2022-07-14T08:25:10-05:00 2021-08-31 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2020-09-01 270840848 RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE) RAYM 2156987300 10100 JAMISON AVENUE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 2156987300 2022-07-12 1 ANDRE KRUG 999009999 MARIE DECICCO P01419199 2154969200 2022-07-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KLEINLIFE ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 5591664 0 X WWW.KLEINLIFE.ORG X 2009 PA THE RAYMOND & MIRIAM KLEIN JCC D/B/A 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. 22 20 104 150 148 0 3314892 4125944 961354 812303 14618 171 583086 653246 4873950 5591664 0 0 0 0 2655414 2505697 0 0 29512 2064906 1983316 4720320 4489013 153630 1102651 4780931 5761678 739059 617155 4041872 5144523 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 2660884 164340 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. 453156 98594 ATHLETIC & AQUATIC PROGRAMS- PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES. 798234 435588 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. 3912274 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 PA X GEORGE WHITEHILL 2156987300 10100 JAMISON AVE PHILADELPHIA PA 19116 MAX BERGER DIRECTOR 2.00 X 0 0 0 RICHARD BERMAN VICE CHAIR- DEVELOPMENT 2.00 X X 0 0 0 GARY FREEDMAN ESQ DIRECTOR- PAST CHAIR 2.00 X X 0 0 0 BRUCE GOLDSTEIN DIRECTOR 2.00 X 0 0 0 JOY GOLDSTEIN DIRECTOR 2.00 X 0 0 0 STEPHEN KLEIN CHAIR 2.00 X X 0 0 0 JON LEVINE DIRECTOR-PAST CHAIR 2.00 X X 0 0 0 STEVEN SHOTZ VICE CHAIR- FINANCE 2.00 X X 0 0 0 MURRAY SPAIN DIRECTOR 2.00 X 0 0 0 ANDRE KRUG PRESIDENT & CEO 40.00 X X 261686 0 5484 ESTHER KAPLIN DIRECTOR 2.00 X 0 0 0 SHERI L PECARSKY ESQ DIRECTOR 2.00 X 0 0 0 BRIAN CHACKER ESQ DIRECTOR 2.00 X 0 0 0 REGINA MIRKIN DIRECTOR 2.00 X 0 0 0 IRINI RONEN-LULU DIRECTOR 2.00 X 0 0 0 DAVID REIBSTEIN DIRECTOR 2.00 X 0 0 0 MATTHEW LIEBMAN DIRECTOR 2.00 X 0 0 0 HERSCHEL ELIAS DIRECTOR 2.00 X 0 0 0 PAUL M FIRES ESQ DIRECTOR 2.00 X 0 0 0 BARBARA SHOTZ DIRECTOR 2.00 X 0 0 0 GLENN ECKSTUT DIRECTOR 2.00 X 0 0 0 ABBY GILBERT DIRECTOR 2.00 X 0 0 0 GEORGE WHITEHILL CHIEF FINANCIAL OFFICER 40.00 X 117248 0 529 VICTORIA FAYKIN VICE PRESIDENT 40.00 X 109242 0 1588 488176 0 7601 3 0 1 0 JAC CONSTRUCTION SERVICES LLC PO BOX 56610 PHILADELPHIA PA 19111 REPAIR FOR COLLAPSED FACADE ON BUILDING 132775 1 989105 1178381 1958458 170763 4125944 PROGRAM SERVICE FEES 624110 601531 601531 GOVERNMENT CONTRACT 624110 113781 113781 MEMBERSHIP FEES 624110 96991 96991 812303 171 171 651345 0 651345 651345 651345 148 0 148 148 OTHER PROGRAM SERVICES 900099 1753 1753 1753 5591664 1465401 148 171 431764 241666 177390 12708 1754517 1572150 169867 12500 112648 92392 20256 6869 5634 1235 199899 183536 15543 820 58950 21700 37250 24000 24000 47072 47072 2557 2557 13182 9798 3384 57836 53649 3797 390 41 41 451512 437785 10756 2971 86312 73196 12993 123 REPAIRS AND MAINTENANCE 310035 300750 9285 FOOD AND FOOD SUPPLIES 271662 270420 1242 UTILITIES 245246 240434 4812 DONATED MEALS 170763 170763 244148 235803 8345 4489013 3912274 547227 29512 329681 3686584 2057427 20027 315012 107499 180680 151932 6550 7813 3934873 2147050 1891581 1787823 4780931 5761678 238424 592155 635 25000 500000 0 739059 617155 X 3541918 4897346 499954 247177 4041872 5144523 4780931 5761678 1102651 0 X X 0 1 X 1 0 X 3327889 3404779 3217870 3314892 4125944 17391374 1147707 1127757 1126424 961354 812303 5175545 4475596 4532536 4344294 4276246 4938247 22566919 372500 91804 28561 223634 135000 851499 64083 64083 372500 91804 28561 223634 199083 915582 21651337 565362 607856 760538 587035 651516 3172307 565362 607856 760538 587035 651516 3172307 154 148 302 17190 6079 3346 10515 1753 38883 5058148 5146471 5108178 4873950 5591664 25778411 0.83990 0.85270 0.12310 0.11740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8642 164 8806 7550 1227 135 8642 7988 412 850 7550 7988 7988 8974 254 1240 7988 0.00000 0.41414 0.58585 0 0 3281272 1874815 1406457 294098 272235 21863 359503 359503 1787823 X 7091664 1500000 1500000 5591664 0 5591664 5989013 1500000 1500000 4489013 0 4489013 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: MANAGEMENT OF KLEINLIFE 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 KLEINLIFE'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES KLEINLIFE 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. X 0 0 0 0 0 0 0 0 0 ANDRE KRUG PRESIDENT & CEO 231252 0 30434 0 0 0 4844 0 640 0 267170 0 0 0 PART I, LINE 3 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. GARY FREEDMAN ESQ BOARD MEMBER 24000 LEGAL SERVICES 0 X DONATED MEALS 38504 170763 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER BARBARA SHOTZ IS THE SPOUSE OF STEVEN SHOTZ, VICE CHAIR - FINANCE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER ABBY GILBERT IS THE SPOUSE OF BOARD MEMBER GARY FREEDMAN, ESQ. 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. FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES FROM THE PRIOR YEAR.