Raymond And Mirim Klein Jcc
- Assets
- $7.1m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Philadelphia, PA
- Founding
- 04/2010
- Data as of
- 08/2023
- EIN
- 27-0840848
Organization Overview
Raymond And Mirim Klein Jcc, operating under the name Kleinlife, is located in Philadelphia, PA. The organization was established in 2010. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Kleinlife employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kleinlife is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Kleinlife generated $5.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $4.2m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE RAYMOND & MIRIAM KLEIN JCC D/B/A 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR PROGRAM- PROVIDES LIFE-SUSTAINING RESOURCES TO 6,500 SENIORS IN A WARM, WELCOMING ENVIRONMENT WHERE THEY CAN REMAIN ACTIVE, FIT AND INVOLVED. KLEINLIFE DISTRIBUTES 160,000 MEALS TO ON LOCATION AND HOMEBOUND SENIORS. SERVICES INCLUDE DINING, LIFELONG LEARNING, SOCIAL ACTIVITIES, RELIGIOUS PROGRAMS, DISCUSSION GROUPS, FITNESS, SUPPORT GROUPS, HOME DELIVERED MEALS, IN-HOME SUPPORT, AND TRANSPORTATION.
CHILDREN'S PROGRAMS- PROVIDES BEFORE AND AFTER-SCHOOL CARE AND SUMMER DAY CAMP TO THE LOCAL COMMUNITY AND HEBREW SCHOOL, WHICH INCLUDES LOW INCOME FAMILIES. PROVIDES PROGRAMING FOR RECENT IMMIGRANTS.
ATHLETIC & AQUATIC PROGRAMS- PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Krug President & CEO | OfficerTrustee | 40 | $333,658 |
Stephen Klein Chair | OfficerTrustee | 2 | $0 |
Richard Berman Vice Chair- Development | OfficerTrustee | 2 | $0 |
Steven Shotz Vice Chair- Finance | OfficerTrustee | 2 | $0 |
Gary Freedman ESQ Director- Past Chair | OfficerTrustee | 2 | $0 |
Jon Levine Director-Past Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caritas Construction Contract Construction Services | 8/30/23 | $374,179 |
Quality Cleaning Contractors Inc Cleaning Services | 8/30/23 | $104,950 |
Tustin Mechanical Services Hvac Service & Supply | 8/30/23 | $163,102 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $496,251 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,527,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,631,276 |
| Noncash contributions included in lines 1a–1f | $122,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,655,149 |
| Total Program Service Revenue | $860,113 |
| Investment income | $111,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $876,835 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,507,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $483,744 |
| Compensation of current officers, directors, key employees. | $182,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,470,196 |
| Pension plan accruals and contributions | $74,036 |
| Other employee benefits | $4,749 |
| Payroll taxes | $169,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $33,517 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,152 |
| Advertising and promotion | $8,474 |
| Office expenses | $16,255 |
| Information technology | $45,391 |
| Royalties | $0 |
| Occupancy | $20,100 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,997 |
| Insurance | $91,884 |
| All other expenses | $432,201 |
| Total functional expenses | $4,176,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,758 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,667 |
| Accounts receivable, net | $113,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,004 |
| Net Land, buildings, and equipment | $2,480,030 |
| Investments—publicly traded securities | $3,454,874 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,406 |
| Total assets | $7,119,561 |
| Accounts payable and accrued expenses | $200,445 |
| Grants payable | $0 |
| Deferred revenue | $57,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,872 |
| Total liabilities | $284,817 |
| Net assets without donor restrictions | $6,551,326 |
| Net assets with donor restrictions | $283,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,119,561 |