2026-06-17T08:37:57-05:00 2025-08-31 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2024-09-01 270841715 KAISERMAN JEWISH COMMUNITY CENTER KAIS 6108967770 45 HAVERFORD ROAD WYNNEWOOD PA 19096 MARVIN KLINE TREASURER 6108967770 2026-06-16 1 0 ROBERT J MCNAMEE CPA P01428150 2158874425 2026-06-17 2024 2025-03-06 01:10:19Z ALAN SCHER 45 HAVERFORD ROAD WYNNEWOOD PA 19096 6971278 0 X WWW.PHILLYJCC.COM X 2008 PA 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 IDENTIFY AND CONNECTION TO ISRAEL. 23 23 242 16 0 0 1411104 1339513 4763698 5437436 67022 65097 200209 129232 6442033 6971278 0 186802 0 0 4030938 4640732 0 0 200581 2190164 2202909 6221102 7030443 220931 -59165 3004643 3702133 853620 984507 2151023 2717626 X 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. 0 0 4495711 186802 3534929 THE ROBERT J. WILF PRESCHOOL AND KINDERGARTEN AT THE KAISERMAN JCC OUR 20-ACRE SITE. THE PRESCHOOL IS HOUSED IN THE FLORA AND JEROME P. HEILWEIL BUILDING ADJACENT TO THE CONSTON FITNESS CENTER. THE PRESCHOOL AND KINDERGARTEN PROVIDE A STIMULATING, CREATIVE ENVIRONMENT FOR CHILDREN TO HAVE FUN. WHILE ENCOURAGING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT, WE HELP EACH CHILD BUILD FEELINGS OF POSITIVE SELF-ESTEEM. WITH THIS STRONG FOUNDATION, CHILDREN ARE EXPOSED TO THE COMPLETE PRESCHOOL EXPERIENCE AS THEY ENJOY MUSIC, ART, COMPUTERS, KINDER GYM AND SWIMMING. SOME OF THE MORE MEMORABLE EXPERIENCES INCLUDE CELEBRATING SHABBAT AND THE JEWISH HOLIDAYS. IN ADDITION, OUR FULLY LICENSED KINDERGARTEN PROGRAMS OFFER LANGUAGE ARTS, MATH, SOCIAL STUDIES, SCIENCE AND HEBREW. 1095870 1577754 FROM 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 TO CHILDREN. THEY HELP TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT BUILDS A SENSE OF INDEPENDENCE AND INDIVIDUAL ACCOMPLISHMENT FOR OUR CAMPERS. 350293 340421 A WORLDWIDE 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. 5941874 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 242 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X YAEL LEVIN 6108967770 45 HAVERFORD RD WYNNEWOOD PA 19096 PHILLIP GRINNELL PRESIDENT 1.00 0.00 X X 0 0 0 REUT BAROR VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARVIN KLINE TREASURER 1.00 0.00 X X 0 0 0 DANIEL HOROWITZ SECRETARY 1.00 0.00 X X 0 0 0 DEBBIE ADLER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURIE BASS BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA BERNSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 JILL CAINE BOARD MEMBER 1.00 0.00 X 0 0 0 LEV DAVIDSON BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY GILLMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NINA GROSSBERG BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID GROVERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NEIL HAIMM BOARD MEMBER 1.00 0.00 X 0 0 0 JASON HERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SHIRA KAISERMAN VERTERAMO BOARD MEMBER 1.00 0.00 X 0 0 0 ELI KLEIN BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN PULTMAN BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY SMUKLER BOARD MEMBER 1.00 0.00 X 0 0 0 MARC SWARBRICK BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL WEISS BOARD MEMBER 1.00 0.00 X 0 0 0 TANI WEISSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MIRIAM ZAHAVY BOARD MEMBER 1.00 0.00 X 0 0 0 AMY ZITELMAN HERSCH BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN SCHER CEO 40.00 0.00 X 144445 0 20996 LISA LONGO CFO 40.00 0.00 X 98911 0 10264 MORIAH SIMON HAZANI CPO 40.00 0.00 X 90731 0 10540 AMY FOSTER COO 40.00 0.00 X 98789 0 10779 432876 0 52579 1 0 1 0 SKY HI BUILDING SERVICES 1 BOONTON AVE BUTLER NJ 07405 JANITORIAL/MAIN 277719 1 1339513 1339513 PROGRAM FEES AND TUITI 900099 5437436 5437436 5437436 65097 65097 113564 0 113564 113564 113564 OTHER INCOME 900099 15668 15668 15668 6971278 5453104 0 178661 186802 186802 485454 399650 76095 9709 3422828 2790432 564940 67456 66783 56765 8682 1336 360046 305743 45857 8446 305621 243886 55606 6129 1875 1594 187 94 17951 15258 1795 898 2957 2957 28748 24436 2875 1437 8697 2781 5916 156309 132864 15631 7814 146369 124413 14637 7319 139678 139576 102 4449 4449 186600 158610 18660 9330 122687 104284 12269 6134 SUPPLIES AND OTHER PROG 564401 504452 5114 54835 MAINTENANCE 392882 333950 39288 19644 OUTSIDE CONTRACTORS 185448 182421 3027 REGISTRATION FEES 153675 146447 7228 90183 87510 2673 7030443 5941874 887988 200581 63289 71917 1046643 814736 798800 1318239 249921 152243 19447 2100 6148096 5187438 516896 960658 309647 337506 0 44734 3004643 3702133 343634 381816 359986 411840 150000 146117 0 44734 853620 984507 X 1075223 1147387 1075800 1570239 2151023 2717626 3004643 3702133 -59165 22332 519439 83998 0 X 0 1 X 1 0 X 861185 1106148 1132365 1411104 1339513 5850315 3111598 3430998 4419035 4838785 5266302 21066718 3972783 4537146 5551400 6249889 6605815 26917033 100000 107156 235560 51457 200000 694173 0 100000 107156 235560 51457 200000 694173 26222860 18089 231944 151213 187373 178661 767280 18089 231944 151213 187373 178661 767280 54359 15668 70027 4045231 4769090 5702613 6437262 6800144 27754340 0.94480 0.94420 0.02760 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309647 27859 337506 268616 41031 309647 251746 16854 268616 292281 -40535 251746 254368 37913 292281 1.00000 0 0 5333695 4621047 712648 814401 566391 248010 960658 OTHER SECURITIES 337506 F 337506 OPERATING LEASES PAYABLE 44734 44734 X 8308892 22332 1318239 1340571 6968321 2957 2957 6971278 7639485 798800 798800 6840685 2957 186802 189759 7030444 PART X, LINE 2: KJCC IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. KJCC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. KJCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT 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. 0 SCHOLARSHIPS 109 186802 FAIR MARKET VALUE 0 0 0 0 0 0 0 0 0 ALAN SCHER CEO 144445 0 0 0 0 0 0 0 20996 0 165441 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, ADVISORY BOARD MEMBER AND EMPLOYEE HOLDING A SENIOR MANAGEMENT POSITION SHALL ANNUALLY 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 KJCC MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE OFFICES.