2022-07-15T13:10:29-05:00 2021-08-31 341900735 CBIZ MHM OF FLORIDA LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2020-09-01 651127438 ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC ADOL 5618523200 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 SEETA RAMPERSAUD DIRECTOR OF FINANCE 5618523200 2022-07-15 1 SEETA RAMPERSAUD 999009999 MICHAEL FISHER P01243324 5619945050 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RANDY COLMAN 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 10060275 0 X WWW.LEVISJCC.ORG X 2001 FL THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES. 48 48 192 41 0 0 3848863 5061701 3690533 3461335 239352 648624 124963 533153 7903711 9704813 0 0 0 0 3741175 3606928 0 0 439174 4487478 3629725 8228653 7236653 -324942 2468160 5347501 8678935 1591066 2399572 3756435 6279363 X THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES. 0 0 1929405 1299633 EARLY CHILDHOOD LEARNING CENTER- A COMPREHENSIVE RANGE OF PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES. THE FACILITY INCLUDES CLASSROOMS, PLAYGROUNDS AND A LIBRARY RESOURCE CENTER. 1196045 90254 SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH. 1268604 1409388 CAMP PROGRAMS - SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG CHILDREN THROUGH TEENAGERS DESIGNED TO STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY. 1505588 674162 VARIOUS OTHER PROGRAMS & SERVICES 1505588 674162 5899642 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 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 1 0 0 0 1 74 0 1 192 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 48 48 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X RANDY COLMAN EXECUTIVE DIRECTOR 5618523200 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 X AARON MILLMAN DIRECTOR 5.00 X 0 0 0 ALICIA SPERO DIRECTOR 5.00 X 0 0 0 ALLAN SCHUMAN DIRECTOR 5.00 X 0 0 0 BARBARA LEWIN DIRECTOR 5.00 X 0 0 0 BERNARDO WOLFSON DIRECTOR 5.00 X 0 0 0 BONNIE KAYE DIRECTOR 5.00 X 0 0 0 DANIEL KOVACS DIRECTOR 5.00 X 0 0 0 DAVE OWEN DIRECTOR 5.00 X 0 0 0 DAVID OGMAN DIRECTOR 5.00 X 0 0 0 ELYSSA KUPFERBERG DIRECTOR 5.00 X 0 0 0 GEORGE W FELD DIRECTOR 5.00 X 0 0 0 JAMES HALL DIRECTOR 5.00 X 0 0 0 JANET ELINOFF DIRECTOR 5.00 X 0 0 0 JASON LIEBERMAN DIRECTOR 5.00 X 0 0 0 JEREMY COHEN DIRECTOR 5.00 X 0 0 0 LARRY FELDMAN DIRECTOR 5.00 X 0 0 0 LEWIS SHAFER ESQ DIRECTOR 5.00 X 0 0 0 MARILYN WEISSGLASS DIRECTOR 5.00 X 0 0 0 MARISA BAKER DIRECTOR 5.00 X 0 0 0 MARK GOTLIEB DIRECTOR 5.00 X 0 0 0 MARLEEN FORKAS DIRECTOR 5.00 X 0 0 0 MATTHEW GARAWAY DIRECTOR 5.00 X 0 0 0 MAY ROSENZWEIG DIRECTOR 5.00 X 0 0 0 NANCY MARKS SMALL DIRECTOR 5.00 X 0 0 0 NICOLE RUDERMAN DIRECTOR 5.00 X 0 0 0 RABBI DANIEL LEVIN DIRECTOR 5.00 X 0 0 0 RICHARD KOBLICK DIRECTOR 5.00 X 0 0 0 ROBIN RUBIN DIRECTOR 5.00 X 0 0 0 STEPHANIE GINSBURG DIRECTOR 5.00 X 0 0 0 CINDY BERGMAN ASSOCIATE EXECUTIVE DIRECT 40.00 X 129793 0 0 RANDY COLMAN EXECUTIVE DIRECTOR 40.00 X 261167 0 0 390960 0 0 2 0 1 0 0 238426 920195 3903080 5061701 PROGRAMS & ACTIVITIES 624100 3461335 3461335 3461335 3157 3157 135666 0 135666 135666 135666 645467 0 645467 645467 645467 740847 238426 355462 385385 385385 MISCELLANEOUS 624100 12102 12102 12102 9704813 3473437 0 1169675 X 390960 143642 117288 130030 3215968 2633254 429480 153234 52134 28494 18840 4800 23201 6601 5923 10677 43791 43380 411 13526 8248 3860 1418 2306039 2016006 262977 27056 111762 70434 37072 4256 39651 30239 1880 7532 FACILITY & ADMINISTRATI 874330 784682 11422 78226 BANK AND CREDIT CARD CH 120466 96351 5708 18407 BUILDING & EQUIPMENT EX 81143 76002 2299 2842 DUES AND SUBSCRIPTIONS 6236 4863 677 696 -42554 -42554 7236653 5899642 897837 439174 1047881 2776103 20321 496435 123719 74780 1633085 1119209 594577 513876 3561003 4201262 0 616479 5347501 8678935 192590 674437 567905 978256 790132 726761 40439 20118 1591066 2399572 X -766401 1571671 4522836 4707692 3756435 6279363 5347501 8678935 2468160 54768 0 X X 0 1 X 1 0 X 3395257 4708724 3972120 3848863 5061701 20986665 3395257 4708724 3972120 3848863 5061701 20986665 1731975 19254690 75 219 105 3698 3157 7254 20178 35513 46109 9708 12102 123610 21117529 0.91180 0.89080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3431235 150000 700235 95000 4186470 3615177 201154 235654 620750 3431235 2477215 1201030 79375 142443 3615177 2238203 231063 118657 110708 2477215 1970417 200000 181831 114045 2238203 0.02150 0.97850 0 0 874959 455229 419730 466824 448584 18240 291302 215396 75906 513876 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4186262 C FOREIGN GOVERNMENT BONDS 15000 C 4201262 EMPLOYEE RETENTION CREDIT RECEIVABLE 616479 616479 OBLIGATIONS UNDER CAPITAL LEASE 20118 20118 X 10115043 54768 355462 410230 9704813 0 9704813 7592115 355462 355462 7236653 0 7236653 PART V, LINE 4: EFFECTIVE JULY 1, 2012, THE ORGANIZATION HAS ADOPTED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). UPMIFA, ALONG WITH THE ORGANIZATION'S OWN GOVERNING DOCUMENTS, REGULATES THE ORGANIZATION'S EXPENDITURES OF ENDOWMENT FUNDS. UNDER UPMIFA, ABSENT DONOR RESTRICTIONS TO THE CONTRARY, THE ORGANIZATION MAY APPROPRIATE FOR EXPENDITURE ANY AMOUNT IT DETERMINES IS PRUDENT FOR THE USES, BENEFITS, AND DURATION FOR WHICH THE ENDOWMENT FUND WAS ESTABLISHED. SOME DONORS HAVE NOT PLACED RESTRICTIONS ON THE USE OF ENDOWMENT FUNDS. PART X, LINE 2: GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 42,554. SPECIAL EVENTS EXPENSES 312,908. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 42,554. SPECIAL EVENTS EXPENSES 312,908. GALA 321554 177707 143847 18523 24031 THRIFT SHOP 394709 394709 312908 4 263010 60719 202291 979273 238426 740847 18523 336939 355462 385385 1 X X X 0 0 0 0 0 0 0 0 0 RANDY COLMAN EXECUTIVE DIRECTOR 261167 0 0 0 0 0 0 0 0 0 261167 0 0 0 TASSEL DEPOT APRIL & ROGER LEAVY ARE BOARD MEMBERS 1438 BASEBALL CAPS 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION QUESTIONS NEW OFFICERS AND DIRECTORS REGARDING ANY POTENTIAL CONFLICT OF INTEREST AND MONITORS COMPLIANCE ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS SET BY THE EXECUTIVE COMMITTEE AFTER REVIEW OF COMPARABLE DATA FOR COMPARABLE POSITIONS LOCALLY AND NATIONALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LESS:AMOUNTS ALLOCATED TO SPECIAL EVENTS: PROGRAM SERVICE EXPENSES -42,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -42,554. FORM 990, PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS. JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 591945109 FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN SOUTH PALM BEACH COUNTY FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC C 1601923 BASED ON ANNUAL ALLOCATION JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC K 2109025 PER LEASE AGREEMENT