2024-07-09T13:52:18-05:00 2023-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-09-01 251094514 YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION AND IRENE KAUFMANN CENTERS YOUN 4125218010 5738 FORBES AVENUE BOX 81980 PITTSBURGH PA 15217 JASON KUNZMAN PRESIDENT AND CEO 4125218010 2024-07-08 1 JASON KUNZMAN XXX-XX-XXXX 0 JEFFREY J SPENGLER CPA P00109764 4126976400 2024-07-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEWISH COMMUNITY CENTER OF GREATER PITTSBURGH JASON KUNZMAN 5738 FORBES AVENUE BOX 81980 PITTSBURGH PA 15217 26518919 0 X WWW.JCCPGH.ORG X 1971 PA NURTURING PEOPLE, CONNECTING COMMUNITY, EACH DAY, THROUGH EVERY AGE, INSPIRED BY JEWISH VALUES. 31 31 670 71 0 0 9336942 10293711 12702439 15093159 -2206104 946654 63268 -84294 19896545 26249230 0 0 0 0 10100347 10713852 0 0 451442 10141735 11910671 20242082 22624523 -345537 3624707 60504964 59093597 12010629 7342574 48494335 51751023 X NURTURING PEOPLE, CONNECTING COMMUNITY, EACH DAY, THROUGH EVERY AGE, INSPIRED BY JEWISH VALUES. 0 0 7442625 0 5193838 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. 7749379 0 5490598 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. 5041248 0 4408723 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. 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. 20233252 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 47 0 670 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X DIANE NEWLAND 4125218010 5738 FORBES AVENUE BOX 81980 PITTSBURGH PA 15217 ELYSE EICHNER ASSISTANT SECRETARY 1.25 0.00 X X 0 0 0 SAMANTHA KLEIN ASSISTANT TREASURER 1.25 0.00 X X 0 0 0 JAKE GOODMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MERRIS GROFF BOARD MEMBER 4.00 0.00 X 0 0 0 ANNA E HOLLIS BOARD MEMBER 0.20 0.00 X 0 0 0 STEVEN RECHT BOARD MEMBER 0.50 0.00 X 0 0 0 ELIZABETH MILLER BOARD MEMBER 0.50 0.00 X 0 0 0 DANIEL GILMAN BOARD MEMBER 0.80 1.00 X 0 0 0 TODD E REIDBORD BOARD MEMBER 1.25 0.00 X 0 0 0 RITA RABIN BOARD MEMBER 1.50 0.00 X 0 0 0 STEFANI PASHMAN BOARD MEMBER 0.75 0.00 X 0 0 0 URIEL MARCOVITZ BOARD MEMBER 0.75 0.00 X 0 0 0 DOUGLAS W KRESS BOARD MEMBER 0.75 0.00 X 0 0 0 DAVID AINSMAN BOARD MEMBER 0.65 0.00 X 0 0 0 NEIL DIBIASE BOARD MEMBER 1.00 1.00 X 0 0 0 HILARY S TYSON BOARD MEMBER 1.50 0.00 X 0 0 0 CAROLE S KATZ BOARD MEMBER 1.50 0.00 X 0 0 0 LAURA E PARKER BOARD MEMBER 0.75 0.00 X 0 0 0 MARCIE WEINSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES WOLF BOARD MEMBER 0.75 0.00 X 0 0 0 DAVID A BRENT BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID KNOLL BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN P HALICKY BOARD MEMBER 1.25 0.00 X 0 0 0 SCOTT E SEEWALD CHAIR OF THE BOARD 4.00 1.00 X X 0 0 0 WILLIAM S GOODMAN IMMEDIATE PAST CHAIR 8.00 0.00 X 0 0 0 BRIAN SCHREIBER PRESIDENT/CEO (TERM END 08/31/2023) 40.00 1.00 X X 336448 0 44506 SHARON WERNER SECRETARY 1.00 1.00 X X 0 0 0 JOSHUA M FARBER TREASURER 1.00 1.00 X X 0 0 0 WILLIAM H ISLER VICE CHAIR 3.50 0.00 X X 0 0 0 SAMUEL W BRAVER VICE CHAIR 1.50 0.00 X X 0 0 0 LORI B SHURE VICE CHAIR 2.00 0.00 X X 0 0 0 DIANE NEWLAND CHIEF FINANCIAL OFFICER 40.00 1.00 X 148382 0 25955 JASON KUNZMAN CHIEF PROGRAM OFFICER 40.00 1.00 X 173223 0 31256 LIZA BARON DIRECTOR EARLY CHILDHOOD D 40.00 0.00 X 0 0 0 CATHY SAMUELS DIRECTOR OF MARKETING & DE 40.00 1.00 X 0 0 0 ALEXIS MANCUSO ASSISTANT EXECUTIVE DIRECT 40.00 1.00 X 156271 0 7481 AARON CANTOR DIRECTOR EMMA KAUFMANN CAM 40.00 0.00 X 139788 0 5614 SHERREE HALL SENIOR DIRECTOR OF FACILIT 40.00 1.00 X 127609 0 29280 RON SYMONS SENIOR DIRECTOR OF JEWISH 40.00 0.00 X 137828 0 31182 1219549 0 175274 7 0 1 0 OXFORD DEVELOPMENT COMPANY 1789 SOUTH BRADDOCK AVENUE PITTSBURGH PA 15218 FACILITY MANAGEMENT 3206124 ALADDIN FOOD MANAGEMENT SERVICES 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD 1143649 HAVE A BOWL LLC 704 RICHWOOD AVENUE MORGANTOWN WV 26505 FOOD 539750 CHILDCARE CAREERS 2000 SIERRA POINT PARKWAY SUITE 7 BRISBANE CA 94005 CHILD CARE 352185 CEEVA INC 643 FIRST AVENUE SUITE 300 PITTSBURGH PA 15219 INFORMATION TECHNOLOGY 336619 10 365000 700695 3986485 5241531 10293711 CLASSES / CLUBS / CAMPS 624410 10230763 10230763 MEMBERSHIP DUES 624100 4862396 4862396 15093159 782139 782139 238594 74079 164515 164515 164515 111316 700695 195610 -84294 -84294 26249230 15093159 0 862360 X 910255 837435 54615 18205 7685449 7038177 385279 261993 192129 181690 6847 3592 1124060 1062196 40578 21286 801959 758382 28583 14994 16028 16028 82985 82985 70941 70941 4024172 3664890 273282 86000 343935 334008 3820 6107 3787549 2970656 787472 29421 489233 489233 34053 34053 27987 27987 2090726 1821050 269676 TRANSPORTATION 671556 661533 1036 8987 SUPPLIES 281449 280936 513 0 BAD DEBTS -9943 0 -10800 857 22624523 20233252 1939829 451442 15034837 15676509 5305270 4472421 431217 280791 246114 243685 58315553 38003448 21536727 20312105 17950799 17922833 0 185253 60504964 59093597 3590014 3576623 2498202 2384434 5922413 1381517 12010629 7342574 X 29122060 30904226 19372275 20846797 48494335 51751023 60504964 59093597 X 3624707 -368019 X X 0 1 X 1 0 X 11161203 12426588 11903515 13250449 15156107 63897862 11112027 5214538 8463013 8788932 10230763 43809273 22273230 17641126 20366528 22039381 25386870 107707135 94431 344206 270657 72388 127321 909003 0 94431 344206 270657 72388 127321 909003 106798132 402910 213549 28719 757136 782139 2184453 402910 213549 28719 757136 782139 2184453 22676140 17854675 20395247 22796517 26169009 109891588 0.97180 0.97050 0.01990 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12496574 71003 412379 422653 12557303 13986188 79532 -1054997 514149 12496574 12707497 59828 1702105 483242 13986188 12419103 67237 684436 463279 12707497 12631691 62325 133390 408303 12419103 0.00000 0.92000 0.08000 0 0 2228037 2228037 36539189 27362482 9176707 13056259 4180379 8875880 6492068 6460587 31481 20312105 X 26373899 0 26373899 70941 -195610 -124669 26249230 22749192 195610 195610 22553582 70941 70941 22624523 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. BIG NIGHT & OTHER EVENTS 812011 700695 111316 30581 93808 11275 59946 812011 700695 111316 30581 93808 11275 59946 195610 -84294 1 261 ROSECREST INC 5738 FORBES AVENUE PITTSBURGH PA 15217 873924543 501(C)(3) 129202 0 OPERATIONAL ACTIVITIES 1 MEMBERSHIP DUES SUBVENTION 4457 2013772 FMV FINANCIAL ASSISTANCE/PROGRAMS & SERVICES 3390 817980 FMV PART I, LINE 2: THE BOARD APPROVES GUIDELINES FOR THE SELECTION PROCESS. X X 1 1 X X X X X X 0 0 0 0 0 1 0 0 0 BRIAN SCHREIBER PRESIDENT/CEO (TERM END 08/31/2023) 336022 0 426 0 0 0 12200 0 32306 0 380954 0 0 0 JASON KUNZMAN CHIEF PROGRAM OFFICER 173026 0 197 0 0 0 7274 0 23982 0 204479 0 0 0 DIANE NEWLAND CHIEF FINANCIAL OFFICER 148131 0 251 0 0 0 6174 0 19781 0 174337 0 0 0 RON SYMONS SENIOR DIRECTOR OF JEWISH 137505 0 323 0 0 0 5737 0 25445 0 169010 0 0 0 ALEXIS MANCUSO ASSISTANT EXECUTIVE DIRECT 151998 0 0 0 4273 0 6281 0 1200 0 163752 0 0 0 SHERREE HALL SENIOR DIRECTOR OF FACILIT 127412 0 197 0 0 0 5298 0 23982 0 156889 0 0 0 PART I, LINE 1A ALTHOUGH TRAVEL FOR COMPANIONS IS PROVIDED IN THE CEO'S EMPLOYMENT AGREEMENT, THIS BENEFIT HAS NOT BEEN UTILIZED. 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. 261 ROSECREST INC 5738 FORBES AVENUE PITTSBURGH PA 15217 873924543 PROVIDING DAY CAMP FACILITIES FOR CHILDREN PA 501(C)(3) LINE 12A, I YOUNG MEN AND WOMEN'S HEBREW ASSOCIATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 261 ROSECREST INC B 129202 COST 261 ROSECREST INC O 642746 COST 261 ROSECREST INC P 1192683 COST