2019-12-18T15:11:26-06:00 2019-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2018-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Jack I Fox Chief Executive Director 6098221167 2019-12-11 1 Richard H Pollard CPA P01240592 6096414000 50.239.49.180 2019-12-11 09:25:03 ES P EF1A57EABB70EFB3D85D332F0978CB1C5485A237 7700E5B75E5B560DB3A80DF093238C1B7305D7D6 2018 2020-04-17 16:48:07Z Eric Share 501 N Jerome Avenue Margate NJ 08402 6902243 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and cultural interactive needs of its members. 21 21 335 1690 0 0 1210803 839457 4437969 4793323 48083 132356 79424 446444 5776279 6211580 0 0 0 0 3249273 3421802 0 0 155662 2402595 2915339 5651868 6337141 124411 -125561 9521257 9156976 3706730 3505818 5814527 5651158 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 860538 1245964 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. 837074 1008850 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. 802275 687965 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. 1801484 1850544 All other program services including fitness, sports and recreation, health club, youth and teen, and race series. 1801484 1850544 4301371 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 0 0 0 0 0 0 0 0 0 1 88 0 1 335 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 256239 0 4672 Margaret Rosenblatt Chief Operating Officer 40.00 X 121230 0 11382 John Rios Chief Financial Officer 40.00 X 118615 0 11382 496084 0 27436 3 0 1 0 0 21535 198349 426601 192972 839457 Summer Camp 713940 1245964 1245964 Membership 713990 1141241 1141241 Early Childhood 713940 1008850 1008850 Adult and Senior 713990 687965 687965 Fitness 713940 301289 301289 408014 408014 4793323 43225 43225 13122 13122 37149 0 37149 37149 37149 665039 575908 89131 89131 89131 30135 198349 114755 -84620 -84620 Miscellaenous 713990 269054 269054 Building Services - In 531190 211739 211739 480793 6211580 4793323 0 578800 523521 523521 2438737 2053546 328833 56358 210980 153177 54186 3617 248564 173209 70613 4742 27420 27420 12404 12404 88744 2760 85984 129589 103131 25882 576 62179 62179 627125 361124 207780 58221 113233 93598 19499 136 843 843 88581 48114 32660 7807 337388 129522 186453 21413 59902 415 59487 Program supplies 1133379 1133379 Bank and credit card ex 100672 100672 Dues 44520 44520 Special events 27188 27188 62172 22208 37172 2792 6337141 4301371 1880108 155662 238642 146287 40348 26048 357748 283906 206239 369094 117764 165158 11935200 5456625 6527822 6478575 1582994 1332905 28181 32398 790 396 420729 322209 9521257 9156976 99452 128904 682351 734640 2856011 2595377 68916 46897 3706730 3505818 X 5624717 5451051 89044 99341 100766 100766 5814527 5651158 9521257 9156976 -125561 -37808 0 X X 0 1 X 1 0 X 541310 732315 931308 1210803 839457 4255193 4333170 4065267 4007176 4489319 4823458 21718390 4874480 4797582 4938484 5700122 5662915 25973583 132500 201000 115500 50000 499000 418286 364229 782515 132500 201000 115500 468286 364229 1281515 24692068 128538 79781 83059 94120 93496 478994 128538 79781 83059 94120 93496 478994 335643 263258 82133 97181 480793 1259008 5338661 5140621 5103676 5891423 6237204 27711585 0.89100 0.90120 0.01730 0.03110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145242 14022 499 158765 134092 11574 424 145242 116520 17892 320 134092 114264 6117 3861 116520 35528 79282 10275 10000 821 114264 0.08650 0.91350 0 0 675000 675000 9193161 3779555 5413606 2067039 1677070 389969 6478575 X 6288527 -37808 -37808 6326335 -114755 -114755 6211580 6451896 114755 114755 6337141 0 6337141 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 2016. Part XI, Line 4b - Other Adjustments: Direct fundraising expenses -114755. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 114755. Gala 59486 46471 13015 0 12515 3445 5928 Sports Night 105193 88073 17120 557 16803 42340 3078 4 63695 63695 196 4689 228374 198239 30135 557 29514 45785 13695 89551 -59416 X X X 0 0 0 0 0 0 0 0 0 Jack I Fox Chief Executive Director 256239 0 0 0 0 0 0 0 4672 0 260911 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 XII, Line 2c, Audit Oversight: The process has not changed from the prior year.