2017-11-15T10:05:12-06:00 2016-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2016-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2017-11-14 1 Paula Hume P00537516 5132418313 216.196.129.6 2017-11-14 16:32:33 ES P 375ECE3E06B682EE6CFD98D3B279557BF31D85CF 375ECE3E06B682EE6CFD98D3B279557BF31D85CF 2016 2017-02-10 21:41:12Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 11508898 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. 16 16 306 200 0 0 2510498 3419518 6085581 6486813 1519420 1401865 123942 166342 10239441 11474538 309856 265939 0 0 4598323 4843391 0 0 236414 5713379 6446665 10621558 11555995 -382117 -81457 70707818 71752436 36518953 36382679 34188865 35369757 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 1135571 63586 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 2016 we served 1500 seniors who came to our programs. Over 26,000 hot lunches were provided on-site, 40,183 meals were delivered to home bound clients, and over 11,900 transportation trips were provided for meals and programs. 2137818 104814 1543204 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. 2623648 146138 3636121 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 2016, the JCC served nearly 9,000 members. 3992243 14987 1243902 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 3992243 14987 1243902 9889280 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 1 306 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 1 0 0 1 1 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 John Silverman 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 Kelly Mahan Director- Left 9/15 1.00 X 0 0 0 Mark Newman Director 1.00 X 0 0 0 Marty Hiudt Director 1.00 X 0 0 0 Sherri Symson Director 1.00 X 0 0 0 Amy Susskind Weiskopf Director 1.00 X 0 0 0 David Wise Director 1.00 X 0 0 0 Julie Lerner Director 1.00 X 0 0 0 Lauren Guttman Joined 9/15 1.00 X 0 0 0 Carrie Barron Secretary 1.00 X X 0 0 0 Cory Pollock Treasurer 1.00 X X 0 0 0 Debbie Brant Past President 1.00 X X 0 0 0 Robert Brant Vice President 3.00 X X 0 0 0 Todd Schild President 8.00 X X 0 0 0 Marc Fisher CEO 40.00 X 249568 0 32273 249568 0 32273 1 0 1 0 WTS International Inc 3200 Tower Oaks Blvd Suite 400 Rockville MD 20852 Fitness Management 1437899 Anthem Blue Cross & Blue Shield PO Box 105673 Atlanta GA 303485673 Medical Insurance 610476 Jewish Federation of Cincinnati 8499 Ridge Rd Cincinnati OH 45236 Shared Business Services 512971 Duke Energy PO Box 1327 Charlotte NC 28201 Energy Supplier 302254 Amerisource for Pollak Foods PO Box 4738 Houston TX 77210 Food Supplier 154269 5 959203 178039 437801 1844475 3419518 Membership and Wellness 713940 3636121 3636121 Early Childhood Fees 624410 1543204 1543204 Other Program Service Fees 713940 1243902 1243902 Senior Adult Program Fees 713940 63586 63586 6486813 1401865 1401865 68250 0 68250 68250 68250 34385 178039 34360 25 25 Miscellaneous 900099 97600 97600 Vending 900099 467 467 98067 11474538 6486813 0 1568207 X 265939 265939 281841 236856 36020 8965 3784739 3246645 412743 125351 88618 62523 24174 1921 392078 276627 106954 8497 296115 208920 80777 6418 2230 1903 243 84 32033 27335 3489 1209 127211 53001 71122 3088 2439706 2081911 265696 92099 73703 65874 7829 715958 576007 130430 9521 66200 56491 7209 2500 611861 526668 84893 300 79997 70447 9354 196 430461 345851 80197 4413 1278909 1202174 76735 100246 95055 5191 Food 428403 419339 8766 298 Leadership Development 48870 30391 18479 Bad Debt Expense 10877 39323 -28446 11555995 9889280 1430301 236414 78141 367836 32396 1382935 1224203 137966 75835 169229 218996 39112828 9673955 30294785 29438873 38439230 40260347 173136 166346 70707818 71752436 416596 363798 345047 365637 35466877 35420546 290433 232698 36518953 36382679 X 30123801 30778006 3239599 3766286 825465 825465 34188865 35369757 70707818 71752436 -81457 1262349 0 X X 0 1 X 1 0 X 1985293 3686786 2407604 2510498 3419518 14009699 5443646 5772494 5836688 6085581 6486813 29625222 7428939 9459280 8244292 8596079 9906331 43634921 110701 1566688 251331 576704 706700 3212124 740768 817204 680001 666737 738097 3642807 851469 2383892 931332 1243441 1444797 6854931 36779990 447435 1378310 1475346 1515020 1401865 6217976 447435 1378310 1475346 1515020 1401865 6217976 55200 13159 33525 30366 98067 230317 7931574 10850749 9753163 10141465 11406263 50083214 0.73440 0.73780 0.12420 0.11940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1639672 138213 83584 1694301 1719735 -7053 73010 1639672 1642879 236 138925 62305 1719735 1234197 78279 330403 1642879 1143447 192 104141 13583 1234197 1 0 3771150 3771150 32401334 7753602 24647732 2565240 1689353 875887 375104 231000 144104 29438873 X 12477074 1262349 6126 1268475 11208599 265939 265939 11474538 11296182 6126 6126 11290056 265939 265939 11555995 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 2d - Other Adjustments: Fundraising Expenses 6,126. Part XI, Line 4b - Other Adjustments: Membership Assistance 146,010. Program Expenses 119,929. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 6,126. Part XII, Line 4b - Other Adjustments: Membership Assistance 146,010. Program Expense 119,929. Steve Adams Golf Classic 205705 178039 27666 15349 10304 8707 205705 178039 27666 15349 10304 8707 34360 -6694 1 Membership Fee Assistance 304 146010 Other Reduced Fees Program Fee Assistance 77 119929 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 249568 0 0 0 0 0 12300 0 19973 0 281841 0 0 0 A Colorado Educational and Cultural Facilities Authority 840896727 2013-11-01 35315000 Financing costs to acquire, improve and equip a Jewish Community Center. 0 0 0 A 35315000 205000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 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 A, line 6 JCC is a membership organization open to anyone who accepts the mission of the center. Form 990, Part VI, Section A, line 7a The governing body is voted in by membership at the annual meeting. 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 2,081,911. Management and general expenses 265,696. Fundraising expenses 92,099. Total expenses 2,439,706. 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 Real Estate Holdings OH JCC of Cincinnati Inc 8485 Ridge Road Cincinnati OH 45236 311352152 Title Holding Company 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