2024-03-05T07:27:09-06:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 230734200 JEWISH COMMUNITY CENTER OF ALLENTOWN PENNSYLVANIA JEWI 6104353571 702 NORTH 22ND STREET ALLENTOWN PA 18104 ERIC LIGHTMAN EXECUTIVE DIRECTOR 6104353571 2024-03-01 1 ERIC LIGHTMAN 999009999 1 MARYBETH C OLREE P01649853 6103781175 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC LIGHTMAN 702 NORTH 22ND STREET ALLENTOWN PA 18104 3875919 0 X WWW.LVJCC.ORG X 1918 PA TO SUPPORT THE COMMUNITY THROUGH PROGRAMS INSTILLED WITH JEWISH VALUES, CULTURE AND TRADITIONS. 20 20 133 50 0 0 2931294 1178500 2033874 2620104 7071 14042 57129 63273 5029368 3875919 313925 405636 0 0 1856367 2282289 0 0 61843 1205125 1366297 3375417 4054222 1653951 -178303 3817025 3755347 1434971 1519559 2382054 2235788 THE JEWISH COMMUNITY CENTER OF ALLENTOWN SHARPENS THE MIND, STRENGTHENS THE BODY, AND INSPIRES THE SPIRIT OF THE ENTIRE COMMUNITY THROUGH SOCIAL, EDUCATION, RECREATION, AND WELLNESS PROGRAMS INSTILLED WITH JEWISH VALUES, CULTURE AND TRADITIONS. 0 0 3705427 405636 2620104 THE JCC SERVED OVER 500 CHILDREN AND THEIR FAMILIES THROUGH ITS EARLY CHILDHOOD, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS. OVER 200 SENIOR ADULTS PARTICIPATED IN PHYSICAL AND MENTAL HEALTH AND WELLNESS ACTIVITIES. OVER 1,000 PEOPLE PARTICIPATED IN CULTURAL AND HOLIDAY CELEBRATIONS. 3705427 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6104353571 702 NORTH 22ND STREET ALLENTOWN PA 18104 JEFF FLEISCHAKER PRESIDENT 5.00 X X 0 0 0 BRIAN FORD IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 MIKE IORIO VICE PRESIDENT 5.00 X X 0 0 0 ANDREW KAHN TREASURER 5.00 X X 0 0 0 KEVIN REUTHER SECRETARY 5.00 X X 0 0 0 RAQUEL ALVAREZ BOARD MEMBER 5.00 X 0 0 0 ELLIOT BUSCH BOARD MEMBER 5.00 X 0 0 0 BOBBY HAMMEL BOARD MEMBER 5.00 X 0 0 0 JENNY HAYDEN BOARD MEMBER 5.00 X 0 0 0 ZACH GOLDSMITH BOARD MEMBER 5.00 X 0 0 0 STUART KRAWITZ BOARD MEMBER 5.00 X 0 0 0 MACCABEE LEVINE BOARD MEMBER 5.00 X 0 0 0 RABBI STEVE NATHAN BOARD MEMBER 5.00 X 0 0 0 JESSE SABORSKY BOARD MEMBER 5.00 X 0 0 0 MIKE SMITH BOARD MEMBER 5.00 X 0 0 0 CRISTINA TOFF BOARD MEMBER 5.00 X 0 0 0 MATT UNGER BOARD MEMBER 5.00 X 0 0 0 CHRIS VALUNTAS BOARD MEMBER 5.00 X 0 0 0 ALI VISRAM BOARD MEMBER 5.00 X 0 0 0 KATHY ZIMMERMAN BOARD MEMBER 5.00 X 0 0 0 ERIC LIGHTMAN EXECUTIVE DIRECTOR 40.00 X 158992 0 2234 158992 0 2234 1 0 1 0 0 60886 1117614 1178500 PROGRAM REVENUES 611600 2196276 2196276 MEMBERSHIP DUES 900099 423828 423828 2620104 13788 13788 63273 0 63273 63273 63273 254 0 254 254 254 3875919 2683377 0 14042 405636 405636 161226 56429 80613 24184 1872574 1791555 56406 24613 81637 72892 7099 1646 166852 151892 10895 4065 27005 15760 11245 670 670 82059 61014 21045 9478 7749 1729 46788 40536 6170 82 416561 349119 67442 70508 70274 234 8893 8392 501 142 142 484248 484248 DIRECT PROGRAM EXPENSES 155560 149069 5384 1107 SERVICE CHARGES 41220 28306 12914 DUES AND SUBSCRIPTIONS 17116 12388 4593 135 FUNDRAISING EXPENSES 6011 6011 38 26 12 4054222 3705427 286952 61843 1081300 606002 525123 613038 36372 33775 12097680 10127063 2048124 1970617 35651 34513 90455 497402 3817025 3755347 193479 234566 329790 357120 6000 842440 838440 67262 85433 1434971 1519559 X 2277054 2136457 105000 99331 2382054 2235788 3817025 3755347 -178303 32037 0 X X 0 1 X 1 0 X 1556273 2184331 1679713 2931294 1178500 9530111 1726737 1710126 1631190 2033874 2620104 9722031 3283010 3894457 3310903 4965168 3798604 19252142 0 0 0 19252142 77976 81330 111517 63072 77315 411210 77976 81330 111517 63072 77315 411210 4483 4848 2978 12309 3365469 3980635 3425398 5028240 3875919 19675661 0.97850 0.84820 0.02090 0.15180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257505 257505 9038495 7795836 1242659 1646949 1447265 199684 1107149 869063 238086 47582 14899 32683 1970617 SECURITY DEPOSITS 11105 DUE FROM LEHIGH VALLEY JEWISH FOUNDATION: JEWISH COMMUNITY CENTER FUND 468378 RIGHT-OF-USE ASSETS - FINANCE LEASE 17919 497402 DUE TO LEHIGH VALLEY JEWISH FOUNDATION: JEWISH COMMUNITY CENTER FUND 67262 FINANCE LEASE LIABILITIES 18171 85433 X 3533427 32037 31777 63814 3469613 670 405636 406306 3875919 3679693 31777 31777 3647916 670 405636 406306 4054222 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 405,636. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDS 405,636. 1 FINANCIAL AID FOR TUITION COSTS 241 405636 PART I, LINE 2: MEMBERS INTERESTED IN FINANCIAL AID ARE REQUIRED TO COMPLETE AN APPLICATION AND SUBMIT CERTAIN DATA LIKE EARNINGS, ETC. THE APPLICATION IS FIRST REVIEWED BY THE DEVELOPMENT COORDINATOR FOR COMPLETENESS. A COMMITTEE APPOINTMENT BY THE BOARD OF DIRECTORS NEXT REVIEWS THE APPLICATION AND MAKES THE DETERMINATION AS TO AMOUNT, PROGRAM, ETC. THE DEVELOPMENT COORDINATOR THEN COMPLETES THE REGISTRATIONS AND APPLIES THE AID APPROPRIATELY. X X 0 0 0 0 0 0 0 0 0 ERIC LIGHTMAN EXECUTIVE DIRECTOR 158992 0 0 0 0 0 0 0 2234 0 161226 0 0 0 HOUMAN ADIEH PAST VP OF BOARD DEBT SERVICES X 8000 4000 0 1 1 JEWISH FEDERATION OF THE LEHIGH VALLEY SUBSTANTIAL CONTRIBUTOR MORTGAGE X 840000 838440 0 1 1 842440 SCHEDULE L, PART II, LINE 2 THE MORTGAGE LOAN FROM JEWISH FEDERATION OF THE LEHIGH VALLEY IS NONINTEREST BEARING AND IMPUTED INTEREST OF $31,777 WAS REPORTED ON THE FINANCIAL STATEMENT AS A CONTRIBUTED NONFINANCIAL ASSET. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE CLASS OF MEMBERSHIP WITHIN THIS ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OVER THE AGE OF 18 HAVE THE ABILITY TO CAST A VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE TAX RETURN WITH THE CONTROLLER AND EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD. THE FINANCE COMMITTEE APPROVES THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY (OR AT THE TIME OF INITIAL HIRE/ELECTION/APPOINTMENT); THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHEN RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, WHICH ALSO FUNCTIONS AS THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS MAY BE VIEWED UPON REQUEST AT THE JCC'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS THESE DOCUMENTS ARE NOT PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. LEHIGH VALLEY JEWISH FOUNDATION JEWISH COMMUNITY CENTER 702 N 22ND STREET ALLENTOWN PA 18104 272737172 SUPPORTING FUND OF THE JEWISH COMMUNITY CENTER OF ALLENTOWN PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 LEHIGH VALLEY JEWISH FOUNDATION R 67262 CASH LEHIGH VALLEY JEWISH FOUNDATION S 468378 CASH