2025-05-15T07:57:17-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 592736411 DAVE & MARY ALPER JEWISH COMMUNITY CENTER INC % LUZ ANGELA FLOREZ DAVE 3052719000 11155 SW 112TH AVENUE MIAMI FL 33176 ANGELA FLOREZ CFO 3052719000 2025-05-12 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z IRENE TZANANI 11155 SW 112TH AVENUE MIAMI FL 33176 9546692 false X WWW.ALPERJCC.ORG X 1986 FL TO PRESERVE AND STRENGTHEN THE SOUTH DADE JEWISH COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE JEWISH VALUES, ETHICS AND TRADITIONS. 19 19 365 20 0 0 4565524 4244402 3259530 3978268 119023 152897 817162 869730 8761239 9245297 0 0 0 0 4961252 5887988 0 0 570425 3022896 3393058 7984148 9281046 777091 -35749 9796488 9917101 7942530 8052820 1853958 1864281 TO PRESERVE AND STRENGTHEN THE SOUTH DADE JEWISH COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT ARE ROOTED IN AND PROMOTE JEWISH VALUES, ETHICS AND TRADITIONS AND THAT MEET THE SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL NEEDS OF SOUTH DADE JEWS. false false 3265199 0 873202 COMMUNITY SERVICES - THE CENTER, THROUGH VARIOUS ACTIVITIES SUCH AS LITERARY, VISUAL AND PERFORMING ARTS, COMMUNITY EVENTS, AND FITNESS ACTIVITIES THAT ARE PLANNED THROUGHOUT THE YEAR, OFFERS MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND, WITH FITNESS PROGRAMS, TRAINING, AQUATICS PROGRAMS, SPORTS PROGRAMS, INCLUDING INSTRUCTORS AND TRAINERS TO PROVIDE MEMBERS THE KNOWLEDGE, MOTIVATION AND TOOLS IN REACHING FITNESS GOALS AND HEALTHY LIVES. TENNIS, AQUATICS AND FITNESS ARE OPEN APPROXIMATELY 350 DAYS OUT OF THE YEAR. THE ORGANIZATION HAD APPROXIMATELY 40 CULTURAL EVENTS THROUGHOUT THE YEAR. 2493537 0 2536869 EARLY CHILDHOOD AND DAY CARE - PROGRAMS THAT ARE DESIGNED TO SERVE WORKING PARENTS. THE ORGANIZATION PROVIDED 180 DAYS OF CARE. 2145943 0 568197 SUMMER CAMP - YOUTH AND SUMMER CAMP FOR CHILDREN AND SWIMMING IS TAUGHT AS A COMPREHENSIVE PROGRAM. THE ORGANIZATION PROVIDED 34 DAYS OF SUMMER CAMP. 7904679 true true false false false false false true false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true 92 0 true 365 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true true false FL X LUZ ANGELA FLOREZ 3052719000 11155 SW 112TH AVE MIAMI FL 33176 X IRENE TZANANI CHIEF EXECUTIVE OFFICER 40.0 0.0 X 187550 0 35646 LUZ ANGELA FLOREZ CHIEF FINANCIAL OFFICER 40.0 0.0 X 152988 0 9716 MARK A CHELLAS TENNIS DIRECTOR 40.0 0.0 X 137297 0 9474 Meredith Ginsburg Chief philanthropy officer 40.0 0.0 X 127500 0 1230 BRAD SOKOL CHAIR 5.0 0.0 X X 0 0 0 ANDREW WOLF Board Chair-Elect 5.0 0.0 X X 0 0 0 MICHAEL SCHWARTZ Treasurer 5.0 0.0 X X 0 0 0 Denise Ben-David SECRETARY 5.0 0.0 X X 0 0 0 MARTI SNYDER PHD ACT.Immediate Past Board Chair 5.0 0.0 X X 0 0 0 Mindy Aguirre DIRECTOR 0.3 0.0 X 0 0 0 Bruce Alter DIRECTOR 0.3 0.0 X 0 0 0 GAIL APPELROUTH DIRECTOR 0.3 0.0 X 0 0 0 STEVEN DAVIS Director 0.3 0.0 X 0 0 0 Emily Demar DIRECTOR 0.3 0.0 X 0 0 0 Vicki Einhorn DIRECTOR 0.3 0.0 X 0 0 0 Jason H Klein DIRECTOR 0.3 0.0 X 0 0 0 Gus Machado Jr DIRECTOR 0.3 0.0 X 0 0 0 Ali Sokol Mendoza DIRECTOR 0.3 0.0 X 0 0 0 FRAN MILLER DIRECTOR 0.3 0.0 X 0 0 0 Carol Price DIRECTOR 0.3 0.0 X 0 0 0 Captain Rita Rodriguez DIRECTOR 0.3 0.0 X 0 0 0 Spencer Solove DIRECTOR 0.3 0.0 X 0 0 0 Scott Weingarden DIRECTOR 0.3 0.0 X 0 0 0 605335 0 56066 4 false true false Advance Pro Security LLC 3440 NE 192 Street AVENTURA FL 33180 Security services 136169 1 1789229 893768 65834 382278 1113293 4244402 EARLY CHILDHOOD AND DAY CARE 611110 2536869 2536869 COMMUNITY SERVICES 611110 873202 873202 SUMMER CAMP 611110 568197 568197 3978268 84846 84846 0 0 770789 770789 0 770789 770789 334218 10850 277017 57201 10850 68051 68051 24378 65834 24378 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 98941 98941 98941 9245297 3978268 1022627 0 0 0 0 398985 358472 40513 0 4816108 4097950 463134 255024 8616 7240 143 1233 189177 160726 5689 22762 475102 429051 18112 27939 0 0 0 0 0 0 164305 133908 11912 18485 0 440503 362876 39039 38588 41247 33617 2990 4640 0 1443247 1207613 130855 104779 13593 12789 447 357 0 9113 8573 300 240 236865 194229 23687 18949 0 669544 549026 66954 53564 0 PROGRAM SUPPLIES 347692 325561 22131 EQUIP. RENTAL & MAINTENANCE 18112 15428 1491 1193 BAD DEBT EXPENSE 6760 5543 676 541 MISCELLANEOUS EXPENSES 2077 2077 9281046 7904679 805942 570425 2392324 681459 6140 1692789 207505 465722 808335 51906 0 0 0 0 0 0 0 0 292873 307005 21140843 16450020 4149612 4690823 673527 786106 268626 199067 0 0 0 0 997546 1042224 9796488 9917101 508734 486283 0 0 502443 636908 0 0 0 0 0 0 6358171 6460558 0 0 573182 469071 7942530 8052820 X 639144 291266 1214814 1573015 1853958 1864281 9796488 9917101 -35749 46072 X false true X true false X 3191180 2420645 4854547 4565524 4244402 19276298 0 0 3191180 2420645 4854547 4565524 4244402 19276298 0 19276298 609850 582380 726473 785194 855635 3559532 51348 0 0 0 0 51348 30131 19564 35844 52835 98941 237315 23124493 14340996 0.83359 0.80790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28850 false 948293 188119 144291 992121 1062840 97368 211915 948293 1269501 -95951 110710 1062840 1125707 202592 58798 1269501 1308979 -183272 1125707 1.00000 0.00000 0.00000 true false 13090508 11094057 1996451 2708571 1779908 928663 4200822 3576055 624767 1140942 0 1140942 4690823 ALLOCATION DUE FROM GMJF 1012224 ALLOCATION DUE FROM UNITED WAY 30000 1042224 0 DUE TO GREATER MIAMI JEWISH FED. 449272 DEFERRED COMPENSATION 19799 469071 X 9546969 46072 255600 301672 9245297 9245297 9536646 255600 255600 9281046 9281046 SCHEDULE D, PART III, LINE 4: THE ORGANIZATION EXHIBITS VARIOUS JEWISH PAINTINGS FOR THE EDUCATION AND ENJOYMENT OF VISITORS. SCHEDULE D, PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR OPERATIONAL PURPOSES. SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUND-RAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA JURISDICTION ARE THE MAJOR TAX JURISDICTIONS WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. Golf Tournament 66331 41953 24378 11130 11248 2000 Women's Event 23881 23881 0 90212 65834 24378 11130 11248 2000 24378 X X false false false false false false false true false IRENE TZANANI CHIEF EXECUTIVE OFFICER 172550 0 15000 0 0 0 1900 0 33746 0 223196 0 0 0 LUZ ANGELA FLOREZ CHIEF FINANCIAL OFFICER 147488 0 5500 0 0 0 1530 0 8186 0 162704 0 0 0 SCHEDULE J, PART I, LINE 7: Bonuses were taxable and reported on the individuals' 2023 form w-2s, and included on schedule j, part ii in column b (ii). FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE MONITORED AND ENFORCED BY THE GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT AND OTHER EMPLOYEES INCLUDES OBTAINING COMPARABILITY DATA FROM THE JCCA NATIONAL ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.