2020-04-29T15:13:34-07:00 2019-06-30 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2018-07-01 710995500 Jewish Community Center of the East Bay JEWI 5108480237 1414 Walnut Street Berkeley CA 94709 Mark Moss Treasurer 2020-04-29 true August Zajonc CPA P01218603 5108352727 2018 2020-09-23 17:36:50Z Melissa Chapman 5796435 false 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. 19 19 165 58 0 1178263 1134257 4541519 4633082 1671 4926 35314 20956 5756767 5793221 96352 118009 0 3787011 3849125 0 404226 1859821 1812179 5743184 5779313 13583 13908 2629581 2484550 1002293 843354 1627288 1641196 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. true false 2111758 14756 2728427 After School Child Care: The JCC of the East Bay serves over 500 children each year with elementary-school age after-school child care in four locations to support the needs of working families. Our vehicles pick up children at many local elementary schools and take them to the Berkeley or Oakland sites, while we provide on-site After-school services at two Schools in the Oakland Unified School District. Our after-school programs offer classes 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. 1429286 95968 1327296 Early Childhood Education: The JCC of the East Bay serves over 70 children each year with 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. 600965 1750 335220 Senior Adult Services: The JCC offers social, cultural and educational experiences to keep senior adults active and involved in the community. We provide approximately 2,000 meals per year in a twice-weekly Kosher lunch program that is open to all, regardless of ability to pay. Active seniors organize peer-led groups that include "Dine Around" local restaurants, Yiddish Conversation Group, Le Club Arts and Entertainment Group, Bridge Club, and Mah Jongg. The JCC offers day trips to local Bay Area attractions like the new California Academy of Science to enable seniors to enjoy the cultural richness of the San Francisco Bay Area. We also offer movement classes and lectures on health and wellness.Cultural Programs: The JCC of the East Bay provides year-round cultural programming for all ages. JCC cultural programs include author nights and literature discussions, dance parties, poetry readings, and community wide Jewish holiday celebrations.Fitness:Our fitness classes are suited for all levels of fitness and provides a healthy offering to our community. 328357 5535 242139 4470366 true true false false false false false false false false true false false false 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 false false false true 72 0 true 165 true false false false false false false false false 0 false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false true true false CA X X Ron Feldman 5108480237 1414 Walnut Street Berkeley CA 94709 Steven Douglas President 1.00 0.00 X X 0 0 0 Josh Langenthal Vice President 1.00 0.00 X X 0 0 0 Leah Greenblat Secretary 1.00 0.00 X X 0 0 0 Mark Moss Treasurer 1.00 0.00 X X 0 0 0 Tamara Abrams Board Member 1.00 0.00 X 0 0 0 Nat Bitton Board Member 1.00 0.00 X 0 0 0 Laura Chick Board Member 1.00 0.00 X 0 0 0 Julie Elis Board Member 1.00 0.00 X 0 0 0 Aaron Fischer Board Member 1.00 0.00 X 0 0 0 Arthur Goldman 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 Juliette Linzer Board Member 1.00 0.00 X 0 0 0 Janet Ozzard Board Member 1.00 0.00 X 0 0 0 Hillary Reinis Board Member 1.00 0.00 X 0 0 0 Maxim Schrogin 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 Amy Tobin CEO 37.50 0.00 X 180896 0 0 Ron Feldman CFO 37.50 0.00 X 155974 0 8830 Samantha Kelman COO 37.50 0.00 X 148805 0 7890 485675 16720 3 false true false 0 86 1134171 9316 1134257 Admission and Tuition 624110 4500387 4500387 Facility rental 624110 35427 35427 Membership 624110 72985 72985 Program revenue 624110 24283 24283 4633082 4926 4926 0 0 0 0 0 9955 3214 6741 6741 0 Other 900099 14215 14215 14215 5793221 4633082 25882 X 0 118009 118009 0 0 414412 138457 207550 68405 0 2671086 2334785 171181 165120 0 503731 433357 47198 23176 259896 215452 27339 17105 0 19182 19182 36936 36936 0 0 0 650996 486930 96364 67702 29296 13105 12566 3625 232003 153570 57666 20767 40174 34601 5573 0 272756 221297 32089 19370 34695 26950 7714 31 0 0 0 0 54562 44268 6419 3875 62076 50364 7304 4408 Food expenses 166070 155417 7458 3195 Dues, license & service fees 73941 16413 55852 1676 Bank fees 71679 71679 Vehicle fuel and other expense 44868 42335 2335 198 22945 19657 3288 5779313 4470366 904721 404226 301801 283973 179787 179803 255826 120780 69913 55761 0 0 0 0 111770 104588 2217066 477421 1710484 1739645 0 0 0 0 0 2629581 2484550 355277 331600 413756 334072 233260 177682 1002293 843354 X 1619371 1604002 7917 37194 1627288 1641196 2629581 2484550 13908 X false true X true false X 747485 674397 912315 1178263 1134257 4646717 0 0 747485 674397 912315 1178263 1134257 4646717 1132315 3514402 1671 4926 6597 0 720 62564 8229 11321 14215 97049 4750363 21786261 0.73980 0.74900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1201665 1201665 785865 335682 450183 229536 141739 87797 1739645 Customer Deposits 177682 177682 X 5724009 48797 48797 5675212 118009 118009 5793221 5710101 48797 48797 5661304 118009 118009 5779313 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, 2019 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 $118009 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial assistance $118009 true 0 0 Financial Aid 43 118009 FMV Program Assistance Additional Supplemental Information The JCCEB 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 43 people in amounts ranging from $310 - $22,360. X X X false false false false false false false false false false Amy Tobin CEO 173396 7500 180896 Ron Feldman CFO 155974 8830 164804 Samantha Kelman COO 148805 7890 156695 Form 990, Part III, Line 2: New Services Contracted by Contra Costa Jewish Community Center to offer programs in Contra Costa County. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Senior Adult Services: The JCC offers social, cultural and educational experiences to keep senior adults active and involved in the community. We provide approximately 2,000 meals per year in a twice-weekly Kosher lunch program that is open to all, regardless of ability to pay. Active seniors organize peer-led groups that include "Dine Around" local restaurants, Yiddish Conversation Group, Le Club Arts and Entertainment Group, Bridge Club, and Mah Jongg. The JCC offers day trips to local Bay Area attractions like the new California Academy of Science to enable seniors to enjoy the cultural richness of the San Francisco Bay Area. We also offer movement classes and lectures on health and wellness.Cultural Programs: The JCC of the East Bay provides year-round cultural programming for all ages. JCC cultural programs include author nights and literature discussions, dance parties, poetry readings, and community wide Jewish holiday celebrations.Fitness:Our fitness classes are suited for all levels of fitness and provides a healthy offering to our community. 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 Annually, the Board of Directors is asked to re-sign the conflict of interest policy. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management When compensation is considered, a committee of the Board does a performance review and compensation recommendation, which is shared with the Board. Executive compensation data from the JCC Association and comparable Bay Area non-profits were consulted. The Board must approve the compensation package. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CEO decides on compensation for key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request.