2016-11-29T09:35:58-06:00 2016-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2015-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Jack I Fox Chief Executive Director 6098221167 2016-11-28 1 Richard H Pollard CPA P01240592 6096414000 2015 2017-02-10 21:41:12Z Marc Neumann 501 N Jerome Avenue Margate NJ 08402 6063902 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and culterual interactive needs of its members. 22 22 299 632 0 0 541310 732315 3852707 4036754 111224 96428 574970 267489 5080211 5132986 0 0 0 0 3267014 3180103 0 0 164149 2007618 2126946 5274632 5307049 -194421 -174063 10515687 9758168 4589358 4090190 5926329 5667978 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 550502 1146764 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. 871356 1246734 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. 753673 786371 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. 1044036 856885 All other program services including fitness, sports and recreation, adult and senior, youth and teen, and race series. 1044036 856885 3219567 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 1 299 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 Steven Brog President 1.00 X X 0 0 0 Howard Axelrod Board Member 1.00 X 0 0 0 Michael Burns Board Member 1.00 X 0 0 0 Arthur Brown Treasurer 1.00 X X 0 0 0 Fran Goldstein Board Member 1.00 X 0 0 0 James Greenberg Board Member 1.00 X 0 0 0 Brad Jacobson Board Member 1.00 X 0 0 0 Jeffrey Waldman 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 Marc Neumann President Elect 1.00 X X 0 0 0 Jerry Grossman Board Member 1.00 X 0 0 0 Helene Hordes 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 Samantha Wolf Board Member 1.00 X 0 0 0 Rusty Silverman Board Member 1.00 X 0 0 0 Laurie Staller Board Member 1.00 X 0 0 0 Shannon Wray Board Member 1.00 X 0 0 0 Fredric B Weinstein Board Member 1.00 X 0 0 0 Jack I Fox Chief Executive Director 40.00 X 266904 0 3381 Margaret Mancuso Chief Operating Officer 40.00 X 111362 0 6788 John Rios Chief Financial Officer 40.00 X 89890 0 12061 468156 0 22230 2 0 1 0 0 47455 164880 109170 410810 732315 Summer Camp 713940 1246734 1246734 Health Club 713990 1146764 1146764 Early Childhood 713990 786371 786371 Race Series 713940 441808 441808 Fitness 713940 228763 228763 186314 186314 4036754 33712 33712 10514 10514 35555 0 35555 35555 35555 923281 860565 62716 62716 62716 28513 164880 70351 -41838 -41838 Federation Administrat 561000 189744 189744 Miscellaenous 713990 53426 53426 Federation Building Se 531190 20088 20088 263258 5132986 4036754 0 363917 538650 538650 2215028 1688273 455863 70892 153563 114513 30587 8463 272862 170566 95017 7279 19568 19568 23087 15194 7893 86101 10613 75488 136051 70494 65557 30501 30501 437426 252027 144467 40932 135511 115479 19984 48 585 585 120267 69083 39892 11292 337512 154128 158438 24946 75717 75717 Program supplies 517829 517829 Bank and credit card ex 74001 74001 Dues 50439 50439 Special events 30139 30139 52212 11229 40686 297 5307049 3219567 1923333 164149 423912 407710 101208 104650 199479 259473 241681 201140 74567 66170 11281733 4444631 7026125 6837102 1788632 1434815 30370 30370 128061 109301 501652 307437 10515687 9758168 163294 82796 635835 542394 3715000 3465000 75229 0 4589358 4090190 X 5767103 5500261 58460 66951 100766 100766 5926329 5667978 10515687 9758168 X -174063 -159517 75229 X X 0 1 X 1 0 X 1439656 1444612 1469948 541310 732315 5627841 2670524 3137253 3369882 4333170 4065267 17576096 4110180 4581865 4839830 4874480 4797582 23203937 50000 55731 73333 132500 201000 512564 0 50000 55731 73333 132500 201000 512564 22691373 353711 476329 447684 128538 79781 1486043 353711 476329 447684 128538 79781 1486043 335643 263258 598901 4463891 5058194 5287514 5338661 5140621 25288881 0.89730 0.90470 0.05880 0.06620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114264 6117 3861 116520 35528 79282 10275 10000 821 114264 32023 3505 35528 32020 3 32023 32016 4 32020 0.03320 0.86480 0.10200 0 0 675000 675000 8975278 3064574 5910704 1631455 1380057 251398 6837102 X 5119049 -159517 75229 -84288 5203337 -70351 -70351 5132986 5377400 70351 70351 5307049 0 5307049 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 2013. Gala 72645 53388 19257 837 17620 17737 Sports Night 61940 52684 9256 740 7976 9175 4 52143 52143 1376 2302 5735 186728 158215 28513 2953 27898 32647 63498 -34985 X X X 0 0 0 0 0 0 0 0 0 Jack I Fox Chief Executive Director 266904 0 0 0 0 0 0 0 3381 0 270285 0 0 0 Form 990, Part VI, Section A, line 2 Board Member Eric Goldstein is related to Board Member Fran Goldstein by marriage. Form 990, Part VI, Section B, line 11 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 XI, line 9: Unrealized gain on interest rate swap 75229. Form 990, Part XII, Line 2c, Audit Oversight: The process has not changed from the prior year.