2025-07-07T23:44:53-05:00 2024-08-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-09-01 231355127 JEWISH COMMUNITY CENTRE OF YORK PENNSYLVANIA JEWI 7178430918 2000 HOLLYWOOD DRIVE YORK PA 17403 SHARON BIONDO CFO 7178430918 2025-07-06 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-07-01 2023 2025-03-06 01:10:19Z YORK JEWISH COMMUNITY CENTER LES COHEN 2000 HOLLYWOOD DRIVE YORK PA 17403 8240498 0 X WWW.YORKJCC.ORG X 1925 PA CREATE OPPORTUNITIES, INSPIRE RELATIONSHIPS, BUILD COMMUNITY WELL-BEING AND ENHANCE JEWISH LIFE 17 17 356 125 0 0 1131422 2131012 5601380 5687708 -25180 49049 25827 40528 6733449 7908297 0 0 0 0 5015642 4969653 0 0 380263 2472369 2483840 7488011 7453493 -754562 454804 12602464 12098377 5056156 3933450 7546308 8164927 THE YORK JEWISH COMMUNITY CENTER CREATES OPPORTUNITIES FOR EVERYONE, INSPIRES RELATIONSHIPS, BUILDS A COMMUNITY OF WELL-BEING, AND ENHANCES JEWISH COMMUNAL LIFE. 0 0 3051615 2182362 MEMBERSHIP AND PROGRAM ACTIVITIES: PROVIDES MEMBERS OF THE COMMUNITY ACCESS TO THE USE OF THE FITNESS CENTER, ALL GROUP EXERCISE PROGRAMS, SWIMMING POOL, AND DISCOUNTS ON ALL PROGRAMS OFFERED BY THE CENTER INCLUDING FITNESS CLASSES, SWIM LESSONS, PERSONAL TRAINING, AND VARIOUS CULTURAL EVENTS. IN ADDITION NON-MEMBERS CAN PARTICIPATE IN ALL AREAS AT NON-MEMBER RATES. THE FACILITY MAY ALSO BE RENTED FOR VARIOUS FUNCTIONS. THE JEWISH COMMUNITY CENTER OF YORK HAS APPROXIMATELY 3,818 MEMBERSHIPS WITH 7,681 MEMBERS. 3458506 3505346 CHILD CARE, SCHOOL AGE CARE AND SUMMER CAMP: PROVIDES CHILD CARE FOR WORKING PARENTS OF CHILDREN AGES EIGHTEEN MONTHS TO FIVE YEARS. SCHOOL AGE CARE PROVIDES CARE BEFORE AND AFTER SCHOOL FOR CHILDREN AGES 5 TO 13. SUMMER CAMP PROVIDES CARE FOR SCHOOL AGE CHILDREN DURING THE MONTHS SCHOOL IS NOT IN SESSION. DURING THE FISCAL YEAR THERE WERE 322 CHILDREN IN CHILD CARE, 84 CHILDREN IN SCHOOL AGE CARE AND 202 CHILDREN IN THE SUMMER CAMP. 6510121 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 17 0 1 356 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X SHARON BIONDO CFO 7178430918 2000 HOLLYWOOD DRIVE YORK PA 17403 BRYAN SIEGELMAN CHAIRPERSON 2.00 X X 0 0 0 STEFANIE SORKIN VICE CHAIRPERSON 5.00 X X 0 0 0 KRISTA GARDNER TREASURER 3.00 X X 0 0 0 HANK BUTLER SECRETARY 1.00 X X 0 0 0 MARC ABELS BOARD MEMBER 1.00 X 0 0 0 ANDY APGAR BOARD MEMBER 1.00 X 0 0 0 ELANA BELLENBAUM BOARD MEMBER 1.00 X 0 0 0 ALAN FEINMAN BOARD MEMBER 1.00 X 0 0 0 JIM FOWLER BOARD MEMBER 1.00 X 0 0 0 HOWARD FREEDMAN BOARD MEMBER 1.00 X 0 0 0 JOSH JUFFE BOARD MEMBER 1.00 X 0 0 0 MARK LEWIN BOARD MEMBER 1.00 X 0 0 0 JOSEPH MERKLE BOARD MEMBER 1.00 X 0 0 0 KENNETH MICHAELS BOARD MEMBER 1.00 X 0 0 0 BRITTA SCHWAB UNTIL 224 BOARD MEMBER 1.00 X 0 0 0 CHRIS WIESMAN BOARD MEMBER 1.00 X 0 0 0 ANDREW KIPNIS START 124 BOARD MEMBER 1.00 X 0 0 0 LOU LAVETAN UNTIL 923 BOARD MEMBER 1.00 X 0 0 0 BOB ZARFOSS BOARD MEMBER 1.00 X 0 0 0 SHARON BIONDO CFO 40.00 X 121756 0 11440 LESLIE COHEN UNTIL 124 INTERIM CEO 30.00 X 132099 0 0 TERRI TRAVERS START 0124 CEO 40.00 X 0 0 0 HEATHER MILLER UNTIL 124 CHIEF EDUCATION OFFICER 40.00 X 110899 0 11073 364754 0 22513 3 0 0 0 0 41961 4170 1282404 802477 1534 2131012 CHILD CARE/SCHOOL CARE 624410 3505346 3505346 MEMBERSHIP / ACTIVITIE 713990 2142451 2142451 RENTAL 531120 39911 39911 5687708 37010 37010 328052 7200 319001 4212 9051 2988 12039 12039 13672 4170 8988 4684 4684 OTHER INCOME 900099 24343 24343 TEMPLE INCOME 900099 6083 6083 VENDING INCOME 900099 5418 5418 35844 7908297 5687708 0 89577 316579 285199 13698 17682 4014499 3615391 174361 224747 26129 23686 1048 1395 284047 257757 11332 14958 328399 303486 10583 14330 9659 9659 42631 42631 7401 7401 143602 16236 49385 77981 31149 29819 1330 369331 204501 147529 17301 494646 456031 38615 32435 19302 13049 84 32153 28395 1808 1950 203195 194990 8205 564017 539244 24773 126489 121430 5059 PROGRAM EXPENSES 363059 356034 7025 AMORTIZATION ON FINANCE 32115 32115 DUES AND SUBCRIPTIONS 17735 12584 3671 1480 BAD DEBT EXPENSE 13921 13921 302 302 7453493 6510121 563109 380263 186972 298554 98659 10547 74072 19733 153313 165014 20744 13078 19646513 10312483 9802709 9334030 1372236 1388030 579705 635766 314054 233625 12602464 12098377 470869 283699 232859 271510 3011823 2802203 1207842 317305 132763 258733 5056156 3933450 X 7195241 7579269 351067 585658 7546308 8164927 12602464 12098377 X 454804 135214 28601 X X 0 1 X 1 0 X 926517 1240559 1800603 1131422 2131012 7230113 926517 1240559 1800603 1131422 2131012 7230113 12894 7217219 23859 18990 30788 39484 37010 150131 93336 22358 52385 21120 35844 225043 7605287 25014974 0.94900 0.92900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 134650 X 0 579705 82903 8795 9677 8371 635765 564664 318 39020 -8328 -8016 -7954 579705 662472 -75521 -8093 -6147 -8047 564664 495578 61556 112280 -6942 662472 519144 -23566 495578 0.59570 0.27020 0.13410 1 0 269746 269746 17811346 9058370 8752976 1544454 1254113 290341 20967 20967 9334030 NET ASSETS OF COMMUNITY FOUNDATION 635766 F 635766 SECURITY DEPOSITS 2188 OBLIGATIONS UNDER FINANCING LEASES 82933 OBLIGATIONS UNDER OPERATING LEASES 9758 CASH OVERDRAFT 163854 258733 X 8078976 135214 5277 22303 162794 7916182 7401 -15286 -7885 7908297 7460357 5277 8988 14265 7446092 7401 7401 7453493 PART III, LINE 4: THE JEWISH COMMUNITY CENTRE OF YORK, PENNSYLVANIA HAD RECEIVED A DONATION OF TWELVE (12) PIECES OF ARTWORK THAT WILL BE USED FOR PUBLIC EXHIBITION. THE COLLECTION INCLUDED THE FOLLOWING: NINE (9) EARLY 21ST CENTURY AMERICAN PAINTINGS, ONE (1) LATE 20TH CENTURY AMERICAN POSTER, ONE (1) EARLY 21ST CENTURY ISRAELI MIXED MEDIA PAPER, AND ONE (1) EARLY 21ST CENTURY LITHOGRAPH. PART V, LINE 4: THE ENDOWNMENT FUND WAS ESTABLISHED TO PROVIDE THE ORGANIZATION WITH A INVESTMENT FUND THAT WILL BE USED FOR THE ORGANIZATION'S WELL-BEING AS DETERMINED BY THE BOARD. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTRE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTRE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTRE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,988. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 56,061. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -42,746. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -15,286. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,988. FORE 4 KIDS - GOLF TOURNAMENT 11086 4170 6916 1400 327 2000 715 CONCERT FOR A CAUSE 6756 6756 461 4060 25 17842 4170 13672 1400 788 6060 740 8988 4684 A PENN INDUSTRIAL DEVELOPMENT AUTHORITY 472054244 2014-10-27 4250000 FINANCE EXPANSION TO HEADQUARTERS OF ORGANIZATION 0 0 0 A 1447797 4250000 66344 2881549 1302107 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE YORK JEWISH COMMUNITY CENTER SHALL BE OPEN TO ALL WHO QUALIFY UNDER THE STANDARD FOR MEMBERSHIP SET BY THE BOARD OF DIRECTORS. THE JCC SHALL NOT DISCRIMINATE BECAUSE OF RACE, COLOR, GENDER, AGE, VETERAN STATUS, MARITAL STATUS, SEXUAL ORIENTATION, NATIONAL ORIGIN, RELIGION, DISABILITY, AS WELL AS ANY OTHER CHARACTERISTIC PROTECTED BY LAW. FORM 990, PART VI, SECTION A, LINE 7A EVERY MEMBER IN GOOD STANDING, EXCLUDING DEPENDENT CHILDREN, SHALL BE ENTITLED TO ONE VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON ELECTION OF BOARD MEMBERS AND CONSTITUTIONAL AND BYLAW AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. THEY MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE FORM. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY DIRECTOR, OFFICER OR STAFF MEMBER, OR SAID PERSON'S IMMEDIATE FAMILY, OR ANY PARTY GROUP OR ORGANIZATION IN WHICH SAID PERSON HOLDS A POSITION AS AN EMPLOYEE, OFFICER, DIRECTOR OR PARTNER, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE JCC. EACH MEMBER OF THE BOARD OF DIRECTORS AND STAFF OF THE JCC MUST DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST. THIS DISCLOSURE MUST BE UPDATED ANNUALLY. THE EXECUTIVE SECRETARY WILL ENSURE ALL FORMS ARE COMPLETED. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES AND REVIEWS THE ORGANIZATION'S TOP MANAGMENT POSITION AND DETERMINES HIS/HER COMPENSATION PACKAGE. THE CEO WILL REVIEW AND ELAVUATE THE TOP FINANCIAL POISTION AND DETERMINES HIS/HER ANNUAL INCREASE SIMILIAR TO ALL OTHER EMPLOYEES. BOTH PACKAGES ARE THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 56,061. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -42,746. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 15,286. FORM 990, PART XII, LINE 2C: THE FINANCE AND BUDGET COMMITTEES ARE RESPONSIBLE FOR FINANCES, BUDGETS AND AUDIT REVIEW. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.