Kaiserman Jewish Community Ctr
- Assets
- $3.2m
- Revenue
- $4.1m
- Investments
- $292.3k
- Employees
- 204
- Location
- Haverford, PA
- Founding
- 04/2010
- Data as of
- 08/2021
- EIN
- 27-0841715
Organization Overview
Kaiserman Jewish Community Ctr is located in Haverford, 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 08/2021, Kaiserman Jewish Community Ctr employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaiserman Jewish Community Ctr 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 08/2021, Kaiserman Jewish Community Ctr generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.3m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KAISERMAN JCC EXISTS TO ENSURE A WARM, WELCOMING AND INCLUSIVE ENVIRONMENT WHERE JEWISH VALUES INSPIRE EXCELLENT SOCIAL, RECREATIONAL, EDUCATIONAL, CULTURAL, AND HUMANITARIAN ACTIVITIES THAT EMBRACE OUR IDENTITY AND CONNECTION TO ISRAEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROBERT J. WILF PRESCHOOL AND KINDERGARTEN AT THE KAISERMAN JCC OFFERS COMPREHENSIVE NURSERY, PRESCHOOL AND KINDERGARTEN PROGRAMS ON OUR 20-ACRE SITE. THE PRESCHOOL IS HOUSED IN THE FLORA AND JEROME P. HEILWEIL BUILDING ADJACENT TO THE CONSTON FITNESS CENTER. THE PRESCHOOL AND KINDERGARTEN PROVIDE A STIMULATING, CREATIVE ENVIRONMENT FOR CHILDREN TO HAVE FUN. WHILE ENCOURAGING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT, WE HELP EACH CHILD BUILD FEELINGS OF POSITIVE SELF-ESTEEM. WITH THIS STRONG FOUNDATION, CHILDREN ARE EXPOSED TO THE COMPLETE PRESCHOOL EXPERIENCE AS THEY ENJOY MUSIC, ART, COMPUTERS, KINDER GYM AND SWIMMING. SOME OF THE MORE MEMORABLE EXPERIENCES INCLUDE CELEBRATING SHABBAT AND THE JEWISH HOLIDAYS. IN ADDITION, OUR FULLY LICENSED KINDERGARTEN PROGRAMS OFFER LANGUAGE ARTS, MATH, SOCIAL STUDIES, SCIENCE AND HEBREW.
FROM TOTS TO TEENS, KAISERMAN JCC PROVIDES SUMMER DAY CAMP EXPERIENCES THAT BUILDS FRIENDSHIPS AND MEMORIES TO LAST A LIFETIME. OUR DAY CAMP IS OPEN TO EVERYONE IN THE COMMUNITY. WE ARE COMMITTED TO PROVIDING AN EXCELLENT, WELL-ROUNDED SUMMER PROGRAM WHERE CHILDREN OF ALL AGES GAIN KNOWLEDGE, SKILLS, SELF-ESTEEM AND CONFIDENCE. OUR CAMPERS HAVE THE OPPORTUNITY TO LEARN ABOUT JEWISH TRADITIONS AND CONNECT WITH THEIR HERITAGE. IN ADDITION, THE KAISERMAN JCC OFFERS A FULL INCLUSION PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, BRINGING CHILDREN OF ALL ABILITIES TOGETHER TO LEARN, GROW, UNDERSTAND AND APPRECIATE ONE ANOTHER'S DIFFERENCES. SUPERVISORS, SPECIALISTS AND COUNSELORS ARE ALL CAREFULLY SELECTED BASED ON EXPERIENCE AND ABILITY TO RELATE TO CHILDREN. THEY HELP TO PROVIDE A SAFE, NURTURING ENVIRONMENT THAT BUILDS A SENSE OF INDEPENDENCE AND INDIVIDUAL ACCOMPLISHMENT FOR OUR CAMPERS.
KIDS TIME IS OUR SIGNATURE AFTER-SCHOOL CARE PROGRAM. KNOWN THROUGHOUT THE LOWER MERION SCHOOL DISTRICT AS "THE PLACE FOR YOUR CHILD TO BE" WHEN THE SCHOOL DAY IS OVER, KIDS TIME PICKS YOUR CHILD UP AT SCHOOL AND BRINGS THEM TO THE JCC. FUN-FILLED ACTIVITIES SUCH AS SWIM, GYM TIME, OUTDOOR PLAY AS OFTEN AS POSSIBLE, ART, COOKING AND MORE. ABOVE ALL...NO TV AND NO HAND-HELD VIDEO GAMES!
EVEN IF YOU ARE BETTER AT LIFTING THE REMOTE THAN LIFTING WEIGHTS, OUR TRAINERS, FACILITIES AND PROGRAMS WILL GET YOU MOVING! ALL OF OUR PROGRAMS ARE RUN BY NATIONALLY CERTIFIED HEALTH AND RECREATION PROFESSIONALS. WHETHER YOU CHOOSE OUR GROUP FITNESS CLASSES, ACQUATICS PROGRAMS OR SPORTS LEAGUES, YOU ARE SURE TO FIND A FITNESS NICHE THAT MEETS YOUR NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Krulik Executive Director (end 3/2021) | OfficerTrustee | 40 | $105,680 |
Cindy Smukler President | OfficerTrustee | 5 | $0 |
Marc Swarbrick Vice President/financial Secretary | OfficerTrustee | 1 | $0 |
Alan Scher Executive Director (start 7/2021) | OfficerTrustee | 40 | $0 |
David Sherman Board Member | Trustee | 1 | $0 |
Eric Gold Board Member (end 4/2021) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcdonnell Contractors Snow Removal And Landscaping | 8/30/21 | $120,155 |
Sky Hi Building Services Cleaning Service | 8/30/21 | $280,643 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,185 |
| Total Program Service Revenue | $3,111,598 |
| Investment income | $4,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,240 |
| Net Gain/Loss on Asset Sales | $12,718 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,057,949 |
| 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. | $90,467 |
| Compensation of current officers, directors, key employees. | $16,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,706,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $275,127 |
| Payroll taxes | $154,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,213 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $316,923 |
| Advertising and promotion | $700 |
| Office expenses | $115,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,901 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,807 |
| Insurance | $61,230 |
| All other expenses | $30,408 |
| Total functional expenses | $3,312,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,170,003 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,525,248 |
| Accounts receivable, net | $0 |
| 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 | $28,864 |
| Net Land, buildings, and equipment | $156,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $292,281 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,173,049 |
| Accounts payable and accrued expenses | $166,907 |
| Grants payable | $0 |
| Deferred revenue | $331,733 |
| 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 | $254,900 |
| Total liabilities | $753,540 |
| Net assets without donor restrictions | $360,812 |
| Net assets with donor restrictions | $2,058,697 |
| 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 | $3,173,049 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kaiserman Jewish Community Ctr has recieved totaling $352,083.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Greater Philadelphia Philadelphia, PA PURPOSE: GENERAL AND/OR PROGRAM SUPPORT | $224,708 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA PURPOSE: GENERAL AND/OR PROGRAM SUPPORT - DONOR ADVISED FUNDS | $115,375 |
Fjc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Fjc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Endowment Analysis
| Beg. Balance | $254,368 |
| Earnings | $37,913 |
| Ending Balance | $292,281 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Cincinnati, OH | $42,849,507 | $12,688,103 |
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Bretton Woods Recreation Center Inc Germantown, MD | $12,283,354 | $6,533,132 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Jewish Community Center Of Atlantic County Margate, NJ | $9,439,064 | $6,677,274 |
Neighborhood Alliance Lorain, OH | $4,241,501 | $5,326,902 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
West Orange Community House And Boys & Girls Club Inc West Orange, NJ | $8,113,979 | $3,159,080 |