2026-05-07T09:10:22+00:00 2025-06-30 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-07-01 592791269 MICHAEL-ANN RUSSELL JEWISH COMMUNITY CENTER INC MICH 3059324200 18900 NE 25TH AVE NORTH MIAMI BEACH FL 33180 ALAN SATALOFF CEO 2026-05-07 true CHRISTINA PATTEN P01972759 2128858000 2026-05-06 2024 2025-03-06 01:10:19Z ALAN SATALOFF 18900 NE 25TH AVE NORTH MIAMI BEACH FL 33180 23346075 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. 26 25 443 20 0 4666678 4545815 16380226 17381243 89994 64524 519203 458692 21656101 22450274 0 0 0 0 8915307 9176758 59992 0 428775 13425660 13549610 22400959 22726368 -744858 -276094 26125655 25953655 14714207 14791920 11411448 11161735 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 8867322 0 7790037 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. 5166828 0 4022643 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. 3294918 0 3278229 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. 3194020 0 2212126 SUMMER CAMP 466382 0 78208 SENIOR CITIZEN ACTIVITIES 3660402 2290334 20989470 true true false false false false false false false true true false false true true true true false false false false false false false 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 false true 171 0 true 443 true false false false false false true true false false false false false false X 26 25 false false false false false false false true true false false false true true true true true true true false false false FL X MICHAEL BAUER 3059324200 18900 NE 25TH AVENUE NORTH MIAMI BEACH FL 33180 DANNY HALBERSTEIN VICE CHAIR 4.0 0.0 X X 0 0 0 ELISE SHECK-BONWITT IMMEDIATE PAST CHAIR 4.0 0.0 X X 0 0 0 JOSHUA WEINGARD CHAIR 4.0 0.0 X X 0 0 0 LESLIE SHARPE MEMBER AT LARGE & SECRETARY 4.0 0.0 X X 0 0 0 NICOLE GORIN VICE CHAIR 4.0 0.0 X X 0 0 0 TAMA ROZOVSKI VICE CHAIR OF FINANCE/TREASURER 4.0 0.0 X X 0 0 0 ALAN LUCHNICK DIRECTOR 4.0 0.0 X 0 0 0 ALEX WOLAK DIRECTOR 4.0 0.0 X 0 0 0 AMANDA BENDER DIRECTOR AS OF 7/1/2024 4.0 0.0 X 0 0 0 CARLOS FROST DIRECTOR 4.0 0.0 X 0 0 0 DAVID BLUMBERG DIRECTOR 4.0 0.0 X 0 0 0 EDUARDO TOBIAS DIRECTOR 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 JASON MORJAIN DIRECTOR 4.0 0.0 X 0 0 0 JOE ANTEBI MEMBER AT LARGE 4.0 0.0 X 0 0 0 Joel bary DIRECTOR 4.0 0.0 X 0 0 0 JOSEF PRESCHEL DIRECTOR AS OF 7/1/2024 4.0 0.0 X 0 0 0 JOSEPH ACKERMAN DIRECTOR 4.0 0.0 X 0 0 0 LEON OJALVO DIRECTOR 4.0 0.0 X 0 0 0 MATTHEW GROSACK DIRECTOR AS OF 7/1/2024 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 SAMI SHIRO DIRECTOR 4.0 0.0 X 0 0 0 SUZETTE DIAMOND DIRECTOR AS OF 7/1/2024 4.0 0.0 X 0 0 0 UZI HARDOON DIRECTOR 4.0 0.0 X 0 0 0 ALAN SATALOFF CEO 40.0 0.0 X 363332 0 20498 DROR GERSHONI COO 40.0 0.0 X 160871 0 30264 MICHAEL BAUER CFO 40.0 0.0 X 177948 0 20580 ANTHONY SLAYEN DIRECTOR OF FACILITIES 40.0 0.0 X 110401 0 9594 DANIA SLOCHOWSKI CHIEF MARKETING OFFICER 40.0 0.0 X 107682 0 9534 MARLENY ROSEMBERG DIRECTOR OF HEBRACIA & SUMMER CAMP 40.0 0.0 X 127445 0 9939 ROGER DAVIES WEIGER DIRECTOR OF BAMACHOL 40.0 0.0 X 228771 0 30264 1276450 0 130673 7 false true false SwimRight Academy Miami Inc 200 Sunny Isles Blvd 1603 Sunny Isles FL 33160 Sports Consulting 1300080 Advance Pro Security 16499 NE 19th Avenue Unit 215 North Miami Beach FL 33162 Security Services 885067 FBS-FS Travel Soccer Inc 1915 Brickell Avenue Apt 811-C Miami FL 33129 Sports Consulting 840404 Jerry Allen Travel 20624 Biscayne Boulevard Aventura FL 33180 Travel agency 572547 Extreme Tennis 7551 Ralley Street Hollywood FL 33024 Sports Consulting 571517 11 987581 149014 871462 2537758 4545815 COMMUNITY SERVICES MIAMI 900099 6590212 6590212 0 0 HEBRACIA 900099 5020621 5020621 0 0 DAYCARE 900099 3374630 3374630 0 0 SUMMER CAMP 900099 2214780 2214780 0 0 SENIOR CITIZEN SERVICES 900099 181000 181000 0 0 0 0 0 0 17381243 47763 0 0 47763 0 0 16761 0 16761 0 16761 0 0 16761 840036 149014 895801 -55765 0 -55765 LEASE INCOME 900099 514457 0 0 514457 0 0 0 0 514457 22450274 17381243 0 523216 X 0 0 794039 794039 58860 58860 7242325 6127358 809061 305906 1350 1256 41 53 426271 393791 14120 18360 653913 622550 14483 16880 17644 0 17644 0 9400 0 9400 0 7320 0 7320 0 5526806 5359808 91518 75480 62323 51105 1870 9348 559968 519145 40182 641 155012 149596 3309 2107 1973511 1835365 138146 0 158073 157744 329 0 143390 136220 7170 0 411458 382656 28802 0 1604641 1492316 112325 0 SPECIFIC ACTIVITY EXPENSES 2688617 2688617 0 0 EQUIPMENT RENTAL & MAINTENANCE 140458 136244 4214 0 MISCELLANEOUS 90989 82800 8189 0 0 0 0 0 22726368 20989470 1308123 428775 1937752 1638073 26523 26523 1736585 1696218 157681 13428 0 0 0 0 807638 839092 43916774 25323571 18981624 18593203 618269 657782 0 1859583 2489336 26125655 25953655 1398518 1309484 2126212 2302215 8918654 8923508 0 0 1081581 992033 1189242 1264680 14714207 14791920 X 7540764 6925244 3870684 4236491 11411448 11161735 26125655 25953655 -276094 26381 0 X false true true false X 1958881 5183489 6574249 4666678 4545815 22929112 0 0 1958881 5183489 6574249 4666678 4545815 22929112 457553 22471559 681989 -83915 86549 85347 47763 817733 302604 416992 0 0 0 719596 338758 432664 759098 549753 514457 2594730 27061171 67004224 0.83040 0.7891 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - LEASE INCOME, COLUMN A - 237746.0, COLUMN B - 432664.0, COLUMN C - 481934.0, COLUMN D - 536545.0, COLUMN E - 514457.0, COLUMN F - 2203346.0; DESCRIPTION - OTHER INCOME, COLUMN A - 101012.0, COLUMN B - 0.0, COLUMN C - 277164.0, COLUMN D - 13208.0, COLUMN E - 0.0, COLUMN F - 391384.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411756 13072 424828 389960 21796 411756 327936 50000 12024 389960 302981 49999 -25044 327936 245592 57389 302981 0.0 1.0 0.0 true false 17269437 11355022 5914415 19736542 9363705 10372837 6482283 4604844 1877439 428512 0 428512 18593203 RESTRICTED CASH FOR PROPERTY & EQUIPMENT 1292121 ALLOCATION DUE FROM GREATER MIAMI JEWISH FEDERATION, INC. 901091 OPERATING LEASE ROU ASSETS 209636 ALLOCATION DUE FROM UNITED WAY OF MIAMI DADE, INC. 86488 2489336 Federal Income Taxes DUE TO GREATER MIAMI JEWISH FEDERATION, INC. 1055044 OPERATING LEASE LIABILITIES 209636 1264680 X 22679335 26381 210000 0 236381 22442954 7320 0 7320 22450274 22929048 210000 0 210000 22719048 7320 0 7320 22726368 Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MACCABI-HEBRAIC 684904 82105 602799 591479 FESTIVAL YACHAD 82284 45783 36501 111593 11 221862 21126 200736 192729 989050 149014 840036 895801 895801 -55765 X X X false false false false false false false false false ALAN SATALOFF CEO 356473 0 0 0 6859 0 0 0 20498 0 383830 0 0 0 MICHAEL BAUER CFO 176214 0 0 0 1734 0 0 0 20580 0 198528 0 0 0 DROR GERSHONI COO 159968 0 0 0 903 0 0 0 30264 0 191135 0 0 0 ROGER DAVIES WEIGER DIRECTOR OF BAMACHOL 227759 0 0 0 1012 0 0 0 30264 0 259035 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 132555119 19645RPQ8 2012-04-02 9000000 REFINANCING OUTSTANDING DEBT false false false B COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 132555119 2016-10-21 7500000 CONSTRUCTION FINANCING false false false A 9000000 2009 true false true true B 96580 7500000 7500000 2018 false false true true A false false true true false false 0.0 0.0 0.0 false false 0 false true B false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false true true false 0 false false false 0 false false true B false false false true true false 0 false false false 0 false false true A true B true Schedule K, 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 58860 EMPLOYMENT false JERRY ALLEN TRAVEL COMPANY OF FORMER DIRECTOR 668410 TRAVEL AGENCY SERVICES false Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 3,194,020 including grants of $ 0)(Revenue $ 2,212,126) SUMMER CAMP Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 466,382 including grants of $ 0)(Revenue $ 78,208) SENIOR CITIZEN ACTIVITIES Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 19 Required documents available to the public 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 Other Fees PROGRAM SERVICE PROVIDERS - Total Expense: 3063972, Program Service Expense: 3063972, Management and General Expenses: , Fundraising Expenses: ; SECURITY SERVICES - Total Expense: 907315, Program Service Expense: 875615, Management and General Expenses: 19369, Fundraising Expenses: 12331; HOUSEKEEPING COMPANY - Total Expense: 853527, Program Service Expense: 823706, Management and General Expenses: 18221, Fundraising Expenses: 11600; OTHER PROFESSIONAL SERVICES - Total Expense: 701992, Program Service Expense: 596515, Management and General Expenses: 53928, Fundraising Expenses: 51549;