2020-10-16T11:00:37-05:00 2019-12-31 630352192 DENT MOSES LLP 2204 LAKESHORE DR 300 BIRMINGHAM AL 35209 990 2019-01-01 630288848 LEVITE JEWISH COMMUNITY CENTER LEVI 2058790411 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 SAMANTHA DUBRINSKY EXECUTIVE DIRECTOR 2058790411 2020-10-16 1 JAMES W MOODY CPA P01298585 2058711880 2020-10-16 X 75.143.102.47 2020-10-16 07:50:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3838D1D6A2EC65410556FD658A973B34A3E0C2EE 2019 2021-01-29 14:40:06Z SAMANTHA DUBRINSKY 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 6065296 0 X WWW.BHAMJCC.ORG X 1906 AL WE ARE COMMITTED TO TAKING CARE OF OUR JEWISH AND BROADER BIRMINGHAM COMMUNITIES, IN MIND, BODY, AND SOUL. NO MATTER WHERE YOU ARE IN YOUR LIFE, THE LJCC OFFERS MEANINGFUL OPPORTUNITIES TO BE WELL AND CONNECT YOU TO SOMETHING LARGER THAN YOURSELF. 27 27 301 50 0 0 1147560 936769 5055893 5128226 0 301 0 0 6203453 6065296 227170 276715 0 0 4025350 3706783 0 0 159785 2277914 2148336 6530434 6131834 -326981 -66538 2438653 2182009 2172494 1982388 266159 199621 X WE ARE COMMITTED TO TAKING CARE OF OUR JEWISH AND BROADER BIRMINGHAM COMMUNITIES, IN MIND, BODY, AND SOUL. NO MATTER WHERE YOU ARE IN YOUR LIFE, THE LJCC OFFERS MEANINGFUL OPPORTUNITIES TO BE WELL AND CONNECT YOU TO SOMETHING LARGER THAN YOURSELF. 0 0 2126424 82168 2649845 WELLNESS - THE LJCC'S WELLNESS EFFORTS INCLUDE PHYSICAL ACTIVITY AND THERAPY, AQUATICS, SPORTS, RECREATION AND MENTAL WELLBEING IN INDIVIDUAL AND GROUP SETTINGS THAT BUILD AND ENHANCE COMMUNITY IN A VARIETY OF WAYS. WELLNESS AT THE LJCC FINANCIALLY CONSISTS OF FEES ASSOCIATED WITH MEMBERSHIP DUES, PERSONAL TRAINING, PHYSICAL THERAPY AND YOUTH AND ADULT RECREATIONAL ACTIVITIES. 2170688 163826 1905911 COHN EARLY CHILDHOOD LEARNING CENTER/PRESCHOOL - THE LJCC'S COHN EARLY CHILDHOOD LEARNING CENTER IS A PREMIER PRESCHOOL FOR CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THROUGH ACCREDITATION AND LICENSING, THE COHN ECLC PROVIDES FAMILIES WITH AN EDUCATIONAL FOUNDATION THAT HELPS CHILDREN GROW THROUGH THEIR SCHOOLING JOURNEY. THE COHN ECLC PRIDES ITSELF ON ITS DIVERSE LEARNING ENVIRONMENT AND WARM AND NURTURING ATMOSPHERE. 393578 30721 444659 CAMP LJCC - CAMP LJCC PROVIDES 12 WEEKS OF SUMMER FUN IN A SAFE AND DIVERSE SETTING FOR CHILDREN AGES 5-13 YEARS OLD. ADDITIONALLY, CAMP LJCC PROVIDES FIRST EMPLOYMENT OPPORTUNITIES FOR TEENS AS THEY SERVE AS COUNSELORS IN TRAINING (CITS) AND EVENTUALLY GROW INTO LEADERS WITHIN THE CAMP SETTING. SWIMMING, COLOR WARS, SPORTS, MUSIC EDUCATION AND MORE HAVE MADE CAMP LJCC ONE OF BIRMINGHAM'S TOP PICKS FOR SUMMER CAMP. 82083 18822 SENIOR ADULT 132882 86173 EDUCATIONAL AND YOUTH PROGRAMMING 22816 ALL OTHER 214965 127811 4905655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 301 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MAUREEN SCARDINO 2055109031 3960 MONTCLAIR ROAD BIRMINGHAM AL 35213 ALLISON WEIL IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 ANDY SAAG VICE PRESIDENT 5.00 X X 0 0 0 JESSE UNKENHOLZ PRESIDENT 5.00 X X 0 0 0 CATHY FINGERMAN BOARD MEMBER 2.00 X 0 0 0 HILTON BERGER TREASURER 5.00 X X 0 0 0 ALYSSA BLAIR VICE PRESIDENT 5.00 X 0 0 0 STEVEN CORENBLUM VICE PRESIDENT 5.00 X X 0 0 0 LAYNE HELD BOARD MEMBER 2.00 X 0 0 0 FRANK SIEGAL BOARD MEMBER 2.00 X 0 0 0 ADAM SIGMAN BOARD MEMBER 2.00 X 0 0 0 TERRY BERNSTEIN VICE PRESIDENT 5.00 X 0 0 0 ARLENE GOLDSTEIN BOARD MEMBER 2.00 X 0 0 0 DONNA ASKENAZI BOARD MEMBER 2.00 X 0 0 0 DAVID SHER BOARD MEMBER 2.00 X 0 0 0 JACOB KOSOFF BOARD MEMBER 2.00 X 0 0 0 ISA DORSKY SECRETARY 2.00 X 0 0 0 HONORA PINNICK BOARD MEMBER 2.00 X 0 0 0 JEFFREY SOKOL BOARD MEMBER 2.00 X 0 0 0 ERIC MORRISON VICE PRESIDENT 5.00 X 0 0 0 LAKEY BOYD BOARD MEMBER 2.00 X 0 0 0 JENNIFER CORDOVER BOARD MEMBER 2.00 X 0 0 0 HILTON DIAMOND BOARD MEMBER 2.00 X 0 0 0 JON KIMERLING BOARD MEMBER 2.00 X 0 0 0 ABBY FOX BOARD MEMBER 2.00 X 0 0 0 MARISSA GRAYSON BOARD MEMBER 2.00 X 0 0 0 LELIE WRIGHT BOARD MEMBER 2.00 X 0 0 0 KATHERINE KIMERLING BOARD MEMBER 2.00 X 0 0 0 SAMANTHA DUBRINSKY INTERIM EXECUTIVE DIRECTOR 40.00 X 5000 0 0 5000 0 0 0 0 0 0 0 528938 407831 200000 936769 PRE-SCHOOL 624410 1905911 1905911 MEMBERSHIP DUES 713940 1869153 1869153 HEALTH, AQUATICS, SPOR 713940 780692 780692 CAMP 624410 444659 444659 ALL OTHER 713940 127811 127811 5128226 301 301 6065296 5128226 0 301 276715 276715 5000 3750 1250 3330966 2704990 531650 94326 162676 136085 22602 3989 208141 177061 26418 4662 17500 17500 56000 56000 46952 46952 55022 13442 41580 12290 2506 9784 832854 790508 35288 7058 16774 12242 4532 93078 93078 381004 358144 19050 3810 106237 85681 17473 3083 PROGRAMS 201388 189859 11529 0 DUES, LICENSES, AND SUB 118863 15977 102886 0 BANK FEES 81226 80621 605 0 BAD DEBT EXPENSE 37284 0 37284 0 91864 58074 32513 1277 6131834 4905655 1066394 159785 38957 96932 19155 2609 72236 43238 0 13573 10093988 8068331 2308305 2025657 2438653 2182009 330041 191425 49433 29998 1793020 1689397 0 71568 2172494 1982388 X 240385 168342 25774 31279 266159 199621 2438653 2182009 -66538 0 X X 0 1 X 1 0 X 2613423 2767908 4120194 2973698 936769 13411992 2683955 2959112 3059692 3229754 5128226 17060739 5297378 5727020 7179886 6203452 6064995 30472731 0 0 0 30472731 301 301 301 301 5297378 5727020 7179886 6203452 6065296 30473032 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88273 88273 8697564 7118346 1579218 1308151 949985 358166 2025657 DEFERRED LEASE INCENTIVE 71568 71568 5788581 0 5788581 276715 276715 6065296 5855119 0 5855119 276715 276715 6131834 PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUES ON BOOKS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUES ON BOOKS 1 DISCOUNTED MEMBERSHIP DUES 82168 BASED ON STANDARD DUES RATES DISCOUNTED MEMBERSHIP DUES DISCOUNTED PROGRAM SERVICES 194547 BASED ON STANDARD FEE RATES DISCOUNTED PROGRAM SERVICES PART I, LINE 2: FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES BASED ON FINANCIAL NEED. APPLICATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE. X IN KIND SERVICES 1 200000 ESTIMATED COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. A COPY WAS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED EACH YEAR IN EVERY BOARD MEMBERS' BOARD MANUAL AND IT IS REFERRED TO PERIODICALLY. FURTHER, IT IS SPECIFICALLY REVIEWED WITH ALL NEW BOARD MEMBERS EACH YEAR INDIVIDUALLY IN THE JANUARY NEW BOARD MEMBER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PERSONNEL COMMITTEE, ANNUALLY REVIEWS THE PERFORMANCE AND SALARY RECOMMENDATIONS OF, AND FOR, THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THEY MAKE DECISIONS ABOUT COMPENSATION FOR THIS GROUP. BOARD MEMBERS AND ANY OTHER LAY LEADERS ARE ALL UNPAID VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR