2020-11-13T16:00:42-06:00 2019-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2020-11-12 1 Paula Hume P00537516 5132418313 216.196.129.6 2020-11-12 14:12:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2019 2021-01-29 14:40:06Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 12266555 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. 16 16 281 225 16200 -18746 4103429 4221171 6974280 7437659 574176 420824 42690 117711 11694575 12197365 209523 166813 0 0 5154844 5427824 0 0 299478 7376530 7208315 12740897 12802952 -1046322 -605587 38763636 39948082 936542 1045791 37827094 38902291 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 2451632 148202 3790872 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 2019, the JCC served nearly 9,000 members. 2055528 1748767 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. 1334889 69235 Award winning Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. In 2019 we served 2,349 seniors who came to our programs. Over 19,395 hot lunches were provided on-site, 59,721 meals were delivered to home bound clients, and over 10,815 transportation trips were provided for meals and programs. 4624050 18611 1828785 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 4624050 18611 1828785 10466099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 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 76 0 1 281 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 1.00 X 0 0 0 Jon Blatt Director 1.00 X 0 0 0 Josh Frankel Director 1.00 X 0 0 0 Lauren Guttman Secretary 1.00 X 0 0 0 Walter Soloman Vice President 1.00 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 Todd Schild Past President - Exited 9/19 1.00 X 0 0 0 Marty Hiudt President 5.00 X 0 0 0 Ronnen Isakov Treasurer 2.00 X X 0 0 0 Mark Knue Director 1.00 X X 0 0 0 Anna Sarembock Director 1.00 X X 0 0 0 Stuart Solomon Director 1.00 X X 0 0 0 Felicia Zakem Director 1.00 X X 0 0 0 Marc Fisher CEO 60.00 X 297390 0 57119 Jennifer Kash COO 50.00 X 105705 0 0 403095 0 57119 2 0 1 0 WTS International Inc 3200 Tower Oaks Blvd Suite 400 Rockville MD 20852 Fitness Operations Management 1603453 Humana Health Plan of Ohio PO Box 3280 Milwaukee WI 532013280 Medical Insurance 611154 Jewish Federation of Cincinnati 8499 Ridge Rd Cincinnati OH 45236 Shared Services 504403 Swimsafe Pool Management 107 Commerce Blvd Loveland OH 45140 Pool mgmt company 493758 Duke Energy PO Box 1327 Charlotte NC 28201 Energy Supplier 260857 10 792300 224704 634691 2569476 4221171 Membership and Wellness 713940 3790872 3790872 Other Program Service Fees 713940 1828785 1828785 Early Childhood Fees 624410 1748767 1748767 Senior Adult Program Fees 713940 69235 69235 7437659 420824 420824 58930 224704 69190 -10260 -10260 Insurance rebates 900099 81073 81073 Miscellaneous 900099 20759 20759 Advertising and sales 900099 16200 16200 9939 9939 127971 12197365 7437659 16200 522335 X 18611 18611 148202 148202 460214 379786 63519 16909 4073782 3405334 520950 147498 93682 70251 19635 3796 430876 323107 90308 17461 369270 276909 77396 14965 14595 10326 3884 385 295401 22924 271623 854 43469 30755 11569 1145 2962268 2281931 595356 84981 93549 66187 24897 2465 198786 140644 52904 5238 570907 488434 82173 300 104792 91297 13495 68770 31370 37400 6250 6250 1239732 1165348 74384 135123 127840 7283 Program Costs 680766 609349 68886 2531 Food 580514 570344 9220 950 Other Program 188749 175281 13468 Bad Debt Expense 24644 25619 -975 12802952 10466099 2037375 299478 390575 472565 1057800 792300 113671 584597 184069 243142 40374088 13583509 27688988 26790579 9328533 11064899 38763636 39948082 460066 513762 333930 349324 142546 182705 936542 1045791 X 32855882 33564400 4971212 5337891 37827094 38902291 38763636 39948082 -605587 1680784 0 X X 0 1 X 1 0 X 2510498 3419518 3919469 4103429 4221209 18174123 6085581 6486813 6781427 6974280 7437659 33765760 8596079 9906331 10700896 11077709 11658868 51939883 576704 706700 1139419 1541495 1412354 5376672 0 576704 706700 1139419 1541495 1412354 5376672 46563211 1515020 1401865 992692 483608 420824 4814009 1515020 1401865 992692 483608 420824 4814009 30366 98067 196729 127971 453133 10141465 11406263 11890317 11561317 12207663 57207025 0.81390 0.80910 0.08420 0.10720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7256251 2122343 2058139 -371834 11064899 7876076 30064 -421750 -228139 7256251 1694301 260547 246466 75390 2125924 1639672 138213 83584 1694301 1719735 -7053 73010 1639672 0.67370 0.22500 0.10130 1 0 3771150 3771150 32741511 10698784 22042727 3318411 2545204 773207 543016 339521 203495 26790579 X 13851553 1680784 165075 1845859 12005694 43469 148202 191671 12197365 12776356 165075 165075 12611281 43469 148202 191671 12802952 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 122,451. Financial Aid 25,751. Part XII, Line 4b - Other Adjustments: Membership Assistance 122,451. Financial Aid 25,751. Steve Adams Golf Classic 264349 224704 39645 12378 21185 16575 4200 5K Run 19285 19285 14852 283634 224704 58930 12378 21185 16575 19052 69190 -10260 1 Adath Israel Congregation 3201 E Galbraith Road Cincinnati OH 45236 999999999 501(c)(3) 6510 Venture Award Chabad Blue Ash 3977 Hunt Road Cincinnati OH 45336 223796223 501(c)(3) 12101 Venture Award Membership Fee Assistance 105 122451 Other Reduced Fees Program Fee Assistance 45 25751 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 297390 0 0 0 0 0 30068 0 27051 0 354509 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 2,281,931. Management and general expenses 595,356. Fundraising expenses 84,981. Total expenses 2,962,268. 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