2025-01-13T14:28:33-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 943227260 JEWISH COMMUNITY CENTER OF SAN FRANCISCO JEWI 4152921200 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 MARK BREIMHORST CFO 4152921200 2025-01-13 1 1 KATY BROWN P00650274 9257902600 2025-01-13 2023 2024-10-15 13:58:12Z MARK BREIMHORST 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 32451425 0 X WWW.JCCSF.ORG X 1877 CA JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO COMMUNITY. 24 24 506 26 33 0 8449881 5943163 20605028 24854269 289756 826764 -8602 114738 29336063 31738934 701144 821776 0 0 20327396 23168022 0 0 1564140 9847010 10782603 30875550 34772401 -1539487 -3033467 62246978 60363838 5906414 6347461 56340564 54016377 X THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO BELIEVES THE JEWISH CULTURE AND TRADITIONS PROVIDE A PATHWAY FOR JOYFUL, MEANINGFUL LIVING. IN A CHANGING WORLD, JCCSF BRINGS PEOPLE TOGETHER TO EXPLORE, CONNECT AND FLOURISH. 0 0 9650197 668898 9726562 THE CLAUDE & LOUISE ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS. 6894511 53991 8871651 THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE (CONT ON SCH O) FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. 5778007 96592 4774556 THE JCCSF'S YOUTH AND FAMILY LIFE TEAM PROVIDES CHILDREN WITH AGE-APPROPRIATE, VALUES-BASED EXPERIENCES OF CREATIVITY AND LEARNING THAT INCORPORATE THE RHYTHMS AND VOCABULARY OF JEWISH CULTURE - ALL WITH THE GOAL OF MAKING "MENSCHES." THROUGH THE CITYWIDE PROGRAM, THE JCCSF INCREASES ENTHUSIASM AND INTEREST IN DANCE, SPORTS AND ARTS AMONG MAJORITY LATINX YOUTH IN UNDERSERVED NEIGHBORHOODS WHERE ACCESS TO HIGH-QUALITY ENRICHMENT ACTIVITIES ARE LIMITED. JCCSF CAMPS NURTURE CURIOSITY, ENCOURAGE PLAY AND BUILD COLLABORATION AND TECH LITERACY SKILLS TO ENSURE OUR CHILDREN'S SUCCESS IN A WORLD WHERE CHANGE IS CONSTANT AND LEARNING NEVER STOPS. JCCSF SUMMER CAMP IS WHERE ALL KIDS SHINE. 3373211 2295 264245 THE JCCSF'S ROOTS & CULTURE PROGRAM INCLUDES A RANGE OF CLASSES, AFFINITY-BASED COMMUNITY STUDY CIRCLES, THE MILESTONE LIBRARY, PUBLIC PROGRAMS, PERFORMANCES, AND LECTURES. ITS MISSION IS TO DISTILL JEWISH WISDOM INTO EXPERIENCES THAT TRANSFORM ATTITUDES, FOSTER HUMAN CONNECTIONS, AND HELP BUILD A MORE JUST AND EQUITABLE SOCIETY. THE JCCSF R&C TEAM BRINGS THOUSANDS OF PEOPLE ANNUALLY TOGETHER (VIRTUALLY- AND IN-PERSON) TO CULTIVATE LIVES OF JOY AND MEANING IN THE SPACE WHERE THE WISDOM OF JEWISH CULTURES AND TRADITIONS MEETS THE RICH CULTURAL DIVERSITY OF SAN FRANCISCO. JCCSF R&C PROGRAMS ENCOURAGE OPEN-ENDED QUESTIONING AND PRIORITIZE "DOING AND "BECOMING" OVER "KNOWING AND "CLASSIFYING."OTHER PROGRAMS INCLUDE: VARIOUS ANCILLARY SERVICES SUCH AS PARKING REVENUE, MERCHANDISE SALES, FITNESS CENTER PASS USES, ETC. 1315534 1217255 OTHER PROGRAMS INCLUDE VARIOUS ANCILLARY SERVICES SUCH AS PARKING REVENUE, MERCHANDISE SALES, FITNESS CENTER PASS USES, ETC 4688745 2295 1481500 27011460 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 506 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TINA PASCUAL-DEQUINA 4152761567 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 PAUL SION GEDULDIG CHIEF EXECUTIVE OFFICER 40.00 X X 370457 0 31828 PETER ROSS CHAIR 3.00 X X 0 0 0 MICHAEL EISLER VICE CHAIR 3.00 X X 0 0 0 GREG GERONEMUS TREASURER 3.00 X X 0 0 0 DANIEL SHAPIRO CO-SECRETARY 3.00 X X 0 0 0 TRISHA SHERMAN CO-SECRETARY 3.00 X X 0 0 0 KATHERINE BLUM AT-LARGE EXECUTIVE COMMITTEE 3.00 X 0 0 0 CRAIG MCGAHEY AT-LARGE EXECUTIVE COMMITTEE 3.00 X 0 0 0 BETTY SCHAFER AT-LARGE EXECUTIVE COMMITTEE 3.00 X 0 0 0 JOE SWEENEY AT-LARGE EXECUTIVE COMMITTEE 3.00 X 0 0 0 ALEX AUSTIN BOARD MEMBER 3.00 X 0 0 0 JULIANA BUNIM BOARD MEMBER 3.00 X 0 0 0 DANIELLE FOREMAN BOARD MEMBER 3.00 X 0 0 0 JOANNA FORSTER BOARD MEMBER 3.00 X 0 0 0 PETER FRIEND BOARD MEMBER 3.00 X 0 0 0 ALEXANDER GERMANACOS BOARD MEMBER 3.00 X 0 0 0 SHANA PENN BOARD MEMBER 3.00 X 0 0 0 KEVIN PERKINS BOARD MEMBER 3.00 X 0 0 0 DASH ROBINSON BOARD MEMBER 3.00 X 0 0 0 STEVE SLOAN BOARD MEMBER 3.00 X 0 0 0 NEAL TANDOWSKY BOARD MEMBER 3.00 X 0 0 0 BRENT VALLAT BOARD MEMBER 3.00 X 0 0 0 LYN WERBACH BOARD MEMBER 3.00 X 0 0 0 MELISSA WHITE IMMEDIATE PAST CHAIR 3.00 X 0 0 0 BRIAN WILLIAMSON BOARD MEMBER 3.00 X 0 0 0 CRAIG A SALGADO CHIEF OPERATING OFFICER 40.00 X 259177 0 26711 MARK BREIMHORST CHIEF FINANCIAL OFFICER 40.00 X 150026 0 18416 LARISSA SIEGEL SOLOMON CHIEF DEVELOPMENT OFFICER 40.00 X 202679 0 10959 JEANNINE LUNA CHIEF STRAT. & COMM. OFFICER 40.00 X 207639 0 23416 CAITLIN ELIZABETH QUINN CHIEF PROGRAM OFFICER - FAMILY LIFE 40.00 X 183037 0 9135 JAMI MISKIE VICE PRESIDENT OF MARKETING 40.00 X 202860 0 24678 MARIPAZ PASCUAL-DEQUINA SR. DIR. OF FINANCE & ACCOUNTING 40.00 X 197658 0 23475 LISA A WOLF SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 176954 0 40571 ERICA HYMEN SENIOR DIRECTOR OF ROOTS & CULTURE 40.00 X 157273 0 7984 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 40.00 X 155593 0 20796 2263353 0 237969 29 0 1 0 EXOS COMMUNITY SERVICES LLC 25 HANOVER RD BLDG A FLORHAM PARK NJ 07932 FITNESS SERVICES 3131622 C AND M MAINTENANCE INC PO BOX 77348 SAN FRANCISCO CA 94107 MAINTENANCE SERVICES 606900 UG2 LLC 2 COPLEY PLACE TOWER 2 SUITE 110 BOSTON MA 02116 ENGINEERING SERVICES 550706 XANTRION PO BOX 459106 ALAMEDA CA 94501 IT SERVICES 484072 ABM PARKING SERVICES PO BOX 74008829 CHICAGO IL 60674 PARKING MANAGEMENT - PAYROLL AND EXPENSE 306581 11 287449 273331 5382383 24795 5943163 PROGRAM REVENUE 624100 15372243 15372243 FITNESS CENTER 624100 8871651 8871651 ANCILLARY SERVICES 624100 610375 610375 24854269 422062 422062 298177 250 72087 217 226090 33 226123 33 226090 911614 481919 24993 429695 -24993 404702 404702 21890 287449 133275 -111385 -111385 31738934 24854269 33 941469 821776 821776 1693108 501872 730641 460595 17117681 14324023 2165713 627945 674565 561564 79855 33146 2287523 1970437 257159 59927 1395145 1130557 194907 69681 2461297 1562067 788266 110964 68468 17117 17117 34234 116598 116598 49185 49185 1578910 1497510 70757 10643 2722270 1835131 795751 91388 93156 84639 4162 4355 57225 43001 7690 6534 1889174 1619022 264484 5668 484269 33678 450591 OTHER EXPENSES 1171821 922727 203612 45482 RESTAURANT SUPPLIES 77121 77121 SPECIAL EVENTS 13109 9218 313 3578 34772401 27011460 6196801 1564140 2683146 3823399 782549 353477 4771535 4715765 22514 22452 364243 305957 74789116 38622371 37782688 36166745 14007161 14606140 1833142 369903 62246978 60363838 2271127 2814628 2437824 2945736 650000 216667 547463 370430 5906414 6347461 X 38876518 35587346 17464046 18429031 56340564 54016377 62246978 60363838 -3033467 709280 0 X 0 1 X 1 0 X 6758895 8131065 11455005 8449881 5943163 40738009 6758895 8131065 11455005 8449881 5943163 40738009 7665962 33072047 666502 561090 712284 636765 720489 3297130 44035139 91851136 0.75100 0.77540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 15609120 103703 1444072 643221 16513674 15115426 83085 1058709 648100 15609120 17327792 76280 -1675769 612877 15115426 15533217 73430 2955028 1233883 17327792 15798822 72625 438246 776476 15533217 0.00000 0.74340 0.25660 0 0 2104375 2104375 67472157 35284311 32187846 5212584 3338060 1874524 36166745 LEASE LIABILITY 370430 370430 X 31649557 709280 709280 30940277 49185 749472 798657 31738934 33973744 0 33973744 49185 749472 798657 34772401 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE CENTER IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 821,776. DIRECT RENTAL EXPENSES -72,304. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 821,776. DIRECT RENTAL EXPENSES -72,304. JCCSF CELEBRATION 309339 287449 21890 58267 1600 73408 309339 287449 21890 58267 1600 73408 133275 -111385 1 SCHOLARSHIPS 315 821776 FMV DIRECT CREDIT TO ACCOUNT PART I, LINE 2: SCHOLARSHIPS ARE GRANTED FOR PARTICIPATION IN JCCSF SPONSORED PROGRAMS ONLY. ACCOUNTING MONITORS ALL SCHOLARSHIP ACTIVITY. PART III, COLUMN B THIS NUMBER REPRESENTS THE TOTAL NUMBER OF SCHOLARSHIPS GIVEN. X X X X 0 0 0 0 0 0 0 0 0 PAUL SION GEDULDIG CHIEF EXECUTIVE OFFICER 370457 0 0 0 0 0 16500 0 15328 0 402285 0 0 0 CRAIG A SALGADO CHIEF OPERATING OFFICER 259177 0 0 0 0 0 16673 0 10038 0 285888 0 0 0 JEANNINE LUNA CHIEF STRAT. & COMM. OFFICER 207639 0 0 0 0 0 13378 0 10038 0 231055 0 0 0 JAMI MISKIE VICE PRESIDENT OF MARKETING 202860 0 0 0 0 0 10531 0 14147 0 227538 0 0 0 MARIPAZ PASCUAL-DEQUINA SR. DIR. OF FINANCE & ACCOUNTING 197658 0 0 0 0 0 13437 0 10038 0 221133 0 0 0 LISA A WOLF SENIOR DIRECTOR OF HUMAN RESOURCES 176954 0 0 0 0 0 26424 0 14147 0 217525 0 0 0 LARISSA SIEGEL SOLOMON CHIEF DEVELOPMENT OFFICER 202679 0 0 0 0 0 10166 0 793 0 213638 0 0 0 CAITLIN ELIZABETH QUINN CHIEF PROGRAM OFFICER - FAMILY LIFE 183037 0 0 0 0 0 9135 0 0 0 192172 0 0 0 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 155593 0 0 0 0 0 10758 0 10038 0 176389 0 0 0 MARK BREIMHORST CHIEF FINANCIAL OFFICER 150026 0 0 0 0 0 7933 0 10483 0 168442 0 0 0 ERICA HYMEN SENIOR DIRECTOR OF ROOTS & CULTURE 157273 0 0 0 0 0 7984 0 0 0 165257 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BYLAWS TO REPORT THE FOLLOWING CHANGES: - THE CEO IS NO LONGER CONSIDERED A MEMBER OF THE BOARD. - THE BOARD IS NOW ALLOWED TO EXTEND AN INDIVIDUAL MEMBER FOR UP TO THREE ONE-YEAR TERMS. - THE BOARD IS NOW ALLOWED TO EXTEND THE TWO-YEAR TERM OF THE CHAIR FOR UP TO TWO ONE-YEAR TERMS. - THE LANGUAGE RELATED TO CLARIFYING THE MEMBERSHIP AND AUTHORITY OF THE EXECUTIVE COMMITTEE HAS BEEN REVISED TO READ MORE CLEARLY. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION WHO REVIEWED THE RETURN IN DETAIL. THEREAFTER, THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. ANY QUESTIONS WERE DIRECTED TO THE CEO OR DIRECTOR OF ACCOUNTING AND ADMINISTRATION. THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION OR THE ACCOUNTING FIRM ADDRESSED QUESTIONS FROM THE BOARD. A PHONE CONFERENCE WAS HELD WITH BOARD MEMBERS AND THE ACCOUNTING FIRM TO DISCUSS ANY POTENTIAL ISSUES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH ALL NEW HIRES DURING ORIENTATION. THE JCCSF IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CONDUCT AND PROMPTLY INVESTIGATES AND RESPONDS TO ANY FRAUDULENT OR MISUSE OF JCCSF RESOURCES AND PROPERTY, AND ANY INAPPROPRIATE CONDUCT. THE JCCSF CONTINUOUSLY ENFORCES THE POLICY AND REINFORCES THE COMMITMENT TO STANDARDS OF CONDUCT BY TAKING TIMELY AND APPROPRIATE CORRECTIVE ACTION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE JCCSF BOARD PRESIDENT. IF A POTENTIAL CONFLICT EXISTS, THE BOARD, MINUS THE INTERESTED PERSON, MAKES A DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE INTERESTED PERSON WILL BE ASKED TO EITHER LEAVE THE ROOM OR REFRAIN FROM PARTICIPATION DURING ANY PART OF RELATED DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO THROUGH THE USE OF COMPARABILITY DATA. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED AND MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE JCCSF HAS AUDITED FINANCIALS ON THE WEBSITE AND IN THEIR ANNUAL REFORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FURNISHED FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) AS REQUESTED.