2023-10-31T10:21:16-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 237140024 JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY INC JEWI 7325935965 1775 OAK TREE ROAD EDISON NJ 08820 ADAM GLINN CEO 7324943232 2023-10-30 1 ADAM GLINN 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-10-30 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ADAM GLINN 1775 OAK TREE ROAD EDISON NJ 08820 2288320 0 X WWW.JCCMC.ORG X 1971 NJ THE JCC IS A NONPROFIT SOCIAL SERVICE AGENCY THAT EXISTS FOR THE PURPOSE OF "TIKKUN OLAM" -- "REPAIR THE WORLD", DEDICATED TO ENCOURAGING/PROMOTING HARMONY, MUTUAL RESPECT AND UNDERSTANDING THROUGH THE COMMUNITY BY PROVIDING PROGRAMS, SERVICES AND FACILITIES TO ALL, REGARDLESS OF RELIGION, RACE , NATIONAL ORIGIN , GENDER , AGE , DISABILITY , GENDER IDENTITY , OR MARITAL STATUS. 20 20 115 85 0 0 1351540 867782 554772 1342469 78 -77947 5351 10325 1911741 2142629 0 0 0 0 1138450 1438351 0 0 198311 672973 781268 1811423 2219619 100318 -76990 2796847 2771875 1388734 1440752 1408113 1331123 X THE JCC IS A NONPROFIT SOCIAL SERVICE AGENCY THAT EXISTS FOR THE PURPOSE OF "TIKKUN OLAM" -- "REPAIR THE WORLD", DEDICATED TO ENCOURAGING/PROMOTING HARMONY, MUTUAL RESPECT AND UNDERSTANDING THROUGH THE COMMUNITY BY PROVIDING PROGRAMS, SERVICES AND FACILITIES TO ALL, REGARDLESS OF RELIGION, RACE , NATIONAL ORIGIN , GENDER , AGE , DISABILITY , GENDER IDENTITY , OR MARITAL STATUS. 0 0 414970 0 405937 PRESCHOOL ACTIVITIES INCLUDING CLASSROOM EDUCATION AND ENRICHMENT EXPERIENCES FOR CHILDREN AGES 2 1/2 TO 5 YEARS. 659095 0 936532 GENERAL ACTIVITIES OF THE ORGANIZATION INCLUDING HEALTH AND PHYSICAL EDUCATION, TEEN AND SENIOR PROGRAMS. 1074065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7325935965 1775 OAK TREE ROAD EDISON NJ 08820 BARBARA MUHLGEIER PRESIDENT OF THE JCC 1.00 0.00 X X 0 0 0 SANDY BRAVERMAN V.P. PHYSICAL PLANT 1.00 0.00 X X 0 0 0 ROBERT FLEISCHER V.P. FINANCE 1.00 0.00 X X 0 0 0 ROBERT LIPSCHUTZ V.P. HUMAN RECOURCES, EXECUTIVE V.P. 1.00 0.00 X X 0 0 0 ERIC NACHT V.P. JCC/YMCA COLLABORATION 1.00 0.00 X X 0 0 0 MARK RANN V.P. HEALTH & WELLNESS 1.00 0.00 X X 0 0 0 CAROLINE SEIDNER V.P. COMMUNITY ENGAGEMENT & JEWISH LIFE 1.00 0.00 X X 0 0 0 BARBARA SPACK V.P. DEVELOPMENT 1.00 0.00 X X 0 0 0 KAREN ZUCKERMAN V.P. MEMBERSHIP/COMMUNITY RELATIONS 1.00 0.00 X X 0 0 0 JUDITH ROSENSTEIN RECORDING SECRETARY 1.00 0.00 X X 0 0 0 HOWARD ZUCKERMAN AT-LARGE 1.00 0.00 X 0 0 0 CARYN NACHT AT-LARGE 1.00 0.00 X 0 0 0 ALAN HORWITZ AT-LARGE 1.00 0.00 X 0 0 0 LAURA STAFFIN DIRECTOR 1.00 0.00 X 0 0 0 KAREN DAICHMAN DIRECTOR 1.00 0.00 X 0 0 0 MARTIN HOFFMAN DIRECTOR 1.00 0.00 X 0 0 0 ROBIN HORWITZ DIRECTOR 1.00 0.00 X 0 0 0 BOBBI LEVINE DIRECTOR 1.00 0.00 X 0 0 0 ROBERTA MILLER DIRECTOR 1.00 0.00 X 0 0 0 DOROTHY RUBINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 ADAM GLINN CEO 35.00 0.00 X 145179 0 2178 145179 0 2178 1 0 0 0 0 32000 108170 495736 231876 151502 867782 PROGRAM ACTIVITIES 900099 769783 769783 MEMBERSHIP DUES 900099 572686 572686 1342469 3325 3325 81272 -81272 -81272 -81272 31890 108170 64419 -32529 -32529 MISCELLANEOUS 900099 42854 42854 42854 2142629 1342469 0 -67622 147357 65836 67408 14113 1133995 506650 518743 108602 5850 2614 2676 560 48114 21496 22010 4608 103035 46034 47133 9868 19285 8616 8822 1847 8500 3798 3888 814 54362 24288 24868 5206 1097 490 502 105 87234 38975 39905 8354 69083 30865 31602 6616 3197 1428 1463 306 50740 22670 23211 4859 144569 64591 66133 13845 56506 25245 25849 5412 ACTIVITIES 148909 148909 OTHER EXPENSES 97471 43548 44588 9335 REPAIRS AND MAINTENANCE 40315 18012 18442 3861 2219619 1074065 947243 198311 98615 154051 5512 414790 56397 18893 30028 3864 15000 6084055 3628199 2160310 2455856 100375 55031 2796847 2771875 45511 21201 10022 101792 1333201 1198674 84000 0 35085 1388734 1440752 X 1355402 1308013 52711 23110 1408113 1331123 2796847 2771875 -76990 0 X X 0 1 X 1 0 X 1256497 1187457 902751 1297866 867782 5512353 1068038 1000959 376376 554772 1342469 4342614 2324535 2188416 1279127 1852638 2210251 9854967 0 138374 138374 138374 138374 9716593 4596 2653 349 78 3325 11001 4596 2653 349 78 3325 11001 68281 90973 201168 63225 42854 466501 2397412 2282042 1480644 1915941 2256430 10332469 0.94040 0.95130 0.00110 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154045 154045 5212681 3227397 1985284 642986 365834 277152 74343 34968 39375 2455856 OPERATING LEASE LIABILITY 35085 35085 X 2142629 0 2142629 0 2142629 2219619 0 2219619 0 2219619 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARD TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GOLF EVENT 100000 68110 31890 3080 9300 28380 10730 3689 MAHJONG TOURNAMENT 9069 9069 1 30991 30991 9240 140060 108170 31890 3080 9300 28380 10730 12929 64419 -32529 X HVAC UNITS 9 151502 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CARYN NACHT AND ERIC NACHT ARE MARRIED. HOWARD ZUCKERMAN AND KAREN ZUCKERMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AFTER WHICH THEY ARE PRESENTED TO THE LARGER BOARD. FORM 990 IS PREPARED AND FILED AFTER AUDIT COMPLETION AND BOARD APPROVAL OF THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS REQURIED TO BE SUBMITTED ANUALLY. COMPLIANCE IS SELF-POLICING UNLESS CONFLICT IS APPARENT AND VISIBLE, AT WHICH TIME THE ORGANIZATION WOULD TAKE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING COMPARABLE ORGANIZATIONAL DATA, INCLUDING SALARY SURVEYS FROM JEWISH FEDERATION ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY, INC. MAKES ITS FORMS AVAILABLE TO THE GENERAL PUBLIC THROUGH GUIDESTAR WEBSITES, ORGANIZATION WEBSITES, AND HARD COPY UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY, INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR WEBSITES, ORGANIZATION WEBSITES AND HARD COPY UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.