2021-11-11T14:45:19-06:00 2020-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2021-11-09 1 Marc Fisher 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 12007349 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. 18 18 199 225 21909 0 4221171 5528264 7437659 4719144 420824 519584 117711 260516 12197365 11027508 166813 147604 0 0 5427824 5159117 0 0 329959 7208315 6124706 12802952 11431427 -605587 -403919 39948082 40579570 1045791 990779 38902291 39588791 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 2027033 127024 2512237 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 2020, the JCC served nearly 9,000 members. 1920401 1290928 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. 1412991 26613 Award winning Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. During the Covid pandemic of 2020, the Mayerson JCC served 2,300 seniors. We delivered 97,323 meals to seniors and others who were isolating at home, along with additional items such as PPE's and health supplies. In addition we conducted over 300 virtual programs on zoom for the seniors including musicals, discussion groups and travelogues. We did all of this with a reduced staff and volunteer pool.This program is funded through gifts and grants totaling $1,524,714. 3694077 20580 889366 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 3694077 20580 889366 9054502 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 53 0 1 199 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 Cynthia Rosen Director - Exited 9/2020 1.00 X 0 0 0 Jon Blatt Director 1.00 X 0 0 0 Josh Frankel Director - Exited 9/2020 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 Past President 1.00 X 0 0 0 Amy Susskind Weiskopf Director 1.00 X 0 0 0 Marty Hiudt President 5.00 X X 0 0 0 Ronnen Isakov President Elect & Treasurer 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 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 Director 1.00 X 0 0 0 Marc Fisher CEO 60.00 X 307532 0 59006 Jennifer Kash COO 50.00 X 120833 0 0 428365 0 59006 2 0 1 0 Jewish Federation of Cincinnati 8499 Ridge Rd Cincinnati OH 45236 Shared Services 661436 Swimsafe Pool Management 107 Commerce Blvd Loveland OH 45140 Pool mgmt company 359529 Mid Town Distribution 7522 N St Louis Avenue Skokie IL 60076 Whole Sale Grocery 201695 WTS International Inc 5530 Fair Lane Cincinnati OH 45227 Fitness Management 176811 Derringer Company 3200 Tower Oaks Blvd Ste 400 Rockville MD 20852 Food Supplier 159713 10 1104993 190466 2032615 2200190 5528264 Membership and Wellness 713940 2512237 2512237 Early Childhood Fees 624410 1290928 1290928 Other Program Service Fees 713940 889366 889366 Senior Adult Program Fees 713940 26613 26613 4719144 235586 235586 1222806 33438 939908 32338 282898 1100 283998 283998 0 190466 7595 -7595 -7595 Workers Comp Rebate and Miscellan 900099 246202 246202 Advertising and sales 900099 21909 21909 268111 11027508 4719144 21909 758191 X 20580 20580 127024 127024 487371 403388 62830 21153 3822725 3219383 439808 163534 102556 74095 23545 4916 436076 315059 100115 20902 310389 224252 71260 14877 14529 8679 5394 456 33108 19777 12292 1039 48498 28971 18006 1521 2683063 1602758 996136 84169 82918 49532 30785 2601 268832 160590 99809 8433 354655 312451 42204 24032 22942 1090 22617 8865 13478 274 5731 5731 1234787 1160700 74087 153218 144874 8344 Food 612517 609698 2819 Program Costs 385282 351388 31310 2584 Other Program 174145 156991 13654 3500 Bad Debt Expense 26774 26774 11431427 9054502 2046966 329959 472565 1223880 792300 813886 584597 114807 243142 141477 40450486 14786399 26790579 25664087 11064899 12621433 39948082 40579570 513762 614855 349324 280572 182705 95352 1045791 990779 X 33564400 33461246 5337891 6127545 38902291 39588791 39948082 40579570 -403919 1090419 0 X X 0 1 X 1 0 X 3419518 3919469 4103429 4221209 5528264 21191889 6486813 6781427 6974280 7437659 4719144 32399323 34385 26688 28724 58930 148727 9940716 10727584 11106433 11717798 10247408 53739939 706700 1139419 1541495 1412354 1188823 5988791 0 706700 1139419 1541495 1412354 1188823 5988791 47751148 1401865 992692 483608 420824 235586 3534575 1401865 992692 483608 420824 235586 3534575 98067 196729 127971 268111 690878 11440648 11917005 11590041 12266593 10751105 57965392 0.82380 0.81390 0.06100 0.08420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11064899 1560405 3871 12621433 7256251 2122343 2058139 -371834 11064899 7876076 30064 -421750 -228139 7256251 1694301 260547 246466 75390 2125924 1639672 138213 83584 1694301 0.67000 0.23000 0.10000 1 0 3771150 3771150 32701699 11645610 21056089 3400269 2777556 622713 577368 363233 214135 25664087 X 12108005 1090419 165600 1256019 10851986 48498 127024 175522 11027508 11421505 165600 165600 11255905 48498 127024 175522 11431427 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 80,428. Financial Aid 46,596. Part XII, Line 4b - Other Adjustments: Membership Assistance 80,428. Financial Aid 46,596. J Classic 171066 171066 7519 Oy Vey 5K 19400 19400 76 190466 190466 7595 7595 -7595 1 Atara Girls High School 6701 Elbrook Avenue Cincinnati OH 45237 310544741 501(c)(3) 5985 Venture Award Camp Ashreinu 2222 Losantiville Avenue Cincinnati OH 45237 311435998 501(c)(3) 6250 Venture Award Jewish Discovery Center 7587 Central Park Blvd Mason OH 45040 311566575 501(c)(3) 8345 Venture Award 3 Membership Fee Assistance 135 80428 Other Reduced Fees Program Fee Assistance 29 46596 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 307532 0 0 0 0 0 31241 0 27765 0 366538 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 1,602,758. Management and general expenses 996,136. Fundraising expenses 84,169. Total expenses 2,683,063. 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