2026-07-10T11:12:10-05:00 2025-08-31 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-09-01 231355127 JEWISH COMMUNITY CENTRE OF YORK PENNSYLVANIA JEWI 7178430918 2000 HOLLYWOOD DRIVE YORK PA 17403 KRISTA GARDNER BOARD TREASURER 7178430918 2026-07-10 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-07-10 2024 2025-03-06 01:10:19Z YORK JEWISH COMMUNITY CENTER TERRI TRAVERS 2000 HOLLYWOOD DRIVE YORK PA 17403 10567530 0 X WWW.YORKJCC.ORG X 1925 PA CREATE OPPORTUNITIES, INSPIRE RELATIONSHIPS, BUILD COMMUNITY WELL-BEING AND ENHANCE JEWISH LIFE 19 19 350 125 0 0 2131012 2302596 5687708 6000208 49049 191648 40528 32652 7908297 8527104 0 0 0 0 4969653 5605433 0 0 288858 2483840 2302741 7453493 7908174 454804 618930 12098377 12267083 3933450 3528535 8164927 8738548 THE YORK JEWISH COMMUNITY CENTER CREATES OPPORTUNITIES FOR EVERYONE, INSPIRES RELATIONSHIPS, BUILDS A COMMUNITY OF WELL-BEING, AND ENHANCES JEWISH COMMUNAL LIFE. 0 0 3283201 2226880 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 4,091 MEMBERSHIPS WITH 8,083 MEMBERS. 3915538 3773328 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. MORE THAN 500 CHILDREN FROM DIVERSE BACKGROUNDS CURRENTLY LEARN TOGETHER AT THE JCC IN EARLY CHILDHOOD EDUCATION, SCHOOL AGE, AND SUMMER CAMP PROGRAMS. 7198739 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 14 0 1 350 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KRISTA GARDNER BOARD TREASURER 7178430918 2000 HOLLYWOOD DRIVE YORK PA 17403 TERRI TRAVERS CEO 40.00 X 170254 0 10997 SHARON BIONDO CFO 40.00 X 125449 0 15416 STEFANIE SORKIN CHAIRPERSON 3.00 X X 0 0 0 HOWARD FREEDMAN VICE CHAIRPERSON 2.00 X X 0 0 0 BRYAN SIEGELMAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KRISTA GARDNER TREASURER 3.00 X X 0 0 0 ANDREW KIPNIS SECRETARY 2.00 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 JOSH BAUER BOARD MEMBER 1.00 X 0 0 0 ELANA BELLENBAUM BOARD MEMBER 1.00 X 0 0 0 LOU BETANCOURT BOARD MEMBER 1.00 X 0 0 0 HANK BUTLER BOARD MEMBER 1.00 X 0 0 0 VICTORIA DIAMOND BOARD MEMBER 1.00 X 0 0 0 ALAN FEINMAN BOARD MEMBER 1.00 X 0 0 0 BOB GROSSMAN BOARD MEMBER 1.00 X 0 0 0 PHUONG HOANG BOARD MEMBER 1.00 X 0 0 0 JIM FOWLER BOARD MEMBER 1.00 X 0 0 0 JOSEPH MERKLE BOARD MEMBER 1.00 X 0 0 0 BOB ZARFOSS BOARD MEMBER 1.00 X 0 0 0 JOSH JUFFE BOARD MEMBER 1.00 X 0 0 0 295703 0 26413 2 0 1 0 KELLER CONTRACTING LLC 76 WILLOW SPRINGS CIRCLE YORK PA 17406 CONSTRUCTION 448261 1 27792 22892 591424 1660488 16649 2302596 CHILD CARE/SCHOOL CARE 624410 3773328 3773328 MEMBERSHIP / ACTIVITIES 713990 2202215 2202215 RENTAL 531120 24665 24665 6000208 53801 53801 2170464 698 2016815 16500 153649 -15802 137847 137847 7211 22892 7111 100 100 OTHER INCOME 900099 23022 23022 TEMPLE INCOME 900099 5552 5552 VENDING INCOME 900099 3978 3978 32552 8527104 6000208 0 224300 351595 325375 9893 16327 4369867 4043982 122958 202927 20373 18854 573 946 511702 473542 14398 23762 351896 325653 9902 16341 11442 11442 45297 45297 7400 7400 101723 34972 66751 37433 31842 3727 1864 309379 212766 86799 9814 547985 532264 14987 734 13330 12859 417 54 46538 44227 1491 820 150635 146116 4519 554449 539684 14765 PROGRAM EXPENSES 362336 346218 2962 13156 BAD DEBT EXPENSE 58275 58275 AMORTIZATION ON FINANCE 32115 32115 DUES AND SUBCRIPTIONS 19244 15609 1780 1855 5160 4386 516 258 7908174 7198739 420577 288858 298554 160729 10547 366609 19733 57016 165014 165086 13078 6653 20136712 10866932 9334030 9269780 1388030 1388349 635766 682547 233625 170314 12098377 12267083 283699 390496 271510 195196 2802203 2590658 317305 296608 258733 55577 3933450 3528535 X 7579269 8361623 585658 376925 8164927 8738548 12098377 12267083 X 618930 -75970 30661 X X 0 1 X 1 0 X 1240559 1800603 1131422 2131012 2302596 8606192 1240559 1800603 1131422 2131012 2302596 8606192 778433 7827759 18990 30788 39484 37010 53801 180073 22358 52385 21120 35844 32552 164259 8950524 26700286 0.87460 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 118150 X 0 635765 67219 11470 8968 682546 579705 82903 8795 9677 8371 635765 564664 318 39020 -8328 -8016 -7954 579705 662472 -75521 -8093 -6147 -8047 564664 495578 61556 112280 -6942 662472 0.60071 0.26260 0.13669 1 0 269746 269746 18300921 9520949 8779972 1566045 1345983 220062 9269780 NET ASSETS OF COMMUNITY FOUNDATION 682547 F 682547 SECURITY DEPOSITS 725 OBLIGATIONS UNDER FINANCING LEASES 50858 OBLIGATIONS UNDER OPERATING LEASES 3994 55577 X 8491288 -75970 9782 44960 -21228 8512516 7400 7188 14588 8527104 7917667 9782 7111 16893 7900774 7400 7400 7908174 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,111. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 46,781. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -8,932. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS 7,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,111. FORE 4 KIDS - GOLF TOURNAMENT 30103 22892 7211 2307 3700 1104 30103 22892 7211 2307 3700 1104 7111 100 X X 0 0 0 0 0 0 0 0 0 TERRI TRAVERS CEO 170254 0 0 0 0 0 2423 0 8574 0 181251 0 0 0 A PENN INDUSTRIAL DEVELOPMENT AUTHORITY 472054244 2014-10-27 4250000 FINANCE EXPANSION TO HEADQUARTERS OF ORGANIZATION 0 0 0 A 1659342 4250000 66344 2881549 1302107 0 0 1 1 A 0 0 0 0 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 46,781. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -8,932. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -7,188. 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.