2025-07-09T14:53:01-05:00 2024-08-31 881478669 CBIZ ADVISORS LLC 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2023-09-01 270840848 RAYMOND AND MIRIAM KLEIN JCC (D/B/A KLEINLIFE) RAYM 2156987300 10100 JAMISON AVENUE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 2156987300 2025-07-09 1 0 FRANK SMITH P00639053 2152972100 2025-07-09 2023 2025-03-06 01:10:19Z KLEINLIFE ANDRE KRUG 10100 JAMISON AVENUE PHILADELPHIA PA 19116 5042099 0 X WWW.KLEINLIFE.ORG X 2009 PA 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. 19 18 77 300 0 0 3655149 2849651 860113 1039244 111527 224457 880514 928747 5507303 5042099 0 0 0 0 2202705 2342266 0 0 21785 1974236 2229795 4176941 4572061 1330362 470038 7119561 7670727 284817 350900 6834744 7319827 X 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. 0 0 2469738 98579 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. 1063652 578117 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. 617858 362548 ATHLETIC & AQUATIC PROGRAMS- PROVIDED TO THE LOCAL COMMUNITY, WHICH INCLUDES LOW INCOME FAMILIES. 4151248 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 PA X X X GEORGE WHITEHILL 2156987300 10100 JAMISON AVE PHILADELPHIA PA 19116 ANDRE KRUG PRESIDENT & CEO 40.00 X X 327454 0 13218 STEPHEN KLEIN CHAIR 2.00 X X 0 0 0 RICHARD BERMAN VICE CHAIR - DEVELOPMENT 2.00 X X 0 0 0 STEVEN SHOTZ VICE CHAIR - FINANCE 2.00 X X 0 0 0 GARY FREEDMAN ESQ DIRECTOR - PAST CHAIR 2.00 X X 0 0 0 JON LEVINE DIRECTOR - PAST CHAIR 2.00 X X 0 0 0 MAX BERGER DIRECTOR 2.00 X 0 0 0 BRIAN CHACKER ESQ DIRECTOR 2.00 X 0 0 0 HERSCHEL ELIAS DIRECTOR 2.00 X 0 0 0 DEBBIE KLEIN DIRECTOR 2.00 X 0 0 0 NELSON KUGEL DIRECTOR 2.00 X 0 0 0 ABBY GILBERT DIRECTOR 2.00 X 0 0 0 BRUCE GOLDSTEIN DIRECTOR 2.00 X 0 0 0 JOY GOLDSTEIN DIRECTOR 2.00 X 0 0 0 ESTHER KAPLIN DIRECTOR 2.00 X 0 0 0 MATTHEW LIEBMAN DIRECTOR 2.00 X 0 0 0 DAVID REIBSTEIN DIRECTOR 2.00 X 0 0 0 MURRAY SPAIN DIRECTOR 2.00 X 0 0 0 BARBARA SHOTZ DIRECTOR 2.00 X 0 0 0 GEORGE WHITEHILL CHIEF FINANCIAL OFFICER 40.00 X 151353 0 696 VICTORIA FAYKIN VICE PRESIDENT 40.00 X 119153 0 3046 MIGUEL PINTO ASST. BUILDING SUPERINTENDANT 40.00 X 110671 0 358 708631 0 17318 4 0 1 0 TACTICAL RESPONSE SECURITY CONSULTING IN 9140 ACADEMY ROAD UNIT K PHILADELPHIA PA 19114 SECURITY SERVICES 178871 QUALITY CLEANING CONTRACTORS INC 1669 BRENTWOOD RD BENSALEM PA 19020 CLEANING SERVICES 166707 2 439945 849567 1560139 168977 2849651 PROGRAM SERVICE FEES 624110 681895 681895 MEMBERSHIP FEES 624110 357349 357349 1039244 224457 224457 925448 0 925448 925448 925448 OTHER PROGRAM SERVICES 624110 3299 3299 3299 5042099 1042543 0 1149905 464380 332562 131818 1568723 1472633 76687 19403 122456 102911 18863 682 6895 6433 462 179812 162943 15795 1074 19000 19000 41536 41536 217819 200795 17024 4753 4753 14021 10078 3943 48055 43134 4465 456 20550 20550 138650 131100 7550 112646 94984 17492 170 REPAIRS AND MAINTENANCE 431157 420119 11038 UTILITIES 270085 265867 4218 OUTSIDE CONTRACTORS 263891 259796 4095 FOOD AND FOOD SUPPLIES 201210 199968 1242 446422 422622 23800 4572061 4151248 399028 21785 1010758 1957538 662187 27667 21667 113822 179283 8004 5448 4995206 2572255 2480030 2422951 3454874 2366915 24406 54738 7119561 7670727 200445 295503 57500 26872 55397 284817 350900 X 6551326 5890221 283418 1429606 6834744 7319827 7119561 7670727 470038 15045 0 X X 0 1 X 1 0 X 3314892 4125944 2973323 3655149 2849651 16918959 961354 812303 715216 860113 1039244 4388230 4276246 4938247 3688539 4515262 3888895 21307189 223634 135000 210000 275725 287673 1132032 64083 64083 223634 199083 210000 275725 287673 1196115 20111074 587035 651516 774817 988362 1149905 4151635 587035 651516 774817 988362 1149905 4151635 154 148 302 10515 1753 2443 3679 3299 21689 4873950 5591664 4465799 5507303 5042099 25480815 0.78930 0.81770 0.16290 0.14730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8116 130 1850 6396 7864 1702 1450 8116 8806 146 1088 7864 8642 164 8806 7550 1227 135 8642 0.00000 0.57020 0.42980 0 0 4707001 2300044 2406957 288205 272211 15994 2422951 LEASE LIABILITY 55397 55397 X 6431842 15045 1374698 1389743 5042099 0 5042099 5946759 1374698 1374698 4572061 0 4572061 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING OF THE PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. CORPUS OF THE RESTRICTED ENDOWMENT ASSETS IS HELD IN PERPETUITY FOR THE ENDOWMENTS BASED ON DONOR RESTRICTIONS. THE ENDOWMENT ASSETS ARE INVESTED IN A MONEY MARKET ACCOUNT AT A FDIC INSURED FINANCIAL INSTITUTION. INTEREST EARNED ON THE ENDOWMENT ASSETS WILL BE EXPENDED IN ACCORDANCE WITH THE DONOR RESTRICTIONS, FOR THE FURTHERANCE OF THE ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT OF KLEINLIFE CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO KLEINLIFE'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES KLEINLIFE MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROCESS. X X X 0 0 0 0 0 0 0 1 0 ANDRE KRUG PRESIDENT & CEO 252454 0 75000 0 0 0 12578 0 640 0 340672 0 0 0 GEORGE WHITEHILL CHIEF FINANCIAL OFFICER 126353 0 25000 0 0 0 0 0 696 0 152049 0 0 0 PART I, LINE 7 ANDRE KRUG (PRESIDENT & CEO) RECEIVED NON-FIXED DISCRETIONARY BONUS OF $60,000 ON 08/28/2024 X DONATED MEALS 27930 168977 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER BARBARA SHOTS AND STEVEN SHOTS, VICE CHAIR, HAVE A FAMILY RELATIONSHIP. BOARD MEMBER GARY FREEDMAN AND ABBY GILBERT HAVE A FAMILY RELATIONSHIP. BOARD CHAIR STEVE KLEIN, DEBBIE KLEIN AND NELSON KUGEL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B DUE TO THE SIZE OF THE ORGANIZATION ALL DECISIONS ARE HANDLED THROUGH THE GOVERNING BODY MEETINGS, WHICH ARE COMTEMPORANEOUSLY DOCUMENTED. THE RAYMOND & MIRIAM KLEIN JCC DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE BOARD. THE 990 IS FURTHER REVIEWED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE CEO AND OTHER EXECUTIVE COMPENSATION PACKAGES WERE DERIVED BY SURVEYING COMPENSATION PACKAGES OF THE EXECUTIVES IN SIMILAR SIZED JCCS AROUND THE COUNTRY. THE INFORMATION WAS PROVIDED BY THE JEWISH COMMUNITY CENTERS OF NORTH AMERICA AS A PART OF THEIR ANNUAL EXECUTIVE COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.