2025-05-15T14:42:09-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 943227262 PENINSULA JEWISH COMMUNITY CENTER PENI 6503782756 800 FOSTER CITY BLVD FOSTER CITY CA 94404 JORDAN SHENKER CEO 6503782756 2025-05-15 1 1 KATY BROWN P00650274 9257902600 2025-05-14 2023 2025-03-06 01:10:19Z JORDAN SHENKER 800 FOSTER CITY BLVD FOSTER CITY CA 94404 19719751 0 X WWW.PJCC.ORG X 1949 CA WE POSITIVELY IMPACT PEOPLE'S LIVES, FOSTERING BELONGING AND MEANINGFUL CONNECTIONS WITH A DIVERSE COMMUNITY, GROUNDED IN JEWISH VALUES AND TRADITIONS. 19 19 415 100 0 0 4325822 3150040 12431006 14496442 305056 290540 59433 137258 17121317 18074280 246783 5843 0 0 9947703 12105027 0 0 2191268 7599843 7306834 17794329 19417704 -673012 -1343424 26854972 25992068 5379556 4803953 21475416 21188115 X WE POSITIVELY IMPACT PEOPLE'S LIVES, FOSTERING BELONGING AND MEANINGFUL CONNECTIONS WITH A DIVERSE COMMUNITY, GROUNDED IN JEWISH VALUES AND TRADITIONS. 0 0 5680943 7785538 HEALTH & FITNESSTHE HEALTH & FITNESS DEPARTMENT CONSISTS OF THE BYER ATHLETIC CENTER, WHICH INCLUDES A FULL COURT GYMNASIUM; INDOOR, OUTDOOR AND KIDDIE POOLS; JACUZZI, SAUNA, AND STEAM ROOM; GROUP EXERCISE, YOGA AND PILATES STUDIOS; TWO ROOMS OF CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT. IT OFFERS A FULL COMPLIMENT OF GROUP EXERCISE AND AQUATICS PROGRAMS, AS WELL AS SPECIALIZED PERSONAL TRAINING. 5398373 4713966 EARLY CHILDHOOD EDUCATIONTHERE ARE APPROXIMATELY 240 CHILDREN IN PROGRAMS THAT OPERATE FROM 7:30AM-6:00PM, WITH THE OPTION FOR YEAR ROUND OR TRADITIONAL SCHOOL YEAR SCHEDULES. PROGRAMS INCLUDE SOCIAL PROGRAMS AND PARENTING CLASSES FOR ADULTS, AS WELL AS PROGRAMS FOR INFANTS AND TODDLERS (6 MONTHS TO 2 YEARS) AND PRESCHOOL (2-4 YEARS). 2429823 1796074 YOUTH, TEEN AND FAMILY DEPARTMENTSAMERICAN CAMPING ASSOCIATION ACCREDITED SUMMER CAMP FOR K-8TH GRADES; VACATION CAMPS (NON-SUMMER); STRUCTURED AFTERSCHOOL PROGRAM FOR K-6TH GRADES. FAMILY DEPARTMENT PROVIDES HOLIDAY CELEBRATIONS AND FAMILY EVENTS THROUGHOUT THE YEAR. 1249722 5843 200864 ALL OTHER PROGRAMSPJCC OFFERS A VARIETY OF JEWISH PROGRAMS AND EVENTS THROUGHOUT THE YEAR THAT OFFER A CHANCE TO MEET NEW PEOPLE AND GET INVOLVED IN CULTURAL ACTIVITIES AND HOLIDAY CELEBRATIONS. JEWISH WELLNESS CLASSES OFFER JUDAISM'S WISDOM, TEACHINGS, AND PRACTICES FOR RESOURCEFUL, INTEGRATED, AND RESILIENT LIVES TO ENHANCE OUR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL WELL-BEING. ADULT PJCC PROVIDES SOCIAL AND EMOTIONAL SUPPORT PROGRAMMING FOR ACTIVE OLDER ADULTS, AND CRITICAL TRANSPORTATION SERVICES FOR FRAIL ELDERS LIVING ALONE.RECREATION: PJCC OFFERS ACTIVE RECREATION PROGRAMMING FOR ALL AGES BECAUSE HUMAN BEINGS LEARN, EVOLVE, AND THRIVE THROUGH PURPOSEFUL PLAY.SOCIAL ACTION: TAKING THE JEWISH DUTY OF TIKKUN OLAM (REPAIRING THE WORLD) SERIOUSLY, PJCC LEADS BY OFFERING DIVERSE, SOCIAL ACTION VOLUNTEER OPPORTUNITIES. 1249722 5843 200864 14758861 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 37 0 1 415 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JORDAN SHENKER 6503782756 800 FOSTER CITY BLVD FOSTER CITY CA 94404 RM KARR PRESIDENT 2.00 1.00 X X 0 0 0 ALLY NUSCHY-LENAT VICE PRESIDENT 2.00 X X 0 0 0 BARBARA GEREBOFF VICE PRESIDENT 2.00 X X 0 0 0 SINDY BRAUN VICE PRESIDENT 2.00 X X 0 0 0 DENISE PARK GRABOW SECRETARY 2.00 X X 0 0 0 LIONEL ENGELMAN TREASURER 2.00 X X 0 0 0 PHIL STRAUSE PAST PRESIDENT 2.00 X 0 0 0 LARA BRUMLOW BOARD MEMBER 2.00 X 0 0 0 RADHA DUTTAGUPTA BOARD MEMBER 2.00 X 0 0 0 MARILYN HIGUERA BOARD MEMBER 2.00 X 0 0 0 MARTY IZENSON BOARD MEMBER 2.00 X 0 0 0 STEVE JEFFRIES BOARD MEMBER 2.00 X 0 0 0 ROCHELLE KUSHNER BOARD MEMBER 2.00 X 0 0 0 BRIAN LIPSON MD BOARD MEMBER 2.00 X 0 0 0 JUDY MITCHELL BOARD MEMBER 2.00 X 0 0 0 NOMI MORADZADEH BOARD MEMBER 2.00 X 0 0 0 ASHOK RAJAN BOARD MEMBER 2.00 X 0 0 0 ELLEN SALIMAN BOARD MEMBER 2.00 X 0 0 0 TOMOTHY WONG MD BOARD MEMBER 2.00 X 0 0 0 JORDAN SHENKER CHIEF EXECUTIVE OFFICER 40.00 2.00 X 457890 0 30192 LAEL GRAY CHIEF OPERATING OFFICER 40.00 X 252406 0 20884 SETH HAZEN CHIEF BUSINESS OFFICER 40.00 X 239189 0 21446 MANPREET SINGH DIRECTOR OF CRM 40.00 X 197488 0 17661 AMI NICOLE FRANCIS SR DIRECTOR OF PRESCHOOL, YOUTH & FAMILY PROGRAMS 40.00 X 162935 0 18451 ROXANNE COHEN CHIEF DEVELOPMENT OFFICER 40.00 X 171836 0 9495 SUZANNE MOORE CONTROLLER 40.00 2.00 X 154900 0 24698 NICOLA BURT SEN. DIRECTOR OF DEVELOPMENT 40.00 X 147507 0 16058 1784151 0 158885 12 0 1 0 CITY WIDE FACILITY SOLUTIONS 8902 ACTIVITY RD A SAN DIEGO CA 92126 JANITORIAL SERVICE 255240 XANTRION 3675 MOUNT DIABLO BLVD 100B LAFAYETTE CA 94549 COMPUTER HARDWARE & NETWORK SUPPORT 243505 YOUNGSOFT INC 49197 WIXOM TECH DR WIXOM MI 48393 COMPUTER PROGRAMMING & SUPPORT 137470 3 236414 2913626 246954 3150040 PROGRAM REVENUE 624100 7666135 7666135 MEMBERSHIP DUES 623000 6830307 6830307 14496442 301136 301136 21055 0 21055 21055 21055 1634875 1645471 -10596 -10596 -10596 89746 0 89746 89746 MISCELLANEOUS 900099 16000 16000 REIMBURSEMENTS 900099 10457 10457 26457 18074280 14496442 0 427798 5843 5843 1091502 658817 164737 267948 8809668 7253364 613342 942962 356654 303923 25381 27350 1144360 948142 89615 106603 702843 579152 56662 67029 1717 1133 408 176 78115 51529 18562 8024 541928 446681 50314 44933 270437 194274 12484 63679 767866 545179 129414 93273 2773362 1771692 697736 303934 7066 6846 220 868330 543537 226766 98027 1257058 786864 328283 141911 PROGRAM EXPENSES 533915 516326 12280 5309 EMPLOYMENT EXPENSES 206343 145559 41591 19193 FUNDRAISING 697 697 19417704 14758861 2467575 2191268 1008136 1197459 86177 631768 361430 858931 490385 500000 500000 29274 12854 39629018 25975224 14652869 13653794 5620327 6641049 3324453 3135097 143037 0 26854972 25992068 1179535 1531992 804094 570641 3395927 2701320 5379556 4803953 X 10012885 8681323 11462531 12506792 21475416 21188115 26854972 25992068 -1343424 856123 200000 0 X 0 1 X 1 0 X 2952588 3929019 6337508 4325822 3150040 20694977 2952588 3929019 6337508 4325822 3150040 20694977 2436920 18258057 253425 159762 202504 322118 322191 1260000 33623 17453 9290 41854 116203 218423 22173400 54826068 0.82340 0.83510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9430957 912000 1146420 490947 10998430 8689478 417200 795823 471544 9430957 10157607 5199 -977678 495650 8689478 8768129 106421 1803526 520469 10157607 9032943 22296 188876 475986 8768129 0.00000 0.67770 0.32230 0 0 34494365 22002624 12491741 2232197 1986300 245897 2902456 1986300 916156 13653794 FIXED INCOME 3135097 C 3135097 CAPITAL LEASE OBLIGATION 1451944 NOTE PAYABLE - PENSION TERMINATION 1249376 2701320 X 18924560 856123 856123 18068437 5843 5843 18074280 19411861 0 19411861 5843 5843 19417704 PART V, LINE 4: PERMANENT ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE LONG-TERM PROGRAMMATIC SUPPORT FOR MISSION-DRIVEN PROGRAMS IN THE AREAS OF THE CULTURE AND THE ARTS, ADULT AND JEWISH PROGRAMS, AMONG OTHER ACTIVITIES AND PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW EXCLUSIVELY FOR RELIGIOUS PURPOSES AND, THEREFORE, IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 5,843. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 5,843. 1 FINANCIAL ASSISTANCE AWARDS 10 5843 FMV FINANCIAL ASSISTANCE FOR OWN PROGRAMS PART I, LINE 2: FINANCIAL ASSISTANCE AWARDS ARE ONLY GRANTED FOR PARTICIPANTS TO ATTEND THE ORGANIZATION'S OWN PROGRAMS. THE FINANCIAL ASSISTANCE AWARD GUIDELINES ARE AS FOLLOWS: 1. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE SUBJECT TO AND LIMITED BY AVAILABLE FUNDS. 2. APPLICANTS FOR FINANCIAL ASSISTANCE REGARDING MEMBERSHIP MUST SUBMIT A PJCC FINANCIAL ASSISTANCE APPLICATION FORM ("FORM"), ALONG WITH REQUIRED ATTACHMENTS. APPLICANTS FOR FINANCIAL ASSISTANCE REGARDING EARLY CHILDHOOD EDUCATION AND CAMPS MUST COMPLETE AN ONLINE APPLICATION AND INFORMATION PROVIDED BY A THIRD-PARTY SERVICE WHICH COLLECTS, ORGANIZES AND ANALYZES THE APPLICANTS' INFORMATION INCLUDING FINANCIAL ATTACHMENTS (E.G.: TAX RETURNS). ONLY COMPLETED FORMS WITH REQUIRED ATTACHMENTS ARE CONSIDERED. 3. RECEIPT OF A FORM DOES NOT GUARANTEE THAT FINANCIAL ASSISTANCE WILL BE AWARDED. 4. A SINGLE FORM MAY BE SUBMITTED FOR MEMBERSHIP, EARLY CHILDHOOD EDUCATION, CAMP, AND OTHER PROGRAMS. 5. GENERALLY, FORMS FOR EARLY CHILDHOOD EDUCATION AND CAMP WILL BE REVIEWED DURING THE MONTHS OF MARCH AND APRIL, AND ALL OTHER FORMS WILL BE REVIEWED WITHIN 30-60 DAYS OF SUBMISSION. PRIORITY FOR ECE FINANCIAL ASSISTANCE WILL BE GIVEN TO FAMILIES REQUIRING FULL-TIME, YEAR-ROUND CHILDCARE. AN INTERVIEW MAY BE HELD WITH THE APPLICANT AS PART OF THE REVIEW PROCESS. APPLICANTS WILL BE NOTIFIED OF FINANCIAL ASSISTANCE DECISIONS AS SOON AS POSSIBLE. 6. PJCC MEMBERSHIP FINANCIAL ASSISTANCE ARE VALID FOR ONE YEAR. 7. TIMEFRAMES FOR PROGRAM FINANCIAL ASSISTANCE WILL BE DESIGNATED BY THE PJCC (E.G.: A PRESCHOOL YEAR OR CAMP SESSION). 8. FINANCIAL ASSISTANCE RECIPIENTS MUST REAPPLY ANNUALLY BY SUBMITTING UPDATED FINANCIAL INFORMATION FOR PJCC REVIEW (SEE FORM FOR REQUIREMENTS). DUE TO THE LIMITED AVAILABILITY OF FUNDS FOR FINANCIAL ASSISTANCE, THE RECIPIENTS ARE REQUESTED THAT IF AND WHEN THEIR FINANCIAL CIRCUMSTANCES IMPROVE, THEY SHOULD PAY BACK ALL OR PART OF THE ASSISTANCE THEY RECEIVED. THIS WILL MAXIMIZE THE PJCC'S ABILITY TO HELP OTHERS IN SIMILAR CIRCUMSTANCES. X X X X 0 0 0 0 0 0 0 0 0 JORDAN SHENKER CHIEF EXECUTIVE OFFICER 397890 0 60000 0 0 0 21891 0 8301 0 488082 0 0 0 LAEL GRAY CHIEF OPERATING OFFICER 227406 0 25000 0 0 0 12214 0 8670 0 273290 0 0 0 SETH HAZEN CHIEF BUSINESS OFFICER 221189 0 18000 0 0 0 12332 0 9114 0 260635 0 0 0 MANPREET SINGH DIRECTOR OF CRM 197488 0 0 0 0 0 9500 0 8161 0 215149 0 0 0 AMI NICOLE FRANCIS SR DIRECTOR OF PRESCHOOL, YOUTH & FA 152935 0 10000 0 0 0 10484 0 7967 0 181386 0 0 0 ROXANNE COHEN CHIEF DEVELOPMENT OFFICER 164336 0 7500 0 0 0 8442 0 1053 0 181331 0 0 0 SUZANNE MOORE CONTROLLER 144900 0 10000 0 0 0 14974 0 9724 0 179598 0 0 0 NICOLA BURT SEN. DIRECTOR OF DEVELOPMENT 147507 0 0 0 0 0 8822 0 7236 0 163565 0 0 0 JORDAN SHENKER CEO HOUSING X 500000 500000 0 1 1 500000 X 1 1840 SALES PRICE X EQUIPMENT 1 236414 FMV X TRAVEL PACKAGES 1 8700 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INTERESTED PARTIES ANNUALLY REVIEW THE POLICY AND SUBMIT SIGNED POTENTIAL CONFLICT OF INTEREST STATEMENTS IF A CONFLICT ARISES. THE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S PRESIDENT, WHO ADVISES THE EXECUTIVE COMMITTEE OF THE CONFLICT AND ATTEMPTS TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. IN THE ABSENCE OF RESOLUTION, THE MATTER IS REFERRED TO THE BOARD OF DIRECTORS AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON THE TIMING OF THE EMPLOYMENT AGREEMENT. THE CHIEF EXECUTIVE OFFICER PERIODICALLY REVIEWS THE COMPENSATION OF THE MANAGEMENT TEAM MEMBERS: CHIEF OPERATING OFFICER, CHIEF BUSINESS OFFICER, CHIEF MARKETING OFFICER, CHIEF DEVELOPMENT OFFICER AS WELL AS THE CHIEF JEWISH EXPERIENCE OFFICER. THE CHIEF EXECUTIVE OFFICER CONSULTS WITH THE BOARD PRESIDENT AND BOARD EXECUTIVE COMMITTEE AS APPROPRIATE. IN EACH PROCESS, THE FOLLOWING IS DONE: A. REVIEW AND APPROVAL BY INDEPENDENT PERSONS OR CONSULTANTS; PRESIDENT AND BOARD EXECUTIVE COMMITTEE AS APPROPRIATE B. REVIEW OF POLICIES AND PROCEDURES OF SIMILAR ORGANIZATIONS C. PERIODIC COMPENSATION SURVEYS D. WRITTEN EMPLOYMENT AGREEMENTS E. DOCUMENTATION IN PERSONNEL ACTION FORMS WITH SIGNATURE APPROVALS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. NORTH PENINSULA JEWISH CAMPUS 800 FOSTER CITY BLVD FOSTER CITY CA 94404 943362338 TO ENSURE THE DEVELOPMENT AND FINANCIAL MANAGEMENT OF THE CAMPUS FACILITIES CA 501(C)(3) LINE 12B, II 0 RONALD C WORNICK JEWISH DAY SCHOOL 800 FOSTER CITY BLVD FOSTER CITY CA 94404 942993909 EDUCATE K-8 CHILDREN IN A WAY THAT INSPIRES LIFE-LONG JOY OF LEARNING CA 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 NORTH PENINSULA JEWISH CAMPUS C 236414 FMV NORTH PENINSULA JEWISH CAMPUS P 2352372 ACTUAL COST RONALD C WORNICK JEWISH DAY SCHOOL Q 141182 ACTUAL COST