2021-04-05T14:34:31-05:00 2020-08-31 341900735 CBIZ MHM OF FLORIDA LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2019-09-01 651127438 ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC ADOL 5618523200 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 BARBARA WELTE DIRECTOR OF FINANCE 5618523200 2021-04-05 1 MICHAEL FISHER P01243324 5619945050 2019 2022-09-23 18:48:47Z RANDY COLMAN 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 8330103 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. 53 53 353 82 0 0 3972119 3848863 5845468 3690533 76128 239352 361238 124963 10254953 7903711 0 0 0 0 4261077 3741175 0 0 596169 5204580 4487478 9465657 8228653 789296 -324942 5797321 5347501 1715944 1591066 4081377 3756435 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 3298870 2711285 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. 1376637 125812 SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH. 540253 38157 CAMP PROGRAMS - SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG CHILDREN THROUGH TEENAGERS DESIGNED TO STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY. 1692353 824987 VARIOUS OTHER PROGRAMS & SERVICES 1692353 824987 6908113 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 96 0 1 353 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 53 53 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 APRIL LEAVY VP OF BOARD ENGAGEMENT 5.00 X 0 0 0 ARTHUR GOLDBERG DIRECTOR 5.00 X 0 0 0 BARBARA LEWIN ASST VP OF BOARD ENGAGEMEN 5.00 X 0 0 0 BONNIE KAYE DIRECTOR 5.00 X 0 0 0 BONNIE SCHWEIGER DIRECTOR 5.00 X 0 0 0 DALE FILHABER DIRECTOR 5.00 X 0 0 0 DANA EGERT SECRETARY 5.00 X 0 0 0 DANIEL KOVACS DIRECTOR 5.00 X 0 0 0 DAVID OGMAN DIRECTOR 5.00 X 0 0 0 DAVID SERLE DIRECTOR 5.00 X 0 0 0 DEBBIE FARIAS DIRECTOR 5.00 X 0 0 0 EDWARD B COHEN ESQ DIRECTOR 5.00 X 0 0 0 ELIOT POPPER DIRECTOR 5.00 X 0 0 0 ELYSSA KUPFERBERG DIRECTOR 5.00 X 0 0 0 EMILY GRABELSKY VP OF FINANCIAL RESOURCE D 5.00 X 0 0 0 ERIC GUTMANN VP OF STRATEGIC PLANNING 5.00 X 0 0 0 GEORGE W FELD DIRECTOR 5.00 X 0 0 0 JASON BODNER DIRECTOR 5.00 X 0 0 0 JASON LIEBERMAN DIRECTOR 5.00 X 0 0 0 JEFF GORDON DIRECTOR 5.00 X 0 0 0 JEFFREY YESNER TREASURER 5.00 X 0 0 0 JENIFFER FREEMAN DIRECTOR 5.00 X 0 0 0 JEREMY COHEN DIRECTOR 5.00 X 0 0 0 JILL YESNER VP OF PROGRAMMING 5.00 X 0 0 0 JONATHAN BESKIN DIRECTOR 5.00 X 0 0 0 JUDI SCHUMAN VP OF LEGACY & ENDOWMENTS 5.00 X 0 0 0 KAREN LAZAR DIRECTOR 5.00 X 0 0 0 LARRY WACHTEL DIRECTOR 5.00 X 0 0 0 LEWIS SHAFER DIRECTOR 5.00 X 0 0 0 LORI FINEMAN PRESIDENT 5.00 X 0 0 0 LORI LESSER 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 MARLEEN FORKAS DIRECTOR 5.00 X 0 0 0 MATTHEW GARAWAY DIRECTOR 5.00 X 0 0 0 MATTHEW KAUFMAN DIRECTOR 5.00 X 0 0 0 MATTHEW P BAKER IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 MICHAEL WEINBERG DIRECTOR 5.00 X 0 0 0 MYRNA LIPPMAN DIRECTOR 5.00 X 0 0 0 NICOLE RUDERMAN DIRECTOR 5.00 X 0 0 0 NINA ROSENZWEIG DIRECTOR 5.00 X 0 0 0 RABBI DAVID BAUM 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 RON WEINER DIRECTOR 5.00 X 0 0 0 SANDY BEYER DIRECTOR 5.00 X 0 0 0 SHIRLEY SOLOMON DIRECTOR 5.00 X 0 0 0 STEPHANIE GINSBURG DIRECTOR 5.00 X 0 0 0 STEPHANIE MIDLER DIRECTOR 5.00 X 0 0 0 STUART H GANSLAW DIRECTOR 5.00 X 0 0 0 CINDY BERGMAN ASSOCIATE EXECUTIVE DIRECT 40.00 X 106166 0 17119 RANDY COLMAN EXECUTIVE DIRECTOR 40.00 X 243687 0 22880 349853 0 39999 2 0 1 0 0 422479 108703 3317681 3848863 PROGRAMS & ACTIVITIES 624100 3690533 3690533 3690533 3698 3698 85398 0 85398 85398 85398 235654 0 235654 235654 235654 456249 422479 426392 29857 29857 MISCELLANEOUS 624100 7522 7522 GUEST FEES 624100 2186 2186 9708 7903711 3700241 0 354607 X 389852 146612 103627 139613 3351323 2872184 317777 161362 147903 103238 36632 8033 35991 19785 7991 8215 37289 34349 2940 22034 7651 12483 1900 2458008 2272124 158719 27165 108933 91324 13175 4434 41660 34624 416 6620 FACILITY & ADMINISTRATI 1580635 1306630 61758 212247 BANK AND CREDIT CARD CH 130036 102769 5814 21453 BUILDING & EQUIPMENT EX 41694 34700 2032 4962 DUES AND SUBSCRIPTIONS 2810 1638 1007 165 -119515 -119515 8228653 6908113 724371 596169 1258552 1047881 41697 20321 140324 123719 1602024 1007447 606571 594577 3750177 3561003 5797321 5347501 346295 192590 1340203 567905 790132 29446 40439 1715944 1591066 X -426285 -766401 4507662 4522836 4081377 3756435 5797321 5347501 -324942 0 X X 0 1 X 1 0 X 3059320 3395257 4708724 3972120 3848863 18984284 3059320 3395257 4708724 3972120 3848863 18984284 1949003 17035281 108 75 219 105 3698 4205 23749 20178 35513 46109 9708 135257 19123746 0.89080 0.92300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3615177 201154 235654 620750 3431235 2477215 1201030 79375 142443 3615177 2238203 231063 118657 110708 2477215 1970417 200000 181831 114045 2238203 1799865 225000 30600 85048 1970417 0.02130 0.97870 0 0 868489 383983 484506 466824 427381 39443 266711 196083 70628 594577 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3431003 C FOREIGN GOVERNMENT BONDS 130000 C 3561003 OBLIGATIONS UNDER CAPITAL LEASE 40439 40439 X 8330103 426392 426392 7903711 0 7903711 8655045 426392 426392 8228653 0 8228653 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, 2020, 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 119,515. SPECIAL EVENTS EXPENSES 306,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 119,515. SPECIAL EVENTS EXPENSES 306,877. GALA 273923 184038 89885 84660 34855 THRIFT SHOP 330393 330393 306877 8 274412 238441 35971 878728 422479 456249 84660 341732 426392 29857 1 X X X 0 0 0 0 0 0 0 0 0 RANDY COLMAN EXECUTIVE DIRECTOR 241525 0 0 0 2162 0 0 0 22880 0 266567 0 0 0 BAKER ENTERPRISES LLC MATT BAKER (OWNER) IS THE PAST PRESIDENT 3307 PURCHASE OF SHIRTS FOR SALE 0 CHEF ALAN BERGMAN THE HUSBAND OF A FINANCE RESOURCE DEVELOPMENT STAFF MEMBER 6996 CATERING OF EVENTS 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 CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR REVIEWED 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 -119,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -119,515. 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 1947678 BASED ON ANNUAL ALLOCATION JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC K 2261402 PER LEASE AGREEMENT