2019-01-11T13:32:45-06:00 2018-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2017-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Jack I Fox Chief Executive Director 6098221167 2019-01-09 1 Richard H Pollard CPA P01240592 6096414000 75.150.160.98 2019-01-09 15:49:53 ES P A5262B644CC55C00C62457DF85D4EBA3798CBBF0 A5262B644CC55C00C62457DF85D4EBA3798CBBF0 2017 2019-02-21 02:37:17Z Marc Neumann 501 N Jerome Avenue Margate NJ 08402 6408084 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and culterual interactive needs of its members. 24 24 301 650 0 0 931308 1210803 3977626 4437969 61525 48083 93398 79424 5063857 5776279 0 0 0 0 3107088 3249273 0 0 129402 1982188 2402595 5089276 5651868 -25419 124411 9494185 9521257 3832518 3706730 5661667 5814527 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 799154 356759 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. 806528 1205056 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. 743804 1011250 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. 1377558 1864904 All other program services including fitness, sports and recreation, health club, youth and teen, and race series. 1377558 1864904 3727044 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 69 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 Eric Goldstein Board Member 1.00 X 0 0 0 Marc Neumann President 1.00 X X 0 0 0 Arthur Brown Board Member 1.00 X 0 0 0 Fran Goldstein Treasurer 1.00 X X 0 0 0 Bret Fisher Board Member 1.00 X 0 0 0 John Franchini Board Member 1.00 X 0 0 0 Chuck Goss Board Member 1.00 X 0 0 0 Eric Share Vice President 1.00 X X 0 0 0 Marvin Greenberg Board Member 1.00 X 0 0 0 Helene Hordes Vice President 1.00 X X 0 0 0 Jerry Grossman Board Member 1.00 X 0 0 0 Samantha Wolf Secretary 1.00 X X 0 0 0 Sarah Beth Johnson Board Member 1.00 X 0 0 0 Sheryl Kessler Board Member 1.00 X 0 0 0 Moshe Shinar Board Member 1.00 X 0 0 0 Michael Loewenstern Board Member 1.00 X 0 0 0 Lisa Share Board Member 1.00 X 0 0 0 Rusty Silverman Board Member 1.00 X 0 0 0 Abraham M Spence Board Member 1.00 X 0 0 0 Laurie Staller Board Member 1.00 X 0 0 0 Howard Taroff Board Member 1.00 X 0 0 0 Frederic B Weinstein Board Member 1.00 X 0 0 0 Susan Cohen Board Member 1.00 X 0 0 0 Cindy Baen Board Member 1.00 X 0 0 0 Jack I Fox Chief Executive Director 40.00 X 280739 0 4040 Margaret Rosenblatt Chief Operating Officer 40.00 X 119505 0 10241 John Rios Chief Financial Officer 40.00 X 108735 0 9243 508979 0 23524 3 0 1 0 0 39256 183842 411114 576591 1210803 Summer Camp 713940 1205056 1205056 Membership 713990 1174311 1174311 Early Childhood 713940 1011250 1011250 Adult and Senior 713990 356759 356759 Fitness 713940 290518 290518 400075 400075 4437969 30911 30911 17849 17849 45360 0 45360 45360 45360 516660 499488 17172 17172 17172 51350 183842 132317 -80967 -80967 Miscellaenous 713990 70389 70389 Federation Building Se 531190 26793 26793 97182 5776279 4437969 0 127507 536790 536790 2285668 1944443 291282 49943 181087 115065 63874 2148 245728 168949 72400 4379 21850 21850 16153 3897 12256 86158 4683 81475 113227 85597 27630 41300 41300 454969 262153 150276 42540 83293 57725 25503 65 745 745 82137 43959 31045 7133 338241 138085 177354 22802 62233 62233 Program supplies 853214 853214 Bank and credit card ex 91966 91966 Dues 46896 46896 Education and developme 40699 12827 27872 69514 36447 32675 392 5651868 3727044 1795422 129402 136971 238642 118879 40348 331088 357748 213222 206239 107838 117764 11647454 5119632 6733699 6527822 1506617 1582994 25318 28181 1185 790 319368 420729 9494185 9521257 93427 99452 536941 682351 3111645 2856011 90505 68916 3832518 3706730 X 5479155 5624717 81746 89044 100766 100766 5661667 5814527 9494185 9521257 124411 28449 0 X X 0 1 X 1 0 X 1469948 541310 732315 931308 1210803 4885684 3369882 4333170 4065267 4007176 4489319 20264814 4839830 4874480 4797582 4938484 5700122 25150498 73333 132500 201000 115500 522333 418286 418286 73333 132500 201000 115500 418286 940619 24209879 447684 128538 79781 83059 94120 833182 447684 128538 79781 83059 94120 833182 335643 263258 82133 97181 778215 5287514 5338661 5140621 5103676 5891423 26761895 0.90460 0.90460 0.03110 0.04690 X 134092 11574 424 145242 116520 17892 320 134092 114264 6117 3861 116520 35528 79282 10275 10000 821 114264 32023 3505 35528 0.07230 0.23390 0.69380 0 0 675000 675000 9029826 3545277 5484549 1942628 1574355 368273 6527822 X 5937046 28449 28449 5908597 -132318 -132318 5776279 5784186 132318 132318 5651868 0 5651868 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 2015. Gala 72406 45806 26600 0 35336 2938 18109 Sports Night 132159 107409 24750 1270 15146 17500 28498 2 25637 25637 1578 1233 1315 230202 178852 51350 2848 51715 20438 47922 122923 -71573 X X X 0 0 0 0 0 0 0 0 0 Jack I Fox Chief Executive Director 280739 0 0 0 0 0 0 0 4040 0 284779 0 0 0 Form 990, Part VI, Section A, line 2 Board Member Eric Goldstein is related to the Treasurer Fran Goldstein by marriage. Board Member Lisa Share is related to the Vice 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.