2016-11-15T10:26:57-06:00 2015-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2016-11-09 1 Paula Hume P00537516 5132418313 2015 2017-02-10 21:41:12Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 16300586 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 16 299 200 0 0 2407604 2510498 5860513 6085581 1391078 1519420 58470 123942 9717665 10239441 272309 309856 0 0 4299772 4598323 0 0 178502 5749588 5713379 10321669 10621558 -604004 -382117 73375587 70707818 36734181 36518953 36641406 34188865 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 979574 75354 Nationally Accredited Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. In 2015 we served 1188 seniors who came to our programs. Over 19,000 hot lunches were provided on-site, 40,557 meals were delivered to home bound clients, and over 11,000 transportation trips were provided for meals and programs. 2077469 116582 1440096 A Star rated Early Childhood School offering full child care for infants, toddlers and preschool age children focusing on the (with a curriculum of) cognitive, social-emotional and physical development of each child. (educational, social, recreational and cultural programs to preschool children.) The Ohio Department of Job and Family Services rated the JCC Early Childhood School as exceeding quality benchmarks over and above Ohio's licensing standards. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Weekly enrichment includes music, yoga, fitness, swimming and intergenerational activities. 2398449 161043 3428496 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 2015, the JCC served nearly 9,000 members. 3391877 32231 1141635 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 3391877 32231 1141635 8847369 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 1 41 0 1 299 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 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- Joined 9/15 1.00 X 0 0 0 David Wise Director- Joined 9/15 1.00 X 0 0 0 Julie Lerner Director- Joined 9/15 1.00 X 0 0 0 Barry Morris Director- Left 9/15 1.00 X 0 0 0 Jack Rubin Director- Left 9/15 1.00 X 0 0 0 Tamar Smith Director- Left 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 8.00 X X 0 0 0 Robert Brant Vice President 3.00 X X 0 0 0 Todd Schild President 3.00 X X 0 0 0 Marc Fisher CEO 40.00 X 202500 0 29707 202500 0 29707 1 0 1 0 WTS International Inc 3200 Tower Oaks Blvd Suite 400 Rockville MD 20852 Fitness Management 1378906 Anthem Blue Cross & Blue Shield PO Box 105673 Atlanta GA 303485673 Medical Insurance 477495 Jewish Federation of Cincinnati 8499 Ridge Rd Cincinnati OH 45236 Shared Business Services 429851 Duke Energy PO Box 1327 Charlotte NC 28201 Energy Supplier 317561 Amerisource for Pollak Foods PO Box 4738 Houston TX 77210 Food Supplier 145158 5 939424 169290 474791 926993 29323 2510498 Membership and Wellness 713940 3428496 3428496 Early Childhood Fees 624410 1440096 1440096 Other Program Service Fees 713940 1141635 1141635 Senior Adult Program Fees 713940 75354 75354 6085581 1515020 1515020 72250 0 72250 72250 72250 6014297 6009897 4400 4400 4400 72574 169290 51248 21326 21326 Miscellaneous 900099 28022 28022 Vending 900099 2344 2344 30366 10239441 6085581 0 1643362 X 309856 309856 232207 193211 29645 9351 3589407 3017728 412171 159508 95280 73650 20500 1130 348253 269194 74929 4130 333176 257540 71685 3951 4000 3062 918 20 31275 23944 7174 157 151542 54227 93175 4140 2017122 1544281 462695 10146 39553 31707 7846 572901 443160 126519 3222 82629 63259 18954 416 616635 546714 69621 300 68847 65488 3359 363017 293533 65574 3910 1243646 1169027 74619 97799 93222 4577 Food 355823 346047 8734 1042 Leadership Development 59953 16961 42992 Bad Debt Expense 8637 31558 -22921 10621558 8847369 1595687 178502 346504 78141 34533 32396 1526590 1382935 224643 137966 88011 169229 38690014 8395229 31114878 30294785 39860864 38439230 179564 173136 73375587 70707818 504919 416596 527189 345047 35507668 35466877 194405 290433 36734181 36518953 X 31891038 30123801 3924903 3239599 825465 825465 36641406 34188865 73375587 70707818 -382117 -2070424 0 X X 0 1 X 1 0 X 2566113 1985293 3686786 2407604 2510498 13156294 4103709 5443646 5772494 5836688 6085581 27242118 6669822 7428939 9459280 8244292 8596079 40398412 231287 110701 1566688 251331 576704 2736711 792380 740768 817204 680001 666737 3697090 1023667 851469 2383892 931332 1243441 6433801 33964611 678385 447435 1378310 1475346 1515020 5494496 678385 447435 1378310 1475346 1515020 5494496 11038 55200 13159 33525 30366 143288 7359245 7931574 10850749 9753163 10141465 46036196 0.73780 0.73730 0.11940 0.09640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1719735 -7053 73010 1639672 1642879 236 138925 62305 1719735 1234197 78279 330403 1642879 1143447 192 104141 13583 1234197 1178647 7236 -41123 1313 1143447 0.50340 0.49660 1 0 3771150 3771150 32212720 6762804 25449916 2352402 1427958 924444 353742 204467 149275 30294785 7863896 -2070424 4735 -2065689 9929585 309856 309856 10239441 10316437 4735 4735 10311702 309856 309856 10621558 Part V, Line 4: Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 4,735. Part XI, Line 4b - Other Adjustments: Membership Assistance 160,907. Program Expenses 148,949. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 4,735. Part XII, Line 4b - Other Adjustments: Membership Assistance 160,907. Program Expense 148,949. Steve Adams Golf Classic 241864 169290 72574 23354 12887 8841 6166 241864 169290 72574 23354 12887 8841 6166 51248 21326 1 Membership Fee Assistance 329 160907 Other Reduced Fees Program Fee Assistance 89 148949 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 202500 0 0 0 0 0 10125 0 19582 0 232207 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 X Auction Items 42 23159 FMV X Textiles 1 5969 FMV 0 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 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 11 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 1,544,281. Management and general expenses 462,695. Fundraising expenses 10,146. Total expenses 2,017,122. 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 3771150 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