Civic Intelligence

Raymond and Miriam Klein Jcc

990 • Fiscal year 2016 • EIN 27-0840848

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.KLEINLIFE.ORG
10100 Jamison AvenuePhiladelphia, PA 19116

(610) 660-7788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,954

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,335,823

Up $1,469,270 (+79%) from 2014

Net Assets

Up

$3,014,424

Up $1,507,794 (+100%) from 2014

Liabilities

Down

$321,399

Down $38,524 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$5,538,582

Up $606,759 (+12%) from 2014

Expenses

Up

$4,944,705

Up $38,183 (+0.8%) from 2014

Net Income

Up

$593,877

Up $568,576 (+2247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,866,553Liabilities 2014: $359,923Net Assets 2014: $1,506,6302014Assets 2016: $3,335,823Liabilities 2016: $321,399Net Assets 2016: $3,014,4242016Assets 2017: $3,545,794Liabilities 2017: $341,522Net Assets 2017: $3,204,2722017Assets 2018: $3,752,670Liabilities 2018: $258,667Net Assets 2018: $3,494,0032018Assets 2019: $4,055,201Liabilities 2019: $166,959Net Assets 2019: $3,888,2422019Assets 2020: $4,780,931Liabilities 2020: $739,059Net Assets 2020: $4,041,8722020Assets 2021: $5,761,678Liabilities 2021: $617,155Net Assets 2021: $5,144,5232021Assets 2022: $5,871,749Liabilities 2022: $352,323Net Assets 2022: $5,519,4262022Assets 2023: $7,119,561Liabilities 2023: $284,817Net Assets 2023: $6,834,7442023Assets 2024: $7,670,727Liabilities 2024: $350,900Net Assets 2024: $7,319,8272024

Highlighted filing

2016

Assets$3,335,823
Liabilities$321,399
Net Assets$3,014,424
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2014: $4,931,823Expenses 2014: $4,906,522Net Income 2014: $25,3012014Revenue 2016: $5,538,582Expenses 2016: $4,944,705Net Income 2016: $593,8772016Revenue 2017: $5,058,148Expenses 2017: $4,868,300Net Income 2017: $189,8482017Revenue 2018: $5,146,471Expenses 2018: $4,856,740Net Income 2018: $289,7312018Revenue 2019: $5,108,178Expenses 2019: $4,713,939Net Income 2019: $394,2392019Revenue 2020: $4,873,950Expenses 2020: $4,720,320Net Income 2020: $153,6302020Revenue 2021: $5,591,664Expenses 2021: $4,489,013Net Income 2021: $1,102,6512021Revenue 2022: $4,465,799Expenses 2022: $4,090,896Net Income 2022: $374,9032022Revenue 2023: $5,507,303Expenses 2023: $4,176,941Net Income 2023: $1,330,3622023Revenue 2024: $5,042,099Expenses 2024: $4,572,061Net Income 2024: $470,0382024

Highlighted filing

2016

Revenue$5,538,582
Expenses$4,944,705
Net Income$593,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$5,761,066
Mission and Program Overview

Mission

Kleinlife provides social, educational, and cultural programs, as well as vital social services through cutting edge practices and innovative strategies for children through seniors living in northeast philadelphia and the surrounding areas. More than 30,000 people are served annually in a comprehensive community center setting, creating a sense of jewish community, while providing high quality services to a community who otherwise would not be served.

The raymond & miriam klein jcc provides social, educational, and cultural programs, as well as vital social services through cutting edge practices and innovative strategies for children through seniors living in northeast philadelphia and the surrounding areas. More than 30,000 people are served annually in a comprehensive community center setting, creating a sense of jewish community, while providing high quality services to a community who otherwise would not be served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,526$1,179,478▲ $361,952
Pledges and Grants Receivable$810,000$1,054,076▲ $244,076
Land, Buildings, and Equipment, Net$920,761$887,533▼ $33,228
Accounts Receivable$169,006$196,566▲ $27,560
Prepaid Expenses and Deferred Charges$9,925$18,170▲ $8,245
Total Assets$2,748,718$3,335,823▲ $587,105
Other Assets Total$21,500$0▼ $21,500
Liabilities
Accounts Payable and Accrued Expenses$302,101$309,204▲ $7,103
Other Liabilities$13,984$7,195▼ $6,789
Deferred Revenue$12,086$5,000▼ $7,086
Total Liabilities$328,171$321,399▼ $6,772
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,002$1,506,967▲ $163,965
Temporarily Rstr Net Assets$1,073,898$1,503,810▲ $429,912
Permanently Rstr Net Assets$3,647$3,647→ $0
Total Net Assets Fund Balance$2,420,547$3,014,424▲ $593,877
Total Liabilities and Net Assets / Fund Balance$2,748,718$3,335,823▲ $587,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$782,862$859,756$1,642,618
Other Land Buildings$55,541$62,456$117,997
Equipment$49,130$53,674$102,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,969$355-$350$8,974
2014$10,781$288-$2,100$8,969
2013$11,744$387-$1,350$10,781
2012$143,732$322-$132,310$11,744
2011$143,732---$143,732
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre KrugPresident & CEOFT$157,924$28,030$185,954
Sherry MannTreasurerFT$125,000$3,018$128,018

Board Members and Trustees

NameTitle
Stephen Klein EsqChair
Gary Freedman EsqDirector - Past Chair
Jon LevineDirector - Past Chair
Richard BermanVice Chair - Development
Max BergerVice Chair - Facilities
Steven ShotzVice Chair - Finance
Brett RubinsonDirector
Brian Chacker EsqDirector
Bruce GoldsteinDirector
David ReibsteinDirector
Esther KaplinDirector
Irini Ronen-luluDirector
Joy GoldsteinDirector
Lonnie BarishDirector
Matthew LiebmanDirector
Murray SpainDirector
Regina MirkinDirector
Sheri L Pecarsky EsqDirector
Toby StrogatzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863,227
Program Service Revenue
$1,053,518
Investment Income
$-24,237
Other Revenue
$646,074
All Other Contributions
$2,685,506
Change in Net Assets
$593,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,711
Revenue Not Reported on Financial Statements
$-112,129
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-112,129
Total Revenue per Audited Statements
$5,650,711
Total Revenue per Form 990
$5,538,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,883,289
Other Expenses$2,061,416
Total Fundraising Expense$143,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,998$37,741$72,154$2,212,893
Fees for Services Other$254,926$94,779$9,114$358,819
Current Officers, Directors, Trustees, and Key Employees-$305,587-$305,587
Occupancy$231,824$65,867-$297,691
Payroll Taxes$234,612$27,306$7,572$269,490
Depreciation Depletion$142,696$18,499-$161,195
Travel$128,151$1,265$15$129,431
Insurance$87,259$20,364-$107,623
Office Expenses$72,024$9,144$10,215$91,383
All Other Expenses$67,874$9,770$989$78,633
Other Expenses$61,310$9,624$35,795$70,934
Pension Plan Contributions$48,174$11,891-$60,065
Information Technology$50,423$3,567$2,513$56,503
Other Employee Benefits$33,948$1,281$25$35,254
Advertising$14,852$116$5,042$20,010
Fees for Services Lobbying-$16,650-$16,650
Interest-$532-$532
Total Functional Expenses$4,137,033$664,238$143,434$4,944,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,056,834
Expenses per Audited Statements$4,944,705
Total Expenses per Form 990$4,944,705
Expenses Not Reported on Form 990$112,129
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,545
Fundraising Direct Expenses$87,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniv. Gala$388,605$244,545-$244,545
Total Events$388,605$244,545$87,892$156,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$5,874
Due to Related Party$1,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Outside contractors were selected and approved by the board based on the competitive bidding process to provide various management duties.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the organization all decisions are handled through the governing body meetings, which are contemporaneously documented. The raymond & miriam klein jcc does not have any committee's that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by our finance committee and presented to the board at the next board meeting, which may or may not be prior to the filing date.”

Form 990, Part VI, Section B, Line 15A

“The ceo and other executive compensation packages were derived by surveying compensation packages of the executives in similar sized jccs around the country. The information was provided by the jewish community centers of north america as a part of their annual executive compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for the same period of disclosure set forth in section 6104(d). The organization's form 990 without schedule b is available via guidestar.”

Filing and Contact Details

Filer

Filer Name
Raymond and Miriam Klein Jcc
EIN
27-0840848
Phone
6106607788
Address
10100 JAMISON AVENUE, PHILADELPHIA, PA 19116

Signing Officer

Name
Andre Krug
Title
President & CEO
Phone
6106607788
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Krug
Formed
2009
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
139
Volunteers
19

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Lynne Johnson
Phone
2156418600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under provisions section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for charitable contributions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions is subject to federal and state corporate income taxes. The organization had no net unrelated business income for the years ended august 31, 2016 and 2015. Management evaluated the organization's tax positions and concluded that the organization had taken under no certain tax positions that require adjustment to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events direct expenses reported on form 990, part viii, line 8b -87,892. Loss on disposal reported on form 990, part viii, line 7c -24,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses reported on form 990, part viii, line 8b 87,892. Loss on disposal reported on form 990, part viii, line 7c 24,237.”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE RAYMOND & MIRIAM KLEIN JCC PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW LIEBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRY MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR - FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144060
IRS990/FundraisingDirectExpensesAmt087892
IRS990/FundraisingGrossIncomeAmt0244545
IRS990/GainOrLossGrp/OtherAmt0-24237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0186079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110355
IRS990/GrossReceiptsAmt05761066
IRS990/GrossRentsGrp/RealAmt0483802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03567
IRS990/InformationTechnologyGrp/ProgramServicesAmt050423
IRS990/InformationTechnologyGrp/TotalAmt056503
IRS990/InsuranceGrp/ManagementAndGeneralAmt020364
IRS990/InsuranceGrp/ProgramServicesAmt087259
IRS990/InsuranceGrp/TotalAmt0107623
IRS990/InterestGrp/ManagementAndGeneralAmt0532
IRS990/InterestGrp/TotalAmt0532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887533
IRS990/LandBldgEquipCostOrOtherBssAmt01863419
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0134592
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KLEINLIFE PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02420547
IRS990/NetAssetsOrFundBalancesEOYAmt03014424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156653
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0483802
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0483802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065867
IRS990/OccupancyGrp/ProgramServicesAmt0231824
IRS990/OccupancyGrp/TotalAmt0297691
IRS990/OfficeExpensesGrp/FundraisingAmt010215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09144
IRS990/OfficeExpensesGrp/ProgramServicesAmt072024
IRS990/OfficeExpensesGrp/TotalAmt091383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035254
IRS990/OtherExpensesGrp/Desc0PURCHASED MEALS
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt035795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29624
IRS990/OtherExpensesGrp/ProgramServicesAmt0267250
IRS990/OtherExpensesGrp/ProgramServicesAmt1215744
IRS990/OtherExpensesGrp/ProgramServicesAmt2122968
IRS990/OtherExpensesGrp/ProgramServicesAmt361310
IRS990/OtherExpensesGrp/TotalAmt0267250
IRS990/OtherExpensesGrp/TotalAmt1255624
IRS990/OtherExpensesGrp/TotalAmt2149138
IRS990/OtherExpensesGrp/TotalAmt370934
IRS990/OtherLiabilitiesGrp/BOYAmt013984
IRS990/OtherLiabilitiesGrp/EOYAmt07195
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05619
IRS990/OtherRevenueTotalAmt05619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02102998
IRS990/OtherSalariesAndWagesGrp/TotalAmt02212893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234612
IRS990/PayrollTaxesGrp/TotalAmt0269490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048174
IRS990/PensionPlanContributionsGrp/TotalAmt060065
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03647
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0810000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018170
IRS990/PrincipalOfficerNm0ANDRE KRUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2SILVERSNEAKERS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286636
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS - PROVIDE AFTERSCHOOL CARE AND DAY CAMP TO THE LOCAL COMMUNITY AND HEBREW SCHOOL, WHICH INCLUDES LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490417
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETIC & AQUATIC PROGRAMS - PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0378765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04579427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02321941
IRS990/PYOtherRevenueAmt0470883
IRS990/PYProgramServiceRevenueAmt01065545
IRS990/PYRevenuesLessExpensesAmt0913917
IRS990/PYSalariesCompEmpBnftPaidAmt02879997

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,823
Liabilities
$321,399
Net assets
$3,014,424
Revenue
$5,538,582
Expenses
$4,944,705
Net income
$593,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.35$7.32$5.04$4.57$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.28$6.83$5.51$4.18$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.35$5.52$4.47$4.09$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.62$5.14$5.59$4.49$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.74$4.04$4.87$4.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$5.11$4.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.26$3.49$5.15$4.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.34$3.20$5.06$4.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.32$3.01$5.54$4.94$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$4.93$4.91$0.03