2018-05-14T11:23:45-07:00 2017-06-30 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2016-07-01 942222989 ADDISON-PENZAK JEWISH COMMUNITY CENTER OF SILICON VALLEY ADDI 4083583636 14855 OKA ROAD LOS GATOS CA 95030 Nate Stein CEO 2018-05-11 true LAURA ANN SEE P01250544 9259332626 2016 2022-09-23 18:48:47Z 9451474 false false X www.svjcc.org 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. 27 27 364 200 0 764764 1682283 7409201 7479225 14395 15440 136731 -181695 8325091 8995253 0 0 4899089 5298529 0 254803 3032074 3065574 7931163 8364103 393928 631150 4953438 5600951 1521175 1543483 3432263 4057468 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 2612719 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 fitness classes, including but not limited to Zumba, Body Pump, Spinning, Yoga, Pilates mat, Cardio Barre, Aerobics, Stretching, and Cardio Sculpt. Most of the tremendous growth in membership is associated with the success of this program. 2051492 EARLY CHILDHOOD SERVICES - The Center served approximately 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 program that allows 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 requirements. 1056574 Youth Enrichment Programs and Day Camps: Over a 9 months 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 programs 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 over a 10 week span each summer, averaging 350 kids per week. Programming includes traditional day camps, tennis, basketball, soccer, dance, circus, and many other specialty camps. These programs are Jewish based but are offered to the community as a whole. 1086614 6807399 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 true false false false false true false false false false false false false false false true 27 0 true 364 true false false false false false false true false false 0 false false false false false false false false false false X 27 27 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 LOS GATOS CA 95030 LESLEE ADLER Chair, Finance 1.00 0.00 X X 0 0 0 RABBI MELANIE ARON REPRESENTATIVE 1.00 0.00 X 0 0 0 Avery Kaufman Borenstein PAST CHAIR 1.00 0.00 X X 0 0 0 Ronald Cohn Trustee 1.00 0.00 X 0 0 0 Michael Fletcher MEMBER 0.50 0.00 X 0 0 0 Rebecca Geshuri EXEC COMMITTEE 1.00 0.00 X 0 0 0 Sheldon Gilbert V Chair Finance 0.50 0.00 X X 0 0 0 Josh Greenberg Teen Rep 0.50 0.00 X 0 0 0 Michelle Greenberg Exec. Committee 0.50 0.00 X 0 0 0 Elaine Hamilton Member 0.50 0.00 X 0 0 0 Virginia Hess PAST CHAIR 1.00 0.00 X 0 0 0 Jeanette Lerner Trustee 1.00 0.00 X 0 0 0 Wayne Levenfeld Trustee 0.50 0.00 X 0 0 0 Judy Levin Exec. Committee 0.50 0.00 X 0 0 0 Bill Lister Trustee 0.50 0.00 X 0 0 0 Ruth Litwin Trustee 0.50 0.00 X 0 0 0 Cami Lutwak REPRESENTATIVE 0.50 0.00 X 0 0 0 Todd Lutwak Trustee 0.50 0.00 X 0 0 0 Carrie McCarthy Secretary 0.50 0.00 X X 0 0 0 Sylvia Metz Trustee 0.50 0.00 X 0 0 0 Laura Neault RABBI REJP 1.00 0.00 X 0 0 0 Stuart Phillips CFO 40.00 0.00 X X 126237 0 39301 Amber Reynolds Trustee 0.50 0.00 X 0 0 0 Robin Sabes Trustee 0.50 0.00 X 0 0 0 Jon Sweedler MEMBER 1.00 0.00 X 0 0 0 Nate Stein CEO 40.00 0.00 X X 195347 0 39003 Kari Wolff Trustee 0.50 0.00 X 0 0 0 JONATHAN KAPLAN 40.00 0.00 X 120158 0 14881 Amy CHIEN 40.00 0.00 X 122079 0 10075 DIANA SCHNABEL 40.00 0.00 X 98283 0 6343 662104 109603 4 false true false 0 189701 123700 1368882 61395 1682283 DAY CAMPS 611710 868507 868507 EARLY CHILDHOOD EDUCATION 611600 1796608 1796608 MEMBERSHIP DUES 713940 3587903 3587903 SOCIAL PROGRAMS 900099 161331 161331 SPORT COMPLEX 713940 979946 979946 84930 84930 7479225 15440 15440 0 0 191252 151662 39590 39590 39590 0 38122 189701 304559 -266437 -266437 0 0 MISC REVENUE 900099 45152 45152 45152 8995253 7524377 -211407 0 0 0 0 711772 547615 138186 25971 0 3830871 2947347 743739 139785 0 409011 329726 69187 10098 346875 256718 78286 11871 0 0 0 0 0 0 0 0 27892 9176 18589 127 0 0 987359 879846 93230 14283 12204 5811 5721 672 0 48750 21402 25270 2078 0 0 144663 140195 3874 594 0 CONTRACT SERVICES 342653 296970 36142 9541 REPAIRS AND MAINTENANCE 310519 281110 26078 3331 MARKETING 211195 269482 -63642 5355 SUPPLIES 196742 193916 1777 1049 783597 628085 125464 30048 8364103 6807399 1301901 254803 1478421 1673883 0 39539 468937 48043 60293 200000 200000 0 0 0 201404 206190 4218091 2109828 2196707 2108263 592238 679687 197086 203698 0 0 0 4953438 5600951 270721 322162 887697 870925 362757 350396 1521175 1543483 X 2150095 2360007 991831 1401524 290337 295937 3432263 4057468 4953438 5600951 631150 -5945 X true X true X true false X 636263 2142685 762186 764764 1682283 5988181 0 0 636263 2142685 762186 764764 1682283 5988181 0 5988181 147512 137711 140198 159653 55030 640104 0 10755 3244 15436 7639 45152 82226 6710511 0.89240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50337 50337 50337 50337 50337 50337 50337 50337 50337 50337 false false false 900000 65936 834064 1686345 637428 1048917 1036256 879114 157142 595490 527350 68140 2108263 OTHER LIABILITIES 350396 350396 10473499 1478246 1478246 8995253 8995253 9842349 1478246 1478246 8364103 8364103 false SPECIAL EVENTS 227823 189701 38122 304559 227823 189701 38122 304559 304559 -266437 false false false false false false false false false false Nate Stein CEO 195347 24000 15003 234350 Stuart Phillips CFO 126237 24000 15301 165538 Nate Stein CEO PURCHASE A HOUSE X 200000 200000 false false false 200000 X 55 61395 FMV false false false 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 a variety of arts and cultural programs during the year. The Teitelbaum Center also offers various presentations through Addison Penzak Jewish Community Center of Silicon Valley Community Theater Hevrutah, 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 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 numerous awards from the Jewish Community Center Association for its work and participation in Center 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 basketball programs are provided to the Center by outside contractors. Tennis is run internally by employees who are Tennis Professionals under direction of the Centers 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.