EXECUTIVE DIRECTOR

2011-10-25T08:15:34-05:00 2011-04-30 LAVINSKY HOROWITZ & POLLARD LLC 6611 WINCHESTER AVE VENTNOR CITY NJ 08406 990 2010-05-01 210634476 JEWISH COMUNITY CENTER OF ATLANTIC COUNTY JEWI 6098221167 501 N JEROME AVENUE MARGATE CITY NJ 08402 JACK I FOX EXECUTIVE DIRECTOR 6098221167 2011-10-19 1 RICHARD H POLLARD CPA 6098234621 X 2010 2016-03-07 17:11:31Z JOEL CHIPKIN 501 N JEROME AVENUE MARGATE CITY NJ 08402 5151497 0 X WWW.JCCATLANTIC.ORG X 1925 NJ SERVING THE PHYSICAL, SOCIAL, SPIRITUAL, EDUCATIONAL AND CULTURAL INTERACTIVE NEEDS OF ITS MEMBERS. 32 32 275 400 0 0 278108 268129 3272741 3443466 80749 69610 217694 232550 3849292 4013755 0 0 0 0 2363989 2586323 0 0 53071 1602721 1701578 3966710 4287901 -117418 -274146 12592117 12262508 5861298 5763597 6730819 6498911 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 842019 1006543 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. 607528 252114 SPORTS, RECREATION AND FITNESS - MAINTAIN A SOCIAL CENTER AVAILABLE FOR INDIVIDUALS OF ALL AGES FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT 510551 1017511 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. 139475 1167298 HEALTH CENTER - COMPLETE FACILITIES INCLUDING GYM AND SWIMMING POOL TO PROMOTE PHYSICAL AND MENTAL WELL-BEING 139475 1167298 2099573 1 1 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 11 1 1 275 1 0 0 0 0 0 0 0 0 0 0 X 32 32 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 X 200683 0 0 RICHARD BELKIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL BOWMAN BOARD MEMBER 1.00 X 0 0 0 ARTHUR BROWN BOARD MEMBER 1.00 X 0 0 0 ROBERT FRANKEL 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 MICHAEL MACKLER 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 RICHARD STEINBERG 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 EMILY WEISS BOARD MEMBER 1.00 X 0 0 0 MICHAEL WINKELSTEIN 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 MICHAEL 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 200683 0 0 1 0 1 0 0 74660 193469 268129 MEMBERSHIP DUES 713940 1167298 1167298 SUMMER CAMP 713990 1017511 1017511 GRADED ACTIVITIES 713990 1006543 1006543 SPORTS, FITNESS, REC. 713940 252114 252114 3443466 89585 89585 27178 27178 39225 39225 39225 39225 922474 942449 -19975 -19975 -19975 310172 195293 114879 114879 MISCELLANEOUS 531190 29208 29208 BUILDING SERVICES 531190 22060 22060 51268 4013755 3443466 0 302160 200683 200683 2020199 1451718 524425 44056 144043 71848 72195 221398 145043 71982 4373 17500 17500 91348 91348 35993 35993 14555 14555 300135 300135 20183 20183 112139 112139 349988 349988 125256 125256 SUPPLIES 240878 240878 SPEAKERS/SPECIAL EVENTS 136312 136312 DEBT SERVICE 63961 63961 TRANSPORTATION 36918 36918 CREDIT CARD FEES 36534 36534 119878 16856 98380 4642 4287901 2099573 2135257 53071 565 505 748287 1666099 211991 143389 227419 267823 51465 68365 10781025 2792649 8204423 7988376 2911608 1481799 30370 30370 205989 615782 12592117 12262508 175650 195974 605132 672510 4845000 4635000 235516 260113 5861298 5763597 X 6553619 6349711 77434 48434 99766 100766 6730819 6498911 12592117 12262508 X -274146 42238 X 0 1 1 X 0 X 1493608 1738007 1435911 1456174 1435427 7559127 2424513 2486815 2395794 2306247 2586350 12199719 3918121 4224822 3831705 3762421 4021777 19758846 438845 225000 54650 55000 62144 835639 0 438845 225000 54650 55000 62144 835639 18923207 191760 221018 171590 137512 207256 929136 191760 221018 171590 137512 207256 929136 67413 73754 83665 58352 283184 4177294 4519594 4086960 3958285 4229033 20971166 0.90230 0.85260 0.04430 0.03910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 74335 0 0 31010 1000 6 32016 30796 214 31010 19957 10675 164 30796 0 0 675000 675000 8311674 1578925 6732749 640272 280520 359752 1154079 933204 220875 7988376 AMORTIZABLE ASSETS NET 206371 RESTRICTED CASH 49411 COLLATERAL - INTEREST RATE SWAP 360000 615782 INTEREST RATE SWAP 260113 260113 4013755 4287901 -274146 66835 -24597 42238 -231908 4251286 66835 -24597 42238 4209048 -195293 -195293 4013755 4483194 195293 195293 4287901 0 4287901 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INTEREST RATE SWAP 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 PRESIDENTS EVENT 40899 40899 22607 AC MARATHON 195042 195042 123746 4 57116 57116 29874 293057 293057 176227 176227 116830 X X X 0 0 0 0 0 0 0 0 0 JACK I FOX 200683 0 0 0 0 0 0 0 0 0 200683 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: 66,835. UNREALIZED LOSS ON INTEREST RATE SWAP -24,597. TOTAL TO FORM 990, PART XI, LINE 5: 42,238.