2020-04-14T17:02:02-05:00 2019-08-31 341900735 CBIZ MHM OF FLORIDA LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2018-09-01 651127438 ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC ADOL 5618523200 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 KARINA WOODMAN DIRECTOR OF FINANCE 5618523200 2020-04-14 1 MICHAEL FISHER P01243324 5619945050 209.190.191.202 2020-04-14 16:44:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 31B74C37017BDDCECEBE7AC615211D80791FBCC7 2018 2020-09-23 17:36:50Z RANDY COLMAN 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 10726521 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. 50 50 336 374 0 0 4708724 3972119 5770272 5845468 40519 76128 274621 361238 10794136 10254953 0 0 0 0 4194990 4261077 0 0 728385 5209270 5204580 9404260 9465657 1389876 789296 4850331 5797321 1561602 1715944 3288729 4081377 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 3124872 2650901 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. 1282331 156549 SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH. 1555422 1764958 CAMP PROGRAMS - SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG CHILDREN THROUGH TEENAGERS DESIGNED TO STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY. 1969336 1287334 VARIOUS OTHER PROGRAMS & SERVICES 1969336 1287334 7931961 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 89 0 1 336 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 50 50 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 LORI FINERNAN PRESIDENT 5.00 X 0 0 0 ERIC GUTMANN VP OF STRATEGIC PLANNING 5.00 X 0 0 0 EMILY GRABELSKY VP OF FINANCIAL RESOURCE DEVELOPMENT 5.00 X 0 0 0 APRIL LEAVY VP OF BOARD ENGAGEMENT 5.00 X 0 0 0 BARBARA LEWIN ASST VP OF BOARD ENGAGEMENT 5.00 X 0 0 0 JUDI SCHUMAN VP OF LEGACY & ENDOWMENTS 5.00 X 0 0 0 JILL YESNER VP OF PROGRAMMING 5.00 X 0 0 0 JEFFREY YESNER TREASURER 5.00 X 0 0 0 DANA EGERT SECRETARY 5.00 X 0 0 0 EDWARD B COHEN ESQ DIRECTOR 5.00 X 0 0 0 DALE FILHABER DIRECTOR 5.00 X 0 0 0 STUART H GANSLAW DIRECTOR 5.00 X 0 0 0 STEPHANIE MIDLER DIRECTOR 5.00 X 0 0 0 ELIOT POPPER DIRECTOR 5.00 X 0 0 0 NINA ROSENZWEIG DIRECTOR 5.00 X 0 0 0 BONNIE SCHWEIGER DIRECTOR 5.00 X 0 0 0 SHIRLEY SOLOMON DIRECTOR 5.00 X 0 0 0 MICHAEL WEINBERG DIRECTOR 5.00 X 0 0 0 AARON ADLER DIRECTOR 5.00 X 0 0 0 CAROLYN BACHRODT DIRECTOR 5.00 X 0 0 0 RABBI DAVID BAUM DIRECTOR 5.00 X 0 0 0 JONATHAN BESKIN DIRECTOR 5.00 X 0 0 0 SANDY BEYER DIRECTOR 5.00 X 0 0 0 MARILYN WEISSGLASS DIRECTOR 5.00 X 0 0 0 RON WEINER 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 DAVID SERLE DIRECTOR 5.00 X 0 0 0 ALLAN SCHUMAN DIRECTOR 5.00 X 0 0 0 NICOLE RUDERMAN DIRECTOR 5.00 X 0 0 0 ROBIN RUBIN DIRECTOR 5.00 X 0 0 0 AARON MILLMAN DIRECTOR 5.00 X 0 0 0 JASON LIEBERMAN DIRECTOR 5.00 X 0 0 0 LORI LESSER DIRECTOR 5.00 X 0 0 0 KAREN LAZAR DIRECTOR 5.00 X 0 0 0 MYRNA LIPPMAN DIRECTOR 5.00 X 0 0 0 ELYSSA KUPFERBERG DIRECTOR 5.00 X 0 0 0 DANIEL KOVACS DIRECTOR 5.00 X 0 0 0 JASON BODNER DIRECTOR 5.00 X 0 0 0 JEREMY COHEN DIRECTOR 5.00 X 0 0 0 MELISSA ERNIHOVICH DIRECTOR 5.00 X 0 0 0 DEBBIE FARIAS DIRECTOR 5.00 X 0 0 0 GEORGE W FELD DIRECTOR 5.00 X 0 0 0 MARLEEN FORKAS DIRECTOR 5.00 X 0 0 0 STEPHANIE GINSBURG DIRECTOR 5.00 X 0 0 0 ARTHUR GOLDBERG DIRECTOR 5.00 X 0 0 0 JEFF GORDON DIRECTOR 5.00 X 0 0 0 MATTHEW KAUFMAN DIRECTOR 5.00 X 0 0 0 BONNIE KAYE DIRECTOR 5.00 X 0 0 0 RICHARD KOBLICK DIRECTOR 5.00 X 0 0 0 CINDY BERGMAN ASSOCIATE EXECUTIVE DIRECT 40.00 X 103897 0 16754 RANDY COLMAN EXECUTIVE DIRECTOR 40.00 X 247144 0 28578 351041 0 45332 2 0 1 0 0 494093 100836 3377190 3972119 PROGRAMS & ACTIVITIES 624100 5845468 5845468 5845468 105 105 122249 0 122249 122249 122249 76023 0 76023 76023 76023 696283 494093 471568 224715 224715 MISCELLANEOUS 624100 9458 9458 GUEST FEES 624100 4816 4816 14274 10254953 5859742 0 423092 X 348140 120215 95792 132133 3912937 3401286 408838 102813 179829 127024 44842 7963 30817 19286 10617 914 45596 44244 1352 35006 18240 15113 1653 2465104 2106970 154504 203630 94851 81808 8621 4422 37755 31496 84 6175 FACILITY & ADMINISTRATI 2205545 1911099 55964 238482 BANK AND CREDIT CARD CH 135118 104697 7244 23177 BUILDING & EQUIPMENT EX 98059 90979 263 6817 DUES AND SUBSCRIPTIONS 4869 2586 2077 206 -127969 -127969 9465657 7931961 805311 728385 994523 1258552 674464 41697 117093 140324 1505083 898512 518889 606571 2545362 3750177 4850331 5797321 409261 346295 1138173 1340203 14168 29446 1561602 1715944 X -681650 -426285 2028882 0 1941497 4507662 3288729 4081377 4850331 5797321 789296 3352 0 X X 0 1 X 1 0 X 2524589 3059320 3395257 4708724 3972120 17660010 2524589 3059320 3395257 4708724 3972120 17660010 1191372 16468638 414 108 75 219 105 921 56582 23749 20178 35513 46109 182131 17843062 0.92300 0.88880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2477215 1201030 79375 142443 3615177 2238203 231063 118657 110708 2477215 1970417 200000 181831 114045 2238203 1799865 225000 30600 85048 1970417 1889830 21816 111781 1799865 0.01830 0.98170 0 0 802073 316883 485190 436299 405016 31283 266711 176613 90098 606571 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3615177 C FOREIGN GOVERNMENT BONDS 135000 C 3750177 OBLIGATIONS UNDER CAPITAL LEASE 29446 29446 X 10729873 3352 471568 474920 10254953 0 10254953 9937225 471568 471568 9465657 0 9465657 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, 2019, 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 127,969. SPECIAL EVENTS EXPENSES 343,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 127,969. SPECIAL EVENTS EXPENSES 343,599. GALA 270610 183496 87114 92458 35511 THRIFT SHOP 568767 568767 343599 8 350999 310597 40402 1190376 494093 696283 92458 379110 471568 224715 1 X X X 0 0 0 0 0 0 0 0 0 RANDY COLMAN EXECUTIVE DIRECTOR 236105 0 0 0 11039 0 0 0 28578 0 275722 0 0 0 BAKER ENTERPRISES LLC MATT BAKER (OWNER) IS THE PAST PRESIDENT 22133 PURCHASE OF SHIRTS FOR SALE 0 CHEF ALAN BERGMAN THE HUSBAND OF A FINANCE RESOURCE DEVELOPMENT STAFF MEMBER 9682 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 -127,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -127,969. 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 1743369 BASED ON ANNUAL ALLOCATION JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC K 1774383 PER LEASE AGREEMENT