2024-02-16T10:14:01-06:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 592620208 JEWISH COMMUNITY ALLIANCE INC JEWI 9047302100 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 ADAM CHASKIN CHIEF EXECUTIVE OFFICER 9047302100 2024-02-16 1 ADAM CHASKIN 999009999 0 HARRY E HARP CPA P00176471 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM CHASKIN 8505 SAN JOSE BLVD JACKSONVILLE FL 32217 11180698 0 X WWW.JCAJAX.ORG X 1985 FL TO STRENGTHEN JEWISH LIFE, SERVE AS A COMMON MEETING GROUND, AND ENHANCE QUALITY OF LIFE. 21 21 327 100 0 0 4294782 6214024 4080676 4849232 29147 101642 -82736 -45562 8321869 11119336 1295547 0 0 0 5124639 5993321 0 0 141613 2089511 2419943 8509697 8413264 -187828 2706072 5909745 8793906 2129405 2307494 3780340 6486412 X TO STRENGTHEN JEWISH LIFE, SERVE AS A COMMON MEETING GROUND, AND ENHANCE THE QUALITY OF LIFE OF THE ENTIRE COMMUNITY. TO PROVIDE THE PLACE IN THE TRADITION OF OUR HERITAGE WHERE ALL PEOPLE COME TOGETHER THROUGHOUT THEIR LIVES TO ENHANCE BODY, MIND & SPIRIT. 0 0 6857210 4523704 COMMUNITY SERVICES - JEWISH COMMUNITY ALLIANCE, INC. IS A COMMUNITY SERVICE ORGANIZATION PROVIDING PHYSICAL, RECREATIONAL, EDUCATIONAL, SOCIAL, AND CULTURAL SERVICES THAT MEET THE UNIQUE NEEDS OF THE JEWISH COMMUNITY AND ENHANCE THE QUALITY OF LIFE OF THE ENTIRE COMMUNITY OF JACKSONVILLE, FLORIDA. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THE ORGANIZATION'S COMMUNITY PROGRAMS INCLUDE THE FOLLOWING:- EARLY CHILDHOOD EDUCATION CENTER - PROVIDES HIGH QUALITY LEARNING EXPERIENCES THAT PROMOTE SCHOOL SUCCESS IN THE FOLLOWING AREAS: SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT OF CHILDREN AGES BIRTH TO SIX YEARS. THE JEWISH COMMUNITY ALLIANCE PROVIDES A DEVELOPMENTALLY APPROPRIATE EDUCATIONAL PROGRAM WHICH ENSURES YOUNG CHILDREN ARE READY TO LEARN AND ARE PREPARED FOR SCHOOL. THIS PROGRAM IS BASED ON THE PRINCIPLES OF CHILD DEVELOPMENT. PROGRAM SERVICES INCLUDE YEAR ROUND DAY CARE, PRE-SCHOOL, SUMMER CAMP, AND ENRICHMENT PROGRAMS TO OVER 200 CHILDREN.- SUMMER CAMP - THE JCA SUMMER CAMP PROGRAM PROVIDES HIGH QUALITY SUMMER DAY CAMP FOR CHILDREN AGES 5 TO 14. ACTIVITIES INCLUDE SPORTS, ARTS & CRAFTS, SWIM LESSONS AND FREE SWIM. CAMPERS HAVE ACCESS TO FACILITIES INCLUDING FULL SIZE INDOOR GYMNASIUM, OUTDOOR POOLS, RACQUETBALL COURTS, POTTERY/ARTS & CRAFTS STUDIO AND SEVERAL OUTDOOR PLAYGROUNDS. IN THE CURRENT YEAR, OVER 909 CHILDREN ATTENDED SUMMER CAMP. 493448 325528 MEMBER SERVICES AND WELLNESS - JEWISH COMMUNITY ALLIANCE, INC. OFFERS A FULL-SERVICE ATHLETIC FACILITY THAT INCLUDES A FITNESS CENTER, ADAPTIVE PHYSICAL THERAPY ROOM, GROUP EXERCISE STUDIOS, AND A COMPLETE SCHEDULE OF WELLNESS ACTIVITIES. THIS PROGRAM IS DESIGNED TO KEEP ADULTS HEALTHY AND FIT AS WELL AS ADD TO THE LONGEVITY OF SENIOR ADULTS LIVES. THERE ARE OVER 189,144 ANNUAL VISITS TO JCA. 7350658 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 327 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MELISSA S MEYENBERG 9047302100 8505 SAN JOSE BOULEVARD JACKSONVILLE FL 32217 SAM STROMBERG CHAIR 1.20 X X 0 0 0 NICOLE BROWN VICE CHAIR 1.20 X X 0 0 0 SUNNY GETTINGER SECRETARY 1.20 X X 0 0 0 LIOR SPRING TREASURER 1.20 X X 0 0 0 HERSCHEL BETTMAN ASSISTANT TREASURER 1.20 X X 0 0 0 ROCHELLE STODDARD PAST CHAIR 1.20 X 0 0 0 BRENT TRAGER PAST CHAIR 1.20 X 0 0 0 RACHEL ALGEE TRUSTEE 1.20 X 0 0 0 BENJAMIN BECKER TRUSTEE 1.20 X 0 0 0 DAVID COHEN TRUSTEE 1.20 X 0 0 0 BARRY CHEFER TRUSTEE 1.20 X 0 0 0 JULIAN FISZMAN TRUSTEE 1.20 X 0 0 0 MORGAN ORENDER TRUSTEE 1.20 X 0 0 0 WHITNEY KUVIN TRUSTEE 1.20 X 0 0 0 RACHEL MORGENTHAL TRUSTEE 1.20 X 0 0 0 HELEN ROWAN TRUSTEE 1.20 X 0 0 0 EDREA PORTER TRUSTEE 1.20 X 0 0 0 MATTHEW FLAGLER TRUSTEE 1.20 X 0 0 0 REBEKAH SELEVAN TRUSTEE 1.20 X 0 0 0 DEBORAH SHAPIRO TRUSTEE 1.20 X 0 0 0 MITCHELL TERK TRUSTEE 1.20 X 0 0 0 ADAM CHASKIN CEO 40.00 X 195829 0 15256 NANCY GREEN ASSISTANT EXECUTIVE DIRECT 40.00 X 118732 0 7647 314561 0 22903 2 0 1 0 DREAMED HOUSE G&G INC 7438 CARRIAGE SIDE CT JACKSONVILLE FL 32256 PAINTING SERVICES 250000 LIFESTYLE HOMES 9978 VINEYARD LAKE ROAD E JACKSONVILLE FL 32256 CABINETS FOR CLASSROOMS 159402 2 193606 1120264 265328 1109281 3525545 264268 6214024 PROGRAM FEES AND TUITION 624110 4725931 4725931 OTHER PROGRAM REVENUE 624110 93145 93145 RENTAL INCOME 624110 30156 30156 4849232 100042 100042 1600 0 1600 1600 1600 15800 265328 61362 -45562 -45562 11119336 4849232 0 56080 224893 168670 56223 4966285 4589217 377068 72035 64577 7458 300662 269535 31127 429446 384986 44460 2206 2206 10000 10000 205924 117076 88479 369 42262 41338 924 166559 144593 6590 15376 585580 564968 20612 59328 42482 15372 1474 47880 5785 41558 537 594694 573761 20933 SUPPLIES 411928 341832 70096 EQUIPMENT 154975 28460 114547 11968 CAPITAL CAMPAIGN EXPENS 110651 110651 MISCELLANEOUS 27956 3378 24264 314 8413264 7350658 920993 141613 1750 1099 2271994 4338818 72925 920071 107445 47283 435556 353756 17468839 14374367 3006508 3094472 13567 38407 5909745 8793906 619527 668148 1496311 1600939 13567 38407 2129405 2307494 X 2684156 3294413 1096184 3191999 3780340 6486412 5909745 8793906 2706072 0 X X 0 1 X 1 0 X 2597207 960702 2785744 4294782 6214024 16852459 2597207 960702 2785744 4294782 6214024 16852459 16852459 586896 34075 1484 5147 100042 727644 91348 12450 8400 8700 15800 136698 17716801 22110626 0.95120 0.90370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10000 10000 0 PART II-B, LINE 1: THE ORGANIZATION AND AN INDEPENDENT LOBBYIST ENTERED INTO AN AGREEMENT TO PROVIDE LOBBYIST REPRESENTATION AT THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE FLORIDA GOVERNMENT. INDIRECT LOBBYING EXPENDITURES OF $10,000 WERE INCURRED DURING THE FISCAL YEAR ENDING JUNE 30, 2023. 6414752 6414752 7400643 45000 -972562 58329 6414752 700000 700000 13315735 11667816 1647919 3319249 2706551 612698 133855 133855 3094472 FIDELITY 457(B) DEFERRED COMP 38407 38407 X 11180698 0 11180698 -61362 -61362 11119336 8474626 61362 61362 8413264 0 8413264 PART V, LINE 4: IN JUNE 1995, A FUND WAS ESTABLISHED AT THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA REFERRED TO AS THE JEWISH COMMUNITY ALLIANCE ENDOWMENT. THE ENDOWMENT INCOME IS TO BE USED FOR THE GENERAL OPERATING PURPOSES OF THE JCA, AS LONG AS THE JCA MAINTAINS ITS 501(C)(3) TAX-EXEMPT STATUS. THE JCA ENTERED INTO AN AGREEMENT WITH THE HARRY AND JEANETTE WEINBERG FOUNDATION, INC. (THE "WEINBERG FOUNDATION") IN APRIL 1998. THE FUNDS RECEIVED AS A RESULT OF THIS AGREEMENT ARE PRESERVED IN AN ENDOWMENT FUND. DURING THE YEAR ENDED JUNE 30, 2020, THE JCA CONTRIBUTED THE WEINBERG FOUNDATION ENDOWMENT FUNDS AND ALL OTHER ENDOWMENT FUNDS TO THE JCA FOUNDATION, WHICH WILL CONTINUE TO MAINTAIN AND OPERATE THE ENDOWMENTS WITH THEIR INTENDED PURPOSE. ACCORDINGLY, THE TRANSFER TO JEWISH COMMUNITY ALLIANCE FOUNDATION, INC. HAS BEEN REPORTED ON PART V, LINE 1E, COLUMN (B) OF SCHEDULE D. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THE JCA TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE JCA'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, AS A RESULT, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -61,362. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 61,362. THE GREAT JAXBY 236883 222033 14850 23134 4562 33666 CULTURAL ARTS FESTIVAL 44245 43295 950 281128 265328 15800 23134 4562 33666 61362 -45562 X X X X 0 0 0 0 0 0 0 0 0 ADAM CHASKIN CEO 165829 0 25000 0 5000 0 10455 0 4801 0 211085 0 0 0 X 2 264268 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF JEWISH COMMUNITY ALLIANCE, INC. CONSISTS OF INDIVIDUALS SUBSCRIBING TO THE PURPOSES OF THE FILING ORGANIZATION, OF GOOD MORAL CHARACTER, WHOSE APPLICABLE MEMBERSHIP FEE HAS BEEN PAID. THERE ARE NO OTHER CLASSES OF MEMBERSHIP IN THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED RETURN IS PRESENTED TO THE BOARD OF TRUSTEES. SUBSEQUENT TO REVIEW, A MOTION IS MADE AND PASSED TO ACCEPT AND FILE THE RETURN. THE PASSAGE OF THE MOTION IS THEN DOCUMENTED WITHIN THE BOARD OF TRUSTEES' MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE BOARD OF TRUSTEES AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION REVIEW REGULARLY ON A SEMI-ANNUAL BASIS ALL CONTRACTS, BUSINESS RELATIONSHIPS, AND INTERESTS OF THE JCA TO SAFEGUARD AGAINST ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST IS DISCOVERED, THE MATTER IS THEN BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ASSEMBLES A COMPENSATION COMMITTEE WHICH REVIEWS THE CONTRACTUAL AGREEMENTS WITH THE CHIEF EXECUTIVE OFFICER. THIS REVIEW IS DONE IN CONJUNCTION WITH THE NATIONAL JCCA ASSOCIATION TO ENSURE THAT THE ORGANIZATION IS WITHIN THE PARAMETERS OF COMPENSATION FOR SIMILAR POSITIONS. THE COMPENSATION COMMITTEE THEN SEEKS BOARD APPROVAL FOR ITS RECOMMENDATIONS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES WHICH ARE HELD IN PERPETUITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.