2025-05-08T06:31:21-05:00 2024-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-07-01 591766701 SAMUEL M AND HELENE SOREF JEWISH COMMUNITY CENTER INC SAMU 9547926700 6501 WEST SUNRISE BOULEVARD PLANTATION FL 33313 DONALD GRAW CEO 9547926700 2025-05-08 1 1 WALT MAXWELL P00186333 5617989988 2023 2025-03-06 01:10:19Z DONALD GRAW 6501 WEST SUNRISE BOULEVARD PLANTATION FL 33313 6268371 0 X WWW.SOREFJCC.ORG X 1977 FL THE SOREF JCC OPERATES AFTERSCHOOL, CAMP, PRESCHOOL AND SENIOR PROGRAMMING. WE ALSO PROVIDE SOCIAL SERVICES INCLUDING CHILDREN'S SCHOLARSHIPS AND THE WE CARE FOOD PANTRY PROGRAMS. 15 15 179 100 0 0 1002437 481754 3884897 4182713 25418 92243 662819 750030 5575571 5506740 178530 241909 0 0 2465670 2676195 0 0 0 2219500 2460233 4863700 5378337 711871 128403 6620036 8198526 2197054 3645290 4422982 4553236 X THE SOREF JCC IS A NONPROFIT ORGANIZATION WHICH CONTRIBUTES TO THE WELFARE OF THE ENTIRE COMMUNITY BY PROVIDING A CENTER FOR CULTURAL, EDUCATIONAL, RECREATIONAL, AND SOCIAL SERVICES, WHILE CONTINUING TO PRESERVE JEWISH TRADITION AND VALUES. 0 0 1047158 21117 4182713 CHILDREN'S ELEMENTARY - PROVIDE QUALITY AFTERSCHOOL CARE FOR MORE THAN 500 ELEMENTARY AGED CHILDREN FROM SURROUNDING COMMUNITIES DURING THE HOURS THEY ARE NOT IN SCHOOL. SOREF JCC PROVIDED SCHOLARSHIPS TO CHILDREN WHO OTHERWISE WOULD NOT HAVE HAD CHILDCARE. OURCHILDCARE PROGRAM ELIMINATES LATCH-KEY CHILDREN AND ALLOWS PARENTS TO WORK OR SEEK EMPLOYMENT. 1059988 130740 EARLY CHILD CARE - PROVIDES PRESCHOOL TO APPROXIMATELY 250 STUDENTS IN CORAL SPRINGS AND PLANTATION LOCATIONS FOR CHILDREN 15 MONTHS TO 5 YEARS. PROVIDES HIGH QUALITY CHILDCARE AND SCHOLARSHIPS FOR NEEDY FAMILIES TO PROVIDE AN OPPORTUNITY FOR PARENTS TO WORK OR SEEK EMPLOYMENT. 1015751 69148 DAY CAMP - PROVIDES RECREATIONAL, CULTURAL AND SOCIAL PROGRAMS FOR CHILDREN OF NORTH & CENTRAL BROWARD COUNTY DURING SUMMER VACATION FROM SCHOOL. SOREF JCC PROVIDED SUBSTANTIAL SCHOLARSHIPS TO MORE THAN 100 CHILDREN FROM NEEDY FAMILIES. 1322743 20904 750030 ADDITIONAL PROGRAMS INCLUDE WE CARE FOOD PANTRY AND HERON LAKES. SOREF JCC RECEIVES COMMUNITY SUPPORT FOR THE ENCOURAGEMENT AND ENHANCEMENT OF LEARNING THE HEBREW LANGUAGE. 1322743 20904 750030 4445640 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 179 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL X X ROCHELLE ZENCHYK CFO 9547926700 6501 WEST SUNRISE BOULEVARD PLANTATION FL 33313 SHOSHANNA EHRLICH IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SHERI SMITH CHAIR 1.00 X X 0 0 0 JOE BERKOVITS TREASURER 1.00 X X 0 0 0 PENNY CUKIER ASSISTANT TREASURER 1.00 X X 0 0 0 JILL GALLNER SECRETARY 1.00 X X 0 0 0 MINDY BROWN BOARD MEMBER 1.00 X 0 0 0 RABBI YOSEF DOCH BOARD MEMBER 1.00 X 0 0 0 MIKE GIMBEL BOARD MEMBER 1.00 X 0 0 0 RACHEL GLASER BOARD MEMBER 1.00 X 0 0 0 RON KRUDO BOARD MEMBER 1.00 X 0 0 0 BRIAN MONTALVO BOARD MEMBER 1.00 X 0 0 0 AVA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 MITCHELL ROSHEL BOARD MEMBER 1.00 X 0 0 0 STEVEN SCHWACHTER BOARD MEMBER 1.00 X 0 0 0 DAVID SILVERMAN BOARD MEMBER 1.00 X 0 0 0 DONALD GRAW CEO 60.00 X 312684 0 17162 ROCHELLE ZENCHYK CFO 60.00 X 136964 0 6752 449648 0 23914 2 0 1 0 0 155000 38149 288605 481754 PROGRAM FEES 624200 4182713 4182713 4182713 76007 76007 750030 0 750030 750030 750030 777867 761631 16236 16236 16236 5506740 4932743 0 92243 241909 241909 463784 378859 84925 1913377 1561323 352054 125244 72467 52777 173790 144207 29583 2500 1943 557 27700 21529 6171 11462 8908 2554 18186 14134 4052 7887 7401 486 41672 29922 11750 777243 669917 107326 91778 85923 5855 53790 53790 242047 193729 48318 308670 196383 112287 PROGRAM & FOOD SUPPLIES 430679 423951 6728 MAINTENANCE 142342 118424 23918 CREDIT CARD FEES 102723 102723 OUTSIDE CONTRACTOR 99705 88096 11609 101849 83892 17957 5378337 4445640 932697 0 1882869 992520 21745 34185 155000 155000 270957 137794 63216 51448 9351202 7009004 2443840 2342198 1270123 2417383 512286 2067998 6620036 8198526 263449 208288 322968 384908 1090082 905062 520555 2147032 2197054 3645290 X 4026036 4248226 396946 305010 4422982 4553236 6620036 8198526 128403 50834 -48983 0 X X 0 1 X 1 0 X 1160109 1826608 1210245 1002437 481754 5681153 2680596 1839489 2892189 3884897 4182713 15479884 3840705 3666097 4102434 4887334 4664467 21161037 0 0 0 21161037 539219 589215 622751 710983 842273 3304441 539219 589215 622751 710983 842273 3304441 60825 60825 4379924 4255312 4725185 5659142 5506740 24526303 0.86280 0.87280 0.13470 0.12470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725000 725000 4785628 3409389 1376239 3130227 3052958 77269 442347 280657 161690 268000 266000 2000 2342198 MUTUAL FUNDS 962704 F EXCHANGE-TRADED FUNDS 136594 F MONEY MARKET FUNDS 221057 F COMMON AND PREFERRED STOCKS 285036 F CORPORATE DEBT SECURITIES 202697 F US TREASURY SECURITIES 609295 F 2417383 RIGHT-OF-USE ASSET - OPERATING LEASE 2067998 2067998 RIGHT-OF-USE LIABILITY - OPERATING LEASE CURRENT PORTION 242148 RIGHT-OF-USE LIABILITY - OPERATING LEASE 1904884 2147032 X 5557574 50834 50834 5506740 0 5506740 5378337 0 5378337 0 5378337 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020. 1 SCHOLARSHIPS 107 241909 PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO ELIGIBLE FAMILIES WHO NEED FINANCIAL ASSISTANCE AND ARE GIVEN AS A DISCOUNT FROM THE REGULAR TUITION RATE. X X X X 0 0 0 0 0 0 0 1 0 DONALD GRAW CEO 305184 0 7500 0 0 0 0 0 17162 0 329846 0 0 0 PART I, LINE 7 AMOUNTS INCLUDED IN COLUMN B(II) REPRESENT BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL FORM W-2'S. FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S BOARD HAS A FAMILY RELATIONSHIP IN THAT TWO BOARD MEMBERS ARE SISTER-IN-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT CAN APPOINT A NEW BOARD MEMBER. PER THE ORGANIZATION'S BY-LAWS, "SECTION E-PRESIDENTIAL APPOINTEES: THE PRESIDENT MAY APPOINT NO MORE THAN THREE (3) ADDITIONAL PERSONS TO THE BOARD FOR A ONE (1) YEAR TERM." FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE. ONLY THE EXECUTIVE COMMITTEE HAS THE AUTHORITY, IN AN EMERGENCY, TO ACT ON BEHALF OF THE GOVERNING BODY. ALL EXECUTIVE COMMITTEE MEETINGS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY ADDRESSES AND REVIEWS THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A A COMPARABILITY STUDY IS PERFORMED IN CONJUNCTION WITH A REVIEW OF CEO PERFORMANCE. INDEPENDENT MEMBERS OF THE GOVERNING BODY EVALUATE THE CEO'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.