2017-04-24T16:14:13-07:00 2016-06-30 Crosby & Kaneda CPAs 1970 Broadway STE 930 Oakland CA 94612 990 2015-07-01 710995500 Jewish Community Center of the East Bay JEWI 5108480237 1414 Walnut Street Berkeley CA 94709 Ron Feldman CFO 2017-04-24 true Adele Kaneda P01664922 5108352727 2015 2021-01-29 14:40:06Z Amy Tobin 1414 Walnut St Berkeley CA 94709 5041130 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. 21 21 179 45 0 747485 674397 3923650 4285001 0 11300 77144 4682435 5036542 0 0 3090022 3256369 0 181814 1523283 1652542 4613305 4908911 69130 127631 2631739 2714052 1132682 1087364 1499057 1626688 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 1937410 2656701 After School Child Care: The JCC of the East Bay serves families of 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 Afterschool 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. 1043221 1156950 Early Childhood Education: The JCC of the East Bay serves the families of 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. 368480 385650 Summer Day Camp: JCC's Camp Tzofim serves over 300 families each summer with a fun, safe, exciting summer experience on a flexible schedule to meet the family's needs. Age appropriate activities challenge each child and build self-esteem, skills and independence. The camp experience includes sleep outs for all ages. 376678 85700 3725789 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 62 0 true 179 true false false false false false false false false 0 false false false true false false false false false false X 21 21 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 John Ifcher President 1.00 0.00 X X 0 0 0 Steve Douglas Vice President 1.00 0.00 X X 0 0 0 Julie Ellis Vice President 1.00 0.00 X X 0 0 0 Alissa Reiter Past Vice Pres 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 Andrew Ganes Past Treasurer 1.00 0.00 X 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 Aaron Fischer Board Member 1.00 0.00 X 0 0 0 Nicki Gilbert Board Member 1.00 0.00 X 0 0 0 Arthur Goldman Board Member 1.00 0.00 X 0 0 0 Jana Good Board Member 1.00 0.00 X 0 0 0 Dan Haut Board Member 1.00 0.00 X 0 0 0 Josh Langenthal Board Member 1.00 0.00 X 0 0 0 Juliette Linzer Board Member 1.00 0.00 X 0 0 0 Jay Momet Board Member 1.00 0.00 X 0 0 0 Janet Ozzard 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 Natalie Zatkin Board Member 1.00 0.00 X 0 0 0 Amy Tobin Executive Dir. 37.50 0.00 X 181273 0 0 Ron Feldman CFO 37.50 0.00 X 137234 0 7736 318507 7736 2 false true false 0 305 2178 671914 674397 Admission and Tuition 4148297 4148297 Facility rental 42043 42043 Membership 77795 77795 Sales 16866 16866 4285001 0 0 0 0 0 19168 4588 14580 14580 0 0 Miscellaneous 62564 62564 62564 5036542 4285001 77144 0 0 0 0 308475 308475 0 2337035 2050055 193829 93151 0 376742 336468 28734 11540 234117 182578 44075 7464 0 3075 3075 31942 31942 0 0 0 457909 323720 119475 14714 26070 10432 10648 4990 294152 209189 61739 23224 19341 3672 14011 1658 0 308581 264466 36799 7316 34764 34753 11 0 0 3111 768 2343 0 59144 43064 12691 3389 68735 49175 16665 2895 Program and other food 144147 131955 2095 10097 Credit card processing fees 70602 741 69861 Due, licenses, service fees 60582 15566 43698 1318 Vehicle fuel and other expense 36524 35324 1142 58 33863 33863 4908911 3725789 1001308 181814 480181 524955 177585 178299 0 93306 146195 0 0 0 0 77765 101346 2116663 364646 1791662 1752017 0 0 0 0 11240 11240 2631739 2714052 228380 276974 602068 528458 105598 78194 196636 203738 1132682 1087364 X 1486142 1580280 12915 46408 1499057 1626688 2631739 2714052 127631 X false true X true false X 715568 637653 685975 747485 674397 3461078 0 0 715568 637653 685975 747485 674397 3461078 812316 2648762 0 0 1388 1641 720 62564 66313 3527391 16116820 0.75090 0.75580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1201665 1201665 732768 225494 507274 182230 139152 43078 1752017 Customer Deposits 203738 203738 X 5036542 5036542 5036542 4908911 4908911 4908911 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. false Preschool Auction 19168 19168 90 1913 2585 19168 19168 90 1913 2585 4588 14580 X X X false false false false false false false false false false Amy Tobin Executive Dir. 181273 181273 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. OTHER PROGRAM SERVICES 5: Form 990, Part VI, Line 11b: Form 990 Review Process Copy of 990 draft sent to Board and audit committee by CFO. They are asked to provide comments prior to filing deadline. 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 The CEO did not receive a raise for fiscal year end 6.30.2016. 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 By request.