JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA (EIN 13-5599486)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201321299349301132
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T12:00:39-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	113518842	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARKS PANETH & SHRON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	135599486	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMMUNITY CENTERS ASSOCIATION OF	BusinessNameLine1
Business Name Line2	NORTH AMERICA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	2127865141	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT D KIMSAL	Name
Title	CFO	Title
Phone	2127865141	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT R LYONS CPA	Name
PTIN	P00227472	PTIN
Phone	2125038800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALLAN FINKELSTEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15508570	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JCCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1917	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	JCC ASSOCIATION STRENGTHENS JEWISH LIFE IN NORTH AMERICA THROUGH DIRECT SERVICE TO AFFILIATE JCCS, YM/YWHA'S AND CAMPS, BY PROVIDING LEADERSHIP AND GUIDANCE TO THE JCC MOVEMENT. IN ADDITION, THE JCC ASSOCIATION SERVES JEWISH PERSONNEL IN THE ARMED FORCES THROUGH THE JEWISH WELFARE BOARD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	89	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	89	NbrIndependentVotingMembers
Total Nbr Employees	64	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8667261	ContributionsGrantsPriorYear
Contributions Grants Current Year	8501236	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2357721	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2544229	ProgramServiceRevenueCY
Investment Income Prior Year	786339	InvestmentIncomePriorYear
Investment Income Current Year	368014	InvestmentIncomeCurrentYear
Other Revenue Prior Year	148139	OtherRevenuePriorYear
Other Revenue Current Year	1067953	OtherRevenueCurrentYear
Total Revenue Prior Year	11959460	TotalRevenuePriorYear
Total Revenue Current Year	12481432	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	544727	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	218482	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8081771	SalariesEtcPriorYear
Salaries Etc Current Year	7751488	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	765934	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4339726	OtherExpensePriorYear
Other Expenses Current Year	4603741	OtherExpensesCurrentYear
Total Expenses Prior Year	12966224	TotalExpensesPriorYear
Total Expenses Current Year	12573711	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1006764	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-92279	RevenuesLessExpensesCY
Total Assets BOY	21919871	TotalAssetsBOY
Total Assets EOY	22303461	TotalAssetsEOY
Total Liabilities BOY	7126299	TotalLiabilitiesBOY
Total Liabilities EOY	7287957	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14793572	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15015504	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	JCC ASSOCIATION STRENGTHENS JEWISH LIFE IN NORTH AMERICA THROUGH DIRECT SERVICE TO AFFILIATE JCCS, YM/YMHA'S AND CAMPS AND BY PROVIDING LEADERSHIP AND GUIDANCE TO THE JCC MOVEMENT. IN ADDITION, WE SERVE JEWISH PERSONNEL IN THE ARMED FORCES THROUGH THE JEWISH WELFARE BOARD.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3504886	Expense
Grants	91760	Grants
Revenue	1577563	Revenue
Description	PROGRAM ENRICHMENT SERVICES- THIS PROGRAM DEVELOPS SIGNATURE PROGRAMS FOR MEMBER JCCS AND PROVIDES CONSULTING ON THE PROGRAMMING NEEDS OF THE JCCS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3315556	Expense
Revenue	368294	Revenue
Description	COMMUNITY CONSULTATION SERVICES - THIS PROGRAM PROVIDES CONSULTING SERVICES TO JCCS IN THE AREA OF GENERAL MANAGEMENT, FINANCIAL MANAGEMENT AND GOVERNANCE. IN ADDITION, THE MANDEL CENTER FOR EXCELLENCE IN LEADERSHIP AND MANAGEMENT HAS BEEN INVOLVED IN DEVELOPING OPERATIONAL BENCHMARKS FOR JCCS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1829808	Expense
Grants	56222	Grants
Revenue	527000	Revenue
Description	JEWISH EDUCATION SERVICES- THIS PROGRAM DEVELOPS PROGRAMS FOR JCCS TO OPERATE THAT HAVE SIGNIFICANT JEWISH CONTENT. IN ADDITION, SEMINARS IN ISRAEL FOR PROFESSIONAL STAFF AND LAY LEADERS OF JCCS ARE PERFORMED THROUGH THIS PROGRAM.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
947006	70500	69392	PERSONNEL SERVICES- THIS PROGRAM DEALS WITH ALL MATTERS RELATED TO THE 3,000 PROFESSIONALS WORKING IN JEWISH COMMUNITY CENTERS THROUGHOUT NORTH AMERICA. THE PROGRAM INCLUDES RECRUITING QUALITY PROFESSIONALS TO FILL VACANCIES IN JCCS; ENHANCING A JCC'S STAFF RETENTION POTENTIAL; MONITORING AND LEADING CHANGES IN PERSONNEL PRACTICE; STUDYING AND PUBLICATION OF TRENDS, INCLUDING SALARIES.
590779		1980	DIRECT SERVICE TO THE MILITARY - THIS PROGRAM WORKS WITH ALL BRANCHES OF THE US MILITARY TO ENDORSE JEWISH CHAPLAINS AND PROVIDES SERVICES TO ACTIVATE DUTY PERSONNEL, THEIR FAMILIES AND THOSE IN VETERANS HOSPITALS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1537785	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	70500	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	71372	TotalOfOtherProgramServiceRev
Total Program Service Expense	10188035	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	64	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	IS	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	89	NbrVotingGoverningBodyMembers
Number Independent Voting Members	89	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT KIMSAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2127865141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	520 8TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (103 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
PAULA L SIDMAN
CHAIR	5.00	X	X	0	0	0
ARTHUR ALLEN
DIRECTOR	2.00	X		0	0	0
JACK BAUM
DIRECTOR	2.00	X		0	0	0
KARA BIERMAN
DIRECTOR	2.00	X		0	0	0
GARY JACOBS
DIRECTOR	2.00	X		0	0	0
LISA F BRILL
DIRECTOR	2.00	X		0	0	0
PHILIP SCHATTEN
VICE-CHAIR	3.00	X	X	0	0	0
DAVID EVERETT
DIRECTOR	2.00	X		0	0	0
DAVID S WAX
SECRETARY	3.00	X	X	0	0	0
MYRON FLAGLER
DIRECTOR	2.00	X		0	0	0
LINDA RUSSIN
ASSOCIATE SECRETARY	3.00	X	X	0	0	0
IRA I KRONENBERG
DIRECTOR	2.00	X		0	0	0
GERI POLLACK
DIRECTOR	2.00	X		0	0	0
LESTER POLLACK
DIRECTOR	2.00	X		0	0	0
JEROME SPITZER
DIRECTOR	2.00	X		0	0	0
STEPHEN DORSKY
DIRECTOR	2.00	X		0	0	0
JACK B LEVY
DIRECTOR	2.00	X		0	0	0
DANIEL M BERNSTEIN
DIRECTOR	2.00	X		0	0	0
CAROL FOGEL
DIRECTOR	2.00	X		0	0	0
RONALD L LEIBOW
DIRECTOR	2.00	X		0	0	0
RICHARD FRANKOFF
DIRECTOR	2.00	X		0	0	0
ALAN I SATALOFF
DIRECTOR	2.00	X		0	0	0
SUSAN R DIAMOND
DIRECTOR	3.00	X		0	0	0
HOWARD F FINE
DIRECTOR	2.00	X		0	0	0
MICHAEL GILDENHORN
DIRECTOR	2.00	X		0	0	0
STEVEN SHERMAN
DIRECTOR	2.00	X		0	0	0
FELICIA GOTTDENKER
DIRECTOR	2.00	X		0	0	0
STEPHEN L BAYER
DIRECTOR	2.00	X		0	0	0
TRUDY JACOBSON
DIRECTOR	2.00	X		0	0	0
JOYCE D MANDELL
DIRECTOR	2.00	X		0	0	0
ERIC M ZACHS
DIRECTOR	2.00	X		0	0	0
ROBIN FREDERICK
ASSOCIATE SECRETARY	3.00	X	X	0	0	0
MAXINE FREILICH
DIRECTOR	2.00	X		0	0	0
BRIAN S KRIFTCHER
VICE CHAIR	3.00	X	X	0	0	0
FRANCINE ZORN TRACHTENBERG
DIRECTOR	3.00	X		0	0	0
MARK LIT
DIRECTOR	2.00	X		0	0	0
EDWARD H KAPLAN
DIRECTOR	2.00	X		0	0	0
SHIRLEY SOLOMON
DIRECTOR	2.00	X		0	0	0
KENNETH B JACOBS
DIRECTOR	3.00	X		0	0	0
MICHAEL SEGAL
DIRECTOR	2.00	X		0	0	0
ALAN P SOLOW
DIRECTOR	3.00	X		0	0	0
HOWARD T JACOBSON
DIRECTOR	3.00	X		0	0	0
EDWIN GOLDBERG
DIRECTOR	2.00	X		0	0	0
ANDREW L EISENBERG
DIRECTOR	3.00	X		0	0	0
MARK A SOKOLL
DIRECTOR	2.00	X		0	0	0
ERIC M NISLOW
DIRECTOR	3.00	X		0	0	0
LAWRENCE I ROSENBERG
DIRECTOR	2.00	X		0	0	0
MARVIN J PERTZIK
DIRECTOR	2.00	X		0	0	0
STEVEN M RUBIN
DIRECTOR	2.00	X		0	0	0
JANE TZINBERG RUBIN
DIRECTOR	2.00	X		0	0	0
DANIEL ROSE
DIRECTOR	2.00	X		0	0	0
SUE FOX
DIRECTOR	2.00	X		0	0	0
CHERYL FISHBEIN
DIRECTOR	2.00	X		0	0	0
LAWRENCE MAGID
DIRECTOR	2.00	X		0	0	0
MARTIN G ENGLISHER
DIRECTOR	2.00	X		0	0	0
SANDRA GOLD
DIRECTOR	2.00	X		0	0	0
JOYCE GOLDSTEIN
DIRECTOR	3.00	X		0	0	0
JUDITH M LIEBERMAN
DIRECTOR	2.00	X		0	0	0
STEPHEN P SEIDEN
VICE CHAIR	3.00	X	X	0	0	0
THOMAS A MANDEL
DIRECTOR	3.00	X		0	0	0
MARC B MERKLIN
DIRECTOR	3.00	X		0	0	0
MORTON L MANDEL
DIRECTOR	2.00	X		0	0	0
CAROL FOLKERTH
DIRECTOR	2.00	X		0	0	0
SIDNEY F MILLER
DIRECTOR	2.00	X		0	0	0
MARY RITA WEISSMAN
DIRECTOR	2.00	X		0	0	0
MERYL K AINSMAN
DIRECTOR	3.00	X		0	0	0
ALVIN K BERKUN
DIRECTOR	2.00	X		0	0	0
BRIAN SCHREIBER
DIRECTOR	2.00	X		0	0	0
JEROME B MAKOWSKY
DIRECTOR	2.00	X		0	0	0
STEVEN WISHNIA
DIRECTOR	2.00	X		0	0	0
DONALD W BRODSKY
DIRECTOR	2.00	X		0	0	0
ROSLYN F HAIKIN
DIRECTOR	2.00	X		0	0	0
ANN KAUFMAN
DIRECTOR	2.00	X		0	0	0
STEPHEN M KAUFMAN
DIRECTOR	2.00	X		0	0	0
J VICTOR SAMUELS
VICE CHAIR	3.00	X	X	0	0	0
JANE GELLMAN
DIRECTOR	2.00	X		0	0	0
HARRIET I BLANK
DIRECTOR	3.00	X		0	0	0
STEVE R REINER
DIRECTOR	2.00	X		0	0	0
ARLENE FICKLER
DIRECTOR	2.00	X		0	0	0
PHILIP M SHIEKMAN
DIRECTOR	2.00	X		0	0	0
GERALD K SCHWARTZ ESQ
DIRECTOR	2.00	X		0	0	0
RUTH FLETCHER
DIRECTOR	2.00	X		0	0	0
STEPHEN A BODZIN
DIRECTOR	3.00	X		0	0	0
RON PROSSERMA
DIRECTOR	2.00	X		0	0	0
ANNETE SAXON
DIRECTOR	2.00	X		0	0	0
KENNETH STEINBERG
DIRECTOR	2.00	X		0	0	0
SUSAN STRAIT
DIRECTOR	2.00	X		0	0	0
TOBY WOLF
DIRECTOR	2.00	X		0	0	0
MARK SHAPIRO
DIRECTOR	2.00	X		0	0	0
ALLAN FINKELSTEIN
PRESIDENT	35.00		X	481437	0	39951
ROBERT D KIMSAL
SENIOR VP & CFO	35.00		X	188063	0	26990
ARNOLD SOHINKI
SVP OF PROF LEADESHIP PROG	35.00		X	212005	0	22329
ROBIN BALLIN
SVP & CHIEF MARKETING	35.00		X	183072	0	38601
DAVID ACKERMAN
SVP & DIRECTOR OF MCJE	35.00		X	175495	0	13528
GARY LIPMAN
EXECUTIVE VP & COO	35.00		X	328170	0	4468
JORDAN SHENKER
SVP, CONSULTING SERVICES	35.00		X	230173	0	22786
JEROME WISCHE
SVP OF DEVELOPMENT/COO	35.00		X	198688	0	924
SUSAN BENDER
SR. VP CHIEF DEVELOPMENT OFFICER	35.00		X	73566	0	2215
ALAN GOLDBERG
VICE PRESIDENT	35.00			187185	0	34826	X
DAVID E POSNER
VP FOR COMMUNITY CONSULTANT	35.00			182813	0	26749	X
JANET S ELAM
VP FOR COMMUNITY CONSULTANT	35.00			167088	0	22958	X
MARK HOROWITZ
DIR. EARLY CHILDHOOD EDU.	35.00			152319	0	16632	X
DORI DENELLE
VP, MANDEL CENTER	35.00			169668	0	16752	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2929742	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	289709	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	1109450	FederatedCampaigns
Membership Dues	4977767	MembershipDues
All Other Contributions	2414019	AllOtherContributions
Total Contributions	8501236	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG. & SEMINAR FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	2544229	TotalRevenueColumn
Related Or Exempt Function Income	2544229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2544229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	323728	TotalRevenueColumn
Exclusion	$323,728	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3071424	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3027138	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	44286	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	44286	TotalRevenueColumn
Exclusion	$44,286	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RECOV. WRITEOFF INVEST.	900099	1064760	$1,064,760
OTHER INCOME	900099	3193	$3,193

Field	Value	IRS element (for citing)
Total Other Revenue	1067953	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12481432	TotalRevenueColumn
Related Or Exempt Function Income	2544229	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,435,967	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	146878	Total
Program Services	146878	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	70500	Total
Program Services	70500	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1104	Total
Program Services	1104	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2161128	Total
Program Services	1445688	ProgramServices
Management And General	429395	ManagementAndGeneral
Fundraising	286045	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3995846	Total
Program Services	3482769	ProgramServices
Management And General	378054	ManagementAndGeneral
Fundraising	135023	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	211754	Total
Program Services	169038	ProgramServices
Management And General	23574	ManagementAndGeneral
Fundraising	19142	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1048634	Total
Program Services	833816	ProgramServices
Management And General	121460	ManagementAndGeneral
Fundraising	93358	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	334126	Total
Program Services	258926	ProgramServices
Management And General	49940	ManagementAndGeneral
Fundraising	25260	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	297093	Total
Program Services	295332	ProgramServices
Management And General	1728	ManagementAndGeneral
Fundraising	33	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6499	Total
Management And General	6499	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49840	Total
Management And General	49840	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	169721	Total
Program Services	28066	ProgramServices
Management And General	84694	ManagementAndGeneral
Fundraising	56961	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	276317	Total
Program Services	255167	ProgramServices
Management And General	5312	ManagementAndGeneral
Fundraising	15838	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	129811	Total
Program Services	99098	ProgramServices
Management And General	25970	ManagementAndGeneral
Fundraising	4743	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	751097	Total
Program Services	603160	ProgramServices
Management And General	93767	ManagementAndGeneral
Fundraising	54170	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	410098	Total
Program Services	387745	ProgramServices
Management And General	15341	ManagementAndGeneral
Fundraising	7012	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1840084	Total
Program Services	1764020	ProgramServices
Management And General	47054	ManagementAndGeneral
Fundraising	29010	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	165291	Total
Program Services	136194	ProgramServices
Management And General	18442	ManagementAndGeneral
Fundraising	10655	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96795	Total
Program Services	78072	ProgramServices
Management And General	11867	ManagementAndGeneral
Fundraising	6856	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	208347	20347	188000
MEMBERSHIP DUES	52178	9080	40149	2949
TELEPHONE	49046	32562	15409	1075
JCC ASSOCIATION CIRCLE	46079	37163	7224	1692

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55445	Total
Program Services	33310	ProgramServices
Management And General	6023	ManagementAndGeneral
Fundraising	16112	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12573711	Total
Program Services	10188035	ProgramServices
Management And General	1619742	ManagementAndGeneral
Fundraising	765934	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1269522	BOY
EOY	1720192	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3835059	BOY
EOY	1847641	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	572197	BOY
EOY	643001	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	130000	BOY
EOY	110000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	667056	BOY
EOY	547202	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3023762	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1611892	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1562530	BOY
EOY	1411870	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13451780	BOY
EOY	15533287	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	431727	BOY
EOY	490268	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21919871	BOY
EOY	22303461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	686827	BOY
EOY	508265	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	442339	BOY
EOY	645368	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5997133	BOY
EOY	6134324	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7126299	BOY
EOY	7287957	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-6085194	BOY
EOY	-6199941	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3674683	BOY
EOY	3993422	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17204083	BOY
EOY	17222023	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14793572	BOY
EOY	15015504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21919871	BOY
EOY	22303461	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-92279	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	626824	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-312613	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10373130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10060908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10034102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8667261	CurrentTaxYearMinus1Year
Current Tax Year	8501236	CurrentTaxYear
Total	47636637	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10373130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10060908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10034102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8667261	CurrentTaxYearMinus1Year
Current Tax Year	8501236	CurrentTaxYear
Total	47636637	Total

Field	Value	IRS element (for citing)
Public Support Total170	47636637	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307342	CurrentTaxYearMinus1Year
Current Tax Year	323728	CurrentTaxYear
Total	1368661	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	610819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148139	CurrentTaxYearMinus1Year
Current Tax Year	1067953	CurrentTaxYear
Total	2024508	Total

Field	Value	IRS element (for citing)
Total Support	51029806	TotalSupport
Gross Receipts From Admissions Etc	7641413	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17058383	BeginningOfYearBalance
Contributions	17940	Contributions
Investment Earnings Or Losses	994838	InvestmentEarningsOrLosses
End Of Year Balance	18071161	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17171617	BeginningOfYearBalance
Contributions	45692	Contributions
Investment Earnings Or Losses	-158926	InvestmentEarningsOrLosses
End Of Year Balance	17058383	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17067328	BeginningOfYearBalance
Contributions	104289	Contributions
Investment Earnings Or Losses	1684694	InvestmentEarningsOrLosses
Other Expenditures	1684694	OtherExpenditures
End Of Year Balance	17171617	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17971563	BeginningOfYearBalance
Contributions	571121	Contributions
Investment Earnings Or Losses	2274841	InvestmentEarningsOrLosses
Other Expenditures	2274841	OtherExpenditures
Administrative Expenses	1475356	AdministrativeExpenses
End Of Year Balance	17067328	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17579464	BeginningOfYearBalance
Contributions	392099	Contributions
Investment Earnings Or Losses	-2936676	InvestmentEarningsOrLosses
Other Expenditures	2936676	OtherExpenditures
End Of Year Balance	17971563	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.04700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95300	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341761	OtherCostOrOtherBasis
Depreciation	249092	Depreciation
Book Value	92669	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1589908	OtherCostOrOtherBasis
Depreciation	501779	Depreciation
Book Value	1088129	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1092093	OtherCostOrOtherBasis
Depreciation	861021	Depreciation
Book Value	231072	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1411870	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL TAXES AND VACATION	$338,107
NET PENSION LIABILITY	$4,270,822
ACCRUED NON-PENSION POSTRETIREMENT BENEFITS	$1,218,532
ACCRUED SUPPLEMENTAL PENSION AND RETIREMENT BENEFITS	$306,863

Field	Value	IRS element (for citing)
Total Of Amounts	6134324	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	12739760	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	626824	NetUnrealizedGainsInvestments
Other Revenues	-312613	OtherRevenues
Revenue Not Rptd F990	314211	RevenueNotRptdF990
Revenue Subtotal	12425549	RevenueSubtotal
Investment Expenses Not Included	55883	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	55883	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12481432	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12830441	TotExpensesEtcAuditedFinclStmt
Losses Reported	312613	LossesReported
Expenses Not Rptd F990	312613	ExpensesNotRptdF990
Expenses Subtotal	12517828	ExpensesSubtotal
Investment Expenses Not Included2	55883	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	55883	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12573711	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL AND PROGRAM SUPPORT.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS -312,613.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	ISRAEL	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	6	NumberOfEmployees
Type Of Activities Conducted	INITIATES,PLANS AND OPERATES A VARIETY OF PROGRAMS.	TypeOfActivitiesConducted
Specific Services Provided	PRIMARILY STAFF AND BOARD SEMINARS, AS WELL AS TRIPS FOR TEENS, COLLEGE STUDENTS AND MEMBERS.	SpecificServicesProvided

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	6	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	6	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: ALL SUCH GRANTS ARE MONITORED BY REQUIRING SUBMISSION OF PROPOSED BUDGETS WHEN APPLYING FOR GRANTS, AND PROVIDING EVALUATIONS AND ACTUAL EXPENDITURES AT THE COMPLETION OF THE PROGRAM, OR IN THE CASE OF SCHOLARSHIPS PROOF OF ENROLLMENT IN A SPECIFIC DEGREE PROGRAM.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MARCUS JCC
5342 TILLY ROAD DUNWOODY	ATLANTA	GA	30338	580566126	501(C)(3)	5000	THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF.
JCC OF HOUSTON
5601 SOUTH BRAESWOOD BLVD	HOUSTON	TX	77096	741198298	501(C)(3)	32925	THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF.
JCC OF ROCKLAND COUNTY
450 WEST NYACK ROAD	WEST NYACK	NY	10994	133329286	501(C)(3)	19275	THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF.
MEMPHIS JCC
6560 POPLAR AVE	MEMPHIS	TN	38138	620481800	501(C)(3)	14800	THE GRANTS JCC ASSOCIATION DISTRIBUTES TO JCCS AND CAMPS ARE USED TO PROVIDE SCHOLARSHIPS, IMPLEMENT PROGRAMS, PROVIDE FOR PROFESSIONAL DEVELOPMENT OR SUPPLEMENT STAFF.

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP	TypeOfGrant
Number Of Recipients	12	NumberOfRecipients
Amount Of Cash Grant	70500	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALLAN FINKELSTEIN
PRESIDENT	459449	0	0	0	21988	0	22500	0	17451	0	521388	0	0	0
ROBERT D KIMSAL
SENIOR VP & CFO	177693	0	0	0	10370	0	5516	0	21474	0	215053	0	0	0
ARNOLD SOHINKI
SVP OF PROF LEADESHIP PROG	210667	0	0	0	1338	0	6556	0	15773	0	234334	0	0	0
ROBIN BALLIN
SVP & CHIEF MARKETING	182350	0	0	0	722	0	17100	0	21501	0	221673	0	0	0
DAVID ACKERMAN
SVP & DIRECTOR OF MCJE	174840	0	0	0	655	0	5306	0	8222	0	189023	0	0	0
GARY LIPMAN
EXECUTIVE VP & COO	113481	0	0	0	214689	0	3982	0	486	0	332638	0	0	0
JORDAN SHENKER
SVP, CONSULTING SERVICES	219858	0	0	0	10315	0	1125	0	21661	0	252959	0	0	0
JEROME WISCHE
SVP OF DEVELOPMENT/COO	198402	0	0	0	286	0	725	0	199	0	199612	0	0	0
ALAN GOLDBERG
VICE PRESIDENT	186426	0	0	0	759	0	13722	0	21104	0	222011	0	0	0
DAVID E POSNER
VP FOR COMMUNITY CONSULTANT	182091	0	0	0	722	0	5676	0	21073	0	209562	0	0	0
JANET S ELAM
VP FOR COMMUNITY CONSULTANT	166464	0	0	0	624	0	5130	0	17828	0	190046	0	0	0
MARK HOROWITZ
DIR. EARLY CHILDHOOD EDU.	151464	0	0	0	855	0	4728	0	11904	0	168951	0	0	0
DORI DENELLE
VP, MANDEL CENTER	169064	0	0	0	604	0	5144	0	11608	0	186420	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	ONE PERSON IS ELIGIBLE TO RECEIVE COMPANION TRAVEL.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ROBERT D KIMSAL
X	$75,000	45000	0	0	1
JORDAN SHENKER
X	$75,000	65000	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	110000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	1. STEPHEN KAUFMAN AND ANN KAUFMAN HAVE A FAMILY RELATIONSHIP. 2. PHIL SCHATTEN AND CHERYL FISHBEIN HAVE A FAMILY RELATIONSHIP. 3. JEROME SPITZER, PHIL SCHATTEN, AND STEPHEN REINER HAVE A BUSINESS RELATIONSHIP. 4. LESTER POLLACK AND GERI POLLACK HAVE A FAMILY RELATIONSHIP. 5. MORTON MANDEL AND THOMAS MANDEL HAVE A FAMILY RELATIONSHIP. 6. ARNIE SOHINKI AND MERYL AINSMAN HAVE A FAMILY RELATIONSHIP. 7. ROBIN FREDERICK AND GARY LIPMAN HAVE A BUSINESS RELATIONSHIP. 8. ANDREW EISENBERG HAS A BUSINESS RELATIONSHIP WITH THE JCC ASSOCIATION. 9. STEPHEN KAUFMAN HAS A BUSINESS RELATIONSHIP WITH DONALD BRODSKY, VICTOR SAMUELS AND ROSLYN HAIKIN. 10. STEPHEN SEIDEN HAS A BUSINESS RELATIONSHIP WITH PHIL SCHATTEN, SHIRLEY SOLOMON AND SANDRA GOLD. 11. LEAH GARBER HAS A FAMILY RELATIONSHIP WITH ONE OF JCC ASSOCIATION'S SUPPLIERS.
FORM 990, PART VI, SECTION A, LINE 6	JCCS ARE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	AUDIT COMMITTEE REVIEW THE FORM 990 IN DETAIL ON BEHALF OF THE BOARD THEN SENT TO THE BOARD FOR COMMENT. IF NONE RECEIVED IN 7 DAYS, THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY IS CURRENTLY IN PLACE AND MONITORED ANNUALLY. EACH YEAR EVERY MEMBER OF THE GOVERNING BODY COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT, IN WHICH THEY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE ORGANIZATION. IF SUCH CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MAY NOT VOTE ON MATTERS AS TO WHICH THERE IS A CONFLICT, AND MAY BE REQUIRED TO LEAVE THAT PORTION OF A MEETING THAT CONSIDERS THE MATTER AS TO WHICH THERE IS A CONFLICT. CONFLICTS OF INTEREST ARE DULY NOTED IN ALL NECESSARY REPORTING REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 15A	THERE IS A COMPENSATION COMMITTEE OF THE BOARD THAT NEGOTIATES WHERE APPROPRIATE OR REQUIRED AND SETS THE COMPENSATION FOR THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS -312,613.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	HAS NOT BEEN CHANGED FROM PRIOR YEAR.	THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
SCHEDULE L, PART II	(A) NAME OF PERSON: ROBERT D. KIMSAL (A) PURPOSE OF LOAN: OFFSET OF RELOCATION COSTS (A) NAME OF PERSON: JORDAN SHENKER (A) PURPOSE OF LOAN: OFFSET OF RELOCATION COSTS	LOANS TO AND FROM INTEREST PERSONS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE FLORENCE G HELLER - JCC ASSOCIATION RESEARCH CENTER INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	520 8TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
EIN	136194710	EIN
Primary Activities	RESEARCH TO HELP JEWISH COMMUNITY CENTERS	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg