2020-07-01T09:32:23-05:00 2019-08-31 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2018-09-01 270840848 RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE) RAYM 2156987300 10100 JAMISON AVENUE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 2156987300 2020-06-17 1 MARIE DECICCO P01419199 2154969200 2020-06-17 100.11.58.221 2020-06-17 10:11:30 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B95AC9A003F024702B02CEAEBAC0DEE01E5A5AE 2018 2020-09-23 17:36:50Z KLEINLIFE ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 5108178 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. 23 22 110 279 242 0 3404779 3217870 1127757 1126424 0 23066 613935 740818 5146471 5108178 0 0 0 0 3056768 2705550 0 0 22499 1799972 2008389 4856740 4713939 289731 394239 3752670 4055201 258667 166959 3494003 3888242 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 3235415 228522 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. 570994 371748 ATHLETIC & AQUATIC PROGRAMS- PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES. 517477 526154 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. 4323886 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 1 149 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 23 22 1 1 0 0 0 0 0 1 0 0 1 1 1 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 BRETT RUBINSON DIRECTOR 2.00 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 214049 0 4921 ESTHER KAPLIN DIRECTOR 2.00 X 0 0 0 TOBY STROGATZ 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 LONNIE BARISH 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 214049 0 4921 1 0 1 0 0 989752 1060034 1168084 230468 3217870 PROGRAM SERVICE FEES 624110 779300 779300 MEMBERSHIP FEES 624110 347124 347124 1126424 23066 23066 737472 0 737472 737472 737472 OTHER PROGRAM SERVICES 900099 3104 3104 GIFT SHOP SALES 453220 242 242 3346 5108178 1867000 242 23066 X 217583 182429 23752 11402 2130494 1993691 134303 2500 108140 88927 19213 8368 6862 1506 240965 226183 13993 789 83876 19425 64451 24000 24000 17500 17500 3578 3489 89 17988 16680 1308 46193 39755 4107 2331 21350 21350 45014 45014 284 284 146705 137323 6411 2971 94359 84648 9516 195 UTILITIES 280562 266534 14028 REPAIRS AND MAINTENANCE 234405 222734 11638 33 DONATED MEALS 230468 230468 FOOD AND FOOD SUPPLIES 196804 195818 986 565303 542556 20469 2278 4713939 4323886 367554 22499 1743675 112468 2126922 804406 510923 197129 222050 24263 34216 2562266 1513644 983197 1048622 3752670 4055201 248433 163876 5000 2300 5234 783 258667 166959 X 1754122 2385362 1736234 1499233 3647 3647 3494003 3888242 3752670 4055201 394239 0 X 0 1 X 1 0 X 4611046 3863227 3327889 3404779 3217870 18424811 1075545 1053518 1147707 1127757 1126424 5530951 5686591 4916745 4475596 4532536 4344294 23955762 1023393 5000 372500 91804 28561 1521258 0 1023393 5000 372500 91804 28561 1521258 22434504 467672 483802 565362 607856 760538 2885230 467672 483802 565362 607856 760538 2885230 7454 5619 17190 6079 3346 39688 6161717 5406166 5058148 5146471 5108178 26880680 0.83460 0.83980 0.10730 0.09730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7988 412 850 7550 7988 7988 8974 254 1240 7988 8969 355 350 8974 10781 288 2100 8969 0.00000 0.48000 0.52000 0 0 2248712 1200584 1048128 294098 313060 -18962 19456 19456 1048622 CAPITAL LEASE OBLIGATIONS 783 783 X 6608178 1500000 1500000 5108178 0 5108178 6213939 1500000 1500000 4713939 0 4713939 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 1 0 ANDRE KRUG PRESIDENT & CEO 186992 0 18057 0 9000 0 0 0 4921 0 218970 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. X DONATED MEALS 52142 230468 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 3 OUTSIDE CONTRACTORS WERE SELECTED AND APPROVED BY THE BOARD BASED ON THE COMPETITIVE BIDDING PROCESS TO PROVIDE VARIOUS MANAGEMENT DUTIES. 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 SCHEDULE 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 FINANICAL 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 IX, LINE 24E INSTRUCTORS: PROGRAM SERVICE EXPENSES 106,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,100. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 93,496. MANAGEMENT AND GENERAL EXPENSES 3,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,559. SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 87,103. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,157. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 81,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,744. TELEPHONE: PROGRAM SERVICE EXPENSES 27,435. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 29,707. TRANSPORTATION: PROGRAM SERVICE EXPENSES 26,828. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,073. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 18,763. MANAGEMENT AND GENERAL EXPENSES 1,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,690. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 15,315. MANAGEMENT AND GENERAL EXPENSES 3,512. FUNDRAISING EXPENSES 170. TOTAL EXPENSES 18,997. CHAPLAIN: PROGRAM SERVICE EXPENSES 18,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,505. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 16,796. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 17,582. MISCELLANEOUS PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 16,090. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,712. PERFORMERS: PROGRAM SERVICE EXPENSES 16,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,402. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 13,233. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 2,037. TOTAL EXPENSES 15,384. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,865. MANAGEMENT AND GENERAL EXPENSES 6,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,810. GIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881.