2020-07-15T09:28:13-07:00 2019-06-30 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2018-07-01 942222989 ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY ADDI 4083583636 14855 OKA ROAD LOS GATOS CA 95030 Lael Gray CEO 2020-07-14 true LAURA ANN SEE P01250544 9259332626 2018 2021-01-29 14:40:06Z 14855 OKA ROAD LOS GATOS CA 95030 9591767 false false X N/A X 1973 CA TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY 24 24 360 345 0 869156 992445 7708543 8229914 14477 22552 23178 31778 8615354 9276689 0 0 5553041 6165351 0 167032 3126964 3128440 8680005 9293791 -64651 -17102 5614402 5766936 1636852 1774988 3977550 3991948 X TO ENHANCE JEWISH LIFE BY PROVIDING FOR THE SOCIAL, CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS AND TO SERVE AS THE COMMON MEETING PLACE FOR THE ENTIRE JEWISH COMMUNITY AS WELL AS TO EXTEND THESE SERVICES AND BE A RESOURCE TO THE GENERAL COMMUNITY OF SILICON VALLEY false false 2872449 FITNESS AND AQUATICS - THE FITNESS AND AQUATICS DEPARTMENTS HAVE GROWN DRAMATICALLY SINCE THE MOVE INTO THE NEW FACILITY AND 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. IN 2013, THE WELLNESS DEPARTMENT ADDED AN OUTDOOR FITNESS STRUCTURE WHICH INCLUDES TRX TRAINING (EXERCISE PROGRAM USING STRAPS). 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. 2216053 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. 1089530 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. 1204557 7382589 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 false false false true 21 0 true 360 true false false false false false false false false 0 false false false false false false false false false false false false X 24 24 true 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 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 Nate Stein CEO 40.00 0.00 X X 219076 0 38758 Rebecca Geshuri Exec. Committee 1.00 0.00 X 0 0 0 Sheldon Gilbert Finance 0.50 0.00 X X 0 0 0 Ruth Litwin Trustee 0.50 0.00 X 0 0 0 Michelle Greenberg 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 Trustee 1.00 0.00 X 0 0 0 Wayne Levenfeld VC Finance 1.00 0.00 X X 0 0 0 Judy Levin Mem. at Large 0.50 0.00 X 0 0 0 Lilia Gorshteyn Member 0.50 0.00 X 0 0 0 Bill Lister Trustee 0.50 0.00 X 0 0 0 Carrie McCarthy Mem. At Large 0.50 0.00 X 0 0 0 Sylvia Metz Trustee 0.50 0.00 X 0 0 0 Eran Yaniv Member 0.50 0.00 X 0 0 0 Stuart Phillips CFO 40.00 0.00 X X 158270 0 39907 Tanya Pozniansky Member 0.50 0.00 X 0 0 0 Robin Sabes Member 0.50 0.00 X 0 0 0 Jon Sweedler Chairman 1.00 0.00 X X 0 0 0 Ruth Fletcher Member 0.50 0.00 X 0 0 0 Amy Chien Director Finance 40.00 0.00 X 112579 0 7336 Hugh Seid-Valencia 40.00 0.00 X 101511 0 0 DIANA SCHNABEL 40.00 0.00 X 118640 0 4266 Jennifer Green 40.00 0.00 X 101161 0 740 Catherine Chandler 40.00 0.00 X 100116 0 9474 911353 100481 7 false true false 0 208932 95913 687600 992445 DAY CAMPS 611710 999425 999425 EARLY CHILDHOOD EDUCATION 611600 1997465 1997465 MEMBERSHIP DUES 713940 3881957 3881957 SOCIAL PROGRAMS 900099 304881 304881 SPORT COMPLEX 713940 979864 979864 66322 66322 8229914 22552 22552 0 0 257251 186404 70847 70847 70847 0 30633 208932 128674 -98041 -98041 0 0 MISC REVENUE 900099 58972 58972 58972 9276689 8288886 -4642 0 0 0 0 465161 362826 93032 9303 0 4795300 3717005 974790 103505 0 507704 459676 37667 10361 397186 301235 87471 8480 0 0 0 0 0 0 0 0 30458 6713 23072 673 0 0 1032408 919990 97484 14934 13901 7263 6139 499 0 41674 13110 26688 1876 0 0 160513 152789 6698 1026 0 MISCELLANEOUS 355445 256185 98036 1224 REPAIRS AND MAINTENCE 317263 282176 31349 3738 MARKETING 222947 124549 97282 1116 SUPPLIES 200925 199541 1090 294 752906 579531 163372 10003 9293791 7382589 1744170 167032 1756752 2336439 0 291867 63942 17890 10776 200000 0 0 0 0 225006 291848 4389914 2292909 2210878 2097005 708730 760034 203279 206892 0 0 0 5614402 5766936 271488 314715 988187 1091953 377177 368320 1636852 1774988 X 2439464 2665875 1217149 987807 320937 338266 3977550 3991948 5614402 5766936 -17102 31500 X false true X true false X 762186 764764 1682283 689715 992445 4891393 0 0 762186 764764 1682283 689715 992445 4891393 0 4891393 140198 159653 55030 65791 22552 443224 0 15436 7639 45152 47889 58972 175088 5509705 0.88780 0.89910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203279 3613 206892 203698 -419 203279 197086 5600 1012 203698 195353 1733 197086 209440 5015 -19102 195353 1.00000 true false false 900000 60748 839252 1840609 863956 976653 1010923 860595 150328 638382 507610 130772 2097005 OTHER LIABILITIES 368320 368320 10721331 31500 1413142 1444642 9276689 9276689 10706933 1413142 1413142 9293791 9293791 false GALA 233852 197182 36670 109510 IDOL 5713 11750 -6037 19164 239565 208932 30633 128674 128674 -98041 false false false false false false false false false false Nate Stein CEO 219076 22200 16558 257834 Stuart Phillips CFO 158270 24000 15907 198177 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 COMMITIEE REVIEWS AND APPROVES THE RETURN AND THEN FINAL APPROVAL IS GIVEN BY THE FULL BOARD 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