JCC 2023 Annual Meeting

The Barshop Jewish Community Center

Overview

DESSERT RECEPTION

ANNUAL AWARDS

CHAIRS & CEO'S REMARKS

INSTALLATION OF OFFICERS

Membership

• A series of creative introductory membership campaigns have been utilized over the past year to attract and engage new and previous members.

• Over the past 12 months we have continued to see a resurgence in new members bringing our membership count to nearly 1900 active member units, a growth of over 500 units since the pandemic.

• As a result, membership revenue through the 3rd quarter of the fiscal year is 150k over budget and simultaneously, we have seen a growth in guest fees of approximately 75%. Both indicators that individuals and families have resumed pre-pandemic levels of activity.

• J-Care, our interim childcare program has seen an increase in utilization over the past 12 months as parents with young children have returned to their fitness regimens, and are in need of a safe and qualitative space for their child while they workout at the J.

Early Childhood

The only nationally accredited Jewish early childhood program in San Antonio and 1 of only 37 NAEYC accredited programs citywide!

• ECD received re-accreditation from NAEYC this year!

• Over 160 children and 46 hard-working teachers and staff

• This school year we were thrilled to open the doors to families being inside the building again and bringing back programs like The Purim Carnival, The Passover Experience, and monthly community Kabbalat Shabbat for family and friends

Youth and Camp

The fun never stops at the J!

• Fall Camp: 79 participants

• Winter Camp: 145 participants

• Spring Break Camp: 79 participants

• Fun Days at the J: 90 participants

• Kids Club: 2022-23 School Year, Kids Club picks up students from EKHLA, Hidden Forrest, Castle Hills, Oak Meadow, Huebner, Blattman, and Anne Frank Inspire Academy. 107 students enrolled!

• For our Fall productions, Nova performed Disney's 101 Dalmatians. Starz performed Disney's The Little Mermaid.

• For our Spring production, Nova performed Seussical. Starz performed Honk Jr.

• We were fully staffed with a Director, a Music Director and Choreographer

• We had a full house of 120 for all Nova performances!

One of only four day-camps in the area with an American Camp Association Accreditation.

423 campers participated in J-camp 2022

462 campers & counting for J-camp 2023

20 different camp offerings for children K-10 this summer

• 73 members between Sababa BBG and Erich Weiss AZA, the two chapters of San Antonio BBYO

• 25 San Antonio teens attended International Convention in Dallas this past February

• 25 San Antonio teens attended Lonestar Region's Fall Convention in November

• 28 teens attended Spring Convention at the beginning of May

Youth/adult sports and fitness

• 305 Spurs Youth Basketball Participants

• 366 children enrolled in Fall and Spring Soccer Academy

• Over 600 individuals engaged in tennis programs this past year

• Pick-up basketball and adult basketball leagues has engaged over 100 JCC basketball league members this past year

aquatics

• As many as 85 lap swimmers use the JCC pool on a daily basis

• Swimmers are consistently in the pool from the moment the building opens at 5:30 AM until we close the pool at 8:45 PM

• Year-round youth swim club is at capacity with over 60 swimmers ages 8-18

• The pool will be in a constant state of use this summer with camp, summer swim team, AquaFIT, swim lessons, and lifeguard classes

tennis

• 48 children enrolled in Junior Tennis clinics on a monthly basis

• 35 adults enrolled in clinics on a monthly basis

• UTSA Leagues: we host 225 participants

• Women’s 4.0 UTSA team City Champs

• Women’s 3.5 runner-up

• Men’s 3.5 City Champs

• 4.5 Men Runner-up

health and fitness

• This past year we continued to invest in our facilities with the addition of 2 upright and 2 recumbent stationary bikes, a new Climb Mill, and the completion of a new hot tub at the pool

• Over 50 group exercise classes are offered weekly

• New cardio and fitness equipment

• Upgraded sound system in the Mind-Body Studio

• Increased the number of members allowed in each class

• Over 6500 unique group exercise class reservations were made this past year

older adults

• Older Adults enjoy a range of activities to improve their wellbeing.

• Programs such as Cooking with Bubby , Mah Jongg , Bridge and Writing .

• Engaged in Jewish celebrations such as Seder, Hanukah celebration, Sukkot & providing transportation to Jewish Film Festival.

• Field trips to Mercado, movie theater, Briscoe, Tower of the Americas, Painted Tree Boutiques, Sam Moon and SAS gives them a sense of belonging to our beautiful city.

• We also give them a little TLC with facial and hand massage.

• Our return to In Person Only Kosher lunches were a total of 1,630 and 734 of the lunches were to Jewish members

• Transportation to our programs were a total of 1,532 and 524 of the transportation were to Jewish members

• Visit from Georgia Middleman – Country song writer and singer from Nashville. (native to San Antonio)

Texas Senior games

• Over 1100 athletes age 50 and up for a variety of athletic events

• 200 volunteers

• Athletes from all over Texas and 25 states participated

• Our oldest competitor was a 99 year old track athlete

arts and culture

• The JCC hosted 12 authors as a part of our partnership with the

• Wine Tour: 2 tours with 19 participants

• J-Brewsky: 3 beer tasting events with 50+ attendees

• Hosted performances by the The Olmos Ensemble, Merz Trio, Cactus Pear "YAP", Azul Maya Folklorico , and Jacob Resendez

• Presented a community screening of Ken Burns Documentary " The U.S. and the Holocaust" with 128 registered participants

22nd Annual Jewish Film Festival

• 8 films presented in person

• 2 weekend festival with

• The Film Festival Committee volunteered 324 hours towards screening and selecting films

• Our Jewish Film Festival Summer Series is being offered in partnership with The Austin Jewish Film Festival

Jewish Journeys

• Salsa in the Sukkah engaged ~95 people

• Hands on Chanukah engaged ~100 people

• First Night Seder engaged 150 people

• Yalla 75 engaged around ~350 people

Fore! The Kids Golf Classic

• The 2023 Golf Classic was held at the Silverhorn Golf Club

• Approximately 90 participants

• The event raised more than $20K

3,000 Facebook followers and over

97,000 users reached

68,210 unique website visitors (as of May 15, 2023)

1,600 Instagram followers and over

10,500 users reached

2023 Barshop JCC Award Recipients

Aunt Roselle Smith Award/ BBYO Leadership: Sophie Starr and Solomon Nathan

Lichtenstein Award: Program of the Year: San Antonio BBYO

Sarah Ram, BBYO City Director, and Advisors:

Hannah Cramer, Stephanie Kutler, Sam Fisher, Noah Barshop

Charlie Pearl Award/ Volunteer of the Year: Barbie Scharf Zeldes

Weldon C. Place Award/ Sports & Fitness Service: Emma Baugh and Sam LoCurto

Gloria Seitzman Staff of the Year: Brandon Barnes and Carla Cutler

Alter Award/ Emerging Leadership: Phil Kolovson and Alex Train

Charninsky Award/Leader of the Year: Alan Ross

FY 2022-2023 INCOME

Maintaining a self-sufficient approach to day to day operations remains a primary focus for the JCC. Revenue streams over the past year have continued to show a return to pre-pandemic levels, with some positive signs that indicate we are headed in the right direction with increases seen in program engagement and enrollment. Our primary source of income in 2022 -23 once again generated by program fees from Early Childhood Education, Camps, After School Care, Cultural Arts, Fitness, Aquatics, Tennis, and Youth Sports Leagues and Classes. While membership recruitment and retention was significantly impacted throughout the pandemic, 2022-23 has seen an uptick in new members joining and becoming part of our JCC family. In 2022-23, Member revenue saw an increase of over 11% from the prior year.

FY 2022-2023 EXPENSES

Nearly 75% of JCC expenses (staff, faculty, instructors, counselors and contract services) directly impact the programs and services the JCC delivers each and every day to meet the needs of our members and the community at large.

Occupancy (rent and depreciation expense), supplies, printing and postage specific assistance, and miscellaneous expenses (insurance, credit card fees, telephone, etc.), represent the balance (27%) of all expenses.

Thank you to our

2022 - 2023 Community & Corporate Partners

• Anonymous

• Austin Jewish Film Festival

• Becken Family Partners

• Bob Ross Realty- Ross/Stern Family

• Champions For Charity - Valero

• Frost

• Gladys and Ralph Lazarus Foundation

• Greehey Family Foundation

• Halff Family Foundation

• Harold Grinspoon Foundation

• H - E - B Tournament of Champions

• Humana

• KLRN

• LouJon Construction

• Marsh Wortham

• Olmos Ensemble

• Rosenberg Indoor Comfort

• Silver + Silver Real Estate Group, Coldwell Banker

D'Ann Harper Realtors

• Stephen J. Kramer, Architecture and Design

• Texas Public Radio

• The Lazarus - Gershenhorn Family Fund of the San Antonio Area Foundation

• Walter and Reba Viner Charitable Fund

Thank you to ouR

Community Agencies and Organizational Partners

The Harry and Jeanette Weinberg Campus of the San Antonio Jewish Community

Jewish Federation of San Antonio Jewish Family Service

San Antonio Jewish Senior Services

• B’nai B’rith

• Hadassah

• Hebrew Free Loan Association

• Jewish War Veterans

• National Council of Jewish Women

• San Antonio Hillel

• Congregation Agudas Achim

• Congregation Rodfei Sholom

• Chabad Center for Jewish Life and Learning

• Temple Beth El

Thank you to our

National Organization Partners

• American Camping Association (ACA)

• BBYO

• Jewish Community Center's of North America

• Jewish Book Council

• JWB Jewish Chaplains Council

• Lost Tribe E - Sports

• Moishe House

• National Association for the Education of Young Children (NAEYC)

Your Investment Today Ensures Their Jewish Journey Tomorrow

• Jim Halff

• Shari Pulman

• Charlotte Sue Alterman

• Gayle K . Alterman

• Richard Alterman

• Stanley Alterman

• Jim Barshop and Family

• Steve and Susan Butler

• Jeremy Heath Diskin

• Lauren and Joe Duarte

• Jennifer and Mark Eichelbaum

• Esther Feinberg

• Howard S . Feinberg

• Jerry E . and Nancy K . Gerson

• Rhonda Gurinsky

• Shana Gurwitz

• Danna Halff

• Leslie Hyman

• Andrew D . Jacobson

• Howard Kasanoff

• Beth Karen Keough

• Philip A . Kolovson

• Sandra Levenshus

• Saul Levenshus

• Phil Lynch

• Marsha Penner

• Kristy and Alan Petlin

• Richard A . and Sara Planto

• Reesa Pullen

• Roz Pullen

• Cathy and Jim Pottorf

• Randy Pulman

• Varda and Adam Ratner

• Fred Ricci, Jr.

• Michael and Susan Rosenberg

• Lauren Ross

• Jos Selig

• Kendel Cohen - Selig

• Jeff Siegel

• Steve Silver

• Miriam Courtney Silver

• Sharon Teich

• Alice and Richard Thorner

• Mary and Gordon Weiner

• Barbie Scharf - Zeldes

• Adam Zeldes

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Thank You to our Friends of the

Bob Ross Realty- Ross/Stern Family

Silver + Silver Real Estate Group, Coldwell Banker D'Ann Harper Realtors