2025-05-15T13:13:16-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 592791269 Michael-Ann Russell Jewish Community CENTER Inc % MICHAEL BAUER MICH 3059324200 18900 NE 25TH AVE North Miami Beach FL 33180 ALAN SATALOFF CEO 3059324200 2025-05-15 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z ALAN SATALOFF 18900 NE 25TH AVE North Miami Beach FL 33180 25144932 false X WWW.MARJCC.ORG X 1987 FL THE MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER, INC. ("MARJCC") IS DEDICATED TO THE ENRICHMENT OF JEWISH LIFE. 25 24 488 78 0 0 6574249 4666678 14521210 16380226 68154 89994 759098 519203 21922711 21656101 0 0 0 0 8064699 8915307 0 59992 396694 11445031 13425660 19509730 22400959 2412981 -744858 29937029 26125655 17780060 14714207 12156969 11411448 X THE MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER, INC. IS DEDICATED TO THE ENRICHMENT OF JEWISH LIFE AND FOSTERS THE SPIRITUAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT OF ITS MEMBERS THROUGH ALL OF LIFE'S STAGES AND CIRCUMSTANCES. false false 8581996 6708255 COMMUNITY SERVICES - MIAMI: THE MARJCC PROVIDES THE NORTH MIAMI BEACH COMMUNITY WITH AN ARRAY OF FITNESS PROGRAMS, WHICH INCLUDES THE YOUTH FITNESS PROGRAM, THE SENIOR FITNESS PROGRAM, PERSONAL TRAINING, ADULT FITNESS CLASSES, AQUATICS PROGRAM, BASKETBALL PROGRAM, SOCCER PROGRAM, GYMNASTICS PROGRAM, FLAG FOOTBALL PROGRAM, AND TENNIS PROGRAM. FOR EACH ONE OF THESE PROGRAMS THE MARJCC PROVIDES CERTIFIED TRAINERS AND INSTRUCTORS TO PROPERLY GIVE THE YOUTH AND ADULTS WITHIN THE COMMUNITY THE KNOWLEDGE, MOTIVATION, AND TOOLS TO REACH THEIR OWN INDIVIDUAL FITNESS GOALS. THE MARJCC ALSO PROVIDES THE COMMUNITY WITH VARIOUS ADULT AND YOUTH SPORTS LEAGUES IN AN ATTEMPT TO TEACH POSITIVE VALUES WITH EXCELLENCE, ADHERING TO THE PRINCIPLES OF PASSION FOR THEIR SPORTS, DISCIPLINE, TEAMWORK, RESPECT, RESPONSIBILITY, PERSEVERANCE, COURAGE, AND CREATIVITY. EACH ATHLETIC PROGRAM WILL INCLUDE TEAM AND FAMILY COMPONENTS SUCH AS FIELD TRIPS, EVENTS, SPECIAL TOURNAMENTS, AND LECTURES, AMONG OTHERS. 5453731 4062042 THE MISSION STATEMENT OF THE HEBRAICA YOUTH & LEADERSHIP PROGRAM IS TO EMPHASIZE THE IMPORTANCE OF FAMILY AND COMMUNITY. THE HEBRAICA PROGRAM WAS CREATED TO MAINTAIN CULTURAL, RELIGIOUS, AND SOCIAL TIES. THE HEBRAICA PROGRAM REACHES OUT TO ALL SEGMENTS OF THE DIVERSE JEWISH COMMUNITY BY PROVIDING VARIOUS PROGRAMS. 3256526 3350515 DAYCARE - THE MARJCC PROVIDES EARLY CHILDHOOD EDUCATION SERVICES TO OVER 150 CHILDREN FROM THE AGE OF 2 MONTHS THROUGH 5 YEARS. WITH LOW TEACHER TO STUDENT RATIOS AND AN ANNUAL CURRICULUM WE PROVIDE A SAFE AND VIBRANT ENVIRONMENT FOR CHILDREN TO LEARN AND GROW. CONTINUAL SKILL ASSESSMENT ENSURES CHILDREN ARE PROGRESSING BOTH ACADEMICALLY AND SOCIALLY. 2971628 2208491 Summer Camp 433423 50923 Senior Citizen Activities 3405051 2259414 20697304 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false true true false false false false false false false false true false false false false false false false false false false true 38 0 true 488 true false false false false false true true false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true false false FL X MICHAEL BAUER 3059324200 18900 NE 25TH AVENUE NORTH MIAMI BEACH FL 33180 X ALAN SATALOFF CEO 40.0 0.0 X 298613 0 30232 ROGER DAVIES WEIGER PROGRAM DIRECTOR 40.0 0.0 X 218437 0 40051 MICHAEL BAUER CFO 40.0 0.0 X 174662 0 29866 DROR GERSHONI COO 40.0 0.0 X 158407 0 41961 MARLENY ROSEMBERG PROGRAM DIRECTOR 40.0 0.0 X 128478 0 13162 Anthony Slayen Director of Facilities 40.0 0.0 X 111637 0 10816 Dania Slochowski Director of Marketing 40.0 0.0 X 104691 0 9143 ELISE Sheck-Bonwitt CHAIR 4.0 0.0 X X 0 0 0 JOSH WEINGARD Chair Elect/Secretary 4.0 0.0 X X 0 0 0 UZI HARDOON IMMEDIATE PAST CHAIR 4.0 0.0 X X 0 0 0 NICOLE GORIN VICE CHAIR 4.0 0.0 X X 0 0 0 DANNY HALBERSTEIN VICE CHAIR 4.0 0.0 X X 0 0 0 JOE ANTEBI TREASURER 4.0 0.0 X X 0 0 0 CHLOE ABADI DIRECTOR 4.0 0.0 X 0 0 0 JOSEPH ACKERMAN DIRECTOR 4.0 0.0 X 0 0 0 RAYMOND BAKALARZ DIRECTOR 4.0 0.0 X 0 0 0 Joel bary DIRECTOR(AS OF 07/01) 4.0 0.0 X 0 0 0 DAVID BLUMBERG DIRECTOR 4.0 0.0 X 0 0 0 CARLOS FROST DIRECTOR 4.0 0.0 X 0 0 0 LUCIANO LAUTENBERG DIRECTOR 4.0 0.0 X 0 0 0 ALAN LUCHNICK DIRECTOR(AS OF 07/01) 4.0 0.0 X 0 0 0 JASON MORJAIN DIRECTOR 4.0 0.0 X 0 0 0 LEON OJALVO DIRECTOR(AS OF 07/01) 4.0 0.0 X 0 0 0 TAMA ROZOVSKI DIRECTOR 4.0 0.0 X 0 0 0 LESLIE SHARPE DIRECTOR 4.0 0.0 X 0 0 0 SAMI SHIRO DIRECTOR 4.0 0.0 X 0 0 0 MONICA SICHEL DIRECTOR 4.0 0.0 X 0 0 0 OFER TAMIR DIRECTOR 4.0 0.0 X 0 0 0 EDUARDO TOBIAS DIRECTOR(AS OF 07/01) 4.0 0.0 X 0 0 0 FLYNN TURNER DIRECTOR 4.0 0.0 X 0 0 0 JACQUELINE WEISBLUM MEMBER AT LARGE 4.0 0.0 X 0 0 0 ALEX WOLAK DIRECTOR(AS OF 07/01) 4.0 0.0 X 0 0 0 1194925 0 175231 7 false true false FBS-FC TRAVEL SOCCER INC 1915 BRICKELL AVENUE APARTMENT 811 MIAMI FL 33129 Sports Consulting 976601 SwimRight Academy Miami Inc 200 Sunny Isles Boulevard 1603 SUNNY ISLES FL 33160 SPORTS CONSULTING 925893 KLEEN 1 LLC 151 N NOB HILL ROAD SUITE 154 PLANTATION FL 33324 Cleaning services 753228 Advance Pro Security 16499 NE 19th Avenue Unit 215 NORTH MIAMI BEACH FL 33162 Security Services 734021 Jerry Allen Travel 20624 Biscayne Blvd AVENTURA FL 33180 Travel agency 571156 13 951194 179854 1408653 2126977 4666678 COMMUNITY SERVICES MIAMI 900099 6708255 6708255 HEBRAICA 900099 4062042 4062042 DAYCARE 900099 3350515 3350515 SUMMER CAMP 900099 2208491 2208491 SENIOR CITIZEN SERVICES 900099 50923 50923 16380226 85347 85347 0 0 0 0 0 2719408 2714761 4647 4647 4647 743520 179854 774070 -30550 -30550 0 0 0 0 0 0 LEASE INCOME 900099 536545 536545 INSURANCE PROCEEDS RECOVERY 900099 13208 13208 549753 21656101 16380226 609197 X 0 0 0 0 769000 769000 67907 67907 6957349 5881887 804896 270566 14500 13550 459 491 471190 437712 16167 17311 635361 606482 14337 14542 0 24824 24824 11225 11225 0 59992 59992 10711 10711 5199760 5092881 91313 15566 65898 48274 3306 14318 505403 468893 36510 101665 97769 2445 1451 0 1952706 1818853 131396 2457 118152 117236 916 0 129111 124105 5006 485950 451933 34017 0 1431467 1331265 100202 0 SPECIFIC ACTIVITY EXPENSES 3092207 3090734 1473 EQUIP. 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CASH FOR PROP. & EQUIP. 564636 OPERATING LEASE ROU ASSETS 343753 OF MIAMI DADE, INC. 86488 1859583 0 FEDERATION, INC. 845489 OPERATING LEASE LIABILITIES 343753 1189242 X 21854727 -663 210000 209337 21645390 10711 10711 21656101 22600248 210000 210000 22390248 10711 10711 22400959 PART V, COLUMN (b), LINE 1a: BEGINNING OF YEAR ENDOWMENT FUND BALANCE AT JULY 1, 2022 WAS RESTATED TO CORRECT AN UNDERSTATEMENT OF ENDOWMENT FUND BALANCE AT JUNE 30, 2022 REPORTED ON 2021 FORM 990. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE THE ORGANIZATION'S PROGRAMS WITH A PREDICTABLE STREAM OF FUNDING WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER, INC. MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X X true Jon Thomas Consulting 19885 Detroit Rd 245 Rockey River OH 44116 grant writer false 845861 59992 785869 845861 59992 785869 FL Maccabi-Hebraic 603320 97755 505565 93407 412158 FESTIVAL YACHAD 109437 0 109437 17066 3037 119884 9 210617 82099 128518 1265 8751 7054 111448 923374 179854 743520 1265 25817 103498 643490 774070 -30550 X X X false false false false false false false false false ALAN SATALOFF CEO 291755 0 0 0 6858 0 0 0 30232 0 328845 0 0 0 ROGER DAVIES WEIGER PROGRAM DIRECTOR 217425 0 0 0 1012 0 0 0 40051 0 258488 0 0 0 MICHAEL BAUER CFO 173747 0 0 0 915 0 0 0 29866 0 204528 0 0 0 DROR GERSHONI COO 157511 0 0 0 896 0 0 0 41961 0 200368 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH 132555119 19645RPQ8 2012-04-02 9000000 REFINANCING OUTSTANDING DEBT false false false B COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTH 132555119 2016-10-21 7500000 Construction financing false false false A 0 0 9000000 0 0 0 0 0 0 0 0 0 2009 true false true true B 2716887 0 7500000 0 0 0 0 0 0 7500000 0 0 2018 false false true true A false false true true false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true A false false false true true false 0 false 0 false true B false false false true true false 0 false 0 false true A true B true PART IV, LINE 2C: A: The rebate calculation and opinion were provided on 1/16/2018 based on info through 4/2/2017. B: The rebate calculation and opinion were provided on 10/1/2021. Sarah Simon family member of director 67907 EMPLOYMENT false FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF THE FORM 990 IS SENT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND APPROVAL. THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AND REVIEWS THE NUMBERS AGAINST THE AUDITED FINANCIAL STATEMENTS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS COMPLETED BY OFFICERS AND BOARD MEMBERS, UPON HIRE AND APPOINTMENT, AND ANNUALLY THEREAFTER. THE POLICY IS MONITORED AND ENFORCED BY THE GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED BY BOARD OF DIRECTORS. COMPARABILITY DATA IS GATHERED FROM SIMILAR ORGANIZATIONS IN SOUTH FLORIDA AS WELL AS INFORMATION AVAILABLE FROM THE NATIONAL ORGANIZATION. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S CEO. THE CEO HAS ACCESS TO NATIONAL DATA FROM JCCA REGARDING COMPENSATION OF SIMILAR POSITIONS AT OTHER JCC'S NATIONALLY. 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. A PERSON MAY CALL OR MAIL THE ORGANIZATION THEIR REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:THIRD PARTY PRGM PROVIDER TOTAL FEES:3239127 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY SERVICES TOTAL FEES:1080597 FORM 990 PART IX LINE 11G DESCRIPTION:HOUSEKEEPING COMPANY TOTAL FEES:817701 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT TOTAL FEES:59335 FORM 990 PART IX LINE 11G DESCRIPTION:ARCHITECT TOTAL FEES:3000