2019-07-11T16:35:18-05:00 2018-08-31 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2017-09-01 270840848 RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE) RAYM 2156987300 10100 JAMISON AVENUE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 2156987300 2019-07-11 1 MARIE DECICCO P01419199 2154969200 2019-07-02 38.98.221.158 2019-07-11 16:35:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DF5640BE0971A023017A63DA437700996DC31C4A 2017 2019-02-21 02:37:17Z KLEINLIFE ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 5146471 0 X WWW.KLEINLIFE.ORG X 2009 PA THE RAYMOND & MIRIAM KLEIN JCC 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 21 128 0 6079 0 3327889 3404779 1147707 1127757 1623 0 580929 613935 5058148 5146471 0 0 0 0 2762855 3056768 0 0 22168 2105445 1799972 4868300 4856740 189848 289731 3545794 3752670 341522 258667 3204272 3494003 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 3310177 245732 SENIOR PROGRAM- PROVIDES FREE LUNCHES ONA DAILY BASIS TO CLOSE TO 200 POOR ELDERLY PEOPLE. IT ALSO RPOVIDES CULTURAL & SOCIAL SERVICES TO OVER 4,000 POOR SENIORS PER YEAR. 488875 360957 ATHLETIC & AQUATIC PROGRAMS- PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES. 511733 521068 CHILDREN'S PROGRAMS- PROVIDE AFTERSCHOOL CARE AND DAY CAMP TO THE LOCAL COMMUNITY AND HEBREW CHOOL, WHICH INCLUDES LOW INCOME FAMILIES 4310785 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 0 0 0 0 0 0 0 0 0 1 135 0 1 128 1 0 0 0 0 0 0 0 0 X 22 21 0 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 VICE CHAIR- FACILITIES 2.00 X 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 BARBARA SHOTZ DIRECTOR 2.00 X 0 0 0 SHERRY MANN THROUGH 312018 TREASURER 40.00 X 62308 0 1334 276357 0 6255 1 1 1 0 0 835000 1372950 1196829 3404779 PROGRAM SERVICE FEES 624110 830841 830841 MEMBERSHIP FEES 624110 296916 296916 1127757 607856 0 607856 607856 607856 OTHER PROGRAM SERVICES 900099 5324 5324 GIFT SHOP SALES 453220 755 755 6079 5146471 1735613 6079 0 324121 324121 2363325 2151706 198843 12776 127578 107761 19604 213 241744 224451 16426 867 115774 115774 24000 24000 45552 45552 9658 4394 5064 200 16421 14593 1828 59239 50399 5072 3768 4023 4023 126604 125211 1393 826 106 720 113672 94431 19241 UTILITIES 281425 267354 14071 PURCHASED MEALS 229673 229673 FOOD AND FOOD SUPPLIES 198814 196542 2272 REPAIRS AND MAINTENANCE 196340 155506 40834 377951 360514 13093 4344 4856740 4310785 523787 22168 1565745 1743675 785776 804406 159543 197129 100781 0 36030 24263 2350136 1366939 897919 983197 3545794 3752670 327706 248433 1875 5000 11941 5234 341522 258667 X 1551832 1754122 1648793 1736234 3647 3647 3204272 3494003 3545794 3752670 289731 0 X 0 1 X 1 0 X 3454918 4611046 3863227 3327889 3404779 18661859 995148 1075545 1053518 1147707 1127757 5399675 4450066 5686591 4916745 4475596 4532536 24061534 141554 1023393 5000 372500 91804 1634251 0 141554 1023393 5000 372500 91804 1634251 22427283 474618 467672 483802 565362 607856 2599310 474618 467672 483802 565362 607856 2599310 7139 7454 5619 17190 6079 43481 4931823 6161717 5406166 5058148 5146471 26704325 0.83980 0.84810 0.09730 0.09070 X 7988 7988 8974 254 1240 7988 8969 355 350 8974 10781 288 2100 8969 11744 387 1350 10781 0 0 1843306 1075165 768141 294098 229954 64144 212732 61820 150912 983197 CAPITAL LEASE OBLIGATIONS 4063 CAPITAL LEASE PAYABLE 1171 5234 X 6646471 1500000 1500000 5146471 0 5146471 6356740 1500000 1500000 4856740 0 4856740 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO NET UNRELEATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2017 AND 2016 MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. 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 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 KLIEN 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 WILL BE REVIEWED BY OUR FINANCE COMMITTEE AND PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING, WHICH MAY OR MAY NOT BE PRIOR TO THE FILING DATE. 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 COUTNRY. THE ONFORMATION 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