2022-01-24T14:21:07-06:00 2021-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2020-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Margaret Rosenblatt Chief Executive Officer 6098221167 2022-01-10 1 Margaret Rosenblatt 999009999 Richard H Pollard CPA P01240592 6096414000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Samantha Wolf 501 N Jerome Avenue Margate NJ 08402 3998589 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and cultural interactive needs of its members. 18 18 203 0 0 0 956411 1365867 4208194 1781733 34383 66305 94666 183170 5293654 3397075 0 0 0 0 3404250 2498222 0 0 122347 2729162 1140647 6133412 3638869 -839758 -241794 8166341 9060513 3538908 4439642 4627433 4620871 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 898440 879351 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. 402083 2925 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. 260391 68507 Fitness - provides more than 85 group exercise classes per week including Tai Chi, Chi Kung, Meditation, Pumpin' Iron, Piloxing, Yoga, Pilates, Indoor Cycling, Zumba, Barre Burn, Boocamps, Aqua Classes, and more. The team of instructors provides professional, high-energy classes that will help individuals reach their fitness goals. 583606 830950 All other program services including aquatics, health club, sports and recreation, summer camp, youth and teen, and race series. 583606 830950 2144520 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 32 0 1 203 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 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 Eric Share Immediate Past President 1.00 X X 0 0 0 Elliot Beinfest Board Member 1.00 X 0 0 0 Rosalie Lopez Treasurer 1.00 X X 0 0 0 Susan Cohen Vice President 1.00 X X 0 0 0 Katie DeSalle Board Member 1.00 X 0 0 0 Samantha Wolf President 1.00 X X 0 0 0 Michael Barnet Board Member 1.00 X 0 0 0 Jody Corcoran Board Member 1.00 X 0 0 0 Helene Hordes Vice President 1.00 X X 0 0 0 Elaine Edelstein Board Member 1.00 X 0 0 0 Danielle Liberman Board Member 1.00 X 0 0 0 Marla Rosenthol Board Member 1.00 X 0 0 0 Stephen Santagata Board Member 1.00 X 0 0 0 Moshe Shinar Board Member 1.00 X 0 0 0 Bruce Peskoe Board Member 1.00 X 0 0 0 Lisa Share Board Member 1.00 X 0 0 0 Scott Greenbaum Secretary 1.00 X X 0 0 0 Jack I Fox Chief Executive Director 40.00 X 178162 0 4691 Margaret Rosenblatt Chief Operating Officer 40.00 X 142902 0 5040 John Rios Chief Financial Officer 40.00 X 130384 0 9849 451448 0 19580 3 0 1 0 0 41528 132292 970305 221742 1365867 Early Childhood 713940 879351 879351 Aquatics & Health Club 713990 510800 510800 Summer Camp 713940 175341 175341 Fitness 713940 68507 68507 Adult and Senior 713990 2925 2925 144809 144809 1781733 17548 17548 5993 5993 39887 0 39887 39887 39887 650271 601514 48757 48757 48757 0 132292 0 0 Miscellaenous 713990 120930 120930 Federation Building Se 531190 16360 16360 137290 3397075 1781733 0 249475 393292 393292 1675859 1317064 301444 57351 276703 212802 58928 4973 152368 104902 42836 4630 19800 19800 9799 9799 16031 16031 85797 52564 33233 47995 47995 341923 196973 113294 31656 6427 46 6381 33455 16590 14173 2692 361783 127220 213919 20644 37358 37358 Program supplies 112535 112535 Bank and credit card ex 63445 63445 Miscellaneous 2212 1811 401 Food 1038 1038 1049 975 74 3638869 2144520 1372002 122347 68937 789589 20296 152456 186880 111443 108385 152191 118343 81616 12302276 6132030 6412793 6170246 1018198 1399902 45451 36758 187058 166312 8166341 9060513 344801 206144 739905 1004045 2324743 2044108 129459 1185345 3538908 4439642 X 4431437 4409375 195996 211496 4627433 4620871 8166341 9060513 -241794 235232 0 X X 0 1 X 1 0 X 931308 1210803 839457 956411 1365867 5303846 4007176 4489319 4823458 4225535 1781733 19327221 4938484 5700122 5662915 5181946 3147600 24631067 115500 50000 165500 300458 301857 329923 280466 1212704 115500 350458 301857 329923 280466 1378204 23252863 83059 94120 93496 85414 63428 419517 83059 94120 93496 85414 63428 419517 82133 97181 480793 110629 137290 908026 5103676 5891423 6237204 5377989 3348318 25958610 0.89580 0.89370 0.01620 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150191 39658 380 189469 158765 -8076 498 150191 145242 14022 499 158765 134092 11574 424 145242 116520 17892 320 134092 0.12830 0.87170 0 0 675000 675000 9371379 4275581 5095798 2255897 1856449 399448 6170246 X 3632307 235232 235232 3397075 0 3397075 3638869 0 3638869 0 3638869 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 2018. Annual giving 110211 110211 Golf Tournament 20981 20981 131192 131192 X X X 0 0 0 0 0 0 0 0 0 Jack I Fox Chief Executive Director 178162 0 0 0 0 0 0 0 4691 0 182853 0 0 0 Form 990, Part VI, Section A, line 2 Board Member Lisa Share is related to the Immediate Past President Eric Share by marriage. 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.