2019-11-14T16:48:28-06:00 2018-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2019-11-14 1 Paula Hume P00537516 5132418313 216.196.129.6 2019-11-14 11:22:03 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2018 2020-03-31 21:24:44Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 11737221 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. 20 20 293 225 24550 -10150 3919469 4103429 6781427 6974280 992692 574176 172423 42690 11866011 11694575 237146 209523 0 0 4964874 5154844 0 0 323852 7163118 7376530 12365138 12740897 -499127 -1046322 76163034 38763636 36407155 936542 39755879 37827094 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 2511460 192673 3672717 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 2018, the JCC served nearly 9,000 members. 2113931 1554533 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. 1253446 75218 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 2018 we served 2,032 seniors who came to our programs. Over 19,644 hot lunches were provided on-site, 52,605 meals were delivered to home bound clients, and over 11,670 transportation trips were provided for meals and programs. 4572687 16850 1671812 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 4572687 16850 1671812 10451524 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 1 0 0 0 1 71 0 1 293 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 Sherri Symson Director - Exited 9/18 1.00 X 0 0 0 Julie Lerner Director - Exited 9/18 1.00 X 0 0 0 Lauren Guttman Director 1.00 X 0 0 0 Robert Brant Director - Exited 9/18 1.00 X 0 0 0 Walter Soloman Director - Joined 9/17 1.00 X 0 0 0 Ernesto Levy Director - Joined 9/18 1.00 X 0 0 0 Stacey Schimberg Director - Joined 9/18 1.00 X 0 0 0 Abby Schwartz Director - Joined 9/18 1.00 X 0 0 0 John Silverman President 5.00 X 0 0 0 Amy Susskind Weiskopf Treasurer 1.00 X 0 0 0 Todd Schild Past President 1.00 X 0 0 0 Marty Hiudt Vice President 1.00 X 0 0 0 Ronnen Isakov Treasurer 1.00 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 50.00 X 279613 0 52867 Jennifer Kash COO 50.00 X 102998 0 0 382611 0 52867 2 0 1 0 Humana Health Plan of Ohio 640 Eden Park Dr Cincinnati OH 45202 Medical Insurance 577955 Swimsafe Pool Management 107 Commerce Blvd Loveland OH 45140 Pool mgmt company 514047 Jewish Federation of Cincinnati 8499 Ridge Rd Cincinnati OH 45236 Shared Business Services 370995 Duke Energy PO Box 1327 Charlotte NC 28201 Energy Supplier 260902 WTS International Inc 3200 Tower Oaks Blvd Suite 400 Rockville MD 20852 Fitness Management 185497 10 800100 254524 538862 2509943 4103429 Membership and Wellness 713940 3672717 3672717 Other Program Service Fees 713940 1671812 1671812 Early Childhood Fees 624410 1554533 1554533 Senior Adult Program Fees 713940 75218 75218 6974280 574176 574176 28724 254524 42646 -13922 -13922 Credit card rebates and other inc 900099 27593 27593 Advertising and sales 900099 24550 24550 Miscellaneous 900099 3419 3419 1050 1050 56612 11694575 6974280 24550 592316 X 16850 16850 192673 192673 435478 358573 60521 16384 3837799 3196160 498792 142847 92007 69493 18785 3729 467083 352788 95363 18932 322477 243568 65839 13070 25586 17939 6900 747 73097 51250 19712 2135 45284 31750 12212 1322 2930622 2054741 790298 85583 131495 92195 35460 3840 164142 115085 44264 4793 529632 456258 73074 300 87413 84795 2618 52332 30346 21878 108 342415 278824 59382 4209 1327529 1247877 79652 129926 123004 6922 Program Costs 878680 785585 69053 24042 Food 475225 464202 9212 1811 Other Program 169013 155964 13049 Bad Debt Expense 14139 31604 -17465 12740897 10451524 1965521 323852 769840 390575 911888 1057800 82629 113671 168901 184069 40032768 12343780 28691728 27688988 45378491 9328533 159557 0 76163034 38763636 488241 460066 370056 333930 35370045 142546 178813 0 36407155 936542 X 34528882 32855882 4140985 3855136 1086012 1116076 39755879 37827094 76163034 38763636 -1046322 -882463 0 X X 0 1 X 1 0 X 2407604 2510498 3419518 3919469 4103429 16360518 5836688 6085581 6486813 6781427 6974280 32164789 8244292 8596079 9906331 10700896 11077709 48525307 251331 576704 706700 1140419 1550335 4225489 0 251331 576704 706700 1140419 1550335 4225489 44299818 1475346 1515020 1401865 992692 483608 5868531 1475346 1515020 1401865 992692 483608 5868531 33525 30366 98067 196729 358687 9753163 10141465 11406263 11890317 11561317 54752525 0.80910 0.78950 0.10720 0.12510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7876076 30064 -421750 -228139 7256251 1694301 260547 246466 75390 2125924 1639672 138213 83584 1694301 1719735 -7053 73010 1639672 1642879 236 138925 62305 1719735 0.70760 0.15380 0.13860 1 0 3771150 3771150 32666568 9749238 22917330 3058060 2300913 757147 536990 293629 243361 27688988 X 10752696 -882463 178541 -703922 11456618 45284 192673 237957 11694575 12681481 178541 178541 12502940 45284 192673 237957 12740897 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 128,191. Financial Aid 64,482. Part XII, Line 4b - Other Adjustments: Membership Assistance 128,191. Financial Aid 64,482. Steve Adams Golf Classic 253497 224773 28724 12048 17606 9976 5K Run 29751 29751 283248 254524 28724 12048 17606 9976 39630 -10906 1 Chabad Blue Ash 3977 Hunt Road Cincinnati OH 45336 223796223 501(c)(3) 6850 Venture Award Jewish Discover Center 7587 Central Park Blvd Cincinnati OH 45040 311566575 501(c)(3) 10000 Venture Award 2 Membership Fee Assistance 105 128191 Other Reduced Fees Program Fee Assistance 45 64482 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 279613 0 0 0 0 0 29448 0 23419 0 332480 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 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 resigned every year after the annual meeting by current and new officers. Form 990, Part VI, Section B, line 15a 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 2,054,741. Management and general expenses 790,298. Fundraising expenses 85,583. Total expenses 2,930,622. 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 JCC of Cincinnati Inc 8485 Ridge Road Cincinnati OH 45236 311352152 Title Holding Company - Dissolved 12/18 OH 501(c)(2) Jewish Community Center 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0