2015-10-30T15:12:38-05:00 2015-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2014-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate City NJ 08402 Jack I Fox Chief Executive Director 6098221167 2015-10-30 1 Richard H Pollard CPA P01240592 6096414000 2014 2016-04-25 22:37:26Z Steven Brog 501 N Jerome Avenue Margate City NJ 08402 5743451 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and culterual interactive needs of its members. 22 22 300 670 0 0 253451 541310 3856089 3852707 90588 111224 607447 574970 4807575 5080211 0 0 0 0 3194195 3267014 0 0 198538 1940929 2007618 5135124 5274632 -327549 -194421 10891109 10515687 4872151 4589358 6018958 5926329 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 638786 1225338 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. 927086 1378310 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. 828098 817694 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. 832608 431365 All other program services including fitness, sports and recreation, adult and senior, youth and teen, and beth israel. 832608 431365 3226578 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 84 0 1 300 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 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 City NJ 08402 Eric Goldstein Board Member 1.00 X 0 0 0 Steven Brog President 1.00 X X 0 0 0 Michael Burns Board Member 1.00 X 0 0 0 Carla Glass 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 Daniel Koch Board Member 1.00 X 0 0 0 James Lees Board Member 1.00 X 0 0 0 Jerry Grossman Board Member 1.00 X 0 0 0 Marc Neumann President Elect 1.00 X X 0 0 0 Robert D Pinsky Board Member 1.00 X 0 0 0 Eric Share Vice President 1.00 X X 0 0 0 Rusty Silverman Board Member 1.00 X 0 0 0 Helene Hordes Secretary 1.00 X X 0 0 0 Frederic Weinstein Board Member 1.00 X 0 0 0 Samantha Wolf Board Member 1.00 X 0 0 0 Shannon Wray Board Member 1.00 X 0 0 0 James Greenberg Board Member 1.00 X 0 0 0 Laurie Staller Board Member 1.00 X 0 0 0 Marvin Greenberg Board Member 1.00 X 0 0 0 Sheryl Kessler Board Member 1.00 X 0 0 0 Bill Potts Board Member 1.00 X 0 0 0 Jack I Fox Chief Executive Director 40.00 X 247425 0 1680 Margaret Mancuso Chief Operating Officer 40.00 X 107328 0 4258 Barbara Marchiano Chief Financial Officer 40.00 X 63669 0 0 John Rios Chief Financial Officer (eff 10/3/14) 40.00 X 25611 0 1350 444033 0 7288 2 0 1 0 0 46077 197595 106564 191074 541310 Summer Camp 713940 1378310 1378310 Health Club 713990 1225338 1225338 Early Childhood 713990 817694 817694 Fitness 713940 199838 199838 Adult & Senior 713940 178002 178002 53525 53525 3852707 44804 44804 49239 49239 34495 0 34495 34495 34495 404790 338370 66420 66420 66420 480463 197595 324870 155593 155593 Federation Administrat 561000 232183 232183 Miscellaenous 713990 79518 79518 Federation Building Se 531190 23942 23942 335643 5080211 3852707 0 686194 477287 477287 2346320 1768532 481464 96324 163546 108999 48304 6243 279861 177191 93126 9544 460 460 19300 19300 22460 14309 8151 57343 8194 49149 154621 93098 61523 19531 19531 483579 288561 151992 43026 137797 118680 19109 8 599 599 137384 79160 45378 12846 345605 163967 154636 27002 87396 87396 Program supplies 343351 341231 1652 468 Bank and credit card ex 59455 59455 Dues 40324 40324 Bad debt 30000 17286 9909 2805 68413 47370 20771 272 5274632 3226578 1849516 198538 421862 423912 163490 101208 79873 199479 374843 241681 92052 74567 11152001 4125876 7311345 7026125 1901545 1788632 30370 30370 128061 515729 501652 10891109 10515687 221232 163294 545229 635835 3955000 3715000 150690 75229 4872151 4589358 X 5864828 5767103 53364 58460 100766 100766 6018958 5926329 10891109 10515687 X -194421 -20799 47130 75461 X X 0 1 X 1 0 X 1435427 1439656 1444612 1469948 541310 6330953 2586350 2670524 3137253 3369882 480463 12244472 4021777 4110180 4581865 4839830 1021773 18575425 62144 50000 55731 73333 132500 373708 0 62144 50000 55731 73333 132500 373708 18201717 207256 353711 476329 447684 128538 1613518 207256 353711 476329 447684 128538 1613518 335643 335643 4229033 4463891 5058194 5287514 1485954 20524586 0.88680 0.91400 0.07860 0.07060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35528 79282 10275 10000 821 114264 32023 3505 35528 32020 3 32023 32016 4 32020 31010 1000 6 32016 0.04470 0.88190 0.07340 0 0 675000 675000 8975278 2829076 6146202 1501723 1296800 204923 7026125 Interest rate swap 75229 75229 X 5459743 -20799 75461 54662 5405081 -324870 -324870 5080211 5599502 324870 324870 5274632 0 5274632 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 2012. AC Marathon 355423 25500 329923 6231 174058 April Fool's Run 157565 23000 134565 686 87662 4 137973 121998 15975 8529 15008 17039 650961 170498 480463 8529 21925 278759 309213 171250 X X X 0 0 0 0 0 0 0 0 0 Jack I Fox Chief Executive Director 247425 0 0 0 0 0 0 0 1680 0 249105 0 0 0 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 75461. Form 990, Part XII, Line 2c, Audit Oversight: The process has not changed from the prior year.