2021-02-02T15:55:55-06:00 2020-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2019-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Margaret Rosenblatt Chief Executive Officer 6098221167 2021-01-18 1 Richard H Pollard CPA P01240592 6096414000 2019 2022-09-23 18:48:47Z Eric Share 501 N Jerome Avenue Margate NJ 08402 6072237 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and cultural interactive needs of its members. 21 21 324 1200 0 0 839457 956411 4793323 4208194 132356 34383 446444 94666 6211580 5293654 0 0 0 0 3421802 3404250 0 0 144064 2915339 2729162 6337141 6133412 -125561 -839758 9156976 8166341 3505818 3538908 5651158 4627433 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 731054 1104386 Summer Camp - Camp by the Sea is accredited by the American Camp Association to provide a high quality summer camp experience for children from two years old through tenth grade. With the partnership of specially trained staff, the camp also offers inclusive accommodations for children with a variety of physcial, intellectual, emotional and developmental needs. 885105 932491 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. 716675 593217 Adult and Senior - To connect active adults through a variety of weekly senior and adult programs designed to engage adults intellectually, physically, and socially. To provide endless opportunities for active adults and seniors to live a rich, full life, which includes, but not limited to recreational activities, personal enrichment classes, Jewish learning, and travel. 1655002 1578100 All other program services including fitness, sports and recreation, health club, youth and teen, and race series. 1655002 1578100 3987836 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 1 0 0 0 0 0 0 0 0 1 78 0 1 324 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 President 1.00 X X 0 0 0 Elliot Beinfest Board Member 1.00 X 0 0 0 Arthur Brown Treasurer 1.00 X X 0 0 0 Steve Brog Board Member 1.00 X 0 0 0 Susan Cohen Board Member 1.00 X 0 0 0 Katie Desalle Board Member 1.00 X 0 0 0 Samantha Wolf Vice President 1.00 X X 0 0 0 Marvin Greenberg Board Member 1.00 X 0 0 0 Jerry Grossman Board Member 1.00 X 0 0 0 Helene Hordes Secretary 1.00 X X 0 0 0 Sheryl Kessler Board Member 1.00 X 0 0 0 Michael Loewenstern Board Member 1.00 X 0 0 0 Rosalie Lopez Board Member 1.00 X 0 0 0 Marc Newman Board Member 1.00 X 0 0 0 Louis Niedelman 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 Laurie Staller Board Member 1.00 X 0 0 0 Leigh Turner Board Member 1.00 X 0 0 0 Frederic B Weinstein Board Member 1.00 X 0 0 0 Jack I Fox Chief Executive Director 40.00 X 280739 0 3624 Margaret Rosenblatt Chief Operating Officer 40.00 X 125167 0 9740 John Rios Chief Financial Officer 40.00 X 122239 0 9740 528145 0 23104 3 0 1 0 0 35080 152953 372483 395895 114213 956411 Summer Camp 713940 1104386 1104386 Early Childhood 713940 932491 932491 Membership 713990 915972 915972 Adult and Senior 713990 593217 593217 Fitness 713940 274774 274774 387354 387354 4208194 30583 30583 11793 11793 43038 0 43038 43038 43038 659805 34443 632557 57891 27248 -23448 3800 3800 17341 152953 88135 -70794 -70794 Miscellaenous 713990 95635 95635 Federation Building Se 531190 14994 14994 110629 5293654 4208194 0 129049 547923 547923 2325475 1970038 297997 57440 291424 199894 88595 2935 239428 164017 70609 4802 19800 19800 14036 14036 95172 3633 91539 157063 120407 36619 37 49927 49927 446513 258754 146425 41334 90583 69292 21291 80322 44628 28452 7242 366646 128190 217260 21196 84034 34 84000 Program supplies 940349 940349 Bank and credit card ex 104674 104674 Miscellaneous 102312 6891 95196 225 Bad debt 94660 54543 31266 8851 83071 27166 55903 2 6133412 3987836 2001512 144064 146287 68937 26048 20296 283906 186880 369094 108385 165158 118343 12183040 5770247 6478575 6412793 1332905 1018198 32398 45451 396 322209 187058 9156976 8166341 128904 344801 734640 739905 2595377 2324743 46897 129459 3505818 3538908 X 5451051 4431437 200107 195996 5651158 4627433 9156976 8166341 X -839758 -66645 -117322 X X 0 1 X 1 0 X 732315 931308 1210803 839457 956411 4670294 4065267 4007176 4489319 4823458 4225535 21610755 4797582 4938484 5700122 5662915 5181946 26281049 201000 115500 50000 366500 418286 364229 329923 1112438 201000 115500 468286 364229 329923 1478938 24802111 79781 83059 94120 93496 85414 435870 79781 83059 94120 93496 85414 435870 263258 82133 97181 480793 110629 1033994 5140621 5103676 5891423 6237204 5377989 27750913 0.89370 0.89100 0.01570 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158765 -8076 498 150191 145242 14022 499 158765 134092 11574 424 145242 116520 17892 320 134092 114264 6117 3861 116520 0.06170 0.93830 0 0 675000 675000 9292107 4026752 5265355 2215933 1743495 472438 6412793 X 5315145 -66645 -66645 5381790 -88136 -88136 5293654 6221548 88136 88136 6133412 0 6133412 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 2017. Part XI, Line 4b - Other Adjustments: Direct fundraising expenses -88135. Rounding -1. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 88135. Rounding 1. Sports Night 98963 81623 17340 99 618 58675 8851 Golf Tournament 20649 20649 102 983 3 49617 49617 10656 169229 151889 17340 99 720 58675 20490 79984 -62644 X X X 0 0 0 0 0 0 0 0 0 Jack I Fox Chief Executive Director 280739 0 0 0 0 0 0 0 3624 0 284363 0 0 0 X 1 100940 FMV of stock X Building improvement 1 13273 FVM of materials/ser 0 0 0 Form 990, Part VI, Section A, line 2 Board Member Lisa Share is related to the 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 XI, line 9: Effect of revenue recognition -117322. Form 990, Part XII, Line 2c, Audit Oversight: The process has not changed from the prior year.