2015-03-13T13:34:57-05:00 2014-08-31 420714325 MCGLADREY LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2013-09-01 270840848 KLEIN & STIFFEL JCCS KLEI 6106607788 C/O ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 6106607788 2015-03-03 1 CHRISTOPHER M PEKULA P00734965 2156418600 2015-03-03 2013 2016-03-07 17:11:31Z ANDRE KRUG C/O ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 4931823 0 X WWW.KLEINCENTERS.ORG X 2009 PA THE 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. 21 20 140 20 0 0 3475354 3454918 1253603 995148 0 0 484436 481757 5213393 4931823 0 0 0 0 3039703 2751143 0 0 163770 2173062 2155379 5212765 4906522 628 25301 1930018 1866553 448689 359923 1481329 1506630 X THE 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. 0 0 3293694 177405 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. 321922 445650 CHILDREN'S PROGRAMS - PROVIDE DAYCARE, AFTERSCHOOL CARE AND DAY CAMP TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES. 466075 372093 ATHLETIC & AQUATIC PROGRAMS - PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES 4081691 1 1 0 0 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 1 160 0 1 140 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 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 KURT HERMAN 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 162106 0 3886 ESTHER KAPLIN DIRECTOR 2.00 X 0 0 0 ABBY GILBERT VICE CHAIR - PROGRAMS 2.00 X X 0 0 0 TOBY STROGATZ DIRECTOR 2.00 X 0 0 0 RALPH YAFFEE 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 ERIC FRIEDMAN DIRECTOR 2.00 X 0 0 0 DAVID REIBSTEIN DIRECTOR 2.00 X 0 0 0 LARISA TENBERG ESQ DIRECTOR 2.00 X 0 0 0 SHERRY MANN TREASURER 40.00 X 100769 0 7570 262875 0 11456 2 0 1 0 0 879000 15448 169624 2390846 3454918 PROGRAM SERVICES FEES 624110 778248 778248 MEMBERSHIP FEES 624110 154702 154702 SILVERSNEAKERS PROGRAM 900099 62198 62198 995148 474618 0 474618 474618 474618 0 15448 0 0 OTHER INCOME 624110 7139 7139 7139 4931823 995148 0 481757 246501 246501 1968455 1863701 52362 52392 78289 70139 8150 216470 193958 22512 241428 210947 25800 4681 448131 270943 128488 48700 33557 26879 370 6308 96469 71988 6061 18420 75604 69088 3766 2750 317657 242268 75389 120444 115242 4491 711 1448 42 1406 180802 162103 18699 108935 90100 18835 FOOD AND FOOD SUPPLIES 262228 242252 1941 18035 PURCHASED MEALS 246207 246207 REPAIRS AND MAINTENANCE 107270 83221 24049 SUPPLIES AND EQUIPMENT 46623 40891 5732 110004 81722 22241 6041 4906522 4081691 661061 163770 520213 596646 27890 0 122418 153477 21025 27310 1831690 753902 1201098 1077788 5000 5000 32374 6332 1930018 1866553 366681 336977 55734 3844 26274 19102 448689 359923 X 1287175 1378296 190507 124687 3647 3647 1481329 1506630 1930018 1866553 25301 0 X X 0 1 X 1 0 X 3758038 3413042 3427695 3475354 3454918 17529047 1537327 1266428 1236908 1253603 995148 6289414 87414 30475 72675 190564 5295365 4766884 4695078 4801632 4450066 24009025 15128 21904 16554 53586 75682 75682 15128 21904 92236 129268 23879757 290569 350242 405778 442157 474618 1963364 290569 350242 405778 442157 474618 1963364 4403 40338 60476 42279 7139 154635 5590337 5157464 5161332 5286068 4931823 26127024 0.91400 0.92110 0.07510 0.06620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11744 963 10781 143732 132310 11422 143732 143732 145965 2233 143732 145965 145965 0.00000 0.33830 0.66170 0 0 1579359 593496 985863 128803 85090 43713 123528 75316 48212 1077788 CAPITAL LEASE OBLIGATIONS 18761 DUE TO RELATED PARTY 341 19102 X 4931823 0 4931823 0 4931823 4906522 0 4906522 0 4906522 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, 2014 AND 2013. 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 2011. FOREVER YOUNG EVENT 15448 15448 15448 15448 X X 0 0 0 0 0 0 0 0 0 ANDRE KRUG PRESIDENT & CEO 132497 0 20609 0 9000 0 3246 0 640 0 165992 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 TH GOVERNING BODY MEETINGS, WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. KLEIN & STIFFEL JCCS 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 18 THE ORGANIZATION'S FORM 1023, 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 KLEIN & STIFFEL KCCS DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE, UPON REQUEST, FOR REVIEW AT OUR OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.