2022-11-15T08:30:46-06:00 2021-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2021-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2022-11-14 1 Marc Fisher 999009999 Paula Hume P00537516 5132418313 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 12862531 0 X wwww.mayersonjcc.org X 1935 OH The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 17 17 230 225 13975 0 5528264 5920119 4719144 5824203 519584 812105 260516 131676 11027508 12688103 147604 222313 0 0 5159117 4916860 0 0 402221 6124706 6448812 11431427 11587985 -403919 1100118 40579570 42849507 990779 1200752 39588791 41648755 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 2195452 222313 2891258 A full service Fitness Center offering a variety of wellness and fitness equipment, programs and services to the Greater Cincinnati community. Cardiovascular, core and strength training is provided through individual workouts, group exercise classes, pilates reformer small groups and personal training sessions. In 2021, the JCC served nearly 6,500 members. 2084058 1886460 A High Quality Early Childhood School offering full child care for infants, toddlers and preschool age children with a curriculum focused on the cognitive, social-emotional and physical development of each child. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Enrichment activities include music, yoga, fitness, swimming and intergenerational events. 1428910 36716 The Mayerson JCC 60 & Better Center is a multi-faceted department that serves seniors in many areas including socialization programs, physical fitness, transportation, meals, meals on wheels and more. The 60 & Better staff works regularly with seniors and families of seniors ensuring they have the support and resources needed to live independently in the community. Our goal is to enable older individuals to attain and maintain physical and mental well-being through these programs allowing them to live independently in the community.This program is funded through gifts and grants totaling $1,352,930. 3361001 1009769 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 3361001 1009769 9069421 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 65 0 1 230 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X Jennifer Sims 5139851500 8485 Ridge Road Cincinnati OH 45236 Jon Blatt Director - Left 9/30/21 1.00 X 0 0 0 Lauren Guttman Secretary 1.00 X X 0 0 0 Walter Soloman Vice President 1.00 X X 0 0 0 Ernesto Levy Director 1.00 X 0 0 0 Stacey Schimberg Director 1.00 X 0 0 0 Abby Schwartz Director 1.00 X 0 0 0 John Silverman Director - Left 9/30/21 1.00 X 0 0 0 Amy Susskind Weiskopf Director - Left 9/30/21 1.00 X 0 0 0 Marty Hiudt Past President 5.00 X X 0 0 0 Ronnen Isakov President 2.00 X X 0 0 0 Mark Knue Director 1.00 X 0 0 0 Anna Sarembock Director 1.00 X 0 0 0 Stuart Solomon Director - Left 9/30/21 1.00 X 0 0 0 Felicia Zakem Director 1.00 X 0 0 0 Tedd Friedman Director 1.00 X 0 0 0 Yael Newman Director 1.00 X 0 0 0 Robert Oestreicher Director 1.00 X 0 0 0 Jen Stein Treasurer 1.00 X X 0 0 0 Larry Juran Director - Start 9/30/21 1.00 X 0 0 0 Jared Kamrass Director - Start 9/30/21 1.00 X 0 0 0 Esther Pollock-Rootman Director - Start 9/30/21 1.00 X 0 0 0 Marc Fisher CEO 60.00 X 421705 0 62772 Jennifer Kash COO 50.00 X 119430 0 4137 541135 0 66909 2 0 1 0 HGC Construction Co 2814 Stanton Avenue Cincinnati OH 45206 Construction/Pool renovation 895227 WTS International Inc 3200 Tower Oaks Blvd Ste 400 Rockville MD 20852 Fitness Management 730191 Jewish Federation of Cincinnati 8499 Ridge Rd Cincinnati OH 45236 Finance, HR, Insurance, Development 663995 Humana Health Plan of Ohio PO Box 4611 Carol Stream IL 601974611 Insurance 604544 Swimsafe Pool Management 107 Commerce Blvd Loveland OH 45140 Pool Management 414199 13 1161018 218343 2116060 2424698 5920119 Membership and Wellness 713940 2891258 2891258 Early Childhood Fees 624410 1886460 1886460 Other Program Service Fees 713940 1009769 1009769 Senior Adult Program Fees 713940 36716 36716 5824203 471402 471402 474900 134197 340703 340703 340703 42120 218343 40231 1889 1889 Workers Comp Rebate and Miscellan 900099 114877 114877 Advertising and sales 900099 13975 13975 Credit card rebates and other inc 900099 935 935 129787 12688103 5824203 13975 929806 X 222313 222313 608044 482926 89775 35343 3498562 2776963 518916 202683 81830 65313 11634 4883 390476 311659 55514 23303 337948 269734 48046 20168 12537 7675 4429 433 39050 23906 13795 1349 65560 40135 23160 2265 2817944 1725096 995477 97371 72011 44084 25439 2488 189588 173726 15862 271428 166163 95886 9379 518666 470183 48483 31420 29528 1892 53036 22752 30284 2530 2530 1218464 1145356 73108 161800 153047 8753 Food 576801 572517 4029 255 Program Costs 373695 319533 51861 2301 Bad Debt Expense 44282 44282 11587985 9069421 2116343 402221 1223880 1441326 813886 806147 114807 12250 141477 170674 42099281 16004861 25664087 26094420 12621433 14324690 40579570 42849507 614855 771417 280572 296292 95352 133043 990779 1200752 X 33461246 35195583 6127545 6453172 39588791 41648755 40579570 42849507 1100118 959846 0 X X 0 1 X 1 0 X 3919469 4103429 4221209 5528264 5920119 23692490 6781427 6974280 7437659 4719144 5824203 31736713 26688 28724 58930 114342 10727584 11106433 11717798 10247408 11744322 55543545 1139419 1541495 1412354 1188823 1228651 6510742 0 1139419 1541495 1412354 1188823 1228651 6510742 49032803 992692 483608 420824 235586 471402 2604112 992692 483608 420824 235586 471402 2604112 196729 127971 268111 129787 722598 11917005 11590041 12266593 10751105 12345511 58870255 0.83290 0.82380 0.04420 0.06100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12621433 1706391 3134 14324690 11064899 1560405 3871 12621433 7256251 2122343 2058139 -371834 11064899 7876076 30064 -421750 -228139 7256251 1694301 260547 246466 75390 2125924 0.67000 0.23000 0.10000 1 0 3771150 3771150 33989772 12597110 21392662 3631307 2998251 633056 707052 409500 297552 26094420 X 13538658 959846 178582 1138428 12400230 65560 222313 287873 12688103 11478694 178582 178582 11300112 65560 222313 287873 11587985 Part V, Line 4: Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. Part X, Line 2: The JCC is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the JCC is subject to federal income tax on any unrelated business taxable income. The JCC's IRS Form 990 is subject to review and examination by federal and state authorities. The JCC believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: Membership Assistance 98,846. Financial Aid 123,467. Part XII, Line 4b - Other Adjustments: Membership Assistance 98,846. Financial Aid 123,467. J Classic 260463 218343 42120 23242 15035 1954 260463 218343 42120 23242 15035 1954 40231 1889 1 Membership Fee Assistance 135 98846 Other Reduced Fees Program Fee Assistance 30 123467 Other Reduced Fees Part I, Line 2: All financial aid awards are recorded in accounting software on each recipients ledger and directed to specific departments in the general ledger. Monthly reports are reviewed and compared with funding. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Marc Fisher CEO 421705 0 0 0 0 0 36500 0 26272 0 484477 0 0 0 Form 990, Part VI, Section A, line 3 The organization uses Shared Business Services as administered by Jewish Federation of Cincinnati for accounting and CFO services. Form 990, Part VI, Section A, line 8b No committees have the authority to make decisions on behalf of the organization. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Finance Committee. A copy of the 990 was provided to the entire board via a secure portal prior to the filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed every year after the annual meeting by all board members. Form 990, Part VI, Section B, line 15 Compensation is determined by consulting with JCC's national organization. Form 990, Part VI, Section C, line 19 The organization's governing documents are available on the Ohio Secretary of State's website. The 990 is available on www.guidestar.org. The conflict of interest policy is available upon request. Form 990, Part IX, line 11g Other: Program service expenses 1,725,096. Management and general expenses 995,477. Fundraising expenses 97,371. Total expenses 2,817,944. Form 990, Part XII, Line 2c: The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. JFC Properties LLC 8485 Ridge Road Cincinnati OH 45236 Property management OH