2023-12-05T14:17:37-06:00 2023-04-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2022-05-01 210634476 Jewish Community Center of Atlantic County JEWI 6098221167 501 N Jerome Avenue Margate NJ 08402 Margaret Rosenblatt Chief Executive Officer 6098221167 2023-11-30 1 Margaret Rosenblatt 999009999 0 Richard H Pollard CPA P01240592 6096414000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Samantha Wolf 501 N Jerome Avenue Margate NJ 08402 7019420 0 X www.jccatlantic.org X 1925 NJ Serving the physical, social, spiritual, educational and cultural interactive needs of its members. 18 18 270 1200 0 0 2168943 1901185 4046776 4522500 117364 27377 344191 115576 6677274 6566638 0 0 0 0 3201322 3681678 0 0 128890 2052801 2510661 5254123 6192339 1423151 374299 9439064 9780913 3580294 3557499 5858770 6223414 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 1428712 1359203 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. 909083 1187925 Summer Camp - Camp by the Sea provides 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 accomodations for children with a variety of physical, intellectual, emotional and developmental needs. 628860 515397 Race Series - Includes the Atlantic City Marathon, the April Fool's Run and the Beach Bungalow Race and provides events that allow participants of all skill levels to participate and accomplish their personal goals in addittion to providing sponsors and the local community highly effective exposure throughout the year to help maximize their presence and support of the community. 1864312 1459975 All other program services including aquatics, fitness, health club, sports and recreation, youth and teen, adult and senior programs. 1864312 1459975 4830967 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 46 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 NJ 08402 Cindy Baen Board Member 1.00 X 0 0 0 Robert Pasahow Board Member 1.00 X 0 0 0 Elliot Beinfest Board Member 1.00 X 0 0 0 Stephen Santagata Treasurer 1.00 X X 0 0 0 Helene Hordes Vice President 1.00 X X 0 0 0 Shane Conesky Board Member 1.00 X 0 0 0 Rosalie Lopez President 1.00 X X 0 0 0 Alan Feldman Board Member 1.00 X 0 0 0 Jody Corcoran Board Member 1.00 X 0 0 0 Robert Dabundo Board Member 1.00 X 0 0 0 Elaine Edelstein Board Member 1.00 X 0 0 0 Tyler Egrie Board Member 1.00 X 0 0 0 Wendy Feldman Board Member 1.00 X 0 0 0 Cliff Gerber Board Member 1.00 X 0 0 0 Moshe Shinar Board Member 1.00 X 0 0 0 Lisa Share Board Member 1.00 X 0 0 0 Susan Cohen Secretary 1.00 X X 0 0 0 Janet Gravitz Board Member 1.00 X 0 0 0 Margaret Rosenblatt Chief Operating Officer 40.00 X 196923 0 693 John Rios Chief Financial Officer 40.00 X 157212 0 10957 354135 0 11650 2 0 1 0 0 50000 391223 737766 722196 5939 1901185 Early Childhood 713940 1359203 1359203 Summer Camp 713940 1187925 1187925 Aquatics & Health Club 713990 1076882 1076882 Race Series 713990 515397 515397 Fitness 713940 166389 166389 216704 216704 4522500 15475 15475 16745 16745 34221 0 34221 34221 34221 325065 313163 11902 11902 11902 150434 391223 139619 10815 10815 Miscellaenous 713990 28204 28204 Federation Building Se 531190 25591 25591 53795 6566638 4522500 0 142953 369784 369784 2812581 2543277 157405 111899 200011 145349 47549 7113 299302 237539 51885 9878 53450 53450 17991 6077 11914 55476 55476 219768 168955 50813 84048 84048 525725 524600 1125 105122 94110 11012 72150 65814 6336 393829 219973 173856 43688 43688 Program supplies 657291 657291 Bank and credit card ex 128354 128354 Miscellaneous 79802 70337 9465 Special events 38535 38535 35432 3634 31798 6192339 4830967 1232482 128890 1501775 1186640 84943 49964 152326 120481 137265 104416 101499 119924 12735773 6807921 5957922 5927852 1481523 2166414 21563 35110 248 70112 9439064 9780913 257652 326791 931450 1219705 2391192 2011003 3580294 3557499 X 5622394 5944995 236376 278419 5858770 6223414 9439064 9780913 374299 -9655 0 X X 0 1 X 1 0 X 839457 956411 1365867 2168943 1945168 7275846 4823458 4225535 1781733 4232451 4628951 19692128 5662915 5181946 3147600 6401394 6574119 26967974 0 301857 329923 280466 912246 301857 329923 280466 912246 26055728 93496 85414 63428 76352 66441 385131 93496 85414 63428 76352 66441 385131 480793 110629 137290 308664 53795 1091171 6237204 5377989 3348318 6786410 6694355 28444276 0.91600 0.89830 0.01350 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214996 39800 4451 2162 257085 189469 30696 -3184 1985 214996 150191 39658 380 189469 158765 -8076 498 150191 145242 14022 499 158765 0.10403 0.89597 0 0 675000 675000 9519116 4796737 4722379 2541657 2011184 530473 5927852 X 6696602 -9655 -9655 6706257 -139619 -139619 6566638 6331958 139619 139619 6192339 0 6192339 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 2020. Part XI, Line 4b - Other Adjustments: Direct fundraising expenses -139,619. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 139,619. Annual giving 188872 188872 Sports Night 166334 93147 73187 26618 40750 10109 6 186451 109204 77247 380 24162 18309 17450 541657 391223 150434 380 50780 59059 27559 137778 12656 X X X 0 0 0 0 0 0 0 0 0 Margaret Rosenblatt Chief Operating Officer 196923 0 0 0 0 0 0 0 693 0 197616 0 0 0 John Rios Chief Financial Officer 157212 0 0 0 0 0 0 0 10957 0 168169 0 0 0 Form 990, Part VI, Section B, line 11b 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 XII, Line 2c, Audit Oversight: The process has not changed from the prior year.