2024-08-14T11:49:00-05:00 2023-09-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2022-10-01 440545992 JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY JEWI 9133278000 5801 WEST 115TH STREET OVERLAND PARK KS 66211 BOBBY BORESOW CHIEF FINANCIAL OFFICER 9133278030 2024-08-10 1 0 MATTHEW C HALL P01573021 8164721122 2022 2024-08-08 14:25:15Z JIM SLUYTER 5801 WEST 115TH STREET OVERLAND PARK KS 66211 18782791 0 X WWW.JCCKC.ORG X 1902 MO TO SERVE PEOPLE OF ALL AGES IN AN ENVIRONMENT OF JEWISH VALUES AND JEWISH TRADITIONS 25 25 885 400 0 0 9477583 9510838 7612818 8849637 37855 160464 -81498 -49126 17046758 18471813 2034354 1872854 0 0 8654252 9667535 0 0 102041 4448234 5079321 15136840 16619710 1909918 1852103 12423587 12089622 2493649 2766088 9929938 9323534 X TO BUILD A STRONG, VIBRANT, AND INCLUSIVE COMMUNITY THAT ENHANCES WELLNESS, MEANING, AND JOY, BASED ON JEWISH VALUES, HERITAGE, AND CULTURE. 0 0 4071829 2414764 SPORTS & FITNESS: A VARIETY OF WELLNESS AND FITNESS PROGRAMS ARE AVAILABLE AND DESIGNED TO HELP MEMBERS MAINTAIN HEALTHIER LIFESTYLES. SERVED OVER 11,000 INDIVIDUALS THIS YEAR. 3614225 3634285 EARLY CHILDHOOD: DAYCARE CENTER WHICH PROVIDES A SECURE ENVIRONMENT THAT ALLOWS CHILDREN OF ALL BACKGROUNDS TO REACH THEIR FULL POTENTIAL. THE CURRICULUM, BASED ON JEWISH TRADITION AND VALUES, IS DESIGNED TO PROMOTE SELF-ESTEEM, INDEPENDENCE, COOPERATIVE SKILLS AND THE ABILITY TO PROBLEM SOLVE. FOR FISCAL YEAR ENDING 9/30/23, OVER 400 CHILDREN PARTICIPATED. 610059 94387 SENIOR ADULT: THE HERITAGE CENTER HAS CREATED A GATHERING PLACE FOR SENIOR ADULTS AGE 65 AND OLDER. THE CENTER OPERATES A FIVE-DAY-A-WEEK PROGRAM OFFERING A MULTITUDE OF PROGRAMS AND CLASSES. FROM ART CLASSES TO HOLIDAY CELEBRATIONS, THE HERITAGE CENTER CATERS TO ALL INTERESTS. THE MISSION OF THE HERITAGE CENTER OF THE JEWISH COMMUNITY CENTER IS TO ENCOURAGE SENIOR ADULTS AGE SIXTY-FIVE AND OLDER TO PARTICIPATE IN EDUCATIONAL, CULTURAL, SPIRITUAL, FITNESS AND SOCIAL PROGRAMS IN ORDER TO DECREASE THE POTENTIAL FOR ISOLATION AND TO INCREASE CONNECTION TO THE JEWISH COMMUNITY. THE FOCUS OF THE PROGRAM IS ON SELF-DETERMINATION AND SELF-DIRECTION IN ORDER TO PROMOTE INDEPENDENCE. 1099705 756428 ARTS & CULTURE: THE ARTS & CULTURE DEPARTMENT UNITES ART, COMMUNITY AND CULTURE THROUGH CREATIVE ENGAGEMENT, EDUCATION AND ENLIGHTENMENT; A VIBRANT AND INCLUSIVE HUB REFLECTING JEWISH CULTURE, VALUES AND HERITAGE. OUR PROGRAMMING WILL INSPIRE PATRONS TO DREAM, DISCOVER, CREATE AND CELEBRATE. 1062056 1214663 DAY CAMPS: PROVIDES CHILDREN WITH A SUMMER FULL OF EXCITING OPPORTUNITIES PLUS WONDERFUL TRADITIONS. TOGETHER, CAMPERS, STAFF AND FAMILIES CREATE A SUMMER FILLED WITH GREAT TIMES AND GREAT MEMORIES. CHILDREN NEED A CAMP WHERE THEY CAN BE CREATIVE, LEARN LEADERSHIP, DEVELOP TEAMWORK, EXPLORE AND DISCOVER, EXPRESS THEMSELVES, LEARN NEW SKILLS, DEVELOP LASTING FRIENDSHIPS, MAKE CHOICES AND DECISIONS AND HAVE FUN. WE BELIEVE IN THE POWER OF CAMP TO MAKE A DIFFERENCE IN THE LIVES OF OUR CHILDREN AND OUR COMMUNITY. WE BELIEVE THE SUCCESS OF SUMMER CAMP IS MEASURED PRIMARILY BY THE LEVELS OF SELF ESTEEM, APPRECIATION OF VALUES AND TRADITIONS, AND SENSE OF BELONGING DEMONSTRATED BY EACH CAMPER. CAMP IS FOR CHILDREN PRE-K THROUGH 8TH GRADE, INCLUDING SPORTS, THEATRE, COMMUNITY SERVICE, AND FINE ARTS CAMPS. IN THE SUMMER OF 2023, 802 CHILDREN PARTICIPATED IN CAMP. 814789 721591 CHILDREN & YOUTH: THE JEWISH COMMUNITY CENTER'S YOUTH SERVICES DEPARTMENT WORKS DILIGENTLY TO PROVIDE A SAFE, SECURE AND HEALTHY ENVIRONMENT IN WHICH PARENTS AND CARE-TAKERS WORK TOGETHER TO ENCOURAGE EACH CHILD TO REACH HIS/HER FULL POTENTIAL. THIS GOAL IS ACHIEVED BY OFFERING EDUCATIONALLY SOUND AND AGE-APPROPRIATE PROGRAMS, WHILE ALSO WORKING TO INSTILL VALUES AND TRADITIONS OF JEWISH FAITH IN OUR CHILDREN. ALL OF OUR CHILDREN'S ACTIVITIES ARE SPECIALLY DESIGNED BY EXPERTS IN CHILDHOOD EDUCATION TO CREATE WELL-ROUNDED CHILDREN WHO ARE ENCOURAGED TO PURSUE THEIR OWN INTERESTS. THE YOUTH SERVICES DEPARTMENT OF THE CENTER EMBRACES CHILDREN OF ALL AGES THROUGH A VARIETY OF ACTIVITIES. FOR FISCAL YEAR ENDING 9/30/23, 108 CHILDREN PARTICIPATED IN THE AFTER SCHOOL CARE PROGRAM. 231917 13519 ADULT EDUCATION: THE JEWISH COMMUNITY CENTER'S DEPARTMENT OF JEWISH EXPERIENCES, IN COLLABORATION WITH JEWISH FEDERATION, OFFERS A RANGE OF FORMAL AND INFORMAL LEARNING OPPORTUNITIES THAT ENABLE ADULTS TO BECOME CONFIDENT AND COMFORTABLE JEWISH LEARNERS. THE ADULT JEWISH LEARNING PROGRAMS ARE AVAILABLE WITHOUT MEMBERSHIP TO THE J AND INCLUDE MELTON, IYUN, DAY OF DISCOVERY, AND OTHERS. 1724173 1724173 SUPPORT OF THE JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION. 97864 97864 SUPPORT OF JEWISH FEDERATION OF GREATER KANSAS CITY. 50000 50000 SUPPORT OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION. 817 817 MISCELLANEOUS EXPENSES AND GRANTS 5081321 1872854 2706201 13377434 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 105 0 885 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BOBBY BORESOW 9133278032 5801 WEST 115TH STREET SUITE 101 OVERLAND PARK KS 66211 DIANE AZORSKY DIRECTOR/CHAIR 2.00 X X 0 0 0 MICHAEL NOVICOFF DIRECTOR/FIRST VICE CHAIR 1.00 X X 0 0 0 RHONDA FROMM DIRECTOR/VICE CHAIR LEADERSHIP 1.00 X X 0 0 0 KURT KAVANAUGH DIRECTOR/VICE CHAIR FUND DEVELOPMENT 1.00 X X 0 0 0 MARC HAMMER DIRECTOR/TREASURER 1.00 X X 0 0 0 DAVE ROESLER DIRECTOR/SECRETARY 1.00 X X 0 0 0 SHANNY MORGENSTERN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JULIE DEVOE DIRECTOR 1.00 X 0 0 0 STEPHEN FEINSTEIN DIRECTOR 1.00 X 0 0 0 STEVE FLEKIER DIRECTOR 1.00 X 0 0 0 MARK GORDON DIRECTOR 1.00 X 0 0 0 BEN HAKE DIRECTOR 1.00 X 0 0 0 SHERRI JACOBS DIRECTOR 1.00 X 0 0 0 BARRY KASEFF DIRECTOR 1.00 X 0 0 0 HAROLD KASEFF DIRECTOR 1.00 X 0 0 0 VICKY MAYER DIRECTOR 1.00 X 0 0 0 DORIS MENDEL DIRECTOR 1.00 X 0 0 0 JACOB MOONEY DIRECTOR 1.00 X 0 0 0 SHAWN MOORE DIRECTOR 1.00 X 0 0 0 RACHEL RUBIN DIRECTOR 1.00 X 0 0 0 BETH SHERRY DIRECTOR 1.00 X 0 0 0 JEFF SITZMAN DIRECTOR 1.00 X 0 0 0 JASON SOKOL DIRECTOR 1.00 X 0 0 0 ROBERT TANENBAUM DIRECTOR 1.00 X 0 0 0 DONNA THALBLUM DIRECTOR 1.00 X 0 0 0 JIM SLUYTER PRESIDENT AND CEO 40.00 X 228077 0 40610 BOBBY BORESOW CFO 40.00 X 139148 0 21306 SAMANTHA HAMMONTREE COO 40.00 X 140220 0 10766 BARRY BAUMFALK CHIEF MEMBERSHIP & FACILITIES OFFICER 40.00 X 133490 0 10070 MARY BETH ROHLF CPO 40.00 X 112112 0 19586 753047 0 102338 5 0 1 0 MONARCH BUILD LLC 8100 NEWTON SUITE 300 OVERLAND PARK KS 66204 BUILDING CONSTRUCTION 1064242 JOE JOE'S CATERING 817 WESTPORT ROAD KANSAS CITY MO 64111 FOOD CATERING 185158 US TOY COMPANY 13201 ARRINGTON ROAD GRANDVIEW MO 64030 PLAYGROUND RENOVATION 134279 MIDWEST ALARM SERVICES 9745 WIDMER ROAD LENEXA KS 66215 ACCESS CONTROL PROJECT 133748 WHC KCT 1300 LYDIA AVE KANSAS CITY MO 64106 TRANSPORTATION SERVICES 117285 6 334298 3730268 1210227 2168118 2067927 9510838 EARLY CHILDHOOD 624410 3634285 3634285 FITNESS AND SPORTS 713940 2414764 2414764 DAY CAMPS 713940 1214663 1214663 CULTURAL ARTS 713990 756428 756428 CHILDREN & YOUTH PROGRAMS 624100 721591 721591 107906 107906 8849637 155216 155216 18030 0 18030 18030 18030 61438 300 56490 0 4948 300 5248 5248 64870 1210227 254488 -189618 -189618 MANAGEMENT FEES 561000 70044 70044 MISCELLANEOUS INCOME 561000 52418 52418 122462 18471813 8972099 0 -11124 1872854 1872854 509719 118902 288776 102041 7483248 6401056 1082192 1007839 817570 190269 666729 498143 168586 107930 107930 1817 1817 50900 50900 560536 526293 34243 72574 23316 49258 1473075 1279761 193314 1293848 1232804 61044 208203 200823 7380 45449 27604 17845 697469 697469 96889 96889 BANK CHARGES 204811 204811 DUES 63447 3662 59785 202373 374646 -172273 16619710 13377434 3140235 102041 1411508 1698982 178111 336502 120690 189944 13995721 5663554 6813328 8332167 575572 641491 3324378 890536 12423587 12089622 1887634 2134453 606015 631635 2493649 2766088 X 8798126 8245809 1131812 1077725 9929938 9323534 12423587 12089622 X 1852103 51664 -2510171 0 X X 0 1 X 1 0 X 6269213 13073289 11036019 9477583 9510838 49366942 6269213 13073289 11036019 9477583 9510838 49366942 3179472 46187470 31437 20708 17924 24327 173246 267642 49634584 33215322 0.93060 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575839 69156 3191 641804 700043 -120832 3372 575839 601419 126397 24450 3323 700043 607475 64212 67170 3098 601419 595261 15121 2907 607475 0.00000 0.59100 0.40900 1 0 10964022 3713870 7250152 3031699 1949684 1082015 8332167 457B PLAN ASSETS 272979 ARTWORK 232148 EMPLOYEE RETENTION CREDIT RECEIVABLE 385409 890536 PART V, LINE 4: THE ENDOWMENTS PROVIDE FUNDS FOR EQUIPMENT AND/OR GENERAL SUPPORT FOR THE CENTER IN THE AREAS OF INNOVATIVE PROGRAMMING, CULTURAL ARTS, YOUTH PROGRAMS, SENIOR ADULTS AND SPORTS/FITNESS. KC SUPERSTAR 1275097 1210227 64870 22500 8145 25671 45000 153172 1275097 1210227 64870 22500 8145 25671 45000 153172 254488 -189618 1 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 501(C)(3) 1724173 0 SUPPORT OF JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION GREATER KANSAS CITY COMMUNITY FOUNDATION - REAT GRIFFIN UNDERWOOD DAF 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 431152398 501(C)(3) 50000 0 SUPPORT OF YOUTH IN THE PERFORMING ARTS - THEATRE, MUSIC AND DANCE JEWISH FEDERATION OF GREATER KANSAS CITY 5801 WEST 115TH STREET OVERLAND PARK KS 66211 440545913 501(C)(3) 97864 0 SUPPORT OF JEWISH FEDERATION OF GREATER KANSAS CITY 3 PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT TO THE JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION, A RELATED 501(C)(3) ENTITY, AND TO THE JEWISH FEDERATION OF GREATER KANSAS CITY, A RELATED 501(C)(3) ENTITY. THE ORGANIZATION ALSO PROVIDES SUPPORT TO THE GREATER KANSAS CITY COMMUNITY FOUNDATION, WHICH IS A 501(C)(3) ENTITY. X X X 0 0 0 0 0 0 0 0 0 JIM SLUYTER PRESIDENT AND CEO 209077 0 13000 0 6000 0 30048 0 10562 0 268687 0 0 0 BOBBY BORESOW CFO 134148 0 5000 0 0 0 10940 0 10366 0 160454 0 0 0 SAMANTHA HAMMONTREE COO 136220 0 4000 0 0 0 9815 0 951 0 150986 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS HAROLD KASEFF AND BARRY KASEFF ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD'S OFFICERS REVIEW AND ADDRESS ANY POTENTIAL CONFLICTS WHICH MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE WAS ESTABLISHED THAT INCLUDED THE CURRENT BOARD CHAIRPERSON, INCOMING CHAIRPERSON, AND TWO PAST CHAIRPERSONS. WORKING WITH THE JCC UMBRELLA ORGANIZATION, THE COMMITTEE EVALUATED COMPENSATION LEVELS OF SIMILARLY SIZED JCCS FROM AROUND THE COUNTRY TO DETERMINE A FAIR AND APPROPRIATE COMPENSATION PACKAGE THAT INCLUDED A BASE SALARY, INCENTIVE OPPORTUNITIES, AND BENEFITS. BASED ON THIS REVIEW, A COMPENSATION PACKAGE WAS DEVELOPED AND APPROVED BY THE COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2021 AND IS SCHEDULED TO TAKE PLACE APPROXIMATELY EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. FORM 990 PART XI LINE 8 A PRIOR PERIOD ADJUSTMENT OF - $ 2,510,171 WAS MADE DUE TO EMPLOYEE RETENTION CREDIT TIMING ADJUSTMENTS. JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION 5801 WEST 115TH STREET OVERLAND PARK KS 66211 742809442 SUPPORT KS 501(C)(3) LINE 12A, I 1 JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY 5801 WEST 115TH STREET OVERLAND PARK KS 66211 431392330 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 JEWISH FEDERATION OF GREATER KANSAS CITY 5801 WEST 115TH STREET OVERLAND PARK KS 66211 440545913 CHARITABLE ORGANIZATION KS 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION C 2168118 CASH JEWISH FEDERATION OF GREATER KANSAS CITY C 333500 CASH JEWISH FEDERATION OF GREATER KANSAS CITY B 97864 CASH JEWISH COMMUNITY CENTER CHARITABLE SUPPORTING FOUNDATION B 1724173 CASH