2021-05-12T11:56:44-07:00 2020-06-30 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2019-07-01 942222989 ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY ADDI 4083583636 14855 OKA ROAD LOS GATOS CA 95030 Lael Gray CEO 2021-05-11 true LAURA ANN SEE P01250544 9259332626 2019 2022-09-23 18:48:47Z 14855 OKA ROAD LOS GATOS CA 95030 8441831 false X www.apjcc.org X 1973 CA Addison Penzak Jewish Community Center (APJCC) welcomes everyone to create a strong community and to foster the well-being of all people through connection with Jewish values and traditions. 22 22 370 345 0 992445 1273666 8229914 6693746 22552 18325 31778 234229 9276689 8219966 0 0 6165351 6368632 0 235736 3128440 2799491 9293791 9168123 -17102 -948157 5766936 5017762 1774988 1946395 3991948 3071367 X Addison Penzak Jewish Community Center (APJCC) welcomes everyone to create a strong community and to foster the well-being of all people through connection with Jewish values and traditions. false false 2616442 3786852 FITNESS AND AQUATICS - THE FITNESS AND AQUATICS DEPARTMENTS HAVE GROWN DRAMATICALLY. THE CENTER WAS AWARDED THE BEST FITNESS CENTER IN THE SOUTH BAY BY TWO DIFFERENT NEWS MEDIA. IN ADDITION TO HEALTH, WELLNESS AND FITNESS, THE DEPARTMENT OFFERS ANCILLARY SERVICES SUCH AS PILATES, PERSONAL TRAINING AND MASSAGE THERAPY. THE WELLNESS DEPARTMENT OFFERS OVER 90 WEEKLY GROUP FINTESS CLASSES, INCLUDING BUT NOT LIMITED TO ZUMBA, BODY PUMP, SPINNING, YOGA, PILATES MAT, CARDIO BARRE, AEROBICS, STRETCHING, AND CARIDO SCULPT. MOST OF THE TREMENDOUS GROWTH IN MEMBERSHIP IS ASSOCIATED WITH THE SUCCESS OF THIS PROGRAM. 2140743 1452850 EARLY CHILDHOOD SERVICES - THE CENTER SERVED OVER 151 CHILDREN, AGES 1.5 YEARS TO 5 YEARS OLD IN ITS PRESCHOOL. ABOUT 80 CHILDREN OF THE SAME AGE ATTEND THE PRESCHOOL ANCILLARY PROGRAMS OF EXTENDED CARE (KIF KEF) AND ENRICHMENT CLASSES EACH DAY. IN ADDITION, THE CENTER OFFERS SUMMER CAMP, KATAN, TO THE SAME AGES WITH A PROGRAM UTILIZING MORE OUTDOOR PLAY TIME AND CAMP ACTIVITIES MODIFIED TO BE AGE APPROPRIATE. THE PRESCHOOL IMPLEMENTS PROGRAMS RUN BY PARENT VOLUNTEERS THAT ENRICH THE EXPERIENCE OF THE CHILDREN. PROJECT CORNERSTONE IS A LITERATURE BASED ASSET BUILDING PROGRAM. GRANDPALS SHABBAT IS A PROGARM THAT ALLOW CHILDREN TO DEVELOP RELATIONSHIPS WITH OLDER ADULTS OVER THE SCHOOL YEAR. THE PRESCHOOL OFFERS A PLAY-BASED CURRICULUM STEEPED IN JEWISH VALUES OPEN TO ALL. THE PRESCHOOL IS LICENSED BY THE STATE OF CALIFORNIA AND EXCEEDS LICENSING REQUIRMENTS. 1165328 1266656 YOUTH ENRICHMENT PROGRAMS AND DAY CAMPS: OVER A 9 MONTH SPAN, THE CENTER SERVED OVER 1,000 CHILDREN, AGES 3.5 YEARS TO 12 YEARS OLD IN ITS VARIOUS YOUTH ENRICHMENT, YOUTH SPORTS PROGRAMS, AND DAY CAMPS. THESE CAMPS INCLUDE PACIFIC SOCCER ACADEMY, TOP FLIGHT BASKETBALL, YOUTH CIRCUS, YOUTH GYMNASTICS, YOUTH YOGA, AND MUCH MORE. IN ADDITION, THE CENTER OFFERS SEASONAL CAMP PROGRAMMING TO THE SAME AGES. SUMMER CAMPS SERVE APPROXIMATELY 650 UNIQUE CAMPERS OVERA 10 WEEK SPAN EACH SUMMER, AVERAGING 350 KIDS PER WEEK. PROGRAMMING INCLUDES TRADITIONAL DAY CAMPS, TENNIS, BASETBALL, SOCCER, DANCE CIRCUS, AND MANY OTHER SPECIALTY CAMPS. THESE PROGRAMS ARE JEWISH BASED BUT ARE OFFERED TO THE COMMUNITY AS A WHOLE. 1104840 187388 7027353 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 370 true false false false false false false false 0 false false false false false false false X 22 22 false false false false true true true true true false false true true true true true true true true false CA X X X Amy Chien 4083577435 14855 OKA ROAD SUITE 201 LOS GATOS CA 95030 Stuart Phillips CFO 40.00 0.00 X 168363 0 25663 Nathan Stein CEO 40.00 0.00 148676 0 25000 Lael Gray CEO 40.00 0.00 X X 134836 0 13962 Amy Chien Director Finance 40.00 0.00 111526 0 7831 Diana Schnabel Dir. of Operations 40.00 0.00 107232 0 7872 Hugh Seid-Valencia Dir. of Outreach 40.00 0.00 105313 0 95 Jennifer Green Marketing Director 40.00 0.00 102798 0 0 Rabbi Jaymee Alpert Rabbinical Rep 1.00 0.00 X 0 0 0 Hayley Charnaw Member 0.50 0.00 X 0 0 0 Avery Kaufman Borenstein V.C. Exec Comm. 1.00 0.00 X X 0 0 0 Anna Stathopoulos Goldberg Member 0.50 0.00 X 0 0 0 Sheldon Gilbert Exec Comm Finance 0.50 0.00 X X 0 0 0 Ruth Litwin Member 0.50 0.00 X 0 0 0 Michelle Greenberg Exec Comm Mem. At Large 0.50 0.00 X 0 0 0 Michal Shoham Member 0.50 0.00 X 0 0 0 Virginia Hess Member 1.00 0.00 X 0 0 0 Jeanette Lerner Member 1.00 0.00 X 0 0 0 Wayne Levenfeld Exec Comm V.C. Finance 1.00 0.00 X X 0 0 0 Judy Levin Exec Comm Mem. at Large 0.50 0.00 X 0 0 0 Lilia Gorshteyn Member 0.50 0.00 X 0 0 0 Bill Lister Member 0.50 0.00 X 0 0 0 Sylvia Metz Member 0.50 0.00 X 0 0 0 Eran Yaniv Member 0.50 0.00 X 0 0 0 Tanya Pozniansky Member 0.50 0.00 X 0 0 0 Robin Sabes Member 0.50 0.00 X 0 0 0 Jon Sweedler Exec Comm Chair Finance 1.00 0.00 X X 0 0 0 Ruth Fletcher Member 0.50 0.00 X 0 0 0 878744 80423 7 true true false 0 163806 68070 1041790 1273666 DAY CAMPS 611710 1096380 1096380 EARLY CHILDHOOD EDUCATION 611600 1452850 1452850 MEMBERSHIP DUES 713940 3093114 3093114 SOCIAL PROGRAMS 900099 198665 198665 SPORTS 713940 786929 786929 65808 65808 6693746 18325 18325 0 0 181048 150134 30914 30914 30914 0 28650 163806 71731 -43081 -43081 0 0 MISC REVENUE 900099 246396 246396 246396 8219966 6940142 6158 0 0 0 0 401930 317524 76367 8039 0 5115527 3830396 1118608 166523 0 427371 332910 91163 3298 423804 307761 102990 13053 0 0 0 0 0 0 0 0 19729 4620 14390 719 0 0 980084 873364 92543 14177 6289 2179 3014 1096 0 29055 21329 6619 1107 0 0 152838 147931 4255 652 0 REPAIRS AND MAINTENCE 294161 255588 35379 3194 CONTRACT SERVICES 263330 204884 53675 4771 MARKETING 179973 109052 69917 1004 SUPPLIES 176316 157899 18243 174 697716 461916 217871 17929 9168123 7027353 1905034 235736 2336439 1809222 0 63942 34289 10776 5236 0 0 0 0 291848 57819 4560485 2456859 2097005 2103626 760034 797442 206892 210128 0 0 0 5766936 5017762 314715 305197 1091953 433085 1084700 368320 123413 1774988 1946395 X 2665875 1761265 1326073 1310102 3991948 3071367 5766936 5017762 -948157 27576 X false true X true false X 764764 1682283 689715 992445 1273666 5402873 0 0 764764 1682283 689715 992445 1273666 5402873 0 5402873 159653 55030 65791 22552 18325 321351 0 7639 45152 47889 58972 246396 406048 6130272 406048 0.88130 0.88780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206982 3236 210128 203279 3613 206892 203698 -419 203279 197086 5600 1012 203698 195353 1733 197086 true false false 900000 71860 828140 1974303 953449 1020854 1020417 894886 125531 665765 536664 129101 2103626 OTHER LIABILITIES 123413 123413 9708905 27576 1461363 1488939 8219966 8219966 10629486 1461363 1461363 9168123 9168123 false GALA 192456 163806 28650 71731 192456 163806 28650 71731 71731 -43081 false false false false false false false false false Nathan Stein CEO 148676 25000 173676 Stuart Phillips CFO 168363 25000 663 194026 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CULTURAL ARTS- THE TEITELBAUM CENTER FOR THE ARTS CONTINUES TO OFFER AVARIETY OF ARTS A ND CULTURAL PROGRAMS DURING THEY YEAR. THE TEITELBAUM CENTER ALSO OFFERS VARIOUS PRESENTATIONS THROUGH ADDISON PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY THEATER HERUTAH, SPECIAL EVENTS AND COMMUNITY COLLABORATIONS. OTHER PROGRAM SERVICES 5: CENTER FOR JEWISH LIFE AND LEARNING- THE CENTER FOR JEWISH LIFE AND LEARNING WAS ESTABLISHED IN JULY 2007 THROUGH A GRANT FROM THE KORET FOUNDATION. THE GRANT WAS RENEWED IN 2010, 2013, AND AGAIN IN SEPTEMBER 2016 WITH EXPIRATION DATE ON JUNE 2019. THE CENTER OPERATES A SERIES OF ADULT EDUCATION COURSES, HOLIDAY PROGRAMS, INTERGENERATIONAL PROGRAMS, AND COMMUNITY LECTURES AND EVENTS. THE CENTER FOR JEWISH LIFE AND LEARNING HAS RECEIVED NUMBEROUS AWARDS FROM THE JEWISH COMMUNITY CENTER ASSOCIATION FOR ITS WORK AND PARTICIPATION INCENTER FOR JEWISH LIFE AND LEARNING PROGRAMS CONTINUES TO INCREASE. OTHER PROGRAM SERVICES 6: SPORTS & RECREATION - THE CENTER HAS DEVELOPED AN EXTENSIVE SCHEDULE OF SPORTS PROGRAMS FOR ALL AGES AND THE TENNIS CENTER HOSTS A VARIETY OF DIFFERENT PROGRAMS FROM LESSONS TO TOURNAMENTS. SOCCER, KRAV MAGA, AND BASETBALL PROGRAMS ARE PROVIDED TO THE CENTER BY OUTSIDE CONTRACTORS. TENNIS IS RUN INTERNALLY BY EMPLOYEES WHO ARE TENNIS PROFESSIONALS UNDER DIRECTION OF THE CENTER'S SPORTS MANAGEMENT STAFF. OTHER PROGRAM SERVICES 7: OLDER ADULT SERVICES - OLDER ADULT PROGRAMS AT THE CENTER ARE HANDLED BY THE DIRECTOR OF ADULT PROGRAMS AND COORDINATED THROUGH THE CENTER FOR JEWISH LIFE AND LEARNING. PROGRAMS INCLUDE A MUSIC SERIES, A SENIOR SHABBAT LUNCH PROGRAM, DAILY ACTIVITIES AND CLASSES, SENIOR TRIPS, AND SOCIAL GROUPS. SPECIALIZED STUDY COURSES, INCLUDING A SENIOR TORAH STUDY GROUP, MEET BOTH ONSITE AT THE CENTER AND ALSO OFF SITE AT CHAI HOUSE, THE JEWISH RETIREMENT HOME IN SAN JOSE. SENIOR SUPPORT GROUPS AND SOCIAL ACTIVITIES PROVIDE DAILY OPPORTUNITIES FOR ENGAGEMENT AT THE CENTER. THROUGH A MYRA REINHARD FAMILY FOUNDATION GRANT, THE CENTER WAS ABLE TO HIRE A FULL-TIME STAFF PERSON FOR THE OLDER ADULT PROGRAMMING. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee reviews and approves the return and then final approval is given by the full Board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A general conflict of interest policy is signed by all employees at the time of hire. Employees with particular fiduciary responsibilities related to fund raising and development are required to sign a separate conflict of interest policy relative to those to fiduciary duties. The polices require self-disclosure. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive compensation packages are reviewed by the Board of Directors and approved during the normal course of governance (fiscal budgeting cycle.) While there is an executive employment agreement for the CEO on a year to year basis; all other top management and key employees are maintained as "at-will." Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE TAX RETURN IS AVAILABLE TO THE PUBLIC FOR INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST