EXECUTIVE DIRECTOR

2013-12-03T16:06:06-06:00 2013-04-30 222831349 LAVINSKY HOROWITZ & POLLARD LLC 6611 WINCHESTER AVE VENTNOR CITY NJ 08406 990 2012-05-01 210634476 JEWISH COMUNITY CENTER OF ATLANTIC COUNTY JEWI 6098221167 501 N JEROME AVENUE MARGATE CITY NJ 08402 JACK I FOX EXECUTIVE DIRECTOR 6098221167 2013-11-19 1 RICHARD H POLLARD CPA P01240592 6098234621 X 2012 2015-11-30 17:44:51Z ERIC GOLDSTEIN 501 N JEROME AVENUE MARGATE CITY NJ 08402 5334255 0 X WWW.JCCATLANTIC.ORG X 1925 NJ SERVING THE PHYSICAL, SOCIAL, SPIRITUAL, EDUCATIONAL AND CULTURAL INTERACTIVE NEEDS OF ITS MEMBERS. 26 26 294 575 5949 0 304237 280883 3506463 3593693 69712 71249 583479 680745 4463891 4626570 5000 0 0 0 2877084 3088681 0 0 0 1698519 1780793 4580603 4869474 -116712 -242904 11897956 11455656 5527130 5201471 6370826 6254185 X TO OWN, MAINTAIN, CONDUCT AND OPERATE AN INSTITUTION FOR THE PURPOSE OF DISPENSING CHARITY, PROMOTE SOCIAL LIFE AND PROGRESS, TO FOSTER JEWISH PRINCIPLES AND EDUCATE YOUTHS IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM; TO MAINTAIN A SOCIAL CENTER FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT. 0 0 910715 963997 GRADED ACTIVITIES - FOSTER JEWISH PRINCIPLES AND EDUCATE INDIVIDUALS OF ALL AGES IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM: MAINTAIN A SOCIAL CENTER FOR RECREATION EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT. 719951 295500 SPORTS, RECREATION AND FITNESS - MAINTAIN A SOCIAL CENTER AVAILABLE FOR INDIVIDUALS OF ALL AGES FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT 613276 1170467 SUMMER CAMP - PROVIDE A VARIETY OF PROGRAMS WHICH PROMOTE CHILDREN'S WELFARE AND SOCIAL LIFE AND FOSTERS JEWISH PRINCIPLES. IT ALSO EDUCATES INTHE HISTORY AND RELIGION OF JUDAISM SO AS TO HELP CHILDREN GROW IN PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT. 161877 1163729 HEALTH CENTER - COMPLETE FACILITIES INCLUDING GYM AND SWIMMING POOL TO PROMOTE PHYSICAL AND MENTAL WELL-BEING 161877 1163729 2405819 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 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 68 0 1 294 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X CHIEF FINANCIAL OFFICER 6098221167 501 N JEROME AVE MARGATE NJ 08402 JACK I FOX EXECUTIVE DIRECTOR 40.00 X 222777 0 0 ERIC GOLDSTEIN PRESIDENT 1.00 X X 0 0 0 STEVEN BROG VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL BURNS TREASURER 1.00 X X 0 0 0 CARLA GLASS SECRETARY 1.00 X X 0 0 0 ARTHUR BROWN BOARD MEMBER 1.00 X 0 0 0 ERIC GOLDBERG BOARD MEMBER 1.00 X 0 0 0 MARY GOLDENBERG BOARD MEMBER 1.00 X 0 0 0 ERIC S GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 FRAN GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 HANK HERSKOWITZ 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 STEVEN LEVINE BOARD MEMBER 1.00 X 0 0 0 JULIANA LEVITE BOARD MEMBER 1.00 X 0 0 0 MARC NEWMAN BOARD MEMBER 1.00 X 0 0 0 RON OZLEK BOARD MEMBER 1.00 X 0 0 0 ROBERT D PASAHOW BOARD MEMBER 1.00 X 0 0 0 JACOB S PERSKIE BOARD MEMBER 1.00 X 0 0 0 ROBERT D PINSKY BOARD MEMBER 1.00 X 0 0 0 ERIC SHARE BOARD MEMBER 1.00 X 0 0 0 RUSTY SILVERMAN BOARD MEMBER 1.00 X 0 0 0 JERRY STEINER BOARD MEMBER 1.00 X 0 0 0 FREDERIC WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 ED WEINSTOCK BOARD MEMBER 1.00 X 0 0 0 SAMANTHA S WOLF BOARD MEMBER 1.00 X 0 0 0 SHANNON WRAY BOARD MEMBER 1.00 X 0 0 0 MARGARET MANCUSO CHIEF OPERATING OFFICER 40.00 X 0 107843 0 222777 107843 0 1 0 1 0 0 104323 176560 280883 SUMMER CAMP 713990 1170467 1170467 MEMBERSHIP DUES 713940 1163729 1163729 GRADED ACTIVITIES 713990 963997 963997 SPORTS, FITNESS, REC. 713940 295500 295500 3593693 65300 65300 24448 24448 36390 0 36390 36390 36390 282010 276061 5949 5949 5949 707289 431624 275665 275665 FEDERATION ADMINISTRAT 561000 282207 282207 BUILDING SERVICES 531190 35576 35576 MISCELLANEOUS 713990 26459 26459 344242 4626570 3593693 5949 746045 219179 219179 2384927 1591196 793731 210836 121778 89058 273739 168824 104915 11753 11753 18500 18500 5228 5228 48361 48361 33050 33050 20911 20911 238630 238630 18038 18038 104599 104599 357851 357851 165379 165379 SUPPLIES 289169 289169 SPEAKERS/SPECIAL EVENTS 129199 129199 DEBT SERVICE 57226 57226 TRANSPORTATION 51061 51061 231838 54592 177246 4869474 2405819 2463655 0 346530 366471 919225 504510 112083 103998 275668 398126 115817 109272 11033861 3467236 7773084 7566625 1739329 1772671 30370 30370 585850 603613 11897956 11455656 229059 190398 596255 590994 4415000 4190000 286816 230079 5527130 5201471 X 6214558 6108275 55502 45144 100766 100766 6370826 6254185 11897956 11455656 X -242904 69526 56737 X X 0 1 X 1 0 X 1435911 1456174 1435427 1439656 1444612 7211780 2395794 2306247 2586350 2670524 3137253 13096168 3831705 3762421 4021777 4110180 4581865 20307948 54650 55000 62144 50000 55731 277525 0 54650 55000 62144 50000 55731 277525 20030423 171590 137512 207256 353711 476329 1346398 171590 137512 207256 353711 476329 1346398 83665 58352 142017 4086960 3958285 4229033 4463891 5058194 21796363 0.91900 0.91750 0.06180 0.05130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 77454 0 0 32020 3 32023 32016 4 32020 31010 1000 6 32016 30796 214 31010 19957 10675 164 30796 0 0 675000 675000 8311674 2021920 6289754 651129 327319 323810 1396058 1117997 278061 7566625 AMORTIZABLE ASSETS NET 167217 RESTRICTED CASH 76396 COLLATERAL - INTEREST RATE SWAP 360000 603613 INTEREST RATE SWAP 230079 230079 5184457 69526 56737 126263 5058194 -431624 -431624 4626570 5301098 431624 431624 4869474 0 4869474 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS AC MARATHON 296675 296675 177759 APRIL FOOLS RUN 216385 216385 103061 4 192310 192310 76918 705370 705370 357738 357738 347632 X X X 0 0 0 0 0 0 0 0 0 JACK I FOX EXECUTIVE DIRECTOR 222777 0 0 0 0 0 0 0 0 0 222777 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COMPLETED 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 56,737. PART XII, LINE 2C THE ORGANIZATION'S TRUSTEES ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE YEAR.