Jewish Community Center on the Palisades c/o Kevin Cunningham

Address
411 East Clinton Avenue
Tenafly, NJ 07670
Contact
Website: http://www.jccotp.org
Phone: +1 (201) 408-1402
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 22-1487220

Mission

Deeply rooted in Jewish values and tradtion, The Kaplen JCC on the Palisades is a vibrant home for the Jewish people that welcomes all and cultivates the social, intellectual, physical and spiritual well-being of the entire community.
 20172016201520142013
Basic features of the organization
Year of formation1944
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$327,500.00$633,132.00 $613,603.00$618,297.00
Sum of reportable (W2/1099) compensation$1,390,645.00$763,872.00 $1,003,694.00$862,262.00
Number of employees919915 9691021
Number of people compensated >$100k85 76
Number of volunteers100100 100100
Number of highly compensated contractors613 10 
Personnel
Ackerman, James
Title BOARD THROUGH 5/2016   
Name of key/compensated person JAMES ACKERMAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Barnett, Craig
TitleBoardBoard   
Name of key/compensated personCraig BarnettCraig Barnett   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Baumgarten, Dana
Title Board   
Name of key/compensated person Dana Baumgarten   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Bean, George
Title BOARD THROUGH 5/2016   
Name of key/compensated person GEORGE BEAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Bernstein, Gary
TitleDirector of Finance    
Name of key/compensated personGary Bernstein    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$128,733.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs2.0    
Bernstein, Martin
Title Board of Trustees   
Name of key/compensated person Martin Bernstein   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Blumenstyk, Sam
TitleBoardBoard   
Name of key/compensated personSam BlumenstykSam Blumenstyk   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Blumenthal, Michael
Title BOARD THROUGH 5/2016 TreasurerSecretary
Name of key/compensated person MICHAEL BLUMENTHAL MICHAEL BLUMENTHALMichael Blumenthal
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 2.0 2.002
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Average hours per week working for related orgs 0.0 2.002
Chen, Orly
TitleBoardBoard   
Name of key/compensated personOrly ChenOrly Chen   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Cohen, Tzipora
TitleDirector of MarketingDIRECTOR OF MARKETING DIRECTOR OF MARKETING 
Name of key/compensated personTzipora CohenTZIPORA COHEN TZIPORA COHEN 
Position of compensated person
Average hours per week working for org40.040.0 40.00 
Reportable compensation from org$122,018.00$121,210.00 $119,625.00 
Other comp, non-reportable, from org and related orgs$8,485.00$8,485.00 $8,252.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs1.00.0 0.00 
Danzger, Sharon
Title BOARD THROUGH 5/2016   
Name of key/compensated person SHARON DANZGER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Dersovitz, Roni
Title Board   
Name of key/compensated person Roni Dersovitz   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Diamond, Harold
Title board   
Name of key/compensated person Harold Diamond   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
ELANA PREZANT
Title BOARD   
Name of key/compensated person ELANA PREZANT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Eiseman, Marvin
TitleBoardBOARD   
Name of key/compensated personMarvin EisemanMARVIN EISEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Elana Prezant
TitleBoardboard   
Name of key/compensated personElana PrezantElana Prezant   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Epstein, Alissa
TitleBoard    
Name of key/compensated personAlissa Epstein    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Epstein, Eleanor
Title Board of Trustees   
Name of key/compensated person Eleanor Epstein   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Epstein, Jodi
Title BOARD THROUGH 5/2016   
Name of key/compensated person JODI EPSTEIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Epstein, Nancy
TitleBoardBoard   
Name of key/compensated personNancy EpsteinNancy Epstein   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Feldman, Ned
Title Board of Trustees   
Name of key/compensated person Ned Feldman   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Fish, Merle
TitleBoardBoard   
Name of key/compensated personMerle FishMerle Fish   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Flack, Elizabeth
Title Board   
Name of key/compensated person Elizabeth Flack   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Forman, Deann
Title   COOCOO
Name of key/compensated person   DEANN FORMANDeann Forman
Position of compensated person
Average hours per week working for org   40.0040
Reportable compensation from org   $126,500.00$126,000.00
Other comp, non-reportable, from org and related orgs   $27,059.00$35,645.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Gelsey, Sue
TitleChief Operating Officer    
Name of key/compensated personSue Gelsey    
Position of compensated person
Average hours per week working for org40.0    
Reportable compensation from org$207,783.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Gerstein, Gayle
Title Board of Trustees   
Name of key/compensated person Gayle Gerstein   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Ginzburg, Marci
TitleBoardboard   
Name of key/compensated personMarci GinzburgMarci Ginzburg   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Gold, Sandra
Title Board of Trustees   
Name of key/compensated person Dr Sandra Gold   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Goldstein, Amy
Title BOARD THROUGH 5/2016   
Name of key/compensated person AMY S GOLDSTEIN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Graye, Seymour
Title Board of Trustees   
Name of key/compensated person Seymour Graye   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Greenberg, Robert
Title BOARD THROUGH 5/2016   
Name of key/compensated person ROBERT S GREENBERG   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Grossmann, Edward
Title chair, Board of Trustees   
Name of key/compensated person Edward A Grossmann   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 1.0   
Guberman, Tina
Title Board of Trustees PresidentPresident
Name of key/compensated person Tina Guberman TINA GUBERMANTina Guberman
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 2.0 10.0010
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Average hours per week working for related orgs 0.0 10.0010
Hammer, Bernard
TitleBoardBOARD   
Name of key/compensated personDr Bernard HammerDR BERNARD HAMMER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Harrison, Kimberly
TitleBoardBoard   
Name of key/compensated personKimberly HarrisonKimberly Harrison   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Hirschberg, Mark
TitleBoardboard   
Name of key/compensated personMark HirschbergMark Hirschberg   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Holzer, Vivian
TitleBoardboard   
Name of key/compensated personVivian HolzerVivian Holzer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Kaplen, Margaret
TitleBoardBOARD   
Name of key/compensated personMargaret KaplenMARGARET KAPLEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Kesslen, Phyllis
TitleBoard    
Name of key/compensated personPhyllis Kesslen    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Kirshner, David-Seth
TitleBoardboard   
Name of key/compensated personRabbi David-Seth KirshnerRabbi David-Seth Kirshner   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Klatskin, Charles
Title Board of Trustees   
Name of key/compensated person Charles Klatskin   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Kleiner, Eric
TitleBoardBoard   
Name of key/compensated personEric KleinerEric Kleiner   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Kolatch, Mindy
TitleBoardBoard   
Name of key/compensated personMindy KolatchMindy Kolatch   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Kollender, Michael
TitleBoardboard Vice Presidentvp
Name of key/compensated personMichael KollenderMichael Kollender MICHAEL KOLLENDERMichael Kollender
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org2.02.0 2.002
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.02.0 2.002
Kurtz, Richard
Title Board of Trustees   
Name of key/compensated person Richard Kurtz   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Lavin, Mindy
TitleVPVP Vice PresidentTreasurer
Name of key/compensated personMindy LavinMindy Lavin MINDY LAVINMindy Lavin
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org2.02.0 2.002
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs2.02.0 2.002
Lerner, Joseph
TitleBoardBoard   
Name of key/compensated personJoseph LernerJoseph Lerner   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Leslie, Carol
TitleProgram Director  PROGRAM DIRECTORProgram Director
Name of key/compensated personCarol Leslie  CAROL LESLIECarol Leslie
Position of compensated person
Average hours per week working for org40.0  40.0040
Reportable compensation from org$120,800.00  $118,500.00$115,500.00
Other comp, non-reportable, from org and related orgs$0.00  $17,040.00$21,085.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
Average hours per week working for related orgs0.0  0.000
Levinson, Sara
Title BOARD THROUGH 5/2016   
Name of key/compensated person SARA LEVINSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Levitt, Jeff
Title secretary   
Name of key/compensated person Jeff Levitt   
Position of compensated person
Average hours per week working for org 1.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 1.0   
Levitt, Martin
TitleBoardBoard of Trustees   
Name of key/compensated personDr Martin S LevittDr Martin S Levitt   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Lewinson, Avi
TitleFormer CEOformer CEO Executive Dir.Executive Director
Name of key/compensated personAvi LewinsonAVI LEWINSON AVI LEWINSONAvi Lewinson
Position of compensated person
Average hours per week working for org40.040.0 40.0040
Reportable compensation from org$255,000.00$269,864.00 $261,091.00$250,465.00
Other comp, non-reportable, from org and related orgs$17,500.00$26,485.00 $82,292.00$85,130.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.00.0 0.000
Lippman, William
TitleBoardBOARD   
Name of key/compensated personWilliam LippmanWILLIAM LIPPMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Marenoff-Zausner, Susan
Title Board   
Name of key/compensated person Susan Marenoff-Zausner   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Meisel, Lisa
TitleVPVP Vice PresidentVice President
Name of key/compensated personLisa Beth MeiselLisa Beth Meisel LISA BETH MEISELLisa Beth Meisel
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org2.02.0 2.002
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs2.02.0 2.002
Mendelson, Lois
Title   DIRECTOR THERAPEUTIC NURSEYDirector Therapeutic Nursery
Name of key/compensated person   LOIS MENDELSONLois Mendelson
Position of compensated person
Average hours per week working for org   40.0040
Reportable compensation from org   $119,800.00$118,214.00
Other comp, non-reportable, from org and related orgs   $15,573.00$15,575.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Metzger, Mark
Title BOARD THROUGH 5/2016   
Name of key/compensated person MARK METZGER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Miller, Robin
Title Board of Trustees   
Name of key/compensated person Robin Miller   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Nancy G Brown
Title Board of Trustees   
Name of key/compensated person Nancy G Brown   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Nancy I Brown
TitleBoardBoard of Trustees   
Name of key/compensated personNancy I BrownNancy I Brown   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Nashel, Dianne
TitleBoardBOARD   
Name of key/compensated personDianne NashelDIANNE NASHEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Notis, Bonnie
Title BOARD THROUGH 5/2016   
Name of key/compensated person BONNIE NOTIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Oelsner, Dan
TitleBoard    
Name of key/compensated personDan Oelsner    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Penn, Susan
Title Board of Trustees   
Name of key/compensated person Susan Penn   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Pleva, Eileen
TitleTreasurertreasurer   
Name of key/compensated personEileen PlevaEileen Pleva   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Raz, Oren
TitleBoardBoard   
Name of key/compensated personOren RazOren Raz   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Reichel, Tracy
TitleBoardBoard   
Name of key/compensated personTracy ReichelTracy Reichel   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.0    
Rivera, Erica
Title BOARD THROUGH 5/2016   
Name of key/compensated person ERICA RIVERA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Rocke, Danny
Title   CFOCFO
Name of key/compensated person   DANNY ROCKEDanny Rocke
Position of compensated person
Average hours per week working for org   40.0040
Reportable compensation from org   $129,000.00$126,332.00
Other comp, non-reportable, from org and related orgs   $37,020.00$35,645.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Roffman, Dorothy
TitleDirector of Music SchoolDIRECTOR OF MUSIC SCHOOL DIRECTOR OF MUSIC SCHOOLDirector of Music School
Name of key/compensated personDorothy RoffmanDOROTHY ROFFMAN DOROTHY ROFFMANDorothy Roffman
Position of compensated person
Average hours per week working for org40.040.0 40.0040
Reportable compensation from org$135,098.00$120,131.00 $129,178.00$125,751.00
Other comp, non-reportable, from org and related orgs$9,102.00$9,102.00 $12,856.00$20,803.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.00.0 0.00 
Rogers, Steven
TitleBoardBoard   
Name of key/compensated personSteven RogersSteven Rogers   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Rosen, Patrica
Title BOARD   
Name of key/compensated person PATRICA ROSEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Rosen, Patricia
TitleBoard    
Name of key/compensated personPatricia Rosen    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Rosenblatt, David
TitleVPVP Vice PresidentVP
Name of key/compensated personDavid RosenblattDavid Rosenblatt DAVID ROSENBLATTDavid Rosenblatt
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org1.01.0 2.002
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs1.01.0 2.002
Rosner, Myron
Title Board of Trustees   
Name of key/compensated person Myron Rosner   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Rubach, Joseph
TitlePresidentPresident   
Name of key/compensated personJoseph JoJo RubachJoseph Jo-Jo Rubach   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.010.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs1.010.0   
Rubin, Brandi
TitleBoardBoard   
Name of key/compensated personBrandi RubinBrandi Rubin   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Rubin, Daniel
Title Board of Trustees   
Name of key/compensated person Daniel Rubin   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Sackler, Lori
TitleBoardBoard   
Name of key/compensated personLori SacklerLori Sackler   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Sadinoff, Sy
Title BOARD THROUGH 5/2016   
Name of key/compensated person SY SADINOFF   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Santiago, Roberto
TitleDirector of Fitness & WellnessDIR OF FITNESS AND WELLNESS   
Name of key/compensated personRoberto SantiagoROBERTO SANTIAGO   
Position of compensated person
Average hours per week working for org40.040.0   
Reportable compensation from org$108,968.00$103,648.00   
Other comp, non-reportable, from org and related orgs$6,561.00$6,770.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Scherl, Jodi
TitleVPVP Vice PresidentVP
Name of key/compensated personJodi ScherlJodi Scherl JODI SCHERLJodi Scherl
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org2.02.0 2.002
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.00.0 0.000
Schiffman, Jennifer
TitleBoardBoard   
Name of key/compensated personJennifer SchiffmanJennifer Schiffman   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Schlussel, Abe
Title BOARD OF TRUSTEES   
Name of key/compensated person Abe Schlussel   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Schwartz, Deborah
Title Board   
Name of key/compensated person Deborah Schwartz   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Seiden, Norman
Title Board of Trustees   
Name of key/compensated person Norman Seiden   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Seiden, Pearl
Title Board of Trustees   
Name of key/compensated person Pearl Seiden   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 1.0   
Shenker, Jordan
TitleCEOCEO   
Name of key/compensated personJordan ShenkerJORDAN SHENKER   
Position of compensated person
Average hours per week working for org45.045.0   
Reportable compensation from org$312,245.00$149,019.00   
Other comp, non-reportable, from org and related orgs$18,780.00$4,422.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs1.01.0   
Sherry, Caryn
TitleBoardBoard   
Name of key/compensated personCaryn SherryCaryn Sherry   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Shirvan, Mark
Title Board  VP
Name of key/compensated person Mark Shirvan  Mark Shirvan
Position of compensated person
Current individual trustee or director True  True
Average hours per week working for org 2.0  2
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  $0.00
Average hours per week working for related orgs 0.0  2
Shirvan, Stanley
Title Board of Trustees   
Name of key/compensated person Stanley Shirvan   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Siesser, Steven
Title BOARD THROUGH 5/2016   
Name of key/compensated person STEVEN SIESSER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Sinensky, Arthur
TitleBoardboard   
Name of key/compensated personArthur SinenskyArthur Sinensky   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Slotky, Ronit
Title Board   
Name of key/compensated person Ronit Slotky   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Somberg, Jillian
TitleBoard    
Name of key/compensated personJillian Somberg    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Taub, Benay
TitleBoardBOARD THROUGH 5/2016   
Name of key/compensated personBenay TaubBENAY TAUB   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Taub, Ira
TitleBoardBoard   
Name of key/compensated personIra TaubIra Taub   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Wayte, Charles
Title BOARD THROUGH 5/2016   
Name of key/compensated person CHARLES CHUCK WAYTE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Weingast, Josh
TitleBoardboard   
Name of key/compensated personJosh WeingastJosh Weingast   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Wormser, Iris
TitleBoardBoard   
Name of key/compensated personIris WormserIris Wormser   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Yechezkell, Eyal
TitleBoard    
Name of key/compensated personEyal Yechezkell    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Zagin, Amy
TitleBoardBoard   
Name of key/compensated personAmy ZaginAmy Zagin   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Zeller, Barry
TitleVPvp Secretary 
Name of key/compensated personBarry ZellerBarry Zeller BARRY ZELLER 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org2.02.0 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs2.02.0 2.00 
Zingler, Melanie
Title THROUGH 5/2016   
Name of key/compensated person MELANIE ZINGLER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.0   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDeeply rooted in Jewish values and tradition, The Kaplen JCC is a vibrant home for Jewish people that welcomes all and cultivates the well-being of the entire community.SEE ATTACHED STATEMENT. DEEPLY ROOTED IN JEWISH VALUES AND TRADITION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE ENTIRE COMMUNITY.Deeply rooted in Jewish values and tradition, the Kaplen JCC on the Palisades is a vibrant home for the Jewish People that welcomes all and cultivates the social, intellectual, physical and spiritual well-being of the entire community.
Program service expenses, total$17,429,572.00$16,793,347.00 $17,371,765.00$17,993,981.00
Programs, including revenue & expenses
Early childhood, youth services, day camp, teen programming: serving 400+ children in nursery school, day care, and parenting center programs. Provided after school care, recreation and enrichment programs for children of working parents. An additional 600+ children participated in programs that promote self-confidence, teach the importance of charity, volunteerism, and fosters the importance of working with others and instilling good citizenship. We served 550 children in day camp and 31 teens participated in a community service oriented summer program.
Program expenses$3,555,108.00$3,585,754.00 $6,061,503.00$6,266,197.00
Program revenue$5,304,832.00$5,305,928.00 $5,680,449.00$6,106,828.00
Program descriptionEarly childhood, youth services, day camp, teen programming: serving 400+ children in nursery school, day care, and parenting center programs. Provided after school care, recreation and enrichment programs for children of working parents. An additional 600+ children participated in programs that promote self-confidence, teach the importance of charity, volunteerism, and fosters the importance of working with others and instilling good citizenship. We served 550 children in day camp and 31 teens participated in a community service oriented summer program.Early childhood, youth services, day camp, teen programming: serving 400+ children in nursery school, day care, and parenting center programs. Provided after school care, recreation and enrichment programs for children of working parents. an additional 600+ children participated in programs that promote self-confidence, teach the importance of charity, volunteerism, and fosters the importance of working with others and instilling good citizenship. we served 550 children in day camp and 31 teens participated in a community service oriented summer program. EARLY CHILDHOOD, YOUTH SERVICES, DAY CAMP, TEEN PROGRAMMING-WE SERVE 400 CHILDREN IN NURSERY SCHOOL, DAY CARE, AND PARENTING CENTER PROGRAMS. PR0VIDED AFTER SCHOOL CARE AND ENRICHMENT FOR WORKING PARENTS, FOR 27 CHILDREN IN AFTER SCHOOL PROGRAMS FOR GRADE SCHOOL AGE CHILDREN GRADES OF 2 WORKING PARENT AND SINGLE PARENT FAMILIES. 620 ADDITIONAL PARTICIPATED IN PROGRAMS THAT FOSTER INDIVIDUAL GROWTH, PROMOTING SELF CONFIDENCE, TEACHING THE IMPORTANCE OF CHARITY, PROVIDE VOLUNTEER OPPORTUNITIES, THE IMPORTANCE OF WORKING WITH OTHERS, AND THE GOOD CITIZENSHIP, WE SERVED 550 CHILDREN IN DAY CAMP AND 31 TEENS PARTICIPATED IN A COMMUNITY SERVICE ORIENTED TEEN SUMMER PROGRAMEarly Childhood, Youth Services, Day Camp , Teen Programming-We serve 400 children in Nursery School, Day Care and Parenting Center programs. Provided latch key services to 27 children in after school programs for grade school age children grades of 2 working parent and single parent families. 620 additional children participated in programs that foster individual growth, promoting self confidence, teaching the importance of charity, provide volunteer opportunities, the importance of working with others, and the good citizenship. We served 550 children in Day Camp and 42 Teens participated in a community oriented Teen summer program.
HEALTH & RECREATION- IN OUR GOAL TO PROMOTE HEALTHY LIFESTYLES AND FITNESS, MORE THAN 28,500 VISITS PER MONTH TO OUR FACILITIES. THERE WERE 5,750 UNIQUE USERS A MONTH OF OUR EXERCISE ROOMS, SWIMMING POOLS, BASKETBALL COURTS, AND INDOOR TRACK. THE TRAINED STAFF WORKS WITH PEOPLE OF ALL AGES AND ABILITIES, INCLUDING MORE THAN 275 VISITS PER MONTH FROM THOSE THAT ARE EITHER PHYSICALLY OR MENTALLY DISABLED.
Program expenses   $4,920,607.00$5,139,879.00
Program revenue   $2,120,276.00$2,069,691.00
Program description   HEALTH & RECREATION- IN OUR GOAL TO PROMOTE HEALTHY LIFESTYLES AND FITNESS, MORE THAN 28,500 VISITS PER MONTH TO OUR FACILITIES. THERE WERE 5,750 UNIQUE USERS A MONTH OF OUR EXERCISE ROOMS, SWIMMING POOLS, BASKETBALL COURTS, AND INDOOR TRACK. THE TRAINED STAFF WORKS WITH PEOPLE OF ALL AGES AND ABILITIES, INCLUDING MORE THAN 275 VISITS PER MONTH FROM THOSE THAT ARE EITHER PHYSICALLY OR MENTALLY DISABLED.Health & Recreation- Inour gola to promote healthy lifestyles and fitness, more than 28,500visits per month to our facilities. There were 5,750uniques users a month of our exercise rooms, swimming pools. basketball courts, and indoor track. The trained staff works with people of all ages and abilities, including more than 275 visits per month from those that are either physically or mentally disabled.
Health & recreation: Our goal is to promote health, wellness and fitness. More than 28,500 members visit our facilities every month. There were approximately 6,000 members a month using our exercise rooms, swimming pools, basketball courts, and indoor track. The experienced staff works with people of all ages and abilities, including more than 300 members faced with physical or mental disabilities.
Program expenses$1,999,580.00$2,307,880.00   
Program revenue$2,113,853.00$2,239,231.00   
Program descriptionHealth & recreation: Our goal is to promote health, wellness and fitness. More than 28,500 members visit our facilities every month. There were approximately 6,000 members a month using our exercise rooms, swimming pools, basketball courts, and indoor track. The experienced staff works with people of all ages and abilities, including more than 300 members faced with physical or mental disabilities.Health & Recreation - our goal IS to promote health, WELLNESS and fitness. more than 28,500 MEMBERS VISIT OUR FACILITIES EVERY MONTH. There were APPROXIMATELY 6,000 MEMBERS a month USING our exercise rooms, swimming pools, basketball courts, and indoor track. The EXPERIENCED staff works with people of all ages and abilities, including more than 300 MEMBERS FACED WITH physical or mental disabILITIES.   
Performing arts: The performing arts division this year had approximately 400 enrollees in dance programs, 260 per semester in dramatic arts programs and 410 students in our renowned cummunity school. The music school continues to partner with the Englewood School District providing music education to 70 financially challenged inner city youths. The dance, music and dramatic arts students perform for the senior adult center and at local centers for the disabled.
Program expenses$1,360,966.00$1,466,496.00 $2,578,476.00$2,569,455.00
Program revenue$1,718,800.00$1,635,572.00 $1,716,103.00$1,820,844.00
Program descriptionPerforming arts: The performing arts division this year had approximately 400 enrollees in dance programs, 260 per semester in dramatic arts programs and 410 students in our renowned cummunity school. The music school continues to partner with the Englewood School District providing music education to 70 financially challenged inner city youths. The dance, music and dramatic arts students perform for the senior adult center and at local centers for the disabled.Performing arts - The performing arts division this year had approximately 400 enrollees in dance programs, 260 per semester in dramatic arts programs and 410 students in our renowned community school. The music school continueS to partner with the Englewood school district providing music education to 70 financially challenged inner city youths. THE dance, MUSIC AND dramatic arts STUDENTS perform for THE senior adult center and at LOCAL CENTERS FOR THE DISABLED. PERFORMING ARTS- THE PERFOMRING ARTS DIVISION THIS YEAR HAD APPROXIMATELY 400 ENROLLEES IN DANCE PROGRAMS, 260 PER SEMESTER IN DRAMATIC ARTS PROGRAMS AND 410 STUDENTS IN OUR RENOWNED COMMUNITY MUSIC SCHOOL. THE MUSIC SCHOOL CONSTINUED TO PARTNER WITH THE ENGLEWOOD SCHOOL DISTRICT PROVIDING MUSIC EDUCATION TO 70 FINANCIALLY CHALLENGED INNER CITY YOUTHS. STUDENTS IN DANCE, DRAMATIC ARTS, AND MUSIC PERFORM FOR COMMUNITY GROUPS, SR. ADULT CENTERS AND AT A LOCAL FACILITIES FOR THE DISABLED.Performing Arts- The performing arts division this year had 265 enrollees per semester in Dance programs, 260 per semester in Dramatic Arts programs and 410 students in our renowned community Music School. The Music School constinued to partner with the Englewood School District providing Music education to 70 financially challenged inner city youth. Students in Dance, Dramatic Arts, and Music perform for community groups, Sr. adult centers and at at local facilities for the disabled
Financial data
Revenue
Total revenue$19,119,110.00$18,321,031.00 $18,617,855.00$20,027,631.00
Revenue from contributions (total)$7,512,773.00$6,737,251.00$6,466,511.00$6,470,887.00$7,892,648.00
Revenue from noncash contributions    $50,000.00
Investment income, current yr$23,627.00$13,356.00 $624,498.00$730,925.00
Total revenue from grants, etc., current yr$7,512,773.00$6,737,251.00 $6,470,887.00$7,892,648.00
Total unrelated business revenue$0.00$0.00 $0.00$21,743.00
Other revenue, current yr$664,403.00$684,680.00 $275,469.00$89,404.00
Net unrelated business taxable revenue    $0.00
Program service revenue (total)$10,918,307.00$10,885,744.00$10,318,660.00$11,247,001.00$11,314,654.00
Gross receipts$19,344,961.00$18,577,141.00 $23,588,964.00$25,757,671.00
Sources of contributions
Revenue from federated campaigns$8,000.00$45,000.00 $48,125.00$84,474.00
Contributions revenue from membership dues$4,962,433.00$4,958,511.00 $4,669,402.00$4,623,114.00
Revenue from fundraising events$251,845.00$314,500.00 $162,217.00$149,338.00
Contributions from related organizations    $0.00
Revenue from gov't grants$73,115.00$100,005.00  $0.00
Revenue from all other contributions$2,217,380.00$1,319,235.00 $1,591,143.00$3,035,722.00
Other types of revenue
Royalties (total)$0.00$0.00 $0.00$0.00
Miscellaneous revenue (total)$0.00$0.00 $18,000.00$18,000.00
Net revenue from gaming (total)$0.00$0.00 $17,263.00$24,000.00
Income from dividends, interest, and similar investments$23,627.00$13,356.00 $144,077.00$125,369.00
Net rental income$50,122.00$73,127.00$42,194.00$20,225.00$25,661.00
Net income from fundraising events$614,281.00$611,553.00 $219,981.00$21,743.00
Net inventory sales (total)$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$21,380,506.00$20,390,032.00 $21,429,160.00$20,543,592.00
Total functional expenses: program service $17,429,572.00$16,793,347.00 $17,371,765.00$17,993,981.00
Total functional expenses: management and general$3,117,797.00$3,097,231.00 $3,445,908.00$1,967,940.00
Total functional expenses: fundraising$833,137.00$499,454.00 $611,487.00$581,671.00
Fees for services
Lobbying fees (total)$0.00$0.00 $0.00 
Legal fees (total)$34,525.00$19,643.00 $56,895.00$50,482.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$0.00$0.00 $2,342.00$119,741.00
Assets and liabilities
Total assets$28,293,080.00$31,846,904.00$29,685,253.00$48,534,250.00$49,305,709.00
Total assets, beginning of year$31,846,904.00$29,685,253.00 $49,305,709.00$49,554,205.00
Total liabilities$16,926,961.00$18,364,517.00$14,060,267.00$13,424,535.00$11,773,838.00
Total liabilities, beginning of year$18,364,517.00$14,060,267.00 $11,773,838.00$11,874,043.00
Pledges & accounts receivable, net$340,853.00$331,355.00 $1,236,918.00$1,980,384.00
Loans & receivables from key persons$0.00$0.00 $0.00$30,505.00
Unrestricted net assets, end of yr-$3,092,616.00-$939,919.00 $18,898,595.00$24,253,129.00
Temporarily restricted net assets$1,409,022.00$1,521,208.00 $3,415,088.00$561,550.00
Permanently restricted net assets, end of yr$13,049,713.00$12,901,098.00 $12,796,032.00$12,717,192.00
Net assets$11,366,119.00$13,482,387.00 $35,109,715.00$37,531,871.00
Net assets, beginning of year$13,482,387.00$15,624,986.00 $37,531,871.00$37,680,162.00
Other liabilities$285,029.00$795,970.00 $536,104.00 
Bond liabilities$12,000,000.00$0.00   
Intangible assets$0.00$0.00 $0.00 
Other assets$346,741.00$360,250.00 $0.00 
Investments: other securities$0.00$0.00 $0.00 
Investments: publicly traded securities$190,336.00$160,942.00 $17,140,398.00$16,158,034.00
Cash: non-interest bearing$500,786.00$1,658,134.00 $378,322.00$243,662.00
Cash: non-interest bearing, beginning of year$1,658,134.00$992,854.00 $243,662.00$334,224.00
Investments -- program-related$159,566.00$216,901.00 $383,654.00$298,908.00
Escrow or custodial account liability$0.00$0.00   
Loans and other payables to key persons$0.00$0.00   
Grants payable$0.00$0.00   
Inventories for sale or use$0.00$0.00 $0.00 
Other financial variables
Revenue less expenses-$2,261,396.00-$2,069,001.00 -$2,811,305.00-$515,961.00
Advertising (total)$294,212.00$291,635.00 $336,172.00$565,702.00
Savings & temp cash investment$1,974,659.00$2,581,909.00 $0.00 
Accounts receivable, net$573,071.00$854,180.00 $793,095.00$1,488,292.00
Prepaid expenses & deferred charges$27,543.00$95,418.00 $768,158.00$42,459.00
Accounts payable & accrued expenses$1,359,572.00$1,509,136.00 $2,071,358.00$1,114,957.00
Deferred revenue$2,229,122.00$2,845,797.00 $2,281,573.00$2,465,822.00
Unsecured notes & loans to unrelated parties$0.00$0.00  $58,059.00
Secured mortgages and notes payable$1,053,238.00$13,213,614.00 $8,535,500.00$8,135,000.00
Total net assets or fund balances$11,366,119.00$13,482,387.00 $35,109,715.00$37,531,871.00
Depreciation, depletion, amortization$1,949,614.00$1,852,741.00 $1,757,576.00$1,704,492.00
Payment to affiliates$0.00$0.00 $0.00 
Governance and accountability
Number of voting members4870 7770
Number of independent voting members4470 7770
Financial sheets auditedTrueTrue TrueTrue
Audit on consolidated basisTrueTrue   
Relationships among key personnelTrueTrue TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-09-012015-09-01 2013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person    True
Business transaction with entity ownerTrueTrue  True
Business transaction with family member    True
Business transaction with employeeTrueTrue  True
Org has controlled entityTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-09-282017-10-19 2016-01-112014-08-01
IRS schema version2016v3.12015v3.0 2013v4.02012v2.0
Filing identifier201841979349300934201711959349300026 201533009349300043201411999349300021
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