2024-08-05T15:46:46-05:00 2023-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-01-01 510075823 THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER OF DELAWARE INC JEWI 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 IVY HARLEV CHIEF EXECUTIVE OFFICER 3024785660 2024-08-02 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-08-01 2023 2024-08-08 14:25:15Z IVY HARLEV 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 8437037 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. 28 28 299 245 0 0 1724445 1423912 5868348 6614274 92106 124497 206178 185651 7891077 8348334 0 0 0 0 4509627 4956212 0 0 123254 2339445 2773623 6849072 7729835 1042005 618499 6527650 11857468 807941 5295303 5719709 6562165 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 2055701 2541614 EARLY CHILDHOOD - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES - 244 SERVED. 885193 739854 SUMMER AND FAMILY CAMPS - CAMPERS EXPERIENCE A VARIETY OF OUTDOOR ACTIVITIES INCLUDING: NATURE, EXPLORATION, ARTS, CULTURE, SWIMMINGS, SPORTS, GAMES, AND SPECIAL THEMED DAYS CURATED FOR THEM - 572 SERVED. 924172 380590 FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES - DURING 2023, THE CENTER HAD AN AVERAGE OF 245 DAILY VISITS TO THE FITNESS CENTER. 2314714 3022849 OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER. 2314714 3022849 6179780 1 1 0 0 0 0 0 0 0 1 1 1 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 1 36 0 1 299 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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 ASSISTANT TREASURER 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 ASSISTANT SECRETARY 1.00 X X 0 0 0 STACY HOROWITZ VICE PRESIDENT 1.00 X X 0 0 0 BETH MOSKOW-SCHNOLL PRESIDENT 1.00 X X 0 0 0 JAMESON TWEEDIE VICE PRESIDENT 1.00 X X 0 0 0 AARON GOLDSTEIN VICE PRESIDENT 1.00 X X 0 0 0 VALERIE COHEN BOARD MEMBER 1.00 X 0 0 0 MEREDITH ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 KATIE SHERRY BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOWREY TREASURER 1.00 X X 0 0 0 REBECCA BAIRD BOARD MEMBER 1.00 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 SECRETARY 1.00 X 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 214758 0 42784 ROB ROGERS CHIEF FINANCIAL OFFICER 40.00 X 149487 0 5979 RAMONA DUWELL CHIEF OPERATING OFFICER 40.00 X 100579 0 4023 464824 0 52786 3 0 1 0 FAST SURFACES 244 HEILIG RD MULLICA HILL NJ 08062 CONSTRUCTION - PAVILLION AND COURTS ASPH 222766 PSI ELECTRIC INC 300 COMMERCIAL DRIVE SUITE 200 WILMINGTON DE 19805 CONSTRUCTION - TENNIS COURTS LIGHTING 183700 LANE GROUP IV LLC 119 QUINTYNNES DRIVE WILMINGTON DE 19807 CONSTRUCTION - ROOFING 150832 3 12778 127859 750945 532330 9330 1423912 EARLY CHILDHOOD 624410 2541614 2541614 MEMBERSHIP DUES 900099 1854488 1854488 CAMP 900099 739854 739854 DEPARTMENT PROGRAMS 900099 737556 737556 FITNESS CENTER 900099 380590 380590 360172 360172 6614274 117895 117895 34949 0 34949 34949 34949 6295 1596 0 1289 6295 307 6602 6602 71072 127859 87414 -16342 -16342 INSURANCE PROCEEDS 524126 96411 96411 OTHER REVENUE 900099 46090 46090 SNACK BAR CONCESSIONS 900099 24543 24543 167044 8348334 6684907 0 239515 413008 51509 282792 78707 3813163 3452858 360305 53424 47254 2017 4153 363867 295134 68733 312750 263403 44144 5203 22926 22926 21156 21156 400185 213993 182994 3198 63757 95 61267 2395 36520 11497 23344 1679 137023 82745 52723 1555 1269308 1135572 133736 34929 28672 6195 62 7274 5990 1284 7879 7879 194792 175108 19684 166515 124249 40960 1306 FOOD AND SUPPLIES 321282 252240 44046 24996 DUES AND FEES 45189 2805 42384 ENTRANCE FEES 33019 31787 1232 EQUIPMENT MAINTENANCE A 11824 4824 7000 45 45 7729835 6179780 1426801 123254 1254976 1161041 2246327 1488475 177884 169173 85424 171587 63399 90533 3441966 1960761 671917 1481205 1992467 2822765 35256 4472689 6527650 11857468 365414 388534 404768 431697 37759 4475072 807941 5295303 X 3478627 4203996 2241082 2358169 5719709 6562165 6527650 11857468 618499 223957 0 X X 0 1 X 1 0 X 840389 3738219 2684262 1724445 1423912 10411227 6092070 3385630 4695433 6010008 6755979 26939120 6932459 7123849 7379695 7734453 8179891 37350347 0 0 0 37350347 78854 58704 70050 101324 152844 461776 78854 58704 70050 101324 152844 461776 7011313 7182553 7449745 7835777 8332735 37812123 0.98780 0.98750 0.01220 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2028302 51508 288420 4219 21156 2342855 2446365 7844 -402003 3002 20902 2028302 2106256 95562 287959 21133 22279 2446365 1863423 4336 268563 12332 17734 2106256 1553624 23851 316769 13904 16917 1863423 0.33600 0.12220 0.54180 1 0 751984 81949 670035 297069 296788 281 2392913 1582024 810889 1481205 POOLED INVESTMENTS MANAGED BY THIRD PARTY 2822765 F 2822765 RIGHT-OF-USE ASSET FINANCE LEASES 93513 RIGHT-OF-USE ASSET OPERATING LEASES 4379176 4472689 FINANCE LEASE LIABILITY 95896 OPERATING LEASE LIABILITY 4379176 4475072 8551135 223957 223957 8327178 21156 21156 8348334 7708679 0 7708679 21156 21156 7729835 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 39 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 121365 101820 19545 61047 BLUE JEANS BALL 77566 26039 51527 26367 198931 127859 71072 87414 87414 -16342 X X X X 0 0 0 0 0 0 0 0 0 IVY HARLEV CHIEF EXECUTIVE OFFICER 214758 0 0 0 0 0 8638 0 34146 0 257542 0 0 0 ROB ROGERS CHIEF FINANCIAL OFFICER 149487 0 0 0 0 0 5979 0 0 0 155466 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER GINA SCHOENBERG IS THE DAUGHTER-IN-LAW OF BOARD MEMBER BARBARA SCHOENBERG. 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.