2025-10-31T16:04:09-05:00 2024-12-31 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2024-01-01 330016661 JEWISH COMMUNITY CENTER OF ORANGE COUNTY JEWI 9494353400 1 FEDERATION WAY 200 IRVINE CA 92603 LEE TRINGALI CFO 9494353400 2025-10-29 1 0 RAKESH PATEL CPA P01312230 9492618600 2025-10-29 2024 2025-03-06 01:10:19Z SCOTT BRASWELL 1 FEDERATION WAY 200 IRVINE CA 92603 21377839 0 X WWW.JCCOC.ORG X 1983 CA TO PROVIDE FACILITIES AND PROGRAMS FOR PEOPLE OF ALL AGES WITHOUT LIMITATIONS TO RACE, COLOR, SEX, CREED, OR NATIONAL ORIGIN. 29 29 443 100 0 0 766949 3501208 12739806 13138100 588817 585928 162332 569900 14257904 17795136 0 0 0 0 9001484 11235507 0 0 193831 6322672 8323051 15324156 19558558 -1066252 -1763422 46134590 44728388 2039404 2383944 44095186 42344444 THE MISSION OF THE JEWISH COMMUNITY CENTER OF ORANGE COUNTY IS TO ENRICH JEWISH LIFE THROUGH COUNTY-WIDE SOCIAL ACTIVITIES WHICH INCLUDE RECREATIONAL, SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES. 0 0 16065852 13138100 THE PURPOSE OF THE CENTER IS TO PROVIDE COMMUNITY WIDE SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES. THE VARIOUS PROGRAMS HAVE ALLOWED MEMBERSHIP TO GROW AND TO INCREASE THE PROGRAMS AVAILABLE TO SENIOR CITIZENS. AT DECEMBER 31, 2024, THE CENTER HAD 2,900 ACTIVE MEMBERS. 16065852 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 443 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X LEE TRINGALI 9494353400 ONE FEDERATION WAY SUITE 200 IRVINE CA 92603 X HAL ALTMAN BOARD CHAIR 10.00 X X 0 0 0 IRVING CHASE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ADRIENNE MATROS PSYD BOARD VICE CHAIR 2.00 X X 0 0 0 WENDY STARK BOARD VICE CHAIR 2.00 X X 0 0 0 DANA SUSSON BOARD VICE CHAIR 2.00 X X 0 0 0 RICHARD MERAGE BOARD TREASURER 2.00 X X 0 0 0 NANCY CHASE BOARD SECRETARY 2.00 X X 0 0 0 DORON ARMONY BOARD MEMBER 2.00 X 0 0 0 MARLENE BEACH BOARD MEMBER 2.00 X 0 0 0 DEAN BECKER BOARD MEMBER 2.00 X 0 0 0 JAMES BERMAN MD BOARD MEMBER 2.00 X 0 0 0 JAMIE EVANS BOARD MEMBER 2.00 X 0 0 0 MARK FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 CINDY FURST BOARD MEMBER 2.00 X 0 0 0 DANA HOLLANDER BOARD MEMBER 2.00 X 0 0 0 HAL HURWITZ BOARD MEMBER 2.00 X 0 0 0 ROBIN KAPLAN BOARD MEMBER 2.00 X 0 0 0 JEFF KAUFMAN BOARD MEMBER 2.00 X 0 0 0 LAUREN KRAMER BOARD MEMBER 2.00 X 0 0 0 A KREITENBERG MD BOARD MEMBER 2.00 X 0 0 0 MARTIN MELNICK BOARD MEMBER 2.00 X 0 0 0 MICHAEL PALMER BOARD MEMBER 2.00 X 0 0 0 DANNY PROSKY BOARD MEMBER 2.00 X 0 0 0 JULIE SHERMAN BOARD MEMBER 2.00 X 0 0 0 SCOTT SILVERMAN BOARD MEMBER 2.00 X 0 0 0 STEVE SOLOMAN BOARD MEMBER 2.00 X 0 0 0 MARK SUSSON BOARD MEMBER 2.00 X 0 0 0 PIETER VAN ES BOARD MEMBER 2.00 X 0 0 0 JAY WITZLING BOARD MEMBER 2.00 X 0 0 0 SCOTT BRASWELL CEO 40.00 X 305000 0 14000 LEE TRINGALI CFO 40.00 X 158968 0 20303 AUDRA MARTIN DIRECTOR 40.00 X 166265 0 9033 JULIE HOLDAWAY CHIEF STRATEGY & LEARNING OFFICER 40.00 X 186106 0 15272 ZACH FULLER COO 40.00 X 170833 0 5240 987172 0 63848 5 0 1 0 TEAM ONE MANAGEMENT PO BOX 203 LAKE FOREST CA 92609 MAINTENANCE SERVICE 782882 PROFESSIONAL SECURITY CONSULTANTS 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY SERVICES 596455 PALMIYE CALIFORNIA 16635 NOYES AVE IRVINE CA 92606 CONSTRUCTION CONTRACTOR 488731 BLUEBERRY HILL ONE FEDERATION WAY IRVINE CA 92603 CATERING SERVICES 360009 UNIVERSAL FLOORING SYSTEMS 15573 COMMERCE LANE HUNTINGTON BEACH CA 92649 FLOORING CONTRACTOR 291400 10 318320 245655 2937233 3501208 PROGRAM SERVICES 611710 8634799 8634799 MEMBERSHIP FEES 713990 4503301 4503301 13138100 468085 468085 253878 0 253878 253878 253878 3382977 3265134 117843 117843 117843 633591 318320 317569 316022 316022 17795136 13138100 0 1155828 1051020 862005 178915 10100 8108412 6650200 1380296 77916 219844 173731 43969 2144 1157614 893905 252321 11388 698617 572978 118926 6713 38468 38468 12686 12686 80341 80261 80 619942 590603 29339 273802 219042 54760 3120 3120 328964 263171 65793 268457 214467 53617 373 1396032 1144746 251286 218271 178982 39289 INSTRUCTOR/CONTRACT SER 1744930 1361362 342341 41227 SECURITY AND ALARM 700465 574381 126084 PROGRAM SUPPLIES EXPENS 663541 652461 11080 UTILITIES 609557 499837 109720 1364475 1130600 201065 32810 19558558 16065852 3298875 193831 189788 372895 1130943 1484302 15216 14253 9539 10384 53901865 18468382 34227689 35433483 10101043 7100091 460372 312980 46134590 44728388 1120188 1375556 778016 841588 141200 166800 2039404 2383944 X 40903569 40321020 3191617 2023424 44095186 42344444 46134590 44728388 -1763422 12680 0 X X 0 1 X 1 0 X 3830488 3711375 2955872 766949 3501208 14765892 4360888 6763544 11560429 12739806 13138100 48562767 8191376 10474919 14516301 13506755 16639308 63328659 650273 533621 418917 473086 592479 2668376 0 650273 533621 418917 473086 592479 2668376 60660283 566307 398118 557872 683352 721963 2927612 566307 398118 557872 683352 721963 2927612 10405 10405 8757683 10873037 15084578 14190107 17361271 66266676 0.91540 0.90800 0.04420 0.04560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13058355 13058355 36028230 14684295 21343935 3002760 2061448 941312 1812520 1722639 89881 35433483 ECLC TUITION 166800 166800 18000322 12680 192506 205186 17795136 0 17795136 19751064 192506 192506 19558558 0 19558558 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN INCOME -325. ADJUSTMENTS TO FUNDRAISING EXPENSES INCLUDED IN REVENUE 192,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENTS TO FUNDRAISING EXPENSES INCLUDED IN REVENUE 192,831. INVESTMENT FEES INCLUDED IN INCOME -325. GOLF TOURNAMENT 158525 158525 9943 70466 CHAI CELEBRATION 212434 148704 63730 88459 101 580952 169616 411336 148701 951911 318320 633591 9943 307626 317569 316022 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SCOTT BRASWELL CEO 295000 0 10000 0 0 0 14000 0 0 0 319000 0 0 0 JULIE HOLDAWAY CHIEF STRATEGY & LEARNING OFFICER 183606 0 2500 0 0 0 9305 0 5967 0 201378 0 0 0 LEE TRINGALI CFO 156468 0 2500 0 0 0 7948 0 12355 0 179271 0 0 0 ZACH FULLER COO 161827 0 9006 0 0 0 0 0 5240 0 176073 0 0 0 AUDRA MARTIN DIRECTOR 156265 0 10000 0 0 0 8313 0 720 0 175298 0 0 0 PART I, LINE 1A MRS. ALIT BRASWELL, CEO'S SPOUSE - DOLLAR LIMITED PART I, LINE 1B RECEIPTS ARE REQUIRED FOR REIMBURSEMENT RICHARD MERAGE MEMBER OF THE BOARD OF DIRECTORS RUNS AN INVESTMENT FUND, MIG FUND, WHICH IS USED AS A VEHICLE FOR A PORTION OF TEMPORARILY INVESTED FUNDS. PRESUMABLY HE RECEIVES MANAGEMENT FEES PAID BY THE FUND. 0 FORM 990, PART VI, SECTION A, LINE 2 IRVING CHASE AND NANCY CHASE SERVE ON THE BOARD TOGETHER AND HAVE A FAMILY RELATIONSHIP. DANA SUSSON AND MARK SUSSON SERVE ON THE BOARD TOGETHER AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS OF ITS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MAY APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER EMAILS A COPY OF THE DRAFT VERSION OF FORM 990 VIA A SECURE WEBSITE TO THE CFO. THE CFO PERFORMS A DETAILED REVIEW OF THE DRAFT FORM 990 PRIOR TO FINALIZING IT WITH THE PREPARER. QUESTIONS AND CHANGES ARE ADDRESSED WITH THE PREPARER. THIS REVIEW PROCESS IS PERFORMED IN SUMMER OF 2025. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE CFO AFTER THE DETAILED REVIEW IS COMPLETED BY THE CFO. THE CFO DISTRIBUTES A COPY OF THE FINAL VERSION OF FORM 990 TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, KEY EMPLOYEES, AND MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF CONFLICT AND REVIEW OF CONFLICT ARE PERFORMED AT THESE VARIOUS LEVELS OF THE ORGANIZATION. APPROPRIATE ACTION DEPENDING ON THE CONFLICT IS TAKEN BY MANAGEMENT, KEY EMPLOYEES AND THE BOARD. DISCLOSURE FORMS ARE REQUIRED ANNUALLY BY EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, FORM 990 COMPENSATION OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, AND BOARD/COMPENSATION COMMITTEE APPROVAL FOR DETERMINING REASONABLE COMPENSATION. ALL KEY EMPLOYEE COMPENSATION IS REVIEWED WITH THE CHAIRMAN OF THE BOARD. CEO - CONTRACT IS REVIEWED BY A COMPENSATION COMMITTEE. COMPENSATION PACKAGE IS COMPARED TO OTHER JEWISH COMMUNITY CENTER CEOS THROUGH THE NATIONAL ORGANIZATION OF JEWISH COMMUNITY CENTERS OF AMERICA; AND TO OTHER JEWISH COMMUNAL ORGANIZATIONS; COMPARISON IS ALSO MADE TO EXECUTIVE COMPENSATION OF OTHER LOCAL NON-PROFITS. CEO'S CONTRACT IS MULTI-YEAR. CFO COMPENSATION IS COMPARED TO CFOS AT OTHER JEWISH COMMUNITY CENTERS AND OTHER LOCAL NON-PROFIT/FOR PROFIT BUSINESSES. THE CHAIRMAN OF THE BOARD HEADS THE PERSONNEL COMMITTEE AND NEGOTIATES OR APPOINTS A COMMITTEE TO NEGOTIATE WITH THE CEO. CFO DOES NOT HAVE A CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST. FORM 990, PART XII, 2C SIMILAR TO PRIOR YEARS, THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR ENGAGING THE AUDITORS AND OVERSEEING THE AUDIT PROCESS.