2017-03-31T14:36:34-05:00 2016-08-31 420714325 RSM US LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2015-09-01 270840848 RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE) RAYM 6106607788 10100 JAMISON AVENUE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 6106607788 2017-03-20 1 LYNNE JOHNSON P00757336 2156418600 2017-03-20 2015 2021-01-29 14:40:06Z ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 5761066 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. 20 19 139 19 0 0 4579427 3863227 1065545 1053518 0 -24237 470883 646074 6115855 5538582 0 0 0 0 2879997 2883289 0 0 143434 2321941 2061416 5201938 4944705 913917 593877 2748718 3335823 328171 321399 2420547 3014424 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 3196048 184336 SENIOR PROGRAM - PROVIDES FREE LUNCHES ON A DAILY BASIS TO CLOSE TO 200 POOR ELDERLY PEOPLE. IT ALSO PROVIDES CULTURAL & SOCIAL SERVICES TO OVER 4,000 POOR SENIORS PER YEAR. 421186 490417 CHILDREN'S PROGRAMS - PROVIDE AFTERSCHOOL CARE AND DAY CAMP TO THE LOCAL COMMUNITY AND HEBREW SCHOOL, WHICH INCLUDES LOW INCOME FAMILIES. 519799 378765 ATHLETIC & AQUATIC PROGRAMS - PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES 4137033 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 139 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 PA X SHERRY G MANN 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 ESQ 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 181668 0 4286 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 SHERRY MANN TREASURER 40.00 X 125000 0 3018 306668 0 7304 2 0 1 0 0 847582 144060 186079 2685506 3863227 PROGRAM SERVICE FEES 624110 765171 765171 MEMBERSHIP FEES 624110 201711 201711 SILVERSNEAKERS PROGRAM 900099 86636 86636 1053518 483802 0 483802 483802 483802 110355 134592 -24237 -24237 -24237 244545 144060 87892 156653 156653 OTHER INCOME 624110 5619 5619 5619 5538582 1053518 0 621837 305587 305587 2212893 2102998 37741 72154 60065 48174 11891 35254 33948 1281 25 269490 234612 27306 7572 16650 16650 358819 254926 94779 9114 20010 14852 116 5042 91383 72024 9144 10215 56503 50423 3567 2513 297691 231824 65867 129431 128151 1265 15 532 532 161195 142696 18499 107623 87259 20364 PURCHASED MEALS 267250 267250 FOOD AND FOOD SUPPLIES 255624 215744 4085 35795 REPAIRS AND MAINTENANCE 149138 122968 26170 SUPPLIES AND EQUIPMENT 70934 61310 9624 78633 67874 9770 989 4944705 4137033 664238 143434 817526 1179478 810000 1054076 169006 196566 9925 18170 1863419 975886 920761 887533 21500 0 2748718 3335823 302101 309204 12086 5000 13984 7195 328171 321399 X 1343002 1506967 1073898 1503810 3647 3647 2420547 3014424 2748718 3335823 593877 0 X 0 1 X 1 0 X 3427695 3475354 3454918 4611046 3863227 18832240 1236908 1253603 995148 1075545 1053518 5614722 30475 72675 0 0 0 103150 4695078 4801632 4450066 5686591 4916745 24550112 15128 21904 141554 1023393 5000 1206979 0 15128 21904 141554 1023393 5000 1206979 23343133 405778 442157 474618 467672 483802 2274027 405778 442157 474618 467672 483802 2274027 60476 42279 7139 7454 5619 122967 5161332 5286068 4931823 6161717 5406166 26947106 0.86630 0.90640 0.08440 0.08020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 16650 16650 0 PART II-B, LINE 1: MALADY & WOOTEN, LLP IS WORKING WITH KLEINLIFE TO INSURE THAT OUR ELECTED OFFICIALS UNDERSTAND THE MISSION AND VISION OF KLEINLIFE, VISIT KLEINLIFE AND HELP US IN SECURING STATE FUNDS FOR PROGRAMMING AND CAPITAL NEEDS OF OUR ORGANIZATION. 8969 355 350 8974 10781 288 2100 8969 11744 387 1350 10781 143732 322 132310 11744 143732 143732 0.00000 0.40640 0.59360 0 0 1642618 859756 782862 102804 53674 49130 117997 62456 55541 887533 CAPITAL LEASE OBLIGATIONS 5874 DUE TO RELATED PARTY 1321 7195 X 5650711 0 5650711 -112129 -112129 5538582 5056834 112129 112129 4944705 0 4944705 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 UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN UNDER NO CERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -87,892. LOSS ON DISPOSAL REPORTED ON FORM 990, PART VIII, LINE 7C -24,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 87,892. LOSS ON DISPOSAL REPORTED ON FORM 990, PART VIII, LINE 7C 24,237. 40TH ANNIV. GALA 388605 144060 244545 87892 388605 144060 244545 87892 87892 156653 X 0 0 0 0 0 0 0 1 0 ANDRE KRUG PRESIDENT & CEO 157924 0 14744 0 9000 0 3646 0 640 0 185954 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 CONTEMPORANEOUSLY DOCUMENTED. THE RAYMOND & MIRIAM KLEIN JCC DOES NOT HAVE ANY COMMITTEE'S THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 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 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 FINANCIAL 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.