2026-07-08T11:00:53-05:00 2025-08-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-09-01 270840848 RAYMOND AND MIRIAM KLEIN JCC RAYM 2156987300 10100 JAMISON AVENUE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 2156987300 2026-07-08 1 0 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z KLEINLIFE ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 5204101 0 X KLEINLIFE.ORG X 2009 PA KLEINLIFE PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED. 18 17 72 300 0 0 2849651 2914209 1039244 1109502 224457 218725 928747 961665 5042099 5204101 0 0 0 0 2342266 2460611 0 0 27339 2229795 2313511 4572061 4774122 470038 429979 7670727 8152570 350900 346570 7319827 7806000 X KLEINLIFE PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL PROGRAMS, AS WELL AS VITAL SOCIAL SERVICES THROUGH CUTTING EDGE PRACTICES AND INNOVATIVE STRATEGIES FOR CHILDREN THROUGH SENIORS LIVING IN NORTHEAST PHILADELPHIA AND THE SURROUNDING AREAS. MORE THAN 30,000 PEOPLE ARE SERVED ANNUALLY IN A COMPREHENSIVE COMMUNITY CENTER SETTING, CREATING A SENSE OF JEWISH COMMUNITY, WHILE PROVIDING HIGH QUALITY SERVICES TO A COMMUNITY WHO OTHERWISE WOULD NOT BE SERVED. 0 0 2487915 79298 SENIOR PROGRAM: PROVIDES LIFE-SUSTAINING RESOURCES TO 6,500 SENIORS IN A WARM, WELCOMING ENVIRONMENT WHERE THEY CAN REMAIN ACTIVE, FIT, AND INVOLVED. KLEINLIFE DISTRIBUTES 160,000 MEALS TO ON-LOCATION AND HOMEBOUND SENIORS. SERVICES INCLUDE DINING, LIFELONG LEARNING, SOCIAL ACTIVITIES, RELIGIOUS PROGRAMS, DISCUSSION GROUPS, FITNESS, SUPPORT GROUPS, HOME DELIVERED MEALS, IN-HOME SUPPORT, AND TRANSPORTATION. 1248660 657756 CHILDREN'S PROGRAMS: PROVIDES BEFORE- AND AFTER-SCHOOL CARE AND SUMMER DAY CAMP TO THE LOCAL COMMUNITY AND HEBREW SCHOOL, WHICH INCLUDES LOW-INCOME FAMILIES. PROVIDES PROGRAMMING FOR RECENT IMMIGRANTS. 619454 372448 ATHLETIC & AQUATIC PROGRAMS: PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW-INCOME FAMILIES. 4356029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 PA X X X GEORGE WHITEHILL 2156987300 10100 JAMISON AVENUE PHILADELPHIA PA 19116 STEPHEN KLEIN CHAIR 2.00 X X 0 0 0 RICHARD BERMAN VICE CHAIR - DEVELOPMENT 2.00 X X 0 0 0 STEVEN SHOTZ VICE CHAIR - FINANCE 2.00 X X 0 0 0 MAX BERGER DIRECTOR 2.00 X 0 0 0 BRIAN CHACKER DIRECTOR 2.00 X 0 0 0 HERSCHEL ELIAS DIRECTOR 2.00 X 0 0 0 GARY FREEDMAN DIRECTOR 2.00 X 0 0 0 ABBY GILBERT DIRECTOR 2.00 X 0 0 0 BRUCE GOLDSTEIN DIRECTOR 2.00 X 0 0 0 ESTHER KAPLIN DIRECTOR 2.00 X 0 0 0 DEBBIE KLEIN DIRECTOR 2.00 X 0 0 0 NELSON KUGEL DIRECTOR 2.00 X 0 0 0 JON LEVINE DIRECTOR 2.00 X 0 0 0 NICOLE MARSHALL DIRECTOR 2.00 X 0 0 0 JUDY NOVICK DIRECTOR 2.00 X 0 0 0 DAVID REIBSTEIN DIRECTOR 2.00 X 0 0 0 BARBARA SHOTZ DIRECTOR 2.00 X 0 0 0 ANDRE KRUG PRESIDENT & CEO 40.00 X X 326478 0 11814 GEORGE WHITEHILL CHIEF FINANCIAL OFFICER 40.00 X 128160 0 5484 VICTORIA FAYKIN VICE PRESIDENT 40.00 X 121000 0 3325 MIGUEL PINTO ASST. BUILDING SUPERINTENDANT 40.00 X 108472 0 464 684110 0 21087 4 0 1 0 TACTICAL RESPONSE SECURITY CONSULTING IN 9140 ACADEMY RD UNIT K PHILADELPHIA PA 19114 SECURITY SERVICES 244666 RKB SPARKLE TEAM LLC 2742 BELLVIEW DR BENSALEM PA 19020 CLEANING SERVICES 157568 2 300000 614919 1999290 186560 2914209 PROGRAM SERVICE FEES 624110 739525 739525 MEMBERSHIP FEES 624110 366771 366771 OTHER PROGRAM SERVICES 624110 3206 3206 1109502 218725 218725 961665 0 961665 961665 961665 5204101 1109502 0 1180390 504513 311031 175186 18296 1646280 1606776 36111 3393 120339 103622 16673 44 7428 6916 496 16 182051 165497 15431 1123 26000 26000 34833 34833 268928 247482 20608 838 21835 19689 2146 13982 12627 1355 52566 47382 3321 1863 21775 21775 24707 24684 23 151819 144170 7649 187016 165586 21236 194 REPAIRS AND MAINTENANCE 423282 415353 7929 0 UTILITIES 268992 264799 4193 0 OUTSIDE CONTRACTORS 215270 211943 3327 FOOD AND FOOD SUPPLIES 210624 208408 2216 0 391882 378289 12021 1572 4774122 4356029 390754 27339 1957538 1215663 662187 279841 21667 415667 179283 155403 5448 167375 5252362 2724076 2422951 2528286 2366915 3347279 54738 43056 7670727 8152570 295503 301286 55397 45284 350900 346570 X 5890221 5905796 1429606 1900204 7319827 7806000 7670727 8152570 429979 56194 0 X X 0 1 X 1 0 X 4125944 2973323 3655149 2849651 2914209 16518276 812303 715216 860113 1039244 1106296 4533172 4938247 3688539 4515262 3888895 4020505 21051448 135000 210000 275725 287673 539500 1447898 64083 1652669 1716752 199083 210000 275725 287673 2192169 3164650 17886798 651516 774817 988362 1149905 1180390 4744990 651516 774817 988362 1149905 1180390 4744990 148 148 1753 2443 3679 3299 3206 14380 5591664 4465799 5507303 5042099 5204101 25810966 0.69300 0.78930 0.18380 0.16290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6396 -2749 0 3647 8116 130 1850 6396 7864 1702 1450 8116 8806 146 1088 7864 8642 164 0 8806 0.00000 1.00000 0.00000 0 0 4952427 2446584 2505843 299935 277492 22443 2528286 LEASE LIABILITY 45284 45284 X 6634993 56194 1374698 1430892 5204101 0 5204101 6148820 1374698 1374698 4774122 0 4774122 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING OF THE PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. CORPUS OF THE RESTRICTED ENDOWMENT ASSETS IS HELD IN PERPETUITY FOR THE ENDOWMENTS BASED ON DONOR RESTRICTIONS. THE ENDOWMENT ASSETS ARE INVESTED IN A MONEY MARKET ACCOUNT AT A FDIC INSURED FINANCIAL INSTITUTION. INTEREST EARNED ON THE ENDOWMENT ASSETS WILL BE EXPENDED IN ACCORDANCE WITH THE DONOR RESTRICTIONS, FOR THE FURTHERANCE OF THE ORGANIZATION'S MISSION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF KLEINLIFE HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY KLEINLIFE AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. KLEINLIFE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED AUGUST 31, 2025 OR 2024. X X X 0 0 0 0 0 0 0 1 0 ANDRE KRUG PRESIDENT & CEO 266478 0 60000 0 0 0 11174 0 640 0 338292 0 0 0 PART I, LINE 7 ANDRE KRUG (PRESIDENT & CEO) RECEIVED A NON-FIXED DISCRETIONARY BONUS OF $75,000 ON AUGUST 8, 2025. X DONATED MEALS 30836 186560 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS REPRESENTS INDIVIDUAL MEALS DONATED. FORM 990, PART VI, SECTION A, LINE 2 BOARD CHAIR STEPHEN KLEIN AND BOARD MEMBERS DEBBIE KLEIN AND NELSON KUGEL HAVE A FAMILY RELATIONSHIP. BOARD VICE CHAIR STEVEN SHOTZ AND BOARD MEMBER BARBARA SHOTZ HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS GARY FREEDMAN AND ABBY GILBERT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE ORGANIZATION ALL DECISIONS ARE HANDLED THROUGH THE GOVERNING BODY MEETINGS, WHICH ARE COMTEMPORANEOUSLY DOCUMENTED. THE RAYMOND & MIRIAM KLEIN JCC DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE BOARD. THE 990 IS FURTHER REVIEWED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE CEO AND OTHER EXECUTIVE COMPENSATION PACKAGES WERE DERIVED BY SURVEYING COMPENSATION PACKAGES OF THE EXECUTIVES IN SIMILAR SIZED JCCS AROUND THE COUNTRY. THE INFORMATION WAS PROVIDED BY THE JEWISH COMMUNITY CENTERS OF NORTH AMERICA AS A PART OF THEIR ANNUAL EXECUTIVE COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.