2023-05-12T14:33:50-05:00 2022-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-01-01 510075823 BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER JEWI 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 IVY HARLEV CHIEF EXECUTIVE OFFICER 3024785660 2023-05-04 1 IVY HARLEV 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2023-05-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IVY HARLEV 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 8001608 0 X WWW.SIEGELJCC.ORG X 1945 DE THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER (CENTER) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. 30 30 303 171 0 0 2684262 1724445 4610730 5868348 219033 92106 38675 206178 7552700 7891077 96056 0 0 0 4101675 4509627 0 0 106931 2240945 2339445 6438676 6849072 1114024 1042005 6121022 6527650 950125 807941 5170897 5719709 X THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER (CENTER) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. 0 0 1984764 2407856 EARLY CHILDHOOD - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES - 244 SERVED 743152 204185 AQUATICS- INDOOR AND OUTDOOR POOLS, SWIM LESSONS, WATER AEROBICS, SHARKS SWIM TEAM, SPA, STEAM ROOM, SAUNA, AND OTHER PROGRAMS - 1,900 SERVED 823371 326172 FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES - DURING 2022, THE CENTER HAD AN AVERAGE OF 215 DAILY VISITS TO THE FITNESS CENTER. 2010229 2998352 OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER. 2010229 2998352 5561516 1 1 0 0 0 0 0 0 0 1 1 1 0 0 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 32 0 1 303 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X IVY HARLEV 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19801 KRISTA GRIFFITH BOARD MEMBER 1.00 X 0 0 0 CHRIS ALONZO VICE PRESIDENT 1.00 X X 0 0 0 LYNN HANNA BOARD MEMBER 1.00 X 0 0 0 DON PARSONS BOARD MEMBER 1.00 X 0 0 0 DANNY HAAS IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 PETER LUSTGARTEN VICE PRESIDENT 1.00 X X 0 0 0 CARYL MARCUS-STAPE BOARD MEMBER 1.00 X 0 0 0 BETH MOSKOW-SCHNOLL PRESIDENT 1.00 X X 0 0 0 JAMESON TWEEDIE ASSISTANT TREASURER 1.00 X X 0 0 0 AARON GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 LAUREN MARTIN BOARD MEMBER 1.00 X 0 0 0 RACHEL WERKHEISER BOARD MEMBER 1.00 X 0 0 0 ROSS COOPER BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOWREY TREASURER 1.00 X X 0 0 0 ALYSSA ROSENBERG SECRETARY 1.00 X X 0 0 0 ALIZA SAWDON BOARD MEMBER 1.00 X 0 0 0 BARBARA SCHOENBERG BOARD MEMBER 1.00 X 0 0 0 ASHLEY CLOUD BOARD MEMBER 1.00 X 0 0 0 ANDREW CONINE BOARD MEMBER 1.00 X 0 0 0 PHIL EPSTEIN VICE PRESIDENT 1.00 X X 0 0 0 GINA SCHOENBERG BOARD MEMBER 1.00 X 0 0 0 ANIKA DZWILEWSKI BOARD MEMBER 1.00 X 0 0 0 MEGHANN KARASIC BOARD MEMBER 1.00 X 0 0 0 JANELLE KREIN-SILVERS ASSISTANT SECRETARY 1.00 X X 0 0 0 ANDREW REISMAN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 GENE CASTELLANO BOARD MEMBER 1.00 X 0 0 0 SARA DAVIS BOARD MEMBER 1.00 X 0 0 0 JIM MEISSLER BOARD MEMBER 1.00 X 0 0 0 LAUREN RUSSELL BOARD MEMBER 1.00 X 0 0 0 IVY HARLEV CHIEF EXECUTIVE OFFICER 40.00 X 204805 0 35885 ROB ROGERS CHIEF FINANCIAL OFFICER 40.00 X 138112 0 5524 342917 0 41409 2 0 1 0 0 8639 150902 973311 591593 11480 1724445 EARLY CHILDHOOD 624410 2407856 2407856 MEMBERSHIP DUES 900099 1499568 1499568 DEPARTMENT PROGRAMS 900099 983074 983074 FACILITIES MANAGEMENT 900099 447493 447493 FITNESS CENTER 900099 326172 326172 204185 204185 5868348 52727 52727 48597 0 48597 48597 48597 48370 300 0 9291 48370 -8991 39379 39379 73443 150902 101240 -27797 -27797 REDUCTION OF UNEMPLOYM 900099 117161 117161 OTHER REVENUE 900099 39551 39551 SNACK BAR CONCESSIONS 900099 28666 28666 185378 7891077 5936565 0 230067 384326 48138 251946 84242 3436437 3155461 276190 4786 73322 70981 2341 340984 290772 50212 274558 233661 35054 5843 15500 15500 20902 20902 273695 122744 149705 1246 64209 1295 62914 38555 11631 24101 2823 110691 58966 50921 804 1110993 991291 119702 24143 18511 5586 46 6910 4280 2630 4465 4465 176066 158275 17791 160282 124178 34728 1376 FOOD AND SUPPLIES 239661 225721 10516 3424 DUES AND FEES 47431 4341 43090 ENTRANCE FEES 20675 19595 1080 EQUIPMENT MAINTENANCE A 13148 9556 3592 12119 12119 6849072 5561516 1180625 106931 816995 1254976 1737419 2246327 211227 177884 124555 85424 61890 63399 2476228 1804311 756898 671917 2412038 1992467 0 35256 6121022 6527650 443132 365414 459381 404768 47612 0 0 37759 950125 807941 X 3317499 3478627 1853398 2241082 5170897 5719709 6121022 6527650 1042005 -493193 0 X X 0 1 X 1 0 X 829145 840389 3738219 2684262 1724445 9816460 5778543 6092070 3385630 4695433 6010008 25961684 6607688 6932459 7123849 7379695 7734453 35778144 0 0 0 35778144 142425 78854 58704 70050 101324 451357 142425 78854 58704 70050 101324 451357 6750113 7011313 7182553 7449745 7835777 36229501 0.98750 0.98470 0.01250 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2446365 7844 -402003 3002 20902 2028302 2106256 95562 287959 21133 22279 2446365 1863423 4336 268563 12332 17734 2106256 1553624 23851 316769 13904 16917 1863423 1603893 78440 -100025 12655 16029 1553624 0.33220 0.13600 0.53180 1 0 148499 71164 77335 297069 296101 968 2030660 1437046 593614 671917 POOLED INVESTMENTS MANAGED BY THIRD PARTY 1992467 F 1992467 FINANCE LEASE LIABILITY 31567 OPERATING LEASE LIABILITY 6192 37759 7376982 -493193 -493193 7870175 20902 20902 7891077 6828170 0 6828170 20902 20902 6849072 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 37 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. SPORTS CLASSIC 161855 144070 17785 66423 BLUE JEANS BALL 62490 6832 55658 34817 224345 150902 73443 101240 101240 -27797 X X X X 0 0 0 0 0 0 0 1 0 IVY HARLEV CHIEF EXECUTIVE OFFICER 203305 0 1500 0 0 0 8243 0 27642 0 240690 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER RECEIVED A BOARD-APPROVED DISCRETIONARY BONUS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER GINA SCHOENBERG IS THE DAUGHTER-IN-LAW OF BOARD MEMBER BARBARA SCHOENBERG. BOARD MEMBER CARYL MARCUS-STAPE IS THE MOTHER-IN-LAW OF BOARD MEMBER JIM MEISSLER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE, IN WRITING, ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES AND RAISES ARE DETERMINED BY THE BOARD UPON A REVIEW OF CURRENT MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ACCOUNTING DEPARTMENT MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990 PART XII LINE 2C: THE CENTER'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE CENTER DID NOT CHANGE ITS OVERSIGHT DURING THE TAX YEAR.