITY, EACH DAY, THROUGH EVERY AGE, INSPIRED BY JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,442,625 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,193,838 | RevenueAmt |
| Desc | CHILDREN AND YOUTH SERVICESTHE JCC TRADITIONALLY SERVES UPWARDS OF 3,000 CHILDREN AND YOUTH IN SPORTS, AQUATICS, DANCE, PERFORMING ARTS, AND FITNESS -- PROMOTING CREATIVE, ACTIVE AND ENGAGED LEARNING IN A SAFE AND NURTURING ENVIRONMENT. JCC'S EARLY CHILDHOOD DEVELOPMENT CENTERS (ECDC) OFTEN SERVE AS THE ENTRY POINT FOR FAMILIES TO THE JCC AND IS OUR FIRST OPPORTUNITY TO DEVELOP RELATIONSHIPS ACROSS THE LIFETIME CONTINUUM. ACROSS BOTH OF OUR LOCATIONS IN SQUIRREL HILL AND SOUTH HILLS, MORE THAN 200 CHILDREN ARE CURRENTLY ENROLLED, MAKING US ONE OF THE LARGEST EARLY CHILDHOOD PROGRAMS IN ALLEGHENY COUNTY. INSPIRED BY THE REGGIO EMELIA APPROACH, THE JCC'S ECDC PROVIDES AN ENRICHING AND NURTURING ENVIRONMENT FOR CHILDREN AGED 6 WEEKS TO FIVE YEARS OLD. ECDC INCORPORATES GROSS MOTOR DEVELOPMENT, MUSIC, ART, MATH, SCIENCE, READING, AND EARLY INTERVENTION SERVICES INTO EACH DAY AS WE PREPARE CHILDREN FOR THE ACADEMIC AND LIFE CHALLENGES AHEAD. OUR PROGRAM FOLLOWS GUIDELINES DEVELOPED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND THE PENNSYLVANIA KEYSTONE STARS INITIATIVE. THE JCC HAS OPERATED AT APPROXIMATELY 2/3 OF LICENSED CAPACITY DURING THE PANDEMIC AND HOPES TO RESTORE ENROLLMENT CLOSER TO PRE-COVID LEVELS OVER THE NEXT SEVERAL YEARS AS THE INDUSTRY-WIDE STAFFING CRISIS IS ADDRESSED AT BOTH THE STATE AND FEDERAL LEVELS.FROM PRE-SCHOOL THROUGH HIGH SCHOOL, THE JCC PLAYS AN ACTIVE ROLE IN THE DEVELOPMENT OF OUR YOUTH. OUR CLUBHOUSE AFTER-SCHOOL PROGRAM SERVES MORE THAN 100 CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE, MOST OF WHOM COME FROM EITHER SINGLE-PARENT FAMILIES OR TWO WORKING PARENT HOUSEHOLDS WHO DEPEND ON THIS "WRAP-AROUND" SERVICE. THE ENRICHMENT-ORIENTED PROGRAM COMBINES FREE PLAY, ORGANIZED ACTIVITIES, SELF-DIRECTED SPECIALTIES AND HOMEWORK TIME. FULL-DAY PROGRAMS ARE ALSO AVAILABLE DURING SCHOOL BREAKS AND ARE STAFFED AT THE LAST MINUTE TO COVER SCHOOL CANCELLATIONS AND SNOW DAYS. THE JCC ALSO CONTINUES TO OFFER FULL DAY SUPPORT TO ELEMENTARY SCHOOL CHILDREN IN THE EVENT THAT AREA SCHOOLS ARE FORCED TO OFFER REMOTE INSTRUCTION ONLY. THE JCC SERVES MORE THAN 400 CHILDREN AND STAFF WITH SPECIAL NEEDS THROUGHOUT ITS PROGRAMS, INCLUDING ECDC, CLUBHOUSE, AND DAY AND OVERNIGHT CAMPS. ADDITIONALLY, THE JCC'S GESHER YOUNG ADULT CENTER SERVES 13 ADOLESCENTS AND YOUNG ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES EACH WEEKDAY AFTER SCHOOL AND IS THE ONLY MODEL OF ITS KIND IN THE PITTSBURGH METROPOLITAN AREA.BEYOND SOCIAL/RECREATIONAL, ATHLETIC AND CULTURAL PROGRAMS FOR TEENAGERS, WE TAKE TREMENDOUS PRIDE IN A LONG-OVERLOOKED AREA OF TEEN SERVICES - EMPLOYMENT. WHILE WE ARE WELL KNOWN AS A PRIMARY PROVIDER OF EARLY CHILDHOOD, AFTER-SCHOOL, AND CAMPING PROGRAMS FOR THOUSANDS OF CHILDREN, WE OFTEN PROVIDE FORMER PROGRAM PARTICIPANTS WITH THEIR FIRST EMPLOYMENT OPPORTUNITY BASED ON THESE EXPERIENCES. IN THE PAST FISCAL YEAR, THE JCC PROVIDED EMPLOYMENT OPPORTUNITIES TO MORE THAN 200 TEENS AND YOUNG ADULTS, WHO ARE EMPLOYED AT JCC CAMPS AND CLUBHOUSE AFTER-SCHOOL PROGRAM AS COUNSELORS, STAFF, SPECIALISTS AND SPORTS COACHES, MAKING THE JCC ONE OF THE LARGER TEEN EMPLOYERS IN THE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,749,379 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,490,598 | RevenueAmt |
| Desc | DAY AND OVERNIGHT CAMPINGJCC DAY AND OVERNIGHT CAMPS ARE DESIGNED TO PROMOTE SELF-ESTEEM, ENCOURAGE GROUP SKILLS AND TEAMWORK, FOSTER TRUST AND BUILD JEWISH IDENTITY. THIS FISCAL YEAR, MORE THAN 1,520 CHILDREN AND ADOLESCENTS WERE ENGAGED IN JCC DAY AND RESIDENT CAMPS. THE CAMP EXPERIENCE IS ALSO HIGHLY DEVELOPMENTAL AND ENCOMPASSES LIFE SKILLS EDUCATION IN AN INFORMAL AND ENJOYABLE ATMOSPHERE. THESE LIFE SKILLS TAKE ON NEW MEANING AS MANY FORMER CAMPERS BECOME PART OF OUR STAFF-IN-TRAINING (SIT), JUNIOR COUNSELOR, SENIOR COUNSELOR, AND UNIT HEAD PROGRAMS. CAMP AT THE JCC BEGINS AT AGE 2 (AGE 7 FOR OVERNIGHT CAMP) AND CONTINUES THROUGH AGE 16 WITH THE STAFF-IN-TRAINING PROGRAM. WHILE INDIVIDUAL SPECIALTIES ARE OFFERED, THE OPERATING PHILOSOPHY OF JCC CAMPING IS COMMUNAL AND GROUP ORIENTED. OUR OPERATING PHILOSOPHY IS INCREASINGLY CHALLENGED BY A SPECIALTY-ORIENTED SOCIETY AND A COMPETITIVE SPECIALTY CAMP ENVIRONMENT. THE UNIQUE FEATURES OF EACH PROGRAM ARE: 1) JAMES & RACHEL (J&R) LEVINSON DAY CAMP HAS GROWN FROM 125 CAMPERS IN 1970 TO APPROXIMATELY 350 CHILDREN PER WEEKLY SESSION TODAY. J&R PROGRAMMING FOCUSES ON SCHOOL-AGE CHILDREN INTERACTING WITH THE NATURAL ENVIRONMENT OF A 100-ACRE WOODED SETTING IN MONROEVILLE. 2) EARLY CHILDHOOD CAMPS AT BOTH JCC BRANCHES CATER TO 2 TO 5-YEAR-OLDS. 3) PERFORMING ARTS CAMPS FOR OLDER CHILDREN CULMINATES IN A MUSICAL THEATER PRODUCTION. 4) SOUTH HILLS DAY CAMP PROVIDES A GENERALIST CAMP EXPERIENCE FOR SCHOOL-AGE CHILDREN WITH INCREASED ACCESS TO SPECIALTY AREAS FOR OLDER CHILDREN. 5) EMMA KAUFMANN CAMP (EKC) OUTSIDE OF MORGANTOWN, WEST VIRGINIA, NOW IN ITS 116TH YEAR, OFFERS TWO- THREE- AND FOUR-WEEK OVERNIGHT CAMP SESSIONS AS WELL AS ONE-WEEK FIRST EXPERIENCE OPPORTUNITIES FOR CHILDREN TO BE AWAY FROM HOME IN A PROTECTED ENVIRONMENT. INCLUSION OPPORTUNITIES FOR CHILDREN WITH DEVELOPMENT DISABILITIES ARE AN INTEGRAL ELEMENT OF OUR DAY AND RESIDENT CAMPING PROGRAMS, WITH NEW PROGRAM ELEMENTS ADDED ANNUALLY. OUR CURRENT FOCUS IS EXPANDING OFFERINGS TO THE INCREASING NEURODIVERSE POPULATION, INCLUDING EMPLOYMENT OPPORTUNITIES FOR THOSE WHO AGE OUT OF OUR CAMPING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,041,248 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,408,723 | RevenueAmt |
| Desc | FITNESS AND WELLNESSTHE JCC'S HEALTH AND WELLNESS PROGRAMS ARE A CORE SERVICE OFFERING AND CONTINUE TO BE THE MOST HEAVILY UTILIZED SERVICE AND THE LARGEST ENTRY POINT FOR THE JCC'S ADULT POPULATION. ACTIVITIES SUCH AS AQUATICS, BASKETBALL, ZUMBA, GROUP EXERCISE, YOGA, AND PERSONAL TRAINING, BEGIN WITH CHILDREN AS YOUNG AS SIX MONTHS TO OLDER ADULTS IN THEIR 90'S IN BOTH SQUIRREL HILL AND SOUTH HILLS. JCC PROGRAMS AND EQUIPMENT, INCLUDING ADAPTIVE MOTION TRAINERS, MAKE FITNESS INCREASINGLY ACCESSIBLE FOR INDIVIDUALS OF ALL AGES AND ABILITIES.APPROXIMATELY ONE-THIRD OF OUR PHYSICAL SPACE IN OUR YEAR-ROUND FACILITIES IS DEDICATED TOWARD THIS PURPOSE, WHICH SERVES MORE THAN 10,000 INDIVIDUALS ANNUALLY OVER 90 HOURS EACH WEEK. NEW HEALTH AND WELLNESS PROGRAMS SUCH AS ACTIVE RECOVERY, HIGH INTENSITY INTERVAL TRAINING AND FUNCTIONAL FITNESS WORKOUTS HAVE ENGAGED A WIDER AND MORE DIVERSE POPULATION. THE JCC CONTINUES TO OFFER A SUITE OF SPECIALIZED PROGRAMS FOR OLDER ADULTS DESIGNED TO KEEP SENIORS ACTIVE, HEALTHY AND INDEPENDENT, INCLUDING, BUT NOT LIMITED TO, HOMEMEDS MEDICATION ASSURANCE PROGRAM, SENIOR ACTIVE PERSONAL TRAINING SESSIONS, WALK WITH EASE, AGING MASTERY PROGRAM, ARTHRITIS AQUATICS, TAI CHI AND PARKINSON WELLNESS RECOVERY. THE JCC ALSO OFFERS COMPREHENSIVE FITNESS PROGRAMMING FOR OLDER ADULTS, INCLUDING SILVERSNEAKERS, SILVER&FIT, RENEW ACTIVE AND FITON HEALTH, AND A VARIETY OF WELLNESS PROGRAMS DESIGNED SPECIFICALLY FOR OLDER ADULTS AND TAUGHT BY CERTIFIED INSTRUCTORS. IN TOTAL EACH WEEK, THE JCC PROVIDES NEARLY 40 REGULARLY SCHEDULED HEALTH AND WELLNESS CLASSES THAT SERVE OVER 1,300 INDIVIDUALS ON A REGULAR BASIS. THIS YEAR WE ALSO PILOTED A FORMAL SENIOR CENTER ENVIRONMENT IN OUR SOUTH HILLS BRANCH, BEATING OUR PROJECTED NUMBER OF PARTICIPANTS BY MORE THAN FOUR TIMES. AS A RESULT OF THIS INCREASED ATTENTION TO ADDRESSING UNMET NEED WITHIN OUR SUBURBAN OLDER ADULT POPULATION, THIS YEAR, ACROSS BOTH OF OUR LOCATIONS, MORE THAN 10,000 SENIORS AND FAMILY CARE GIVERS ENGAGED IN A VARIETY OF AGEWELL PROGRAMS AND SERVICES, SUCH AS VACCINATION CLINICS, DAILY HOT MEALS, EDUCATIONAL PROGRAMS, CAREGIVER SUPPORT, MEDICAL SCREENINGS AND OUR VERY OWN VIRTUAL SENIOR ACADEMY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTEXT OF AGENCY: WHO AND WE AND WHO WE SERVETRUE TO OUR 1895 ORIGIN AS A SETTLEMENT HOUSE, THE JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH (JCC) IS COMMITTED TO BUILDING A THRIVING AND ENGAGED COMMUNITY FOR PEOPLE OF ALL FAITHS, BACKGROUNDS, ABILITIES AND MEANS. OUR MAIN BRANCH HAS BEEN LOCATED IN THE CORE URBAN PITTSBURGH NEIGHBORHOOD OF SQUIRREL HILL FOR 65 YEARS, UNIQUELY POSITIONED AND COMMITTED TO SERVING THE DISADVANTAGED AT THE LOCUS OF PITTSBURGH'S MORE AFFLUENT AND LOW-INCOME POPULATIONS. FOR 129 YEARS, THE JCC HAS PROMOTED THE BEST IN FAITH-BASED AND CIVIC VALUES; PROVIDED HIGH-QUALITY SOCIAL SERVICE, EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS, YOUTH SERVICE, HEALTH/WELLNESS AND RECREATIONAL PROGRAMS; AND NURTURED A COMMUNITY-ORIENTED APPROACH TO THESE OBJECTIVES. AS WE CONTINUE TO EMERGE FROM THE IMPACT OF THE COVID-19 PANDEMIC, MORE THAN 30,000 UNIQUE INDIVIDUALS ARE TOUCHED BY THE JCC'S PROGRAMS AND SERVICES OR THROUGH OUR PARTNERS. OUR FACILITIES HOST ACTIVITIES AN AVERAGE OF 115 HOURS EACH WEEK, 365 DAYS A YEAR.ROOTED IN JEWISH VALUES, THE JCC PRIDES ITSELF IN OUR LONG HISTORY OF QUALITY SERVICE DELIVERY AND HAS EXPANDED PROGRAMS THAT ASSIST IN THE REDUCTION OF POVERTY. THIS INCLUDES REGIONALLY RECOGNIZED PROGRAMS TO REDUCE NURSING HOME ADMISSIONS AND HOSPITALIZATIONS OF OLDER ADULTS LIVING IN LOW-INCOME COMMUNITIES AND TO SERVE INDIVIDUALS WITH DISABILITIES IN A MORE WELCOMING AND INCLUSIVE MANNER. WE ARE PROUDLY NON-JUDGMENTAL IN WHOM WE SERVE NOR HOW WE SERVE THEM AND WE TURN A "BLIND EYE" TO NEED, PROVIDING OVER $2.8 MILLION IN FINANCIAL ASSISTANCE IN OUR ANNUAL OPERATING BUDGET. THE AVERAGE FAMILY RECEIVING SCHOLARSHIP SUPPORT AT THE JCC EARNS ROUGHLY 60% OF THE MEDIAN FAMILY HOUSEHOLD INCOME OF ALLEGHENY COUNTY. THIS IS NOT UNEXPECTED GIVEN THAT 2022 AMERICAN COMMUNITY SURVEY 5-YEAR DATA SHOWS 13.8% OF INDIVIDUALS LIVING IN OUR CORE SERVICE AREA LIVE BELOW THE FEDERAL POVERTY LINE, NEARLY 1.3 TIMES THE RATE FOR THE ENTIRE PITTSBURGH, PA METRO AREA AND MORE THAN 10% HIGHER THAN THE RATE FOR ALL OF PENNSYLVANIA. AS A CORE VALUE, THE JCC SEES THE MOST VULNERABLE AMONG US AS CITIZENS, NOT CLIENTS. WE PLAY A HIGHLY VALUED CIVIC ROLE IN MAKING PITTSBURGH A BETTER PLACE TO LIVE, AS HIGHLIGHTED BY THE JCC'S CENTER FOR LOVING KINDNESS AND CIVIC ENGAGEMENT. IN THAT WORK, WE PARTNER WITH DOZENS OF FAITH-BASED AND COMMUNITY-ORIENTED ORGANIZATIONS ON AN ONGOING BASIS SUCH AS CANDIDATE FORUMS, SELF-HELP GROUPS, BLOOD AND FOOD DRIVES, COMMUNITY POLICING, NEIGHBORHOOD ASSOCIATIONS, AND LOCAL CHAMBERS OF COMMERCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,233,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 670 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE NEWLAND | PersonNm |
| Phone | 4125218010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE BOX 81980 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELYSE EICHNER | ||||||||
| ASSISTANT SECRETARY | 1.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA KLEIN | ||||||||
| ASSISTANT TREASURER | 1.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAKE GOODMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRIS GROFF | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA E HOLLIS | ||||||||
| BOARD MEMBER | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN RECHT | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MILLER | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GILMAN | ||||||||
| BOARD MEMBER | 0.80 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD E REIDBORD | ||||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA RABIN | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANI PASHMAN | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| URIEL MARCOVITZ | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS W KRESS | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID AINSMAN | ||||||||
| BOARD MEMBER | 0.65 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL DIBIASE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY S TYSON | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE S KATZ | ||||||||
| BOARD MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA E PARKER | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIE WEINSTEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WOLF | ||||||||
| BOARD MEMBER | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A BRENT | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KNOLL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P HALICKY | ||||||||
| BOARD MEMBER | 1.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT E SEEWALD | ||||||||
| CHAIR OF THE BOARD | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S GOODMAN | ||||||||
| IMMEDIATE PAST CHAIR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SCHREIBER | ||||||||
| PRESIDENT/CEO (TERM END 08/31/2023) | 40.00 | 1.00 | Yes (X) | Yes (X) | $336,448 | $0 | $44,506 | |
| SHARON WERNER | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA M FARBER | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H ISLER | ||||||||
| VICE CHAIR | 3.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMUEL W BRAVER | ||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI B SHURE | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE NEWLAND | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $148,382 | $0 | $25,955 | ||
| JASON KUNZMAN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 1.00 | Yes (X) | $173,223 | $0 | $31,256 | ||
| LIZA BARON | ||||||||
| DIRECTOR EARLY CHILDHOOD D | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY SAMUELS | ||||||||
| DIRECTOR OF MARKETING & DE | 40.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS MANCUSO | ||||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | 1.00 | $156,271 | $0 | $7,481 | Yes (X) | ||
| AARON CANTOR | ||||||||
| DIRECTOR EMMA KAUFMANN CAM | 40.00 | 0.00 | $139,788 | $0 | $5,614 | Yes (X) | ||
| SHERREE HALL | ||||||||
| SENIOR DIRECTOR OF FACILIT | 40.00 | 1.00 | $127,609 | $0 | $29,280 | Yes (X) | ||
| RON SYMONS | ||||||||
| SENIOR DIRECTOR OF JEWISH | 40.00 | 0.00 | $137,828 | $0 | $31,182 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,219,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OXFORD DEVELOPMENT COMPANY | |||||
| 1789 SOUTH BRADDOCK AVENUE | PITTSBURGH | PA | 15218 | FACILITY MANAGEMENT | $3,206,124 |
| ALADDIN FOOD MANAGEMENT SERVICES | |||||
| 16567 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FOOD | $1,143,649 |
| HAVE A BOWL LLC | |||||
| 704 RICHWOOD AVENUE | MORGANTOWN | WV | 26505 | FOOD | $539,750 |
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PARKWAY SUITE 7 | BRISBANE | CA | 94005 | CHILD CARE | $352,185 |
| CEEVA INC | |||||
| 643 FIRST AVENUE SUITE 300 | PITTSBURGH | PA | 15219 | INFORMATION TECHNOLOGY | $336,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $365,000 | FederatedCampaignsAmt |
| Fundraising | $700,695 | FundraisingAmt |
| Government Grants | $3,986,485 | GovernmentGrantsAmt |
| All Other Contributions | $5,241,531 | AllOtherContributionsAmt |
| Total Contributions | $10,293,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASSES / CLUBS / CAMPS | 624410 | $10,230,763 | $10,230,763 |
| MEMBERSHIP DUES | 624100 | $4,862,396 | $4,862,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,093,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,139 | TotalRevenueColumnAmt |
| Exclusion | $782,139 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,594 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,515 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,515 | TotalRevenueColumnAmt |
| Exclusion | $164,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $700,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,294 | TotalRevenueColumnAmt |
| Exclusion | -$84,294 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,249,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,093,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $862,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,255 | TotalAmt |
| Program Services | $837,435 | ProgramServicesAmt |
| Management And General | $54,615 | ManagementAndGeneralAmt |
| Fundraising | $18,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,685,449 | TotalAmt |
| Program Services | $7,038,177 | ProgramServicesAmt |
| Management And General | $385,279 | ManagementAndGeneralAmt |
| Fundraising | $261,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,129 | TotalAmt |
| Program Services | $181,690 | ProgramServicesAmt |
| Management And General | $6,847 | ManagementAndGeneralAmt |
| Fundraising | $3,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,060 | TotalAmt |
| Program Services | $1,062,196 | ProgramServicesAmt |
| Management And General | $40,578 | ManagementAndGeneralAmt |
| Fundraising | $21,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,959 | TotalAmt |
| Program Services | $758,382 | ProgramServicesAmt |
| Management And General | $28,583 | ManagementAndGeneralAmt |
| Fundraising | $14,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,028 | TotalAmt |
| Program Services | $16,028 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,985 | TotalAmt |
| Program Services | $82,985 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,941 | TotalAmt |
| Management And General | $70,941 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,172 | TotalAmt |
| Program Services | $3,664,890 | ProgramServicesAmt |
| Management And General | $273,282 | ManagementAndGeneralAmt |
| Fundraising | $86,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,935 | TotalAmt |
| Program Services | $334,008 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
| Fundraising | $6,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787,549 | TotalAmt |
| Program Services | $2,970,656 | ProgramServicesAmt |
| Management And General | $787,472 | ManagementAndGeneralAmt |
| Fundraising | $29,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,233 | TotalAmt |
| Program Services | $489,233 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,053 | TotalAmt |
| Program Services | $34,053 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,987 | TotalAmt |
| Management And General | $27,987 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,726 | TotalAmt |
| Program Services | $1,821,050 | ProgramServicesAmt |
| Management And General | $269,676 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $671,556 | $661,533 | $1,036 | $8,987 |
| SUPPLIES | $281,449 | $280,936 | $513 | $0 |
| BAD DEBTS | -$9,943 | $0 | -$10,800 | $857 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,624,523 | TotalAmt |
| Program Services | $20,233,252 | ProgramServicesAmt |
| Management And General | $1,939,829 | ManagementAndGeneralAmt |
| Fundraising | $451,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,034,837 | BOYAmt |
| EOY | $15,676,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,270 | BOYAmt |
| EOY | $4,472,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,217 | BOYAmt |
| EOY | $280,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,114 | BOYAmt |
| EOY | $243,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,315,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,003,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,536,727 | BOYAmt |
| EOY | $20,312,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,950,799 | BOYAmt |
| EOY | $17,922,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $185,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,504,964 | BOYAmt |
| EOY | $59,093,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,014 | BOYAmt |
| EOY | $3,576,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,498,202 | BOYAmt |
| EOY | $2,384,434 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,922,413 | BOYAmt |
| EOY | $1,381,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,010,629 | BOYAmt |
| EOY | $7,342,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,122,060 | BOYAmt |
| EOY | $30,904,226 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,372,275 | BOYAmt |
| EOY | $20,846,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,494,335 | BOYAmt |
| EOY | $51,751,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,504,964 | BOYAmt |
| EOY | $59,093,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,624,707 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$368,019 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,161,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,426,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,903,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,250,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,156,107 | CurrentTaxYearAmt |
| Total | $63,897,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,112,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,214,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,463,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,788,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,230,763 | CurrentTaxYearAmt |
| Total | $43,809,273 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,273,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,641,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,366,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,039,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,386,870 | CurrentTaxYearAmt |
| Total | $107,707,135 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,321 | CurrentTaxYearAmt |
| Total | $909,003 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,321 | CurrentTaxYearAmt |
| Total | $909,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,798,132 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,139 | CurrentTaxYearAmt |
| Total | $2,184,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,139 | CurrentTaxYearAmt |
| Total | $2,184,453 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,676,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,854,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,395,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,796,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,169,009 | CurrentTaxYearAmt |
| Total | $109,891,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,496,574 | BeginningYearBalanceAmt |
| Contributions | $71,003 | ContributionsAmt |
| Investment Earnings Or Losses | $412,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $422,653 | OtherExpendituresAmt |
| End Year Balance | $12,557,303 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,986,188 | BeginningYearBalanceAmt |
| Contributions | $79,532 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,054,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $514,149 | OtherExpendituresAmt |
| End Year Balance | $12,496,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,707,497 | BeginningYearBalanceAmt |
| Contributions | $59,828 | ContributionsAmt |
| Investment Earnings Or Losses | $1,702,105 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $483,242 | OtherExpendituresAmt |
| End Year Balance | $13,986,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,419,103 | BeginningYearBalanceAmt |
| Contributions | $67,237 | ContributionsAmt |
| Investment Earnings Or Losses | $684,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $463,279 | OtherExpendituresAmt |
| End Year Balance | $12,707,497 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,631,691 | BeginningYearBalanceAmt |
| Contributions | $62,325 | ContributionsAmt |
| Investment Earnings Or Losses | $133,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $408,303 | OtherExpendituresAmt |
| End Year Balance | $12,419,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,228,037 | OtherCostOrOtherBasisAmt |
| Book Value | $2,228,037 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,539,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,362,482 | DepreciationAmt |
| Book Value | $9,176,707 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,056,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,180,379 | DepreciationAmt |
| Book Value | $8,875,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,492,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,460,587 | DepreciationAmt |
| Book Value | $31,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,312,105 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,373,899 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,373,899 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $70,941 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$195,610 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$124,669 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,249,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,749,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $195,610 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $195,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,553,582 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $70,941 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $70,941 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,624,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PROGRAMMING AND OPERATION NEEDS OF JCC. |
| PART X, LINE 2: | THE JCC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -195,610. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 195,610. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG NIGHT & OTHER EVENTS | Event1Nm |
| Gross Receipts Event1 | $812,011 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $700,695 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,316 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,581 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,808 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,275 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,946 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $812,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $700,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,316 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,581 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $93,808 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,294 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 261 ROSECREST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 873924543 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $129,202 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL ACTIVITIES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MEMBERSHIP DUES SUBVENTION | 4457 | $2,013,772 | FMV |
| FINANCIAL ASSISTANCE/PROGRAMS & SERVICES | 3390 | $817,980 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD APPROVES GUIDELINES FOR THE SELECTION PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN SCHREIBER | ||||||||||||||
| PRESIDENT/CEO (TERM END 08/31/2023) | $336,022 | $0 | $426 | $0 | $0 | $0 | $12,200 | $0 | $32,306 | $0 | $380,954 | $0 | $0 | $0 |
| JASON KUNZMAN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $173,026 | $0 | $197 | $0 | $0 | $0 | $7,274 | $0 | $23,982 | $0 | $204,479 | $0 | $0 | $0 |
| DIANE NEWLAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $148,131 | $0 | $251 | $0 | $0 | $0 | $6,174 | $0 | $19,781 | $0 | $174,337 | $0 | $0 | $0 |
| RON SYMONS | ||||||||||||||
| SENIOR DIRECTOR OF JEWISH | $137,505 | $0 | $323 | $0 | $0 | $0 | $5,737 | $0 | $25,445 | $0 | $169,010 | $0 | $0 | $0 |
| ALEXIS MANCUSO | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECT | $151,998 | $0 | $0 | $0 | $4,273 | $0 | $6,281 | $0 | $1,200 | $0 | $163,752 | $0 | $0 | $0 |
| SHERREE HALL | ||||||||||||||
| SENIOR DIRECTOR OF FACILIT | $127,412 | $0 | $197 | $0 | $0 | $0 | $5,298 | $0 | $23,982 | $0 | $156,889 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH TRAVEL FOR COMPANIONS IS PROVIDED IN THE CEO'S EMPLOYMENT AGREEMENT, THIS BENEFIT HAS NOT BEEN UTILIZED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE EACH YEAR PRIOR TO FILING THE RETURN. THE 990 IS SHARED ELECTRONICALLY WITH THE ENTIRE BOARD ANNUALLY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS EXECUTED CONFLICT OF INTEREST STATEMENTS AT THE ANNUAL BOARD RETREAT EACH FALL. THOSE BOARD MEMBERS WHO DO NOT ATTEND AND/OR HAVE NOT EXECUTED ARE FOLLOWED UP BY STAFF TO ENSURE THAT THE EXECUTED STATEMENTS ARE RECEIVED BY THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE REVIEW, BENCHMARKING ANALYSIS AND APPROVAL OF THE CEO'S COMPENSATION. THEY ALSO REVIEW COMPENSATION AND INCENTIVES FOR ALL LEADERSHIP STAFF. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE ON THE JCC'S WEBSITE OR UPON REQUEST OF THE CFO. |
| FORM 990, PART IX, LINE 11G | FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,664,890. MANAGEMENT AND GENERAL EXPENSES 273,282. FUNDRAISING EXPENSES 86,000. TOTAL EXPENSES 4,024,172. |
| FORM 990, PART XI, LINE 9: | INVESTMENT - 261 ROSECREST, INC. -368,019. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 261 ROSECREST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5738 FORBES AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873924543 | EIN |
| Primary Activities | PROVIDING DAY CAMP FACILITIES FOR CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 261 ROSECREST INC | ||
| B | $129,202 | COST |
| 261 ROSECREST INC | ||
| O | $642,746 | COST |
| 261 ROSECREST INC | ||
| P | $1,192,683 | COST |