2025-04-23T10:18:33-04:00 2024-06-30 822035011 JMS CPAs PLLC 282 W Wildwood San Antonio TX 78212 990 2023-07-01 741152783 BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO BARS 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 JEAN YEARGAN CFO 2103026874 2025-04-14 true true Kyle McLaughlin P03329766 2105269747 2025-04-23 2023 2025-03-06 01:10:19Z JEAN B YEARGAN 6543986 false X WWW.JCCSANANTONIO.ORG X 1935 TX THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. 22 22 241 400 0 0 2550844 1966164 3985782 4360063 13381 -17161 106602 149515 6656609 6458581 0 0 4102774 4387067 0 55794 2103507 2286065 6206281 6673132 450328 -214551 6825817 12889541 543746 6310154 6282071 6579387 THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. false false 2291133 2427015 EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE-KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE WHOLE CHILD UTILIZING A LEARN THROUGH PLAY APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL AND EXTENDED DAY CHILDCARE OPTIONS TO FAMILIES WITH CHILDREN AGES 4 WEEKS TO 5 YEARS OF AGE. 1330313 749778 SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS, AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. 488303 744868 SUMMER CAMPS - PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER. 1017153 444405 YOUTH TRANSPORTATION ADULT SERVICES CULTURAL ARTS SPECIAL NEEDS AND INCLUSION 1017153 444405 5126902 true true false false false false false false false true true true false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 241 true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false TX X THE ORGANIZATION 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 X SAUL LEVENSHUS FRMR PRESIDENTCEO 40.00 0.00 X 188666 0 0 JODY FRIES DIRECTOR 1.00 0.00 X 0 0 0 RYAN REED DIRECTOR 1.00 0.00 X 0 0 0 HOWARD KASANOFF DIRECTOR 1.00 0.00 X 0 0 0 JOS SELIG CHAIR ELECT 1.00 0.00 X 0 0 0 CASSIDY DANIELS DIRECTOR 1.00 0.00 X 0 0 0 ALEX TRAIN SECRETARY 1.00 0.00 X 0 0 0 KERRY SONSINO DIRECTOR 1.00 0.00 X 0 0 0 SHANA GURWITZ DIRECTOR 1.00 0.00 X 0 0 0 MELANIE LIRA DIRECTOR 1.00 0.00 X 0 0 0 KARLY PENNER DIRECTOR 1.00 0.00 X 0 0 0 CARRIE DOUGLAS-PRICE DIRECTOR 1.00 0.00 X 0 0 0 JIM BARSHOP DIRECTOR 1.00 0.00 X 0 0 0 JERRY GERSON DIRECTOR 1.00 0.00 X 0 0 0 STEFANIE GOLDBERG DIRECTOR 1.00 0.00 X 0 0 0 BRIAN COLTON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL ROSENBERG TREASURER 1.00 0.00 X X 0 0 0 RHONDA GRIMM CHAIR 1.00 0.00 X X 0 0 0 LESLIE F HYMAN CHAIR 3.00 0.00 X X 0 0 0 ALAN ROSS TREASURER 1.00 0.00 X X 0 0 0 JEN EICHELBAUM VICE-CHAIR 1.00 0.00 X X 0 0 0 JEFF SIEGEL VICE-CHAIR 1.00 0.00 X X 0 0 0 CARISA HEISS PRESIDENTCEO 40.00 0.00 X 0 0 0 JEAN B YEARGAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 0 0 0 188666 0 0 2 true true false 131014 1610665 9465 215020 1966164 EARLY CHILDHOOD 624410 2421012 2421012 SPORTS AND FITNESS 713940 749778 749778 SUMMER CAMP 713990 744868 744868 YOUTH 900099 398834 398834 ADULT SERVICES 900099 22517 22517 23054 23054 4360063 47651 47651 64812 -64812 -64812 -64812 92170 9465 950 91220 91220 53085 19643 33442 33442 MISCELLANEOUS INCOME 900099 24853 24853 24853 6458581 4376344 0 116073 X 4387067 3320698 1066369 675116 487266 168782 19068 33007 4761 24522 3724 87158 73400 12311 1447 778144 775027 3117 51391 48205 3165 21 10938 3459 7290 189 35395 3320 32075 135436 103819 31617 86769 26538 60231 SUPPLIES 378387 280409 66633 31345 BAD DEBT 14324 14324 6673132 5126902 1490436 55794 1565047 2103196 899378 467621 67371 71573 94676 65140 1804508 1182232 693677 622276 3505668 3901313 5658422 6825817 12889541 259123 328655 284623 323077 5658422 543746 6310154 X 5379913 5652894 902158 926493 6282071 6579387 6825817 12889541 -214551 511867 0 X false true X true false X 1885832 2238912 3637761 2014298 2576427 12353230 3335650 2975507 3646713 4530647 4136953 18625470 68415 92704 27526 78445 91220 358310 5289897 5307123 7312000 6623390 6804600 31337010 31337010 46491 100483 109469 13381 -17161 252663 46491 100483 109469 13381 -17161 252663 24156 16084 5947 8445 58295 112927 5360544 5423690 7427416 6645216 6845734 31702600 0.98850 0.98840 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1894251 -22552 1871699 1622940 21028 250283 1894251 2142417 -519477 1622940 1412333 54 730030 2142417 210336 -3915 206421 0.93000 0.07000 true false 781358 367669 413689 1023150 814563 208587 622276 INVESTMENTS HELD AT SAAF 3901313 F 3901313 OPERATING LEASE RIGHT OF USE ASSET 5658422 5658422 OPERATING LEASE LIABILITY 5658422 5658422 6970448 511867 511867 6458581 6458581 6673132 6673132 6673132 FALL GALA 66673 4225 62448 950 GOLF TOURNAM 34872 5150 29722 101545 9375 92170 950 950 91220 X X X X false false false false false false SAUL LEVENSHUS FRMR PRESIDENTCEO 188666 188666 Officer directors etc family relationship Part VI line 2 THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. Form 990 governing body review Part VI line 11 THE CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c THE JCC HAS A CONFLICT OF INTEREST POLICY WRITTEN FOR BOARD MEMBERS AND EMPLOYEES OF JCC. THE POLICY STATES THAT NO VOTING BOARD MEMBER CAN ALSO BE EMPLOYED BY THE JCC AND THAT IF ANY BOARD MEMBER OR EMPLOYEE OR FAMILY MEMBER OF EITHER CATEGORY HAS A FINANCIAL INTEREST IN A BUSINESS TRANSACTION WITH JCC, THEY MUST IMMEDIATELY DISCLOSE THE CONFLICT AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION, VOTE, OR OTHER ACTIVITY AFFECTING THE BUSINESS TRANSACTION. THE POLICY FURTHER DEFINES BUSINESS TRANSACTION AND FAMILY MEMBER. BOARD MEMBERS SIGN THE POLICY UPON ELECTION AND STAFF UPON HIRE. CEO executive director top management comp Part VI line 15a A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RENEWING THE CONTRACT WITH THE CEO (EXECUTIVE DIRECTOR) WHICH INCLUDES COMPENSATION AND BENEFITS FOR THE CONTRACT TERM. COMPARABLE SALARY DATA OBTAINED FROM THE NATIONAL ORGANIZATION FOR JEWISH COMMUNITY CENTERS (JCCA) IS USED. THE CFO SALARY AND VP/COO SALARIES/BENEFITS ARE MADE IN ACCORDANCE WITH THE JCCS PERSONNEL CODE AND SALARIES ARE ADJUSTED ANNUALLY BY THE CEO. THE SALARY BUDGET FOR THE NEW YEAR IS APPROVED EACH YEAR AT THE JUNE BOARD MEETING. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g CONTRACT SERVICES AND PROFESSIONAL FEES IN TOTAL $675,116 General explanation attachment FORM 990, PART III, LINE 4DYOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18.CULTURAL ARTS - PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS.SENIOR ADULTS - PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS.TRANSPORTATION SERVICES - SUPPORT TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH.SPECIAL NEEDS/INCLUSION PROGRAM OFFERS A VARIETY OF RECREATIONAL PROGRAMMING AND SERVICES, AND PROVIDES AN ENVIRONMENT TO ACCOMODATE SPECIAL NEEDS CIRCUMSTANCES.