2025-11-07T15:30:48-06:00 2024-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2024-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Holly Wolfson CEO 5137617500 2025-11-06 1 1 Paula Hume P00537516 5132418313 2025-11-06 2024 2025-03-06 01:10:19Z Mayerson JCC Holly Wolfson 8485 Ridge Road Cincinnati OH 45236 20042477 0 X wwww.mayersonjcc.org X 1935 OH The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 18 18 231 260 43550 1442 5827003 5818378 9540130 11016350 381020 1798360 72743 149966 15820896 18783054 384856 396330 0 0 6535577 7328062 0 0 423785 8970213 9982454 15890646 17706846 -69750 1076208 41037186 42288902 1426247 1840382 39610939 40448520 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 3164242 163374 4327961 A full service Fitness Center offering a variety of wellness and fitness equipment, programs and services to the Greater Cincinnati community. Cardiovascular, core and strength training is provided through individual workouts, group exercise classes, pilates reformer small groups and personal training sessions. In 2024, the JCC served nearly 8,200 members. 3392775 181862 3292407 A high quality Early Childhood School offering full-time child care for infants, toddlers and preschool age children with a curriculum focused on the cognitive, social-emotional and physical development of each child. The ECS remained at full capacity for 2024 serving 175 children. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Enrichment activities include music, yoga, fitness, swimming and intergenerational events. 2689478 1797020 The Mayerson JCC 60 & Better Center is a multi-faceted department that serves seniors in many areas including socialization programs, physical fitness, transportation, meals, meals on wheels and more. The 60 & Better staff works regularly with seniors and families of seniors ensuring they have the support and resources needed to live independently in the community. Our goal is to enable older individuals to attain and maintain physical and mental well-being through these programs allowing them to live independently in the community.During 2024, this program served 3,015 unique people for 1,300 programs. The program also served and delivered 210,201 meals. 4936579 51094 1598962 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 4936579 51094 1598962 14183074 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 81 0 1 231 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X Suzanne Boyle 5136440701 8485 Ridge Road Cincinnati OH 45236 Ernesto Levy Director - Exit 09/24 1.00 X 0 0 0 Stacey Schimberg Vice President - Exit 09/24 1.00 X X 0 0 0 Abby Schwartz President Appointment 1.00 X X 0 0 0 Ronnen Isakov Immediate Past President 1.00 X X 0 0 0 Yael Newman Director 1.00 X 0 0 0 Robert Oestreicher President Elect & Treasurer 1.00 X X 0 0 0 Jennifer Stein President 3.00 X X 0 0 0 Esther Pollack-Rootman Director - Exit 09/24 1.00 X 0 0 0 Molly Lewis-Tartaglia Director 1.00 X 0 0 0 Steven Baron Vice President 1.00 X X 0 0 0 Michael Kadetz Director 1.00 X 0 0 0 Marc Brafman Secretary 1.00 X X 0 0 0 Jody Brant Vice President 1.00 X X 0 0 0 Jonathan Chaiken President Appointment 1.00 X X 0 0 0 Julien Teitelbaum Vice President 1.00 X X 0 0 0 Ariel Weiss Director 1.00 X 0 0 0 Sarah Weiss Director - Start 09/24 1.00 X 0 0 0 Roger Heldman Director - Start 09/24 1.00 X 0 0 0 Mike Jarnicki Director - Start 09/24 1.00 X 0 0 0 Aliza Frankel Director - Start 09/24 1.00 X 0 0 0 Aaron Weiner Director - Start 09/24 1.00 X 0 0 0 Marc Fisher CEO 60.00 X 362210 0 70844 Jennifer Kash COO 50.00 X 147929 0 21874 Holly Wolfson CPO 50.00 X 143969 0 24987 Kevin Rinn IT Director 50.00 X 123410 0 13054 Ellen Daniel Marketing Director 50.00 X 109947 0 6201 887465 0 136960 5 0 1 0 WTS International LLC dba Arch Amenitie 311 South Wacker Drive Suite 5820 Chicago IL 60606 Fitness and Aquatics Management 2221086 MTL Constructors LLC 9122 Montgomery Rd Suite 20 Cincinnati OH 45242 Construction 814588 2 1243461 252184 362175 3960558 65360 5818378 Membership and Wellness 713940 3924325 3924325 Early Childhood Fees 624410 3292407 3292407 Other Program Service Fees 713940 1977430 1977430 Senior Adult Program Fees 713940 1822188 1822188 11016350 447304 447304 2540253 3400 1192597 0 1347656 3400 1351056 1351056 80850 252184 66826 14024 14024 Reimbursements and Refunds 900099 90122 90122 Advertising and sales 900099 43550 43550 Credit card rebates and other inc 900099 2270 2270 135942 18783054 11016350 43550 1904776 X 396330 396330 736935 273869 265942 197124 5538295 4990484 515444 32367 147571 134543 13028 420560 376881 42482 1197 484701 402613 64546 17542 42349 42349 17554 10798 6248 508 36270 22311 12910 1049 4026076 2476626 1433009 116441 124116 76349 44177 3590 344064 272586 37234 34244 442480 272190 157493 12797 831270 723253 108017 59086 43923 15163 105627 35466 69819 342 14010 8103 5907 1402959 1318782 84177 226469 212980 13489 Food 1587691 1576357 11039 295 Program Costs 693055 529252 157514 6289 Bad Debt Expense 29378 29378 17706846 14183074 3099987 423785 910804 423011 906500 1143072 289499 618250 229114 325863 44426952 19267647 24786104 25159305 13710729 14458261 204436 161140 41037186 42288902 808949 498767 322573 351592 110429 862164 184296 127859 1426247 1840382 X 33625939 33552658 5985000 6895862 39610939 40448520 41037186 42288902 1076208 -238627 0 X X 0 1 X 1 0 X 5528264 5920119 5571212 5827003 5818378 28664976 4719144 5824203 7329040 9540130 11016350 38428867 10247408 11744322 12900252 15367133 16834728 67093843 1188823 1228651 1575960 1912375 2274289 8180098 0 1188823 1228651 1575960 1912375 2274289 8180098 58913745 235586 471402 401678 380906 447304 1936876 235586 471402 401678 380906 447304 1936876 43550 43550 268111 129787 44343 46696 92392 581329 10751105 12345511 13346273 15794735 17417974 69655598 0.84580 0.84740 0.02780 0.02960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13710729 14572 1482960 750000 14458261 11859064 186026 1832370 166731 13710729 14324690 191924 -2533367 124183 11859064 12621433 1706391 3134 14324690 11064899 1560405 3871 12621433 0.67000 0.08300 0.24700 1 0 3771150 3771150 35786010 15743726 20042284 4310004 3120458 1189546 559788 403463 156325 25159305 Lease Liability 127859 127859 X 18454659 -238627 348911 110284 18344375 42349 396330 438679 18783054 17617078 348911 348911 17268167 42349 396330 438679 17706846 Part V, Line 4: Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. Part X, Line 2: The JCC is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the JCC is subject to federal income tax on any unrelated business taxable income. The JCC's IRS Form 990 is subject to review and examination by federal and state authorities. The JCC believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: Financial Aid 232,956. Membership Assistance 163,374. Part XII, Line 4b - Other Adjustments: Financial Aid 232,956. Membership Assistance 163,374. J Classic 333034 252184 80850 32800 20309 13717 333034 252184 80850 32800 20309 13717 66826 14024 1 Membership Fee Assistance 271 163374 Other Reduced Fees Program Fee Assistance 45 232956 Other Reduced Fees Part I, Line 2: All financial aid awards are recorded in accounting software on each recipients ledger and directed to specific departments in the general ledger. Monthly reports are reviewed and compared with funding. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Marc Fisher CEO 362210 0 0 0 0 0 42250 0 28594 0 433054 0 0 0 Jennifer Kash COO 147929 0 0 0 0 0 4901 0 16973 0 169803 0 0 0 Holly Wolfson CPO 143969 0 0 0 0 0 7971 0 17016 0 168956 0 0 0 X Security Cameras 1 65360 FMV 0 0 1 0 Form 990, Part VI, Section A, line 3 The organization uses Shared Business Services as administered by Jewish Federation of Cincinnati for accounting and CFO services. Form 990, Part VI, Section A, line 8b No committees have the authority to make decisions on behalf of the organization. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the Finance Committee. A copy of the 990 was provided to the entire board via a secure portal prior to the filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed every year after the annual meeting by all board members. Form 990, Part VI, Section B, line 15 Compensation is determined by consulting with JCC's national organization. Form 990, Part VI, Section C, line 19 The organization's governing documents are available on the Ohio Secretary of State's website. The 990 is available on www.guidestar.org. The conflict of interest policy is available upon request. Form 990, Part IX, line 11g Other Professional: Program service expenses 2,476,626. Management and general expenses 1,433,009. Fundraising expenses 116,441. Total expenses 4,026,076. Form 990, Part XII, Line 2c: The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. JFC Properties LLC 8485 Ridge Road Cincinnati OH 45236 Property management OH 0 0 Jewish Community Center of Cincinnati