2025-10-24T08:49:03-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 237140024 JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY INC JEWI 7325935965 1775 OAK TREE ROAD EDISON NJ 08820 ADAM GLINN CEO 7324943232 2025-10-23 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-10-23 2024 2025-03-06 01:10:19Z ADAM GLINN 1775 OAK TREE ROAD EDISON NJ 08820 2758717 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. 23 23 108 73 0 0 871642 1097862 1637363 1616806 3659 64 -10751 -113055 2501913 2601677 0 0 0 0 1773018 1760967 0 0 98100 849223 751709 2622241 2512676 -120328 89001 2744202 3468838 1533407 2169042 1210795 1299796 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 618475 527350 PRESCHOOL ACTIVITIES INCLUDING CLASSROOM EDUCATION AND ENRICHMENT EXPERIENCES FOR CHILDREN AGES 2 1/2 TO 5 YEARS. 855629 1089456 GENERAL ACTIVITIES OF THE ORGANIZATION INCLUDING HEALTH AND PHYSICAL EDUCATION, TEEN AND SENIOR PROGRAMS. 1474104 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 0 0 0 0 0 0 0 0 0 1 6 0 1 108 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 REETA AGGARWAL DIRECTOR 1.00 X 0 0 0 KENNETH BRAVERMAN DIRECTOR 1.00 X 0 0 0 SANFORD BRAVERMAN PHYSICAL PLANT CHAIR 1.00 X X 0 0 0 KAREN DAICHMAN ADULT ENRICHMENT COMMITTEE 1.00 X X 0 0 0 ROBERT DUDASH JR DIRECTOR 1.00 X 0 0 0 ROBERT FLEISCHER FINANCE CHAIR 1.00 X X 0 0 0 MARTIN HOFFMAN DIRECTOR 1.00 X 0 0 0 ALAN HORWITZ DIRECTOR 1.00 X 0 0 0 ROBERTA LEVINE EARLY CHILDHOOD EDUCATION CHAIR 1.00 X X 0 0 0 ROBERT LIPSCHUTZ VICE CHAIR 1.00 X X 0 0 0 BARBARA MUHLGEIER CHAIR 1.00 X X 0 0 0 CARYN NACHT HUMAN RESOURCES CHAIR 1.00 X X 0 0 0 ERIC NACHT YMCA COLLABORATION CHAIR 1.00 X X 0 0 0 MARK RANN HEALTH & WELLNESS CHAIR 1.00 X X 0 0 0 FRAN REISFELD DIRECTOR 1.00 X 0 0 0 JUDITH ROSENSTEIN RECORDING SECRETARY 1.00 X X 0 0 0 AMY ROTHSCHILD DIRECTOR 1.00 X 0 0 0 CAROLINE SEIDNER COMMUNITY ENGAGEMENT AND JEWISH LIFE CHAIR 1.00 X X 0 0 0 KENNETH SHATTEN DIRECTOR 1.00 X 0 0 0 BARBARA SPACK DEVELOPMENT CHAIR 1.00 X X 0 0 0 LAURA STAFFIN DIRECTOR 1.00 X 0 0 0 HOWARD ZUCKERMAN GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 KAREN ZUCKERMAN COMMUNITY RELATIONS CHAIR 1.00 X X 0 0 0 ADAM GLINN CEO 35.00 X 146970 0 2206 146970 0 2206 1 0 0 0 OLD FORGE BUILDERS INC 516 RT 35 BLDG 2 SUITE 2 MILLSTONE NJ 08535 CONSTRUCTION 626482 1 32060 346915 197951 520936 1097862 PROGRAM ACTIVITIES 900099 921277 921277 MEMBERSHIP DUES 900099 695529 695529 1616806 64 64 21960 346915 157040 -135080 -135080 MISCELLANEOUS 900099 22025 22025 22025 2601677 1616806 0 -112991 149176 85294 57831 6051 1423550 813947 551864 57739 6646 3800 2577 269 48696 27843 18878 1975 132899 76738 50842 5319 7449 4259 2888 302 39338 22492 15250 1596 38414 21966 14891 1557 5800 3316 2248 236 70668 35928 32190 2550 80440 45993 31184 3263 678 388 263 27 135825 77661 52655 5509 128484 73465 49808 5211 46029 26318 17844 1867 ACTIVITIES 89431 89431 OTHER EXPENSES 71275 43607 24575 3093 REPAIRS AND MAINTENANCE 37878 21658 14684 1536 2512676 1474104 940472 98100 120122 249983 4299 5026 2500 7342 11625 3495 5000 5000 6139879 3020042 2494756 3119837 105900 78155 2744202 3468838 18126 16158 22959 5481 1333096 2005032 84000 84000 75226 58371 1533407 2169042 X 1015495 890776 195300 409020 1210795 1299796 2744202 3468838 89001 0 X X 0 1 X 1 0 X 902751 1297866 867782 872792 1097862 5039053 376376 554772 1342469 1637363 1616806 5527786 1279127 1852638 2210251 2510155 2714668 10566839 0 138374 335827 339896 814097 138374 335827 339896 814097 9752742 349 78 3325 64 64 3880 349 78 3325 64 64 3880 201168 63225 42854 17259 22025 346531 1480644 1915941 2256430 2527478 2736757 10917250 0.89330 0.91430 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154045 154045 4675340 2893742 1781598 354836 126300 228536 955658 955658 3119837 LEASE LIABILITY 58371 58371 X 2601677 0 2601677 0 2601677 2512676 0 2512676 0 2512676 PART X, LINE 2: 2HE 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 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. GOLF EVENT 127775 105815 21960 9676 28290 10690 14535 MAHJONG TOURNAMENT 23787 23787 4509 1341 14 217313 217313 87999 368875 346915 21960 9676 28290 15199 103875 157040 -135080 FORM 990, PART VI, SECTION A, LINE 2 CARYN NACHT AND ERIC NACHT ARE MARRIED. HOWARD ZUCKERMAN AND KAREN ZUCKERMAN ARE MARRIED. KENNETH BRAVERMAN AND SANFORD BRAVERMAN ARE BROTHERS. CAROLINE SEIDNER IS A COUSIN BY MARRIAGE OF ADAM GLINN, CEO. 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. FORM 990, PART VI, SECTION A, LINE 8B: THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.