2015-04-15T11:38:55-07:00 2014-05-31 Financial One Accounting Inc 44744 Helm Street Plymouth MI 48170 990 2013-06-01 381358397 Jewish Community Center of Metropolitan Detroit JEWI 2486611000 6600 West Maple Rd West Bloomfield MI 48322 James B Issner CEO 2486611000 2015-04-15 1 Kathleen Nauer P01441111 7344538804 2015-04-15 2013 2016-03-07 17:11:31Z James B Issner 6600 W Maple Rd West Bloomfield MI 48322 17668164 0 X jccdet.org X 1925 MI TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO-DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS. ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS. 47 47 675 325 0 0 7025089 6945067 7824639 8109316 1618334 1015081 1274672 1404370 17742734 17473834 647691 781341 0 0 7096774 7552066 25056 21996 219710 7070363 8167805 14839884 16523208 2902850 950626 19294320 19775092 7265877 6797502 12028443 12977590 THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE WHILE CONVEYING THE IMPORTANCE OF WELL-BEING WITHIN THE JEWISH AND GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL. 0 0 6094360 65928 3502976 MEMBERSHIP - TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATIONAL NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING BOOK FAIR, FILM FEST, CONCERTS AND OTHER ARTS PROGRAMS. FITNESS FACILITIES SUCH AS BASKETBALL, INLINE HOCKEY AND RELATED RECREATIONAL PROGRAMS ARE ALSO AVAILABLE. 1916480 409849 1581811 CAMPS - TO GIVE CHILDREN THE OPPORTUNITY TO GROW IN SELF-ESTEEM AND CONFIDENCE, IMPROVE SOCIAL SKILLS AND MAKE RESPONSIBLE DECISIONS. CHILDREN LEARN ABOUT VOLUNTEERING, THE ENVIRONMENT AND LEADERSHIP. 2057790 269310 1760453 CHILD DEVELOPMENT - THIS FULL SERVICE CHILD CARE FOR INFANT, TODDLER AND TRANSITION AGE GROUPS INCLUDES PRESCHOOL AND KINDERGARTEN PROGRAMS. THE CHILDREN ENJOY INSTRUCTIONAL SWIM, GYM, KINDERMUSIK, COOKING AND SCIENCE CLASSES. PRESCHOOL AGED CHILDREN WITH SPECIAL NEEDS ARE ALSO SERVED. 4192802 36254 1264076 OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ARTS, CULTURE AND EDUCATION PROGRAMS INCLUDING MUSIC AND FILM AND FESTIVALS, SEMINARS FOR ADULT JEWISH ENRICHMENT, ART GALLERY, SHALOM STREET MUSEUM, LIBRARY AND A PERFORMING ARTS CENTER. OTHER PROGRAMS SERVING ADULTS, FAMILIES AND SENIORS INCLUDE JEWISH PARENT INSTITUTE, TEEN CENTER, THE ACTIVE LIFE, TRAVEL, INSTITUTE FOR RETIRED PROFESSIONALS AND A SPECIAL NEEDS PROGRAM FOR YOUTH AND THEIR FAMILIES. 4192802 36254 1264076 14261432 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 675 1 0 0 0 0 1 1 1 1 0 0 0 0 X 47 47 1 1 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X Jewish Community Center of Metropolitan Detroit 2486611000 6600 West Maple Rd West Bloomfield MI 48322 Florine Mark President 2 X X 0 0 0 Brian Siegel Chair, Executive Committee 2 X X 0 0 0 Terry Hollander Treasurer 2 X X 0 0 0 Mark Rubenfire Secretary 1 X X 0 0 0 Ilana Glazier Vice President 1 X X 0 0 0 Nathan Upfal Vice President 1 X X 0 0 0 Ted Wagner Vice President 1 X X 0 0 0 Steven Lefkofsky Vice President 1 X X 0 0 0 Eric Lumberg Vice President 1 X X 0 0 0 Richard Zussman Vice President 1 X X 0 0 0 Carol Weintraub Fogel Vice President 1 X X 0 0 0 Martin Hollander Executive Committee Member 1 X 0 0 0 Jeremy Wolfe Executive Committee Member 1 X 0 0 0 Howard Iwrey Executive Committee Member 1 X 0 0 0 Barbara Bloom Director 0.5 X 0 0 0 Stacy Brand Director 0.5 X 0 0 0 Howard Brown Director 0.5 X 0 0 0 Jeffrey Budaj Director 0.5 X 0 0 0 Carrie Cohen Director 0.5 X 0 0 0 Ben Falik Director 0.5 X 0 0 0 Stephen Feldman Director 0.5 X 0 0 0 Dennis Frank Director 0.5 X 0 0 0 Janet Gendelman Director 0.5 X 0 0 0 William Goldstein Director 0.5 X 0 0 0 Sarah Gottlieb Director 0.5 X 0 0 0 Alan Kaufman Director 0.5 X 0 0 0 Shari Kaufman Director 0.5 X 0 0 0 Allen Kessler Director 0.5 X 0 0 0 H Barry Levine Director 0.5 X 0 0 0 Susan Lutz Director 0.5 X 0 0 0 Marilyn McCall Alterman Director 0.5 X 0 0 0 Elissa Miller Director 0.5 X 0 0 0 Beatrice Moss Director 0.5 X 0 0 0 Donna Pearlman Director 0.5 X 0 0 0 Michael Phillips Director 0.5 X 0 0 0 Alan Reiter Director 0.5 X 0 0 0 Rona Rones Director 0.5 X 0 0 0 Reva Rosen Director 0.5 X 0 0 0 Marilyn Rosner Director 0.5 X 0 0 0 Bassie Shemtov Director 0.5 X 0 0 0 Scott Small Director 0.5 X 0 0 0 Ryan Stearn Director 0.5 X 0 0 0 Steven Tapper Director 0.5 X 0 0 0 Malke Torgow Director 0.5 X 0 0 0 Bubba Urdan Director 0.5 X 0 0 0 Steve Weisberg Director 0.5 X 0 0 0 Forest Levy Wolfe Director 0.5 X 0 0 0 Dr Sonia Gonte Community/Organizational Liason 0.5 X 0 0 0 Faye Menczer Ascher Community/Organizational Liason 0.5 X 0 0 0 Jared Rothberger Community/Organizational Liason 0.5 X 0 0 0 James Issner CEO 50 X 0 0 0 Mark Lit Executive Director 40 X X 264403 0 104915 David Stone Associate Executive Director 50 X 108724 0 677 373127 0 105592 2 1 1 0 Professional Building Maintenance 719 Griswold Suite 2100 Detroit MI 48226 Maintenance 374434 Trinity Transportation 4624 13th Street Wyandotte MI 48192 Transportation 218063 Rocket Science 31 Oakland Pontiac MI 48342 Marketing 196534 Superior Play 889 S Old 23 Brighton MI 48114 Playground Equipment 106639 Print House 23014 Commerce Dr Farmington Hills MI 48335 Marketing 105812 6 6945067 6945067 PROGRAM SERVICE FEES 624100 4407821 4407821 0 0 MEMBERSHIP FEES 713940 2385746 2385746 0 0 RESTRICTED FUND INCOME 624100 1315749 1315749 0 0 8109316 1015081 1015081 32250 32250 966900 0 966900 0 966900 966900 0 0 369049 88516 280533 280533 190189 105814 84375 84375 40312 40312 40312 17473834 10248234 0 280533 0 0 781341 781341 110040 110040 6234894 5557667 558040 119187 120603 106012 12380 2211 554932 488390 56357 10185 531597 464307 57094 10196 41349 41349 61182 61182 21996 21996 1216968 1119289 94586 3093 373020 343889 13240 15891 98113 46061 51425 627 2186306 2080504 102315 3487 262272 253697 8035 540 29851 17563 9234 3054 223375 223375 443396 310624 122040 10732 344635 241436 94857 8342 Equipment Purchases 253498 102521 149682 1295 Other Purchases 596003 525613 69242 1148 Rent 1860587 1765812 91903 2872 Professional Fees 65985 18793 47192 111265 37913 68498 4854 16523208 14261432 2042066 219710 58321 1235273 460142 659159 1661383 239569 20000 20000 304116 273738 6230665 3289598 2740799 2941067 14049271 14406286 288 19294320 19775092 2353902 2550526 1070082 1101622 58845 2463051 1976336 1378842 1110173 7265877 6797502 X -5498294 -4224582 3849733 3525168 13677004 13677004 12028443 12977590 19294320 19775092 950626 0 0 0 -1479 0 X X 0 0 0 X 3764388 3674401 3969622 7025089 10580634 29014134 6065469 6026572 7944747 7824639 4203443 32064870 9829857 9700973 11914369 14849728 14784077 61079004 70466 107813 178279 0 70466 107813 0 0 178279 60900725 943837 1604461 700167 1618334 1657216 6524015 943837 1604461 700167 1618334 1657216 6524015 10773694 11305434 12614536 16468062 16441293 67603019 0.90086 0.90454 0.09650 0.09267 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 14049271 37696 977385 0 658066 0 14406286 11794874 1277790 1618332 0 641725 0 14049271 12960168 101520 -566647 0 700167 0 11794874 9066586 3322237 1209860 0 638515 0 12960168 8151501 390533 1101752 0 577220 0 9066566 0 1 0 1 0 0 0 0 0 0 0 0 0 3798722 1814896 1983826 0 2053294 1474702 578592 0 378649 0 378649 2941067 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 14406286 F 14406286 Payable to Endowment Fund 932173 Payable to Federation - Boiler loan 178000 1110173 Schedule D, Part IV, Line 1b THE ORGANIZATION ACTS AS FIDUCIARY FOR TWO INDEPENDENT ORGANIZATIONS, CANCER THRIVERS AND JEWISH GAY NETWORK. Schedule D, Part IV, Line 2b JCC ACTS AS FIDUCIARY FOR TWO ENTITIES, CANCER THRIVERS AND JEWISH GAY NETWORK. Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS. THESE FUNDS ARE HELD AND MANAGED BY THE UNITED JEWISH FOUNDATION. X X X X X 1 Plotnick and Associates 6315 Walnut Lake Rd West Bloomfield MI 48322 Golf Outings 0 263446 21996 241450 263446 21996 241450 MI Florida Golf 91493 0 91493 0 0 14932 0 0 11612 Dr Larry Sills Memorial Golf 171953 0 171953 1750 0 23819 20819 0 10991 1 105603 0 105603 0 0 0 0 0 4593 369049 0 369049 1750 0 38751 20819 0 27196 88516 280533 Schedule G, Part I, Line 2b Plotnick & Associates, 6315 Walnut Lake Rd, West Bloomfield, MI 48322 1 SCHOLARSHIPS 1055 781341 Schedule I, Part I, Line 2 SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENTS' ACCOUNTS AND THOSE INDIVIDUALS PAY THE REDUCED AMOUNT. X X X X 0 1 0 0 0 0 0 0 0 Mark Lit Executive Director 243006 0 21397 0 0 0 88497 0 16418 0 369318 0 Schedule J, Part I, Line 4 MARK LIT, EXECUTIVE DIRECTOR - $88,497 DEFERRED COMPENSATION CONTRIBUTION. MARK LIT PARTICIPATES IN A 457(f) DEFERRED COMPENSATION PLAN. UNDER THIS ARRANGEMENT HE WILL RECEIVE THE BALANCE IN THE PLAN, INCLUDING EARNINGS, IN A LUMP SUM WITHIN THIRTY DAYS AFTER THE FIRST TO OCCUR OF THE FOLLOWING DEFERRAL PAYMENT EVENTS: THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD (ON MAY 31, 2014); HIS DEATH; OR HIS TERMINATION OF EMPLOYMENT DUE TO QUALIFYING DISABILITY. ON JUNE 30, 2014, MARK LIT WAS PAID THE BALANCE OF HIS DEFERRED COMPENSATION ACCOUNT, IN THE AMOUNT OF $330,904, DUE TO THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD ON MAY 31, 2014. X 50000 Fair Mkt Value X 1 50000 Fair Mkt Value X 1 50000 Fair Mkt Value X Sporting Event Suite - Palace Sports & Entertainment 1 24000 Fair Mkt Value 0 0 1 0 Schedule M, Part I, Line 5 Office Furniture and Cubicles - Terry & David Kahan Schedule M, Part I, Line 19 Food Gift Cards - Meijer Schedule M, Part I, Line 20 Medical Supplies - Henry Ford Health Systems Form 990, Part VI, Section A, Line 2 MARTIN HOLLANDER AND TERRY HOLLANDER ARE HUSBAND AND WIFE. JEREMY WOLFE AND FOREST LEVY WOLFE ARE HUSBAND AND WIFE. Form 990, Part VI, Section A, Line 3 ON FEBRUARY 6, 2014, THE JEWISH COMMUNITY CENTER (JCC) ENTERED INTO A MANAGEMENT AGREEMENT WITH THE JEWISH FEDERATION OF METROPOLITAN DETROIT (JFMD) AND THE UNITED JEWISH FOUNDATION OF METROPOLITAN DETROIT (UJF). THE GOALS OF THE AGREEMENT ARE TO ASSURE THE LONG-TERM FINANCIAL STABILITY OF THE JCC AND TO ASSURE THAT APPROPRIATE LONG-TERM, OPERATIONAL, FINANCIAL AND ACCOUNTING AND COMPLIANCE STANDARDS ARE PUT IN PLACE AT JCC. Form 990, Part VI, Section A, Line 7b SEE RESPONSE TO PART VI, QUESTION 3. Form 990, Part VI, Section B, Line 11b THE CEO REVIEWS THE 990. IT IS THEN SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE AUDIT COMMITTEE SHALL REVIEW THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ADDRESS ANY POTENTIAL CONFLICTS. THE COMMITTEE WILL REPORT ITS FINDINGS TO THE JCC OFFICERS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPENSATION WAS BASED ON COMPARABLE AGENCY'S WAGE SCHEDULES. ADDITIONALLY, THERE IS A WRITTEN EMPLOYMENT CONTRACT, THE APPROVAL OF WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2b COMPLETION OF THE AUDIT WAS DELAYED AND IS EXPECTED TO BE COMPLETED PRIOR TO APRIL 30, 2015.