2021-08-18T09:23:42-05:00 2020-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2020-01-01 510075823 BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER JEWI 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 IVY HARLEV CHIEF EXECUTIVE OFFICER 3024785660 2021-08-16 1 IVY HARLEV 999009999 JONATHAN D MOLL CPA P01053700 3022250600 2021-08-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z IVY HARLEV 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 7241869 0 X WWW.SIEGELJCC.ORG X 1945 DE THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER (CENTER) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. 37 37 249 209 0 0 840389 3738219 5882164 3324281 59812 97795 174524 81574 6956889 7241869 0 0 0 0 4565305 3980499 0 0 104783 2407188 2087118 6972493 6067617 -15604 1174252 3433475 4794692 900555 809382 2532920 3985310 X THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER (CENTER) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. 0 0 1997970 1766389 EARLY CHILDHOOD - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES - 101 SERVED 649017 248270 AQUATICS- INDOOR AND OUTDOOR POOLS, SWIM LESSONS, WATER AEROBICS, SHARKS SWIM TEAM, SPA, STEAM ROOM, SAUNA, AND OTHER PROGRAMS - 500 SERVED 725246 281874 FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES - 105 SERVED 1507050 1089097 OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER. 1507050 1089097 4879283 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 249 0 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X IVY HARLEV 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19801 STACY HOROWITZ SECRETARY 1.00 X X 0 0 0 MEREDITH ROSENTHAL ASSISTANT SECRETARY 1.00 X X 0 0 0 BRENT SALIMAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CHRIS ALONZO TREASURER 1.00 X X 0 0 0 LYNN HANNA BOARD MEMBER 1.00 X 0 0 0 BETHANY KUTZ BOARD MEMBER 1.00 X 0 0 0 DON PARSONS VICE PRESIDENT 1.00 X X 0 0 0 DANNY HAAS PRESIDENT 1.00 X X 0 0 0 PETER LUSTGARTEN VICE PRESIDENT 1.00 X X 0 0 0 CARYL MARCUS-STAPE BOARD MEMBER 1.00 X 0 0 0 BETH MOSKOW-SCHNOLL VICE PRESIDENT 1.00 X X 0 0 0 DIANE ZUTZ-CUMMINGS BOARD MEMBER 1.00 X 0 0 0 KERIN HEARN BOARD MEMBER 1.00 X 0 0 0 STACY HOCHHEISER WEAVER BOARD MEMBER 1.00 X 0 0 0 RABBI STEVEN SAKS BOARD MEMBER 1.00 X 0 0 0 JAMESON TWEEDIE VICE PRESIDENT 1.00 X X 0 0 0 SETH BLOOM BOARD MEMBER 1.00 X 0 0 0 AARON GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 LAUREN MARTIN BOARD MEMBER 1.00 X 0 0 0 RACHEL WERKHEISER BOARD MEMBER 1.00 X 0 0 0 ROSS COOPER BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOWREY ASSISTANT TREASURER 1.00 X X 0 0 0 ALYSSA ROSENBERG BOARD MEMBER 1.00 X 0 0 0 ALIZA SAWDON BOARD MEMBER 1.00 X 0 0 0 BARBARA SCHOENBERG BOARD MEMBER 1.00 X 0 0 0 ASHLEY CLOUD BOARD MEMBER 1.00 X 0 0 0 ANDREW CONINE BOARD MEMBER 1.00 X 0 0 0 PHIL EPSTEIN BOARD MEMBER 1.00 X 0 0 0 MATT PETRIN BOARD MEMBER 1.00 X 0 0 0 YOAV TAL BOARD MEMBER 1.00 X 0 0 0 JACK BERKOWITZ BOARD MEMBER 1.00 X 0 0 0 LAUREN BERKOWITZ BOARD MEMBER 1.00 X 0 0 0 ANIKA DZWILEWSKI BOARD MEMBER 1.00 X 0 0 0 MEGHANN KARASIC BOARD MEMBER 1.00 X 0 0 0 JANELLE KREIN-SILVERS BOARD MEMBER 1.00 X 0 0 0 ANDREW REISMAN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 IVY HARLEV CHIEF EXECUTIVE OFFICER 40.00 X 198944 0 30569 ROB ROGERS CHIEF FINANCIAL OFFICER 40.00 X 121076 0 17626 320020 0 48195 2 0 1 0 0 13609 2903977 820633 3738219 EARLY CHILDHOOD 624410 1265534 1265534 MEMBERSHIP DUES 900099 1223148 1223148 FACILITIES MANAGEMENT 900099 417059 417059 DEPARTMENT PROGRAMS 900099 232898 232898 FITNESS CENTER 900099 100068 100068 85574 85574 3324281 38479 38479 20225 0 20225 20225 20225 59316 0 59316 59316 59316 OTHER REVENUE 900099 56671 56671 SNACK BAR CONCESSIONS 900099 4678 4678 61349 7241869 3385630 0 118020 368215 45903 245828 76484 2908096 2656817 251279 77914 74958 294 2662 403033 327079 73478 2476 223241 185396 32627 5218 56 56 22625 22625 17734 17734 139578 38104 94675 6799 32486 32486 52781 23799 28328 654 103442 41830 53411 8201 1195249 1065413 129836 14513 7076 7437 7476 4695 2781 8774 8774 25425 25425 175749 157990 17759 124278 104226 18964 1088 FOOD AND SUPPLIES 140202 128094 11226 882 EQUIPMENT MAINTENANCE A 12440 6439 6001 DUES AND FEES 11320 8474 2527 319 ENTRANCE FEES 2990 2990 6067617 4879283 1083551 104783 365212 749745 220788 897283 87380 206719 53436 58346 62175 17591 2376020 1578291 816702 797729 1827782 2067279 3433475 4794692 339171 488248 459310 256819 91988 64315 10086 0 900555 809382 X 1222544 2551314 1310376 1433996 2532920 3985310 3433475 4794692 X 1174252 173138 105000 0 X X 0 1 X 1 0 X 662112 859375 829145 840389 3738219 6929240 5253295 5327623 5778543 6092070 3385630 25837161 5915407 6186998 6607688 6932459 7123849 32766401 0 0 0 32766401 157891 181671 142425 78854 58704 619545 157891 181671 142425 78854 58704 619545 562 562 6073298 6369231 6750113 7011313 7182553 33386508 0.98140 0.97830 0.01860 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1863423 4336 268563 12332 17734 2106256 1553624 23851 316769 13904 16917 1863423 1603893 78440 -100025 12655 16029 1553624 1351274 44229 227823 5000 14433 1603893 1280227 90603 8135 11421 1351274 0.34160 0.10420 0.55420 1 0 122857 57668 65189 297069 291885 5184 1947074 1228738 718336 9020 9020 797729 POOLED INVESTMENTS MANAGED BY THIRD PARTY 2067279 F 2067279 7397273 173138 173138 7224135 17734 17734 7241869 6049883 0 6049883 17734 17734 6067617 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 34 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. X X X X 0 0 0 0 0 0 0 1 0 IVY HARLEV CHIEF EXECUTIVE OFFICER 193944 0 5000 0 0 0 7986 0 22583 0 229513 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER RECEIVED A BOARD-APPROVED DISCRETIONARY BONUS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JACK BERKOWITZ AND LAUREN BERKOWITZ ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE, IN WRITING, ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES AND RAISES ARE DETERMINED BY THE BOARD UPON A REVIEW OF CURRENT MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ACCOUNTING DEPARTMENT MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990 PART XII LINE 2C: THE CENTER'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE CENTER DID NOT CHANGE ITS OVERSIGHT DURING THE TAX YEAR. FORM 990, PART XI, LINE 8 THE CENTER RESTATED ITS 2019 FINANCIAL STATEMENTS TO RECORD A $105,000 PROMISE TO GIVE RELATED TO SUPPORT FROM THE FEDERATION, IN ACCORDANCE WITH FASB'S ACCOUNTING STANDARD UPDATE 2018-08.