Civic Intelligence

Kaiserman Jewish Community Center

EIN 27-0841715 • 501(c)3 • Haverford, PA

Profile

The kaiserman jcc exists to ensure a warm, welcoming and inclusive environment where jewish values inspire excellent social, recreational, educational, cultural, and humanitarian activities that embrace our identity and connection to israel. The kaiserman jewish community center aspires to be the premier multi-generational hub of non-denominational jewish activity. We strive to positively impact the wellness of the mind, body and spirit in an inclusive environment for this and future generations.

45 Haverford RoadHaverford, PA 19096

www.phillyjcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$174,496

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,004,643

Up $250,472 (+9.1%) from 2022

Liabilities

Up

$853,620

Up $69,173 (+8.8%) from 2022

Net Assets

Up

$2,151,023

Up $181,299 (+9.2%) from 2022

Revenue

Up

$6,442,033

Up $1,774,358 (+38%) from 2022

Expenses

Up

$6,221,102

Up $1,871,498 (+43%) from 2022

Net Income

Down

$220,931

Down $97,140 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $9,019,949Liabilities 2012: $1,878,145Net Assets 2012: $7,141,8042012Assets 2013: $7,881,402Liabilities 2013: $1,892,642Net Assets 2013: $5,988,7602013Assets 2014: $6,938,865Liabilities 2014: $2,019,992Net Assets 2014: $4,918,8732014Assets 2015: $5,140,549Liabilities 2015: $1,449,908Net Assets 2015: $3,690,6412015Assets 2016: $4,079,284Liabilities 2016: $1,600,458Net Assets 2016: $2,478,8262016Assets 2017: $2,977,661Liabilities 2017: $1,696,203Net Assets 2017: $1,281,4582017Assets 2018: $5,602,161Liabilities 2018: $1,898,656Net Assets 2018: $3,703,5052018Assets 2021: $3,173,049Liabilities 2021: $753,540Net Assets 2021: $2,419,5092021Assets 2022: $2,754,171Liabilities 2022: $784,447Net Assets 2022: $1,969,7242022Assets 2024: $3,004,643Liabilities 2024: $853,620Net Assets 2024: $2,151,0232024

Highlighted filing

2024

Assets$3,004,643
Liabilities$853,620
Net Assets$2,151,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,604,5722012Expenses 2013: $4,486,7972013Revenue 2014: $4,178,968Expenses 2014: $4,591,231Net Income 2014: -$412,2632014Revenue 2015: $3,414,272Expenses 2015: $3,927,834Net Income 2015: -$513,5622015Revenue 2016: $3,043,789Expenses 2016: $3,538,457Net Income 2016: -$494,6682016Revenue 2017: $3,371,457Expenses 2017: $3,832,097Net Income 2017: -$460,6402017Revenue 2018: $3,564,776Expenses 2018: $4,040,122Net Income 2018: -$475,3462018Revenue 2021: $4,057,949Expenses 2021: $3,312,467Net Income 2021: $745,4822021Revenue 2022: $4,667,675Expenses 2022: $4,349,604Net Income 2022: $318,0712022Revenue 2024: $6,442,033Expenses 2024: $6,221,102Net Income 2024: $220,9312024

Highlighted filing

2024

Revenue$6,442,033
Expenses$6,221,102
Net Income$220,931

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$6,442,033
Mission and Program Overview

Mission

The kaiserman jcc exists to ensure a warm, welcoming and inclusive environment where jewish values inspire excellent social, recreational, educational, cultural, and humanitarian activities that embrace our identity and connection to israel. The kaiserman jewish community center aspires to be the premier multi-generational hub of non-denominational jewish activity. We strive to positively impact the wellness of the mind, body and spirit in an inclusive environment for this and future generations.

The kaiserman jcc exists to ensure a warm, welcoming and inclusive environment where jewish values inspire excellent social, recreational, educational, cultural, and humanitarian (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,114,150$1,046,643▼ $67,507
Pledges and Grants Receivable$921,644$798,800▼ $122,844
Land, Buildings, and Equipment, Net$499,971$516,896▲ $16,925
Investments Other Securities$268,616$309,647▲ $41,031
Accounts Receivable$10,133$249,921▲ $239,788
Cash and Non-Interest-Bearing Accounts$44$63,289▲ $63,245
Prepaid Expenses and Deferred Charges-$19,447-
Total Assets$2,814,558$3,004,643▲ $190,085
Liabilities
Deferred Revenue$342,965$359,986▲ $17,021
Accounts Payable and Accrued Expenses$308,922$343,634▲ $34,712
Mortgage Notes Payable Secured by Investment Property$147,548$150,000▲ $2,452
Total Liabilities$799,435$853,620▲ $54,185
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,267,971$1,075,800▼ $192,171
Net Assets Without Donor Restrictions$747,152$1,075,223▲ $328,071
Total Net Assets Fund Balance$2,015,123$2,151,023▲ $135,900
Total Liabilities and Net Assets / Fund Balance$2,814,558$3,004,643▲ $190,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,020$4,525,428$4,830,448
Equipment$211,876$475,410$687,286
Other Securities$309,647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$268,616-▲ $41,031-$309,647
2022$251,746-▲ $16,854-$268,616
2021$292,281-▼ $40,535-$251,746
2020$254,368-▲ $37,913-$292,281
2019$225,390-▲ $28,978-$254,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan ScherCEOFT$144,375$30,121$174,496
Lisa LongoCFOFT$95,119$10,266$105,385

Board Members and Trustees

NameTitle
Phillip GrinnellPresident
Cindy SmuklerBoard Member
Daniel WeissBoard Member
David GrovermanBoard Member
Debbie AdlerBoard Member
Jason HermanBoard Member
Jeffrey GillmanBoard Member
Jill CaineBoard Member
Laurie BassBoard Member
Marc SwarbrickBoard Member
Miriam ZahavyBoard Member
Neil HaimmBoard Member
Nina GrossbergBoard Member
Shira Kaiserman VerteramoBoard Member
Susan PultmanBoard Member
Tani WeissmanBoard Member
Daniel HorowitzSecretary
Marvin KlineTreasurer
Reut BarorVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sky Hi Building ServicesJanitorial/main1 BOONTON AVE, Butler, NJ 07405$262,457
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,104
Program Service Revenue
$4,763,698
Investment Income
$67,022
Other Revenue
$200,209
All Other Contributions
$1,411,104
Change in Net Assets
$220,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,440,132
Revenue Not Reported on Financial Statements
$1,901
Revenue Not Reported on Form 990
$836,612
Total Revenue per Audited Statements
$7,276,744
Total Revenue per Form 990
$6,442,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,030,938
Other Expenses$2,190,164
Total Fundraising Expense$195,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,110$512,951$56,742$3,126,803
Other Employee Benefits$314,959$45,477$7,636$368,072
Current Officers, Directors, Trustees, and Key Employees$225,233$48,468$11,404$285,105
Payroll Taxes$200,265$45,660$5,033$250,958
Office Expenses$172,698$20,317$10,158$203,173
Depreciation Depletion$130,893$15,399$7,700$153,992
Travel$128,855$94-$128,949
Occupancy$91,458$10,760$5,380$107,598
Fees for Services Other$100,346$1,665-$102,011
Insurance$82,654$9,724$4,862$97,240
Other Expenses$69,400$521$26,255$69,921
Fees for Services Accounting$33,010$3,884$1,941$38,835
Fees for Services Legal$22,228$2,615$1,308$26,151
All Other Expenses$17,675$2,597-$20,272
Advertising$5,282$11,238-$16,520
Fees for Service Investment Mgmnt Fees-$1,901-$1,901
Total Functional Expenses$5,229,128$796,228$195,746$6,221,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,140,844
Total Expenses per Form 990$6,221,102
Expenses per Audited Statements$6,219,201
Expenses Not Reported on Form 990$921,643
Expenses Not Reported on Financial Statements$1,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is reviewed by the ceo, audit and finance committees who review and make comments and changes. After these changes have been made, form 990 is provided electronically to the members of the board of directors for their review and approval.

Form 990, Page 6, Part VI, Line 12C

Each director, officer, committee member, advisory board member and employee holding a senior management position shall anually sign a statement which affirms such person (1) has received a copy of the conflict of interest policy, (2) has read and understands the policy, (3) has agreed to comply with the policy and (4) understands the center is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of the tax-exempt purposes. Periodic reviews are conducted by the board of directors of the center or a committee consisting solely of board members without any relationships or conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The compensation committee reviews and approves the executive director's compensation on an annual basis.

Form 990, Page 6, Part VI, Line 15B

The compensation committee reviews and approves the officers and other key employees compensation on an annual basis.

Form 990, Page 6, Part VI, Line 19

Kjcc makes its governing documents, conflicts of interest policy and financial statements available to the public upon request of the administrative offices.

Filing and Contact Details

Filer

Filer Name
Kaiserman Jewish Community Center
EIN
27-0841715
Phone
6108967770
Address
45 HAVERFORD ROAD, HAVERFORD, PA 19096

Signing Officer

Name
Marvin Kline
Title
Treasurer
Phone
6108967770
Signed
2025-07-09

Organization Details

Principal Officer
Alan Scher
Formed
2008
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
183
Volunteers
16

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

Part 1 line 1 briefly describe the organization's mission or most significant activities (continued): activities that embrace our identity and connection to israel.

Form 990, Part III

Form 990 part iii, line 1 briefly describe the organization's mission (continued): body and spirit in an inclusive environment for this and future generations. Form 990, part iii, line 4a program service accomplishments (continued): studies, science and hebrew. Form 990 part iii, line 4b program service accomplishments (continued): to cheldren. They help to provid a safe, nurturing environment that builds a sense of independence and individual accomplishment for our campers.

Form 990, Page 2, Part III, Line 4D

Our trainers, facilities and programs will get you moving all of our programs are run by nationally certified health and recreation professionals. Whether you choose our, group fitness classes, acquatics programs or sports leagues, you are sure to find a fitness niche that meets your needs. Kids time is our signature after-school care program. Known throughout the lower merion school district as "the place for your child to be" when the school day is over, kids time picks your child up at school and brings them to the jcc. Fun-filled activities such as swim, gym time, outdoor play as often as possible, art, cooking and more. Above all...no tv and no hand- held video games

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are to be used to supoort specified temporarily restricted purposes.

Schedule D, Page 3, Part X

Management of kjcc considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to kjcc's status as a not-for-profit entity. Management believes kjcc met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.

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IRS990/MissionDesc0THE KAISERMAN JEWISH COMMUNITY CENTER ASPIRES TO BE THE PREMIER MULTI-GENERATIONAL HUB OF NON-DENOMINATIONAL JEWISH ACTIVITY. WE STRIVE TO POSITIVELY IMPACT THE WELLNESS OF THE MIND, (CONTINUED ON SCHEDULE O)
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IRS990/ProgSrvcAccomActy2Grp/Desc0FROM TOTS TO TEENS, KAISERMAN JCC PROVIDES SUMMER DAY CAMP EXPERIENCES THAT BUILDS FRIENDSHIPS AND MEMORIES TO LAST A LIFETIME. OUR DAY CAMP IS OPEN TO EVERYONE IN THE COMMUNITY. WE ARE COMMITTED TO PROVIDING AN EXCELLENT, WELL-ROUNDED SUMMER PROGRAM WHERE CHILDREN OF ALL AGES GAIN KNOWLEDGE, SKILLS, SELF-ESTEEM AND CONFIDENCE. OUR CAMPERS HAVE THE OPPORTUNITY TO LEARN ABOUT JEWISH TRADITIONS AND CONNECT WITH THEIR HERITAGE. IN ADDITION, THE KAISERMAN JCC OFFERS A FULL INCLUSION PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, BRINGING CHILDREN OF ALL ABILITIES TOGETHER TO LEARN, GROW, UNDERSTAND AND APPRECIATE ONE ANOTHER'S DIFFERENCES. SUPERVISORS, SPECIALISTS AND COUNSELORS ARE ALL CAREFULLY SELECTED BASED ON EXPERIENCE AND ABILITY TO RELATE(CONTINUED ON SCHEDULE O)
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IRS990/ProgSrvcAccomActy3Grp/Desc0A WORLD WIDE OLYMPIC-STYLE SPORTING EVENT FOR JEWISH TEEN ATHLETES AGES 12 -16. JOIN 3,000 JEWISH TEEN ATHLETES FROM AROUND THE GLOBE AT THE WORLD'S LARGEST JEWISH YOUTH SPORTING EVENT. THE JCC MACCABI GAMES OFFERS OLYMPIC- STYLE SPORTS COMPETITIONS, INCLUDING OPENING AND CLOSING CEREMONIES; TRAVEL; COMMUNITY SERVICE; SOCIAL AND CULTURAL EVENTS; AND OPPORTUNITIES TO MAKE FRIENDS AND MEMORIES TO LAST A LIFETIME. EXPERIENCE THE MAGIC OF JCC MACCABI.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR TRAINERS, FACILITIES AND PROGRAMS WILL GET YOU MOVING ALL OF OUR PROGRAMS ARE RUN BY NATIONALLY CERTIFIED HEALTH AND RECREATION PROFESSIONALS. WHETHER YOU CHOOSE OUR, GROUP FITNESS CLASSES, ACQUATICS PROGRAMS OR SPORTS LEAGUES, YOU ARE SURE TO FIND A FITNESS NICHE THAT MEETS YOUR NEEDS. KIDS TIME IS OUR SIGNATURE AFTER-SCHOOL CARE PROGRAM. KNOWN THROUGHOUT THE LOWER MERION SCHOOL DISTRICT AS "THE PLACE FOR YOUR CHILD TO BE" WHEN THE SCHOOL DAY IS OVER, KIDS TIME PICKS YOUR CHILD UP AT SCHOOL AND BRINGS THEM TO THE JCC. FUN-FILLED ACTIVITIES SUCH AS SWIM, GYM TIME, OUTDOOR PLAY AS OFTEN AS POSSIBLE, ART, COOKING AND MORE. ABOVE ALL...NO TV AND NO HAND- HELD VIDEO GAMES
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