EXECUTIVE DIRECTOR

2012-10-26T07:55:02-05:00 2012-04-30 222831349 LAVINSKY HOROWITZ & POLLARD LLC 6611 WINCHESTER AVE VENTNOR CITY NJ 08406 990 2011-05-01 210634476 JEWISH COMUNITY CENTER OF ATLANTIC COUNTY JEWI 6098221167 501 N JEROME AVENUE MARGATE CITY NJ 08402 JACK I FOX EXECUTIVE DIRECTOR 6098221167 2012-10-17 1 RICHARD H POLLARD CPA P01240592 6098234621 X 2011 2016-02-24 21:20:13Z ERIC GOLDSTEIN 501 N JEROME AVENUE MARGATE CITY NJ 08402 4839020 0 X WWW.JCCATLANTIC.ORG X 1925 NJ SERVING THE PHYSICAL, SOCIAL, SPIRITUAL, EDUCATIONAL AND CULTURAL INTERACTIVE NEEDS OF ITS MEMBERS. 31 31 288 550 0 0 268129 304237 3443466 3506463 69610 69712 232550 583479 4013755 4463891 0 5000 0 0 2586323 2877084 0 0 34166 1701578 1698519 4287901 4580603 -274146 -116712 12262508 11897956 5763597 5527130 6498911 6370826 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 892492 1022893 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. 716635 314153 SPORTS, RECREATION AND FITNESS - MAINTAIN A SOCIAL CENTER AVAILABLE FOR INDIVIDUALS OF ALL AGES FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT 538270 1033998 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. 148487 1135419 HEALTH CENTER - COMPLETE FACILITIES INCLUDING GYM AND SWIMMING POOL TO PROMOTE PHYSICAL AND MENTAL WELL-BEING 5000 5000 ALLOCATION DONOR ADVISED FUND - ARC PROGRAMMING 153487 5000 1135419 2300884 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 0 1 42 0 1 288 1 0 0 0 0 0 0 0 0 0 0 X 31 31 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 207446 0 0 MICHAEL BOWMAN BOARD MEMBER 1.00 X 0 0 0 ARTHUR BROWN BOARD MEMBER 1.00 X 0 0 0 ERIC GOLDBERG BOARD MEMBER 1.00 X 0 0 0 ADAM GILLMAN BOARD MEMBER 1.00 X 0 0 0 MARY GOLDENBERG 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 DANIEL KOCH BOARD MEMBER 1.00 X 0 0 0 MARC NEUMANN BOARD MEMBER 1.00 X 0 0 0 RON OZLEK 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 JON ROSENKRANTZ BOARD MEMBER 1.00 X 0 0 0 DIANE SCARPA BOARD MEMBER 1.00 X 0 0 0 ERIC SHARE BOARD MEMBER 1.00 X 0 0 0 ARTHER E SKLAR BOARD MEMBER 1.00 X 0 0 0 ROBERT D PASAHOW BOARD MEMBER 1.00 X 0 0 0 JERRY STEINER BOARD MEMBER 1.00 X 0 0 0 FREDERIC B WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 ED WEINSTOCK BOARD MEMBER 1.00 X 0 0 0 SHANNON WRAY BOARD MEMBER 1.00 X 0 0 0 HANK HERSKOWITZ BOARD MEMBER 1.00 X 0 0 0 SAMANTHA S WOLF BOARD MEMBER 1.00 X 0 0 0 DR BERNARD ZAPP BOARD MEMBER 1.00 X 0 0 0 MITCHELL ZITOMER BOARD MEMBER 1.00 X 0 0 0 JOEL CHIPKIN PRESIDENT 1.00 X X 0 0 0 ERIC GOLDSTEIN VICE 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 MARGARET MANCUSO CHIEF OPERATING OFFICER 40.00 X 103314 0 0 310760 0 0 2 0 1 0 0 97644 206593 304237 MEMBERSHIP DUES 713940 1135419 1135419 SUMMER CAMP 713990 1033998 1033998 GRADED ACTIVITIES 713990 1022893 1022893 SPORTS, FITNESS, REC. 713940 314153 314153 3506463 67225 67225 35707 35707 39065 0 39065 39065 39065 65406 62919 2487 2487 2487 611690 312210 299480 299480 FEDERATION ADMINISTRAT 561000 169860 169860 BUILDING SERVICES 531190 25623 25623 MISCELLANEOUS 713990 13744 13744 209227 4463891 3506463 0 653191 X 5000 5000 210562 210562 2261727 1571850 665701 24176 149172 81428 67744 255623 164774 88227 2622 5393 5393 17500 17500 51209 50296 913 39809 39809 16020 16020 263679 263679 19351 19351 107283 107283 355102 355102 139923 139923 SUPPLIES 253529 253529 SPEAKERS/SPECIAL EVENTS 122881 122881 DEBT SERVICE 58754 58754 PROJECT GESHER 43038 43038 205048 58384 140209 6455 4580603 2300884 2245553 34166 505 346530 1666099 919225 143389 112083 267823 275668 68365 115817 10901651 3128567 7988376 7773084 1481799 1739329 30370 30370 615782 585850 12262508 11897956 195974 229059 672510 596255 4635000 4415000 260113 286816 5763597 5527130 X 6349711 6214558 48434 55502 100766 100766 6498911 6370826 12262508 11897956 X -116712 -11373 X X 0 1 1 X 0 X 1738007 1435911 1456174 1435427 1439656 7505175 2486815 2395794 2306247 2586350 2670524 12445730 4224822 3831705 3762421 4021777 4110180 19950905 225000 54650 55000 62144 50000 446794 0 225000 54650 55000 62144 50000 446794 19504111 221018 171590 137512 207256 353711 1091087 221018 171590 137512 207256 353711 1091087 73754 83665 58352 215771 4519594 4086960 3958285 4229033 4463891 21257763 0.91750 0.90230 0.05130 0.04430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5000 73463 0 0 32016 4 32020 31010 1000 6 32016 30796 214 31010 19957 10675 164 30796 0 0 675000 675000 8311674 1800738 6510936 640272 304294 335978 1274705 1023535 251170 7773084 INTEREST RATE SWAP 286816 286816 4463891 4580603 -116712 15330 -26703 -11373 -128085 4764728 15330 -26703 -11373 4776101 -312210 -312210 4463891 4892813 312210 312210 4580603 0 4580603 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP -26,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS 100 YEAR GALA 134148 134148 72057 AC MARATHON 252202 252202 142570 4 223421 223421 96116 609771 609771 310743 310743 299028 X X X 0 0 0 0 0 0 0 0 0 JACK I FOX 207446 0 0 0 0 0 0 0 0 0 207446 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,330. UNREALIZED LOSS ON INTEREST RATE SWAP -26,703. TOTAL TO FORM 990, PART XI, LINE 5: -11,373. PART XII, LINE 2C THE ORGANIZATION'S TRUSTEES ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT.