2024-11-15T14:06:41-06:00 2024-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2023-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Margaret Rosenblatt Chief Executive Officer 6098221167 2024-11-13 1 0 Richard H Pollard CPA P01240592 6096414000 2023 2024-10-15 13:58:12Z Samantha Wolf 501 N Jerome Avenue Margate NJ 08402 8483062 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and cultural interactive needs of its members. 18 18 284 1200 0 0 1901185 1447170 4522500 5034438 27377 74842 115576 58104 6566638 6614554 0 0 0 0 3681678 3988509 0 0 93572 2510661 2674363 6192339 6662872 374299 -48318 9780913 9749418 3557499 3398497 6223414 6350921 X Our mission is to foster an appreciation of Jewish identity, values and culture, to promote health, education and welfare of our members, to strengthen Jewish family life, to build a sense of community and ensure Jewish continuity for our children. 0 0 1550054 1479222 Early Childhood - The program provides an educational setting that offers an education enhanced with swim classes, planned activities in the gymnasium and outdoor recreation areas, computer classes, and hands-on science classes in an interactive nature and science room. 973829 157443 Adult and Senior - To provide meals to seniors at eight county meal sites along with providing a variety of weekly recreational activities, Jewish learning, and other personal enrichment programing designed to engage seniors and adults intellectually, physically, and socially. 799204 1217200 Summer Camp - Camp by the Sea provides a high quality summer camp experience for children from two years old through tenth grade. With the partnership of specially trained staff, the camp also offers inclusive accomodations for children with a variety of physical, intellectual, emotional and developmental needs. 1972388 2180573 All other program services including aquatics, fitness, health club, sports and recreation, youth and teen, adult and senior programs. 1972388 2180573 5295475 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X The Organization 6098221167 501 N Jerome Avenue Margate NJ 08402 Cindy Baen Board Member 1.00 X 0 0 0 Robert Pasahow Board Member 1.00 X 0 0 0 Elliot Beinfest Board Member 1.00 X 0 0 0 Stephen Santagata Treasurer 1.00 X X 0 0 0 Helene Hordes Vice President 1.00 X X 0 0 0 Shane Conesky Board Member 1.00 X 0 0 0 Rosalie Lopez President 1.00 X X 0 0 0 Alan Feldman Board Member 1.00 X 0 0 0 Jody Corcoran Board Member 1.00 X 0 0 0 Robert Dabundo Board Member 1.00 X 0 0 0 Elaine Edelstein Board Member 1.00 X 0 0 0 Tyler Egrie Board Member 1.00 X 0 0 0 Wendy Feldman Board Member 1.00 X 0 0 0 Cliff Gerber Board Member 1.00 X 0 0 0 Moshe Shinar Board Member 1.00 X 0 0 0 Lisa Share Board Member 1.00 X 0 0 0 Susan Cohen Secretary 1.00 X X 0 0 0 Janet Gravitz Board Member 1.00 X 0 0 0 Margaret Rosenblatt Chief Operating Officer 40.00 X 210079 0 693 John Rios Chief Financial Officer 40.00 X 163558 0 10957 373637 0 11650 2 0 1 0 0 46800 455764 719565 225041 5589 1447170 Early Childhood 713940 1479222 1479222 Aquatics & Health Club 713990 1303635 1303635 Summer Camp 713940 1217200 1217200 Race Series 713990 523425 523425 Fitness 713940 272247 272247 238709 238709 5034438 67564 67564 11316 11316 33677 0 33677 33677 33677 1737450 1730172 7278 7278 7278 117349 455764 138336 -20987 -20987 Federation Building Services 531190 24941 24941 Miscellaenous 713990 9157 9157 34098 6614554 5034438 0 132946 394088 394088 3063693 2851941 139817 71935 211410 199010 3866 8534 319318 261228 51592 6498 51884 51884 17654 17654 70408 70408 250412 214189 36223 106493 106493 425415 425415 76359 65284 11075 72054 66658 5396 451005 219122 231883 297518 253484 44034 Program supplies 650736 650736 Bank and credit card ex 113705 113705 Recruitment 27000 27000 Dues 18000 18000 45720 18000 21115 6605 6662872 5295475 1273825 93572 1186640 1023507 49964 50724 120481 195162 104416 125471 119924 136593 13176715 7237892 5927852 5938823 2166414 2185697 35110 44362 70112 49079 9780913 9749418 326791 271775 1219705 1336872 2011003 1789850 3557499 3398497 X 5944995 5979497 278419 371424 6223414 6350921 9780913 9749418 -48318 175825 0 X X 0 1 X 1 0 X 956411 1365867 2168943 1945168 1447170 7883559 4225535 1781733 4232451 4628951 5151787 20020457 5181946 3147600 6401394 6574119 6598957 27904016 0 329923 280466 610389 329923 280466 610389 27293627 85414 63428 76352 66441 117580 409215 85414 63428 76352 66441 117580 409215 110629 137290 308664 53795 34098 644476 5377989 3348318 6786410 6694355 6750635 28957707 0.94250 0.91600 0.01410 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257085 13000 35141 2498 302728 214996 39800 4451 2162 257085 189469 30696 -3184 1985 214996 150191 39658 380 189469 158765 -8076 498 150191 0.11145 0.88855 0 0 675000 675000 9644122 5069812 4574310 2857593 2168080 689513 5938823 X 6928716 175825 175825 6752891 -138337 -138337 6614554 6801209 138337 138337 6662872 0 6662872 Part X, Line 2: Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021. Part XI, Line 4b - Other Adjustments: Direct fundraising expenses -138,336. Rounding -1. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 138,336. Rounding 1. Annual giving 281344 281344 575 Sports Night 162652 91085 71567 26900 40702 10398 4 125585 82654 42931 19933 4838 19783 569581 455083 114498 46833 45540 30756 123129 -8631 X X X 0 0 0 0 0 0 0 0 0 Margaret Rosenblatt Chief Operating Officer 210079 0 0 0 0 0 0 0 693 0 210772 0 0 0 John Rios Chief Financial Officer 163558 0 0 0 0 0 0 0 10957 0 174515 0 0 0 Form 990, Part VI, Section B, line 11b The completed Form 990 is reviewed and approved by the organization's governing body prior to filing. Form 990, Part VI, Section B, line 12c All Officers and Board Members sign an acknowledgement stating that they have read, understand and accept the provisions of the code of ethics and responsibility. This code includes that they will avoid, refrain and refuse any actions that could give the appearance of an impropriety or conflict of interest. Any disclosures would be reviewed by the Executive Director along with the Executive Committee or entire Board of Directors. Form 990, Part VI, Section B, line 15 Annually, the Executive Director is evaluated and performance is reviewed by the Executive Committee. Compensation is determined by performance results and comparison to the National Industry Association's National Salary Survey for a similar sized agency. The key employees are evaluated by the Executive Director and compensated based on the amounts approved by the Board of Directors through the annual budgeting process. Key employee compensations are also compared to the National Industry Association's National Salary Survey for reasonableness. Form 990, Part VI, Section C, line 19 All of the organization's governing documents, policies and financial statements are available for the public to inspect at the organization's office, or by mail upon written request. Form 990 is available upon request and can also be obtained via the website www.guidestar.org. Form 990, Part XII, Line 2c, Audit Oversight: The process has not changed from the prior year.