2022-05-16T11:51:13-05:00 2021-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2020-07-01 943227262 PENINSULA JEWISH COMMUNITY CENTER PENI 6503782756 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 JORDAN SHENKER CEO 6503782756 2022-05-13 1 JORDAN SHENKER 999009999 NAZANIN BENYAMINI P00666808 6508727600 2022-05-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JORDAN SHENKER 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 11396143 0 X WWW.PJCC.ORG X 1949 CA PROVIDE FOR SOCIAL, CULTURAL, RECREATIONAL, EDUCATIONAL NEEDS OF THE PENINSULA JEWISH COMMUNITY 22 22 379 100 0 0 2952588 3929019 12214418 5850973 211432 194611 74118 17874 15452556 9992477 198295 179752 0 0 10903863 7477228 0 0 352071 6266040 4242370 17368198 11899350 -1915642 -1906873 28352030 28774653 7264612 7985086 21087418 20789567 X SEE SCHEDULE O 0 0 3319560 118735 2275490 HEALTH & FITNESS: THE 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. 4550603 61017 2431204 EARLY CHILDHOOD EDUCATION: THERE ARE APPROXIMATELY 240 CHILDREN IN PROGRAMS THAT OPERATE FROM 7:30AM-6:00PM. PROGRAMS INCLUDE SOCIAL PROGRAMS AND PARENTING CLASSES FOR ADULTS, AS WELL AS CLASSES FOR INFANTS & PARENTS (6-18 MONTHS), TODDLERS (18 MONTHS TO 2 YEARS), PRESCHOOL (2-5 YEARS) AND PRE-KINDERGARTEN (5 YEARS). DURING THE SUMMER MONTHS, A DAY CAMP EXPERIENCE IS OFFERED AS WELL, WHICH INCLUDES SWIMMING, ARTS & CRAFTS, AND MUSIC. 2094181 1089141 YOUTH, TEEN AND FAMILY DEPARTMENTS: AMERICAN 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, AS WELL AS A HEBREW LANGUAGE PROGRAM FOR YOUTH, TEENS, AND ADULTS. 1146329 55138 OTHER PROGRAM SERVICES: PJCC 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. 1146329 55138 11110673 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 379 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JORDAN SHENKER CEO 6503782712 800 FOSTER CITY BOULEVARD FOSTER CITY CA 94404 HEATHER CAHANMD PRESIDENT 2.00 X X 0 0 0 JUDY BLOOM VICE PRESIDENT 2.00 X X 0 0 0 SUSAN FOLKMAN VICE PRESIDENT 2.00 X X 0 0 0 PHIL STRAUSE VICE PRESIDENT 2.00 X X 0 0 0 ART WOLF VICE PRESIDENT 2.00 X X 0 0 0 RADHA DUTTAGUPTA SECRETARY 2.00 X X 0 0 0 RM KARR TREASURER 2.00 X X 0 0 0 NEAL RUBIN IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 LIKI ABRAMS DIRECTOR 2.00 X 0 0 0 JEFF BOYARSKY DIRECTOR 2.00 X 0 0 0 SINDY BRAUN DIRECTOR 2.00 X 0 0 0 CHARLIE BRONITSKY DIRECTOR 2.00 X 0 0 0 JENNIFER GOLD DIRECTOR 2.00 X 0 0 0 STEVE HURST DIRECTOR 2.00 X 0 0 0 MARTY IZENSON DIRECTOR 2.00 X 0 0 0 NATASHA KEHIMKAR DIRECTOR 2.00 X 0 0 0 ALLY NUSCHY-LENAT DIRECTOR 2.00 X 0 0 0 JAYASHREE RAJAN DIRECTOR 2.00 X 0 0 0 IRAD RATMANSKY DIRECTOR 2.00 X 0 0 0 LORNA SIEPSER DIRECTOR 2.00 X 0 0 0 MERRIN THOMPSON DIRECTOR 2.00 X 0 0 0 KATHY WILLIAMS DIRECTOR 2.00 X 0 0 0 PAUL GEDULDIG CEO 40.00 X 314526 0 17114 FRED WEINER INTERIM CEO & CFO 33.00 7.00 X 199435 0 9766 STEPHANIE LEVIN CHIEF ENGAGEMENT & INNOVAT 40.00 X 151290 0 13426 LAURA TOLLER GARDNER CHIEF MARKETING OFFICER 40.00 X 152009 0 13827 SETH HAZEN CHIEF WELLNESS OFFICER 40.00 X 148025 0 13943 SUZANNE MOORE CONTROLLER 40.00 X 123444 0 16704 MANPREET SINGH DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 153559 0 9827 KELLY JOSEPH HR DIRECTOR 40.00 X 129461 0 18907 SHARON M GIORDANO MARKETING DIRECTOR 40.00 X 103918 0 13161 NICOLE FRANCIS YOUTH & FAMILY DIRECTOR 40.00 X 107001 0 14703 1582668 0 141378 11 0 1 0 XANTRION 651 THOMAS L BERKLEY WAY OAKLAND CA 94612 COMPUTER SUPPORT SERVICES 161201 CITY WIDE FACILTY SOLUTIONS 15230 W 105TH TERRACE LENEXA KS 66219 JANITORIAL SERVICE 139056 2 3514 63230 1835800 2026475 74346 3929019 PROGRAM REVENUE 624100 3638904 3638904 MEMBERSHIP DUES 623000 2032317 2032317 PROGRAM REVENUE 624100 179752 179752 5850973 159341 159341 421 0 421 421 421 1340939 91330 1305629 91370 35310 -40 35270 35270 5111 3514 5111 0 1217 1556 -339 -339 REIMBURSEMENTS 900099 14055 14055 OTHER INCOME 900099 3737 3737 17792 9992477 5850973 0 212485 179752 179752 1133665 1060693 24595 48377 4822457 4512045 104623 205789 1078657 1009226 23402 46029 442449 413970 9598 18881 11098 10227 278 593 51599 47548 1296 2755 80 80 130905 120625 3291 6989 122123 113988 5035 3100 125407 117053 5169 3185 1702467 1571632 130835 2500 2333 104 63 132181 122023 10158 1192621 1100968 91653 OFFICE EQUIPMENT 242391 226245 9993 6153 PROGRAM EXPENSES 128888 128888 EMPLOYMENT EXPENSE 120649 112612 4974 3063 TELEPHONE 77297 72149 3186 1962 202164 188696 8336 5132 11899350 11110673 436606 352071 1138485 1303735 36926 39745 645906 390401 9397 70070 60594 18491 39135863 22674359 17522575 16461504 8321725 9722888 350000 394974 266422 372845 28352030 28774653 708341 1031076 523002 515137 6033269 6438873 7264612 7985086 X 9939196 8677776 11148222 12111791 21087418 20789567 28352030 28774653 -1906873 1609022 0 X 0 1 X 1 0 X 2192569 1193225 3056278 2952588 3929019 13323679 2192569 1193225 3056278 2952588 3929019 13323679 1304964 12018715 440285 284211 262492 253425 159762 1400175 97187 37080 17792 152059 14875913 66867579 0.80790 0.73950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8768129 106421 1803526 520469 10157607 9032943 22296 188876 475986 8768129 8897456 1180 617647 483340 9032943 8705017 628694 436255 8897456 8142034 28196 929787 395000 8705017 0.01050 0.98950 0 0 34127693 19467020 14660673 2232197 1603670 628527 2775973 1603669 1172304 16461504 CAPITAL LEASE OBLIGATION 2179977 NOTE PAYABLE - PENSION TERMINATION 2318825 GRANTS ADVANCE 1940071 6438873 X 11423223 1609022 1609022 9814201 80 178196 178276 9992477 11721074 0 11721074 80 178196 178276 11899350 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 CENTER IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAXATION CODE UNDER SECTION 23701D. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE CENTER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 179,752. COGS FOR SALES OF INVENTORY -1,556. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS FOR SALES OF INVENTORY -1,556. FINANCIAL ASSISTANCE 179,752. 1 FINANCIAL ASSISTANCE AWARDS 190 179752 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 0 0 0 0 0 0 0 0 0 PAUL GEDULDIG CEO 314526 0 0 0 0 0 5052 0 12062 0 331640 0 0 0 FRED WEINER INTERIM CEO & CFO 197457 0 0 0 1978 0 3706 0 6060 0 209201 0 0 0 STEPHANIE LEVIN CHIEF ENGAGEMENT & INNOVAT 151290 0 0 0 0 0 2771 0 10655 0 164716 0 0 0 LAURA TOLLER GARDNER CHIEF MARKETING OFFICER 152009 0 0 0 0 0 2565 0 11262 0 165836 0 0 0 SETH HAZEN CHIEF WELLNESS OFFICER 148025 0 0 0 0 0 2264 0 11679 0 161968 0 0 0 MANPREET SINGH DIRECTOR OF INFORMATION TECHNOLOGY 153559 0 0 0 0 0 1986 0 7841 0 163386 0 0 0 X 1 6000 FMV X 14 5116 FMV X EQUIPMENT 1 63230 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 15 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 FINANCIAL OFFICER, CHIEF MARKETING OFFICER, CHIEF WELLNESS OFFICER AND CHIEF ENGAGEMENT AND INNOVATION OFFICER, AS WELL AS THE DIRECTOR OF JEWISH LIFE. 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 BOULEVARD 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 BOULEVARD FOSTER CITY CA 94404 942993909 EDUCATE K-8 CHILDREN IN A WAY THAT INSPIRES A 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 0 0 0 NORTH PENINSULA JEWISH CAMPUS C 63230 CASH VALUE NORTH PENINSULA JEWISH CAMPUS P 839577 CASH VALUE