2024-04-04T17:24:10-04:00 2023-06-30 822035011 JMS CPAs PLLC 282 W Wildwood San Antonio TX 78212 990 2022-07-01 741152783 BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO BARS 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 JEAN YEARGAN CFO 2103026874 2024-04-02 true JEAN YEARGAN XXX-XX-XXXX Carolina Aguirre P01651272 2105269747 2024-04-04 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z JEAN B YEARGAN 6696942 false X WWW.JCCSANANTONIO.ORG X 1935 TX THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. 24 24 251 0 0 3637761 2550844 3616052 3985782 109469 13381 54885 106602 7418167 6656609 0 0 3772942 4102774 0 96593 1910104 2103507 5683046 6206281 1735121 450328 6073728 6825817 570914 543746 5502814 6282071 THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. false false 2203646 2371551 EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE-KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE WHOLE CHILD UTILIZING A LEARN THROUGH PLAY APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL AND EXTENDED DAY CHILDCARE OPTIONS TO FAMILIES WITH CHILDREN AGES 4 WEEKS TO 5 YEARS OF AGE. 1330313 635577 SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS, AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. 488303 679599 SUMMER CAMPS - PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER. 371261 280019 YOUTH 249837 15807 ADULT SERVICES 130325 3229 TRANSPORTATION 121078 CULTURAL ARTS 7628 SPECIAL NEEDS AND INCLUSION 880129 299055 4902391 true true false false false false false false false true true true false false false false 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 true 65 0 251 true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false TX X THE ORGANIZATION 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 SAUL LEVENSHUS PRESIDENTCEO 40.00 0.00 X 254651 0 0 JEAN B YEARGAN CHIEF FINANCIAL OFFICER 0.00 0.00 X 52142 0 0 ALEX TRAIN DIRECTOR 1.00 0.00 X 0 0 0 CASSIDY DANIELS DIRECTOR 1.00 0.00 X 0 0 0 KERRY SONSINO DIRECTOR 1.00 0.00 X 0 0 0 RYAN REED DIRECTOR 1.00 0.00 X 0 0 0 JOS SEILG DIRECTOR 1.00 0.00 X 0 0 0 KARLY PENNER DIRECTOR 1.00 0.00 X 0 0 0 CARRIE DOUGLAS-PRICE DIRECTOR 1.00 0.00 X 0 0 0 MELANIE LIRA DIRECTOR 1.00 0.00 X 0 0 0 JODY FRIES DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE GOLDBERG DIRECTOR 1.00 0.00 X 0 0 0 BRIAN COLTON DIRECTOR 1.00 0.00 X 0 0 0 JERRY GERSON DIRECTOR 1.00 0.00 X 0 0 0 DAVID ABRAMSON DIRECTOR 1.00 0.00 X 0 0 0 JIM BARSHOP DIRECTOR 1.00 0.00 X 0 0 0 HOWARD KASANOFF DIRECTOR 1.00 0.00 X 0 0 0 PHIL KOLOVSON DIRECTOR 1.00 0.00 X 0 0 0 SHANA GURWITZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL ROSENBERG VICE-CHAIR 1.00 0.00 X X 0 0 0 LESLIE F HYMAN CHAIRMAN OF THE BOARD 3.00 0.00 X X 0 0 0 RHONDA GRIMM VICE-CHAIR 1.00 0.00 X X 0 0 0 JEN EICHELBAUM VICE-CHAIR 1.00 0.00 X X 0 0 0 ALAN ROSS TREASURER 1.00 0.00 X X 0 0 0 JEFF SIEGEL VICE-CHAIR 1.00 0.00 X X 0 0 0 306793 0 0 1 false true false 156013 1497602 36416 860813 2550844 EARLY CHILDHOOD 624410 2371551 2371551 SPORTS AND FITNESS 713940 635577 635577 SUMMER CAMP 713990 679599 679599 YOUTH 900099 280019 280019 ADULT SERVICES 900099 15807 15807 3229 3229 3985782 38326 38326 24945 -24945 -24945 -24945 78952 36416 507 78445 78445 34593 14881 19712 19712 MISCELLANEOUS INCOME 900099 8445 8445 8445 6656609 4027320 0 78445 4102774 3301415 767586 33773 22500 22500 511195 389281 104391 17523 23705 4031 16736 2938 84385 57155 24788 2442 779664 737159 42505 21543 18365 3159 19 23809 13176 10633 42046 3646 38400 132680 101063 31617 100530 23924 76606 Supplies 361450 253176 68376 39898 6206281 4902391 1207297 96593 1071086 1565047 102799 899378 52085 67371 75656 94676 1761043 1067366 817722 693677 3163357 3505668 791023 6073728 6825817 305050 259123 265864 284623 570914 543746 X 4615038 5379913 887776 902158 5502814 6282071 6073728 6825817 450328 328929 0 X false true X true false X 2393085 1885832 2238912 3637761 3896985 14052575 3790033 3335650 2975507 3646713 4064227 17812130 245574 68415 92704 27526 78445 512664 6428692 5289897 5307123 7312000 8039657 32377369 32377369 33810 46491 100483 109469 13381 303634 33810 46491 100483 109469 13381 303634 22801 24156 16084 5947 8445 77433 6485303 5360544 5423690 7427416 8061483 32758436 0.98840 0.98710 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1622940 21028 250283 1894251 2142417 -519477 1622940 1412333 54 730030 2142417 210336 -3915 206421 200903 7478 1955 210336 true false 746858 326321 420537 1014185 741045 273140 693677 INVESTMENTS HELD AT SAAF 3505668 F 3505668 6985538 328929 328929 6656609 6656609 6206281 6206281 6206281 FALL GALA 76683 25816 50867 507 GOLF TOURNAM 38685 10600 28085 115368 36416 78952 507 507 78445 X X X X false false false false false false SAUL LEVENSHUS PRESIDENTCEO 254651 254651 Officer directors etc family relationship Part VI line 2 THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. Form 990 governing body review Part VI line 11 THE CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c THE JCC HAS A CONFLICT OF INTEREST POLICY WRITTEN FOR BOARD MEMBERS AND EMPLOYEES OF JCC. THE POLICY STATES THAT NO VOTING BOARD MEMBER CAN ALSO BE EMPLOYED BY THE JCC AND THAT IF ANY BOARD MEMBER OR EMPLOYEE OR FAMILY MEMBER OF EITHER CATEGORY HAS A FINANCIAL INTEREST IN A BUSINESS TRANSACTION WITH JCC, THEY MUST IMMEDIATELY DISCLOSE THE CONFLICT AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION, VOTE, OR OTHER ACTIVITY AFFECTING THE BUSINESS TRANSACTION. THE POLICY FURTHER DEFINES BUSINESS TRANSACTION AND FAMILY MEMBER. BOARD MEMBERS SIGN THE POLICY UPON ELECTION AND STAFF UPON HIRE. CEO executive director top management comp Part VI line 15a A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RENEWING THE CONTRACT WITH THE CEO (EXECUTIVE DIRECTOR) WHICH INCLUDES COMPENSATION AND BENEFITS FOR THE CONTRACT TERM. COMPARABLE SALARY DATA OBTAINED FROM THE NATIONAL ORGANIZATION FOR JEWISH COMMUNITY CENTERS (JCCA) IS USED. THE CFO SALARY AND VP/COO SALARIES/BENEFITS ARE MADE IN ACCORDANCE WITH THE JCCS PERSONNEL CODE AND SALARIES ARE ADJUSTED ANNUALLY BY THE CEO. THE SALARY BUDGET FOR THE NEW YEAR IS APPROVED EACH YEAR AT THE JUNE BOARD MEETING. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. General explanation attachment FORM 990, PART III, LINE 4DYOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18.CULTURAL ARTS - PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS.SENIOR ADULTS - PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS.TRANSPORTATION SERVICES - SUPPORT TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH.SPECIAL NEEDS/INCLUSION PROGRAM OFFERS A VARIETY OF RECREATIONAL PROGRAMMING AND SERVICES, AND PROVIDES AN ENVIRONMENT TO ACCOMODATE SPECIAL NEEDS CIRCUMSTANCES.