2017-12-05T14:51:21-06:00 2017-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2016-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Jack I Fox Chief Executive Director 6098221167 2017-11-16 1 Richard H Pollard CPA P01240592 6096414000 75.150.160.101 2017-11-16 16:01:38 ES P A52AAAF396FC7B42E30293F41A77CC59619D4848 A52AAAF396FC7B42E30293F41A77CC59619D4848 2016 2017-02-10 21:41:12Z Marc Neumann 501 N Jerome Avenue Margate NJ 08402 6115479 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and culterual interactive needs of its members. 24 24 294 632 0 0 732315 931308 4036754 3977626 96428 61525 267489 93398 5132986 5063857 0 0 0 0 3180103 3107088 0 0 127410 2126946 1982188 5307049 5089276 -174063 -25419 9758168 9494185 4090190 3832518 5667978 5661667 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 547635 1213416 Health Club - Offers a full array of cardio and strength training equipment as well as circuit and free weights. In addition, there is an aquatics program which offers instruction in both its 25 meter heated indoor saltwater pool and outdoor seasonal recreational pool. The goal of the program is to promote physical and mental well-being. 741604 1202582 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. 737083 795560 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. 1226952 766068 All other program services including fitness, sports and recreation, adult and senior, youth and teen, and race series. 1226952 766068 3253274 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 70 0 1 294 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 Ed Allen Board Member 1.00 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 Joel Frankel 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 Daniel Koch 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 Jack I Fox Chief Executive Director 40.00 X 277986 0 308 Margaret Mancuso Chief Operating Officer 40.00 X 119138 0 11964 John Rios Chief Financial Officer 40.00 X 100000 0 8655 497124 0 20927 2 0 1 0 0 41076 154929 399664 335639 931308 Health Club 713990 1213416 1213416 Summer Camp 713940 1202582 1202582 Early Childhood 713990 795560 795560 Race Series 713940 343342 343342 Fitness 713940 222151 222151 200575 200575 3977626 31939 31939 11330 11330 39790 0 39790 39790 39790 1011803 982217 29586 29586 29586 29550 154929 69405 -39855 -39855 Miscellaenous 713990 58682 58682 Federation Building Se 531190 23451 23451 82133 5063857 3977626 0 154923 550469 550469 2160358 1826951 292761 40646 150451 118819 23371 8261 245810 167085 75015 3710 20830 20830 15982 4640 11342 67531 2183 65348 130233 82205 48028 27112 27112 444326 255355 147535 41436 110671 87886 22768 17 1166 1166 75544 39365 29791 6388 337549 138616 176045 22888 57314 57314 Program supplies 468276 468276 Bank and credit card ex 74381 74381 Dues 47166 47166 Bad debt 38898 22413 12848 3637 65209 39480 25302 427 5089276 3253274 1708592 127410 407710 136971 104650 118879 259473 331088 201140 213222 66170 107838 11515485 4781786 6837102 6733699 1434815 1506617 30370 25318 109301 1185 307437 319368 9758168 9494185 82796 93427 542394 536941 3465000 3111645 90505 4090190 3832518 X 5500261 5479155 66951 81746 100766 100766 5667978 5661667 9758168 9494185 -25419 19108 0 X X 0 1 X 1 0 X 1444612 1469948 541310 732315 931308 5119493 3137253 3369882 4333170 4065267 4007176 18912748 4581865 4839830 4874480 4797582 4938484 24032241 55731 73333 132500 201000 115500 578064 0 55731 73333 132500 201000 115500 578064 23454177 476329 447684 128538 79781 83059 1215391 476329 447684 128538 79781 83059 1215391 335643 263258 82133 681034 5058194 5287514 5338661 5140621 5103676 25928666 0.90460 0.89730 0.04690 0.05880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116520 17892 320 134092 114264 6117 3861 116520 35528 79282 10275 10000 821 114264 32023 3505 35528 32020 3 32023 0.04960 0.19890 0.75150 0 0 675000 675000 9012976 3300938 5712038 1827509 1480848 346661 6733699 X 5152370 19108 19108 5133262 -69405 -69405 5063857 5158681 69405 69405 5089276 0 5089276 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 2014. Gala 53381 53381 0 310 4687 Sports Night 92566 63016 29550 808 9099 23500 7614 3 33394 33394 2008 6936 7833 179341 149791 29550 2816 16345 23500 20134 62795 -33245 X X X 0 0 0 0 0 0 0 0 0 Jack I Fox Chief Executive Director 277986 0 0 0 0 0 0 0 308 0 278294 0 0 0 Form 990, Part VI, Section A, line 2 Board Member Eric Goldstein is related to the Treasurer Fran Goldstein 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.