2026-01-29T14:24:00-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 943227260 JEWISH COMMUNITY CENTER OF SAN FRANCISCO JEWI 4152921230 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 CRAIG SALGADO CHIEF OPERATING & FINANCIAL OFFICER 4152921230 2026-01-29 1 1 KATY BROWN P00650274 9257902600 2026-01-28 2024 2025-03-06 01:10:19Z CRAIG SALGADO 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 38149336 0 X WWW.JCCSF.ORG X 1877 CA JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO COMMUNITY. 27 27 541 46 0 0 5943163 5964763 24854269 28029502 826764 474549 114738 236194 31738934 34705008 821776 936357 0 0 23168022 24078807 0 0 1836991 10782603 11177413 34772401 36192577 -3033467 -1487569 60363838 60542422 6347461 6801058 54016377 53741364 X THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO BELIEVES THE JEWISH CULTURE AND TRADITIONS PROVIDE A PATHWAY FOR JOYFUL, MEANINGFUL LIVING. IN A CHANGING WORLD, JCCSF BRINGS PEOPLE TOGETHER TO EXPLORE, CONNECT AND FLOURISH. 0 0 10268936 690230 11063768 ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS. 7205859 61136 10336877 THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 5,000 CENTER MEMBERS AND ANOTHER 2,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. 6700319 182476 5567307 THE JCCSF'S YOUTH AND FAMILY LIFE TEAM FOCUSES ON PROVIDING CHILDREN AGE-APPROPRIATE EXPERIENCES OF CREATIVITY AND LEARNING WITH A GOAL OF MAKING "MENSCHES" THROUGH A VALUES-BASED APPROACH TO EVERYDAY ACTIVITIES HIGHLIGHTED THROUGH THE RHYTHMS AND VOCABULARY OF JEWISH CULTURE. THROUGH CITYWIDE, THE JCCSF INCREASES ENTHUSIASM AND INTEREST IN DANCE AND SPORTS AMONG MAJORITY LATINX YOUTH IN UNDERSERVED NEIGHBORHOODS WHERE ACCESS TO HIGH-QUALITY ENRICHMENT ACTIVITIES IS LIMITED. JCCSF CAMPS NURTURE CURIOSITY, ENCOURAGE PLAY AND BUILD COLLABORATION AND TECH LITERACY SKILLS TO ENSURE OUR CHILDREN'S SUCCESS IN A WORLD WHERE CHANGE IS CONSTANT AND LEARNING NEVER STOPS. FROM LEARNING NEW TEAM- AND INDIVIDUAL SPORTS, TO NATURE EXPLORING, DABBLING IN THE PERFORMING ARTS AND EXPERIMENTING WITH STEAM & (CONT. ON SCH. O) MAKER ACTIVITIES, JCCSF SUMMER CAMP IS WHERE ALL KIDS SHINE. 2765368 2515 290391 THE JCCSF'S ROOTS & CULTURE PROGRAM INCLUDES A RANGE OF CLASSES, AFFINITY-BASED COMMUNITY STUDY CIRCLES, THE MILESTONE LIBRARY, PUBLIC PROGRAMS, PERFORMANCES, AND LECTURES. ITS MISSION IS TO DISTILL JEWISH WISDOM INTO EXPERIENCES THAT TRANSFORM ATTITUDES, FOSTER HUMAN CONNECTIONS, AND HELP BUILD A MORE JUST AND EQUITABLE SOCIETY. THE JCCSF R&C TEAM BRINGS THOUSANDS OF PEOPLE ANNUALLY TOGETHER (VIRTUALLY- AND IN-PERSON) TO CULTIVATE LIVES OF JOY AND MEANING IN THE SPACE WHERE THE WISDOM OF JEWISH CULTURES AND TRADITIONS MEETS THE RICH CULTURAL DIVERSITY OF SAN FRANCISCO. JCCSF R&C PROGRAMS ENCOURAGE OPEN-ENDED QUESTIONING AND PRIORITIZE "DOING AND "BECOMING" OVER "KNOWING AND "CLASSIFYING." 606645 771159 ALL OTHER PROGRAMS: VARIOUS ANCILLARY SERVICES SUCH AS PARKING REVENUE, MERCHANDISE SALES, FITNESS CENTER PASS USES, ETC. 3372013 2515 1061550 27547127 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 74 0 1 541 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARIPAZ PASCUAL-DEQUINA SR DIR OF FINANCE 4152761567 3200 CALIFORNIA STREET SAN FRANCISCO CA 94118 MICHAEL EISLER CHAIR 3.00 X X 0 0 0 JULIANA BUNIM VICE CHAIR 3.00 X X 0 0 0 GREG GERONEMUS TREASURER 3.00 X X 0 0 0 DANIEL SHAPIRO CO-SECRETARY 3.00 X X 0 0 0 TRISHA SHERMAN CO-SECRETARY 3.00 X X 0 0 0 LYN WERBACH AT-LARGE EXECUTIVE COMMITTEE 3.00 X 0 0 0 CRAIG MCGAHEY AT-LARGE EXECUTIVE COMMITTEE 3.00 X 0 0 0 DANIELLE FOREMAN AT-LARGE EXECUTIVE COMMITTEE 3.00 X 0 0 0 ALEX AUSTIN BOARD MEMBER 3.00 X 0 0 0 RIVA BERELSON BOARD MEMBER 3.00 X 0 0 0 LIZ BERMAN BOARD MEMBER 3.00 X 0 0 0 KATHERINE BLUM BOARD MEMBER 3.00 X 0 0 0 JOANNA FORSTER BOARD MEMBER 3.00 X 0 0 0 PETER FRIEND BOARD MEMBER 3.00 X 0 0 0 ALEXANDER GERMANACOS BOARD MEMBER 3.00 X 0 0 0 RAPHAEL HAAS BOARD MEMBER 3.00 X 0 0 0 EVE MYERS LOECHER BOARD MEMBER 3.00 X 0 0 0 KEVIN PERKINS BOARD MEMBER 3.00 X 0 0 0 DASH ROBINSON BOARD MEMBER 3.00 X 0 0 0 PETER ROSS IMMEDIATE PAST CHAIR 3.00 X 0 0 0 BETTY SCHAFER BOARD MEMBER 3.00 X 0 0 0 STEVE SLOAN BOARD MEMBER 3.00 X 0 0 0 NEAL TANDOWSKY BOARD MEMBER 3.00 X 0 0 0 MARTIN TANNENBAUM BOARD MEMBER 3.00 X 0 0 0 BRENT VALLAT BOARD MEMBER 3.00 X 0 0 0 MELISSA WHITE BOARD MEMBER 3.00 X 0 0 0 BRIAN WILLIAMSON BOARD MEMBER 3.00 X 0 0 0 PAUL SION GEDULDIG CHIEF EXECUTIVE OFFICER 40.00 X 458501 0 36070 CRAIG A SALGADO CHIEF OPERATING OFFICER 40.00 X 262416 0 29641 MARK BREIMHORST CHIEF FINANCIAL OFFICER 40.00 X 239220 0 31502 JEANNINE LUNA CHIEF STRAT. & COMM. OFFICER 40.00 X 205640 0 25903 LARISSA SIEGEL SOLOMON CHIEF DEVELOPMENT OFFICER 40.00 X 210896 0 12216 CAITLIN ELIZABETH QUINN CHIEF PROGRAM OFFICER - FAMILY LIFE (THRU 06/25) 40.00 X 187670 0 10266 JAMI MISKIE VICE PRESIDENT OF MARKETING 40.00 X 201874 0 29841 MARIPAZ PASCUAL-DEQUINA SR. DIR. OF FINANCE & ACCOUNTING 40.00 X 203837 0 24299 LISA A WOLF SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 187793 0 41067 BRANDON BATTAGLIA SR. DIR. OF PROGRAM AND FACILITY OPS. 40.00 X 151029 0 28375 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 40.00 X 159349 0 23333 2468225 0 292513 27 0 1 0 EXOS COMMUNITY SERVICES LLC 25 HANOVER RD BLDG A FLORHAM PARK NJ 07932 FITNESS SERVICES 3493757 C AND M MAINTENANCE INC PO BOX 77348 SAN FRANCISCO CA 94107 MAINTENANCE SERVICES 637991 UG2 LLC 101 HUNTINGTON AVENUE 9TH FLOOR BOSTON MA 02199 ENGINEERING SERVICES 619731 XANTRION PO BOX 459106 ALAMEDA CA 94501 IT SERVICES 605083 CAHILL CONTRACTORS LLC 425 CALIFORNIA STREET SUITE 2200 SAN FRANCISCO CA 94104 CONSTRUCTION SERVICES 264483 13 366549 5598214 25540 5964763 PROGRAM REVENUE 624100 17638434 17638434 FITNESS CENTER 624100 9666377 9666377 ANCILLARY SERVICES 624100 724691 724691 28029502 503810 503810 361582 125012 376 236570 -376 236194 236194 3289679 3318940 -29261 -29261 -29261 34705008 28029502 0 710743 936357 936357 1781779 556939 750660 474180 17579299 14760895 2215438 602966 740055 591717 118532 29806 2488195 2120522 293215 74458 1489479 1220354 200753 68372 2582327 1457037 794121 331169 34260 8565 8565 17130 106527 106527 54053 54053 725547 575872 110345 39330 1815371 1211861 559309 44201 2845617 1998641 767246 79730 97246 83738 6818 6690 48827 27284 11463 10080 1867602 1600535 261464 5603 523277 34493 488784 OTHER EXPENSES 391661 277412 61012 53237 RESTAURANT SUPPLIES 76054 76054 SPECIAL EVENTS 9044 8851 154 39 36192577 27547127 6808459 1836991 3823399 5808112 353477 125453 4715765 2766807 22452 305957 482559 75797340 40342344 36166745 35454996 14606140 15649014 369903 255481 60363838 60542422 2814628 3373976 2945736 3171019 216667 370430 256063 6347461 6801058 X 35587346 36084584 18429031 17656780 54016377 53741364 60363838 60542422 -1487569 1212556 0 X 0 1 X 1 0 X 8131065 11455005 8449881 5943163 5964763 39943877 8131065 11455005 8449881 5943163 5964763 39943877 6932019 33011858 561090 712284 636765 720489 865392 3496020 43439897 97407985 0.75990 0.75100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 16513674 1551099 3085443 14979330 15609120 103703 1444072 643221 16513674 15115426 83085 1058709 648100 15609120 17327792 76280 -1675769 612877 15115426 15533217 73430 2955028 1233883 17327792 0.00000 0.65640 0.34360 0 0 2104375 2104375 68519946 36981937 31538009 5173019 3360407 1812612 35454996 LEASE LIABILITY 256063 256063 X 35055092 1212556 2550 125388 1340494 33714598 54053 936357 990410 34705008 35330105 2550 125388 127938 35202167 54053 936357 990410 36192577 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE CENTER IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 125,388. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 936,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 125,388. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 936,357. 1 SCHOLARSHIPS 360 936357 FMV DIRECT CREDIT TO ACCOUNT PART I, LINE 2: SCHOLARSHIPS ARE GRANTED FOR PARTICIPATION IN JCCSF SPONSORED PROGRAMS ONLY. ACCOUNTING MONITORS ALL SCHOLARSHIP ACTIVITY. PART III, COLUMN B THIS NUMBER REPRESENTS THE TOTAL NUMBER OF SCHOLARSHIPS GIVEN. X X X X 0 0 0 0 0 0 0 0 0 PAUL SION GEDULDIG CHIEF EXECUTIVE OFFICER 399227 0 56952 0 2322 0 17154 0 18916 0 494571 0 0 0 CRAIG A SALGADO CHIEF OPERATING OFFICER 258594 0 0 0 3822 0 16892 0 12749 0 292057 0 0 0 MARK BREIMHORST CHIEF FINANCIAL OFFICER 236628 0 0 0 2592 0 12615 0 18887 0 270722 0 0 0 JAMI MISKIE VICE PRESIDENT OF MARKETING 198946 0 0 0 2928 0 12518 0 17323 0 231715 0 0 0 JEANNINE LUNA CHIEF STRAT. & COMM. OFFICER 204047 0 0 0 1593 0 13380 0 12523 0 231543 0 0 0 LISA A WOLF SENIOR DIRECTOR OF HUMAN RESOURCES 183678 0 0 0 4115 0 26822 0 14245 0 228860 0 0 0 MARIPAZ PASCUAL-DEQUINA SR. DIR. OF FINANCE & ACCOUNTING 201605 0 0 0 2232 0 14207 0 10092 0 228136 0 0 0 LARISSA SIEGEL SOLOMON CHIEF DEVELOPMENT OFFICER 208384 0 0 0 2512 0 10424 0 1792 0 223112 0 0 0 CAITLIN ELIZABETH QUINN CHIEF PROGRAM OFFICER - FAMILY LIFE 187319 0 0 0 351 0 9366 0 900 0 197936 0 0 0 BATSHIR TORCHIO SENIOR JEWISH EDUCATOR 156228 0 0 0 3121 0 11030 0 12303 0 182682 0 0 0 BRANDON BATTAGLIA SR. DIR. OF PROGRAM AND FACILITY OPS 149678 0 0 0 1351 0 11279 0 17096 0 179404 0 0 0 X 2 10159 PUBLICLY TRADED EXCHANGE X CATERING 1 7721 FMV X SPORTS TICKETS 6 4070 FMV X MISC 6 2740 FMV X GIFT CARDS 4 850 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION WHO REVIEWED THE RETURN IN DETAIL. THEREAFTER, THE RETURN WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. ANY QUESTIONS WERE DIRECTED TO THE CEO OR DIRECTOR OF ACCOUNTING AND ADMINISTRATION. THE CEO AND DIRECTOR OF ACCOUNTING AND ADMINISTRATION OR THE ACCOUNTING FIRM ADDRESSED QUESTIONS FROM THE BOARD. A PHONE CONFERENCE WAS HELD WITH BOARD MEMBERS AND THE ACCOUNTING FIRM TO DISCUSS ANY POTENTIAL ISSUES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH ALL NEW HIRES DURING ORIENTATION. THE JCCSF IS COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CONDUCT AND PROMPTLY INVESTIGATES AND RESPONDS TO ANY FRAUDULENT OR MISUSE OF JCCSF RESOURCES AND PROPERTY, AND ANY INAPPROPRIATE CONDUCT. THE JCCSF CONTINUOUSLY ENFORCES THE POLICY AND REINFORCES THE COMMITMENT TO STANDARDS OF CONDUCT BY TAKING TIMELY AND APPROPRIATE CORRECTIVE ACTION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE JCCSF BOARD PRESIDENT. IF A POTENTIAL CONFLICT EXISTS, THE BOARD, MINUS THE INTERESTED PERSON, MAKES A DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE INTERESTED PERSON WILL BE ASKED TO EITHER LEAVE THE ROOM OR REFRAIN FROM PARTICIPATION DURING ANY PART OF RELATED DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO THROUGH THE USE OF COMPARABILITY DATA. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED AND MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE JCCSF HAS AUDITED FINANCIALS ON THE WEBSITE AND IN THEIR ANNUAL REFORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE FURNISHED FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) AS REQUESTED.