2022-05-12T16:14:23-07:00 2021-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2020-07-01 710995500 Jewish Community Center of the East Bay JEWI 5108480237 1414 Walnut Street Berkeley CA 94709 Mark Moss Treasurer 2022-05-12 true Mark Moss 999009999 Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Melissa Chapman 1414 Walnut Street Berkeley CA 94709 3749014 false X www.jcceastbay.org X 2006 CA The Jewish Community Center of the East Bay strengthens the Jewish and general community in our service area by providing a center for educational, cultural, recreational and social services in a Jewish environment in which all are welcome. 18 18 140 61 0 1758312 1803171 3997537 1906762 9971 29222 25561 9859 5791381 3749014 73778 105369 0 3980424 2798741 5383 0 448411 1424134 779262 5483719 3683372 307662 65642 3771631 4159163 1734016 1986417 2037615 2172746 X The Jewish Community Center of the East Bay strengthens the Jewish and general community in our service area by providing a center for educational, cultural, recreational and social services in a Jewish environment in which all are welcome. false false 994509 102019 777913 Early Childhood Education: The JCC of the East Bay provides high quality pre-school services for children from 2 to 5 years old. We offer part-day or full-day programs to serve the needs of working families. The JCC Preschool is a developmental program incorporating music, art, movement and the celebration of Jewish heritage and culture. In previous years we enrolled over 70 children each year, but due to the Covid-19 pandemic we were only able to enroll about 35 children during this school year due to social distancing regulations. 951320 3350 992243 After School Program: The JCC of the East Bay offers after-school child-care programs for elementary-school age children that build skills in creative arts and crafts, cooking, drama, music and dance in a safe, enriching environment. Supportive staff provide homework help and supervision of free play. In the past the JCC of the East Bay served over 500 children each year in four locations to support the needs of working families. We also had used vehicles to pick up children at many local elementary schools and take them to the Berkeley or Oakland sites, while we provided on-site After-school services at two Schools in the Oakland unified School District. However, due to the Covid-19 pandemic, we were only able to operate at a much lower level of participants because the Oakland school after-school sites could not open because schools were closed for the school year. In addition, we permanently closed our Oakland site (the lease was up) part way through the year, and had to operate our Berkeley and Oakland sites with fewer children due to social distancing regulations. We also eliminated our vehicle pick-up service for similar reasons. 295791 Cultural Programs: The JCC of the East Bay provides year-round cultural programming for all ages. Due to the Covid-19 pandemic we moved most of these activities on-line, including lectures, discussions, performances, workshops and holiday celebrations. 107882 136606 2349502 true true false false false false false false false true true false false true true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 37 0 true 140 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false false false false CA X X X Adam Berke 5108480237 1414 Walnut Street Berkeley CA 94709 Melissa Chapman CEO 37.50 0.00 X 215604 0 8495 Ron Feldman CFO 37.50 0.00 X 176415 0 9027 Samantha Kelman COO 37.50 0.00 X 160039 0 8275 Gerlee Urjin Controller 37.50 0.00 106984 0 9085 Julie Iny Dir of Development 37.50 0.00 101241 0 9085 Aaron Atlas COO 37.50 0.00 X X 0 0 0 Tamara Abrams President 1.00 0.00 X X 0 0 0 Julie Elis Secretary 1.00 0.00 X X 0 0 0 Mark Moss Treasurer 1.00 0.00 X X 0 0 0 Laura Chick Board Member 1.00 0.00 X 0 0 0 Aaron Fischer Board Member 1.00 0.00 X 0 0 0 Katie Gladstein Skjerping Board Member 1.00 0.00 X 0 0 0 Dara Pincas Board Member 1.00 0.00 X 0 0 0 Robin Reiner Board Member 1.00 0.00 X 0 0 0 Scott Hanin Board Member 1.00 0.00 X 0 0 0 John Ifcher Board Member 1.00 0.00 X 0 0 0 Shirley Issel Board Member 1.00 0.00 X 0 0 0 Steven Douglas Board Member 1.00 0.00 X 0 0 0 Juliette Linzer Board Member 1.00 0.00 X 0 0 0 Nathan Petrowsky Board Member 1.00 0.00 X 0 0 0 Hillary Reinis Board Member 1.00 0.00 X 0 0 0 Elana Schuldt Board Member 1.00 0.00 X 0 0 0 Mike Tannenbaum Board Member 1.00 0.00 X 0 0 0 Greg Terk Board Member 1.00 0.00 X 0 0 0 Natalie Zatkin Board Member 1.00 0.00 X 0 0 0 760283 43967 5 false true false 0 271247 1531924 6622 1803171 Tuition 624110 1906762 1906762 1906762 29222 29222 0 0 0 0 0 0 0 Other 900099 9859 9859 9859 3749014 1906762 39081 0 105369 105369 0 0 565515 126049 262320 177146 0 1766326 1405669 216776 143881 0 289490 222778 39581 27131 177410 124418 32681 20311 0 44607 44607 15750 15750 0 0 0 126086 67908 48714 9464 10604 1055 9507 42 127400 25632 89181 12587 23953 19753 4200 0 260724 175035 51363 34326 0 0 0 868 868 0 72096 48401 14203 9492 49477 33216 9747 6514 Dues, license & service fees 37378 8633 25428 3317 Food expenses 6150 5204 946 Other 3107 3107 Transportation & fuel 1062 135 927 0 3683372 2349502 885459 448411 216189 157713 1418715 1381920 160128 125096 26065 246584 0 0 0 0 67891 41675 2090630 325832 1793886 1764798 0 0 0 0 88757 441377 3771631 4159163 309560 194490 137833 167343 400000 886623 1624584 1734016 1986417 X 1933355 2055050 104260 117696 2037615 2172746 3771631 4159163 X 65642 69489 X false true X true false X 912315 1178263 1134257 1758312 1803171 6786318 0 0 912315 1178263 1134257 1758312 1803171 6786318 1424826 5361492 1671 4926 9971 3247 19815 0 8229 11321 14215 25561 9859 69185 6875318 19420651 0.77980 0.74380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88757 326645 27382 1407 441377 90096 -1339 88757 1.00000 true false false 1201665 1201665 799888 299320 500568 89077 26512 62565 1764798 Beneficial interest held by others 441377 441377 Customer Deposits 130250 PPP Loan 1494334 1624584 X 3713134 69489 69489 3643645 105369 105369 3749014 3578003 3578003 105369 105369 3683372 Part V, Line 4: Intended uses of the endowment fund. The Organization's quasi-endowment funds are held as reserves to support the long term financial health of the Organization (Endowment Fund and Board Advised Fund). The Organization may draw periodically each year from the Endowment Fund at an rate agreed to with the unrelated entity holding the funds (5% per year). The Organization may elect to forgo a withdrawal if funds are not needed. Under certain limited circumstances and with a super majority vote of the board and with approval of the unrelated third party holding the funds, the Organization may be able to withdraw the corpus of the funds in the event of unanticipated emergencies or certain other needs. The Organization updated its accounting for these funds beginning with the year ended June 30, 2020. Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial assistance $105369 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial assistance $105369 true 0 0 Financial Aid 16 105369 FMV Program Assistance Grantmaker's Description of How Grants are Used The JCC provides Financial Aid to attend our programs based on a review of financial need by a committee currently consisting of the CFO and COO. Financial aid awards were given to 16 people, ranging from $500-$17,220, total of $105,369. X X false false false false false false false false false Melissa Chapman CEO 215604 8495 224099 Ron Feldman CFO 176415 9027 185442 Samantha Kelman COO 160039 8275 168314 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Cultural Programs: The JCC of the East Bay provides year-round cultural programming for all ages. Due to the Covid-19 pandemic we moved most of these activities on-line, including lectures, discussions, performances, workshops and holiday celebrations. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the 990 draft is sent to Board and audit committee by the CFO. They are asked to provide comments prior to the filing deadline. The 990 is also reviewed by JCC staff (CFO/Controller/acctg dept). Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts We require the Board members to sign the policy annually, which would trigger any disclosure of non-compliance. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written or verbal request. Other Changes In Net Assets Or Fund Balances - Other Increases Prior period payable write-off = $69489