2023-01-05T08:58:17-06:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 592075982 JEWISH COMMUNITY CENTERS OF SOUTH BROWARD INC % ELAINE TURNER JEWI 9544340499 5850 SOUTH PINE ISLAND ROAD DAVIE FL 33328 SCOTT EHRLICH CEO 9544340499 2023-01-05 true SCOTT EHRLICH 999009999 Paul Hammerschmidt P01384178 2128858000 2023-01-04 2021 2023-03-07 01:45:13Z THE DAVID POSNACK JEWISH COMM CTR SCOTT EHRLICH 5850 SOUTH PINE ISLAND ROAD DAVIE FL 33328 12708095 false X www.dpjcc.org X 1981 FL THE DAVID POSNACK JEWISH COMMUNITY CENTER ENRICHES LIVES BY CONNECTING PEOPLE THROUGH CULTURAL, EDUCATIONAL, SOCIAL, RECREATIONAL AND WELLNESS PROGRAMS (SEE SCH O). 35 35 389 3500 0 0 5055370 3825595 3965568 8074830 15989 41952 597955 643684 9634882 12586061 183387 222331 0 0 4865933 6392563 0 0 134763 3016610 5100184 8065930 11715078 1568952 870983 11985281 12657213 4158809 4317894 7826472 8339319 X THE DAVID POSNACK JEWISH COMMUNITY CENTER ENRICHES LIVES BY CONNECTING PEOPLE THROUGH CULTURAL, EDUCATIONS, SOCIAL, RECREATIONAL AND WELLNESS PROGRAMS IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND UNITY. THE J IS OPEN TO ALL AND PROUDLY GUIDED BY JEWISH VALUES. false false 3961766 88563 3548790 THE JCC'S EARLY CHILDHOOD LEARNING CENTER IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF PARTICIPATING CHILDREN. CHILDREN WILL EXPERIENCE ART, COOKING, DRAMATIC PLAY, SCIENCE, PLAYBALL GYM, KARATE, SPANISH, LIBRARY AND COMPUTERS. THE EARLY CHILDHOOD LEARNING PROGRAM INTEGRATES JEWISH EXPERIENCES INTO THE CHILD'S LIFE. A PRESCHOOL EXPERIENCE SHOULD BE A SPECIAL TIME IN THE CHILD'S LIFE. 1892998 107496 2435144 EXPLORE AND INTERACT WHILE BUILDING A SENSE OF CONFIDENCE, COMPETENCE AND SELF-ESTEEM. MOST ACTIVITIES FOR THIS AGE GROUP ARE HELD ON-SITE ON THE JCC CAMPUS. JSPROUTS OFFERS AN EIGHT-WEEK, HALF DAY OPTION FOR AGES 2, 3, AND 4. THE JCC'S DYNAMIC, STANDARDIZED SWIM PROGRAM, CREATED FOR THE PRESCHOOLER, PROMOTES WATER SAFETY AND SWIMMING READINESS SKILLS, AS WELL AS FUN AND ENJOYMENT IN THE WATER. THE SWIMMING PROGRAM IS CONDUCTED ON THE JCC'S ON-SITE POOLS. 2. CAMP JKIDS - FOR BOYS AND GIRLS ENTERING KINDERGARTEN: CHILDREN IN JKIDS WILL ENJOY A SUMMER FILLED WITH ACTIVITIES, KEEPING THESE YOUNG CAMPERS ENTERTAINED, ENTHUSIASTIC, CREATIVE AND ENERGIZED ALL SUMMER LONG. THIS PROGRAM IS AN EXCITING TRANSITION THAT KEEPS THE WARMTH AND SECURITY OF THE PRESCHOOL EXPERIENCE, WHILE PROVIDING NEW OPPORTUNITIES FOR THE EXPANDING ABILITIES OF THE 5 YEAR OLD CHILD. MOST ACTIVITIES, INCLUDING SWIMMING IN OUR ON-SITE POOLS, ARE HELD ON THE JCC CAMPUS. CHILDREN ALSO ENJOY FIELD TRIPS ON AIR-CONDITIONED BUSES TO LOCAL ATTRACTIONS. 3. ADVENTURE CAMP & PREMIER CAMPS - FOR BOYS AND GIRLS IN GRADES 1-5: ADVENTURE CAMP COMBINES FRIENDSHIP, CHARACTER BUILDING, FUN AND JEWISH TRADITION. CHILDREN WILL JOIN IN THE CAMP SPIRIT AND GAIN A SENSE OF BELONGING WHILE DEVELOPING NEW SKILLS IN A MYRIAD OF ACTIVITIES. CHILDREN SWIM ON-SITE, LEARNING SWIMMING SKILLS AND WATER SAFETY, WHILE ENJOYING THE WATER. ALL CAMPERS ENJOY FIELD TRIPS, MACCABIAH GAMES, ZIMRIAH (SONGFEST), AND SPECIAL EVENTS INCLUDING A CARNIVAL AND A CAMP WIDE MITZVAH PROJECT. 4. CAMP EXTREME ADVENTURE - FOR BOYS AND GIRLS IN GRADES 6-8: EXTREME OFFERS TEENS WITH SPECIAL FIELD TRIPS, TEAM BUILDING OPPORTUNITIES, DRAMA, MUSIC, ART AND SPORTS GALORE. 5. LEADERS IN TRAINING (LIT) PROGRAM - FOR BOYS AND GIRLS IN GRADE 9: THIS PROGRAM IS THE FIRST LEVEL IN THE TRANSITION FROM CAMPER TO COUNSELOR. DURING PART OF EACH, THE YOUNG TEENS WORK SIDE-BY-SIDE WITH EXPERIENCED COUNSELORS AND SPECIALISTS, TRAINING TO BE FUTURE CAMP KADIMA STAFF MEMBERS. ACTIVITIES INCLUDE PLANNING A CAMP-WIDE MITZVAH PROJECT AND WEEKLY SHABBAT PROJECTS. TRAINING INCLUDES A MANDATORY TRAINING SESSION AND CONTINUES WITH WEEKLY SESSIONS FACILITATED BY A PROFESSIONAL STAFF MEMBER. 6. COUNSELORS IN TRAINING (CIT) PROGRAM - FOR BOYS AND GIRLS IN GRADE 10: THIS COUNSELOR-IN-TRAINING PROGRAM IS A STEPPING-STONE THAT LEADS TO THE NEXT LEVEL, THE POSITION OF JUNIOR CAMP KADIMA STAFF MEMBER. CITS PARTICIPATE IN ALL CAMP ACTIVITIES, WORKING SIDE-BY-SIDE WITH A BROWARD, INC. 59-2075982 JEWISH COMMUNITY CENTERS OF SOUTH JUNIOR AND SENIOR COUNSELOR, LEARING TO BE PART OF A TEAM. 7. CAMP GIBORIM - FOR BOYS AND GIRLS OF AGES 3-21: CAMP GIBORIM IS A SPECIAL NEEDS CAMP THAT SERVES CHILDREN AND YOUNG ADULTS WHO HAVE AUTISM, LEARNING DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL AND PHYSICAL HANDICAPS IN A NURTURING ENVIRONMENT FILLED WITH INNOVATIVE ACTIVITIES. 1682656 730 750591 THE JCC'S SPORTS AND WELLNESS PROGRAMS PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS OF ALL AGES TO PARTICIPATE IN ACTIVITIES THAT PROVIDE OPPORTUNITIES TO CREATE A HEALTHY LIFESTYLE THROUGH EXERCISE, RECREATION, TEAMWORK, SPORTSMANSHIP AND SOCIALIZATION. APPROXIMATELY 7,500 INDIVIDUALS PARTICIPATED IN ACTIVITIES FOR 7 DAYS PER WEEK. 1252003 25220 928854 CHILDREN & YOUTH PROGRAMS 710511 242 402185 ADULT, SENIORS AND HOLOCAUST PROGRAMS 333183 80 9266 NUTRITION PROGRAMS 2295697 25542 1340305 9833117 true true false false false false false false false true true true false false true true true false false false false false false false true false false false true true false false false false false false true false false false false false false false false false false true 12 0 true 389 true false false false false false false false false false false false false false false X 35 35 true false false false false false false true true false false false true true true true true false false false FL X ELAINE TURNER 9544340499 5850 SOUTH PINE ISLAND ROAD DAVIE FL 33328 X Scott Ehrlich CHIEF EXECUTIVE OFFICER 60.0 0.0 X 317697 0 21767 Elaine Turner CHIEF FINANCIAL OFFICER 45.0 0.0 X 130778 0 5494 Bonnie Rayman Chief Program Officer 50.0 0.0 X 109280 0 4724 Spencer Linden CHIEF OPERATING OFFICER 60.0 0.0 X 107864 0 5364 Beverly Bachrach Chief Philanthropy Officer 45.0 0.0 X 106736 0 5210 Heather Gilbert JD Board Chair 20.0 0.0 X X 0 0 0 M Scott Kleiman Esq Treasurer 5.0 0.0 X X 0 0 0 Lauren Alperstein Esq Secretary 5.0 0.0 X X 0 0 0 Jason Steinman Esq Vice Chair Building 5.0 0.0 X X 0 0 0 John F Rinella Vice Chair Children and Family 5.0 0.0 X X 0 0 0 Laurie Suskind Vice Chair Philanthropy 5.0 0.0 X X 0 0 0 Kevin Riggott CPA CMA Vice Chair Personnel 5.0 0.0 X X 0 0 0 William Wildstein VICE CHAIR SPORTS AND WELLNESS 5.0 0.0 X X 0 0 0 Lynda Farber MAEd Vice Chair Adults Services 5.0 0.0 X X 0 0 0 Diane Wilen PhD BOARD MEMBER 5.0 0.0 X 0 0 0 Anne Blattner Board Member 5.0 0.0 X 0 0 0 Jared Blaut Board Member 5.0 0.0 X 0 0 0 Rebecca Bratter Esq Board Member 5.0 0.0 X 0 0 0 Claudia Cusnir Board Member 5.0 0.0 X 0 0 0 Stacy Davis Board Member (THRU 6/07/2022) 5.0 0.0 X 0 0 0 Debby Eisinger Board Member 5.0 0.0 X 0 0 0 Marissa Feig Board Member 5.0 0.0 X 0 0 0 Candice Feivelson Board Member 5.0 0.0 X 0 0 0 Craig Greene Esq Board Member 5.0 0.0 X 0 0 0 Brad Hacker CPA Board Member 5.0 0.0 X 0 0 0 Matthew Joblove Board Member 5.0 0.0 X 0 0 0 Dana Konhauzer Board Member 5.0 0.0 X 0 0 0 Scott Liebman Board Member 5.0 0.0 X 0 0 0 Galit Lipnik Board Member 5.0 0.0 X 0 0 0 Melissa Longman Board Member 5.0 0.0 X 0 0 0 Davia Mazur Esq Board Member 5.0 0.0 X 0 0 0 Antonio Milian Board Member 5.0 0.0 X 0 0 0 Randy Paul Board Member 5.0 0.0 X 0 0 0 Robert Pomerantz MD Board Member 5.0 0.0 X 0 0 0 Louis Reinstein Esq Board Member 5.0 0.0 X 0 0 0 Ilisa Sarbey Board Member 5.0 0.0 X 0 0 0 Cindy Schneider Board Member 5.0 0.0 X 0 0 0 Monique Shafir Board Member 5.0 0.0 X 0 0 0 Leonard Suskind Board Member 5.0 0.0 X 0 0 0 Manny Tarich Esq Board Member 5.0 0.0 X 0 0 0 Fran Vaupen Board Member 5.0 0.0 X 0 0 0 BUNNY BLATTNER BOARD MEMBER (THRU 6/07/2022) 5.0 0.0 X 0 0 0 772355 0 42559 5 false true false The Sterling group 5850 South Pine Island Road Davie FL 33328 catering 563975 Kleen1 LLC 151 North Nob Hill Road Suite 154 PLANTATION FL 33324 Property Maintenance 313705 Synthetic Turf Services LLC 1050 SW 1 Way DEERFIELD BEACH FL 33411 turf installation 195841 My Florida Contractor 1231 Stirling Road DANIA FL 33004 construction 129400 BARR COMMERCIAL CONSTRUCTION 5011 STATE ROAD 7 7-107 DAVIE FL 33314 CONSTRUCTION 128847 5 1357369 111881 1230227 1126118 3825595 TUITION & PROGRAM FEES 900099 8074830 8074830 8074830 41952 41952 0 0 622564 622564 0 622564 622564 0 66246 111881 122034 -55788 -55788 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 76908 0 0 76908 76908 12586061 8074830 0 685636 0 222331 222331 0 0 609457 483860 114146 11451 0 5024647 3963561 965188 95898 0 354718 294154 54628 5936 403741 333605 63310 6826 0 63219 50944 12275 34200 27560 6640 0 0 15163 15163 0 203495 167082 36413 72711 58593 14118 0 0 1453112 1206525 246587 132061 131797 264 0 44549 40458 4091 0 0 472193 381896 90297 238321 193442 44879 PROGRAM SUPPLIES 1341136 1341136 Instructor Fees 571718 565398 6320 INDIRECT EVENT EXPENSES 52119 37467 14652 EQUIP. RENTAL & MAINTENANCE 15205 12599 2606 390982 320709 70273 11715078 9833117 1747198 134763 4395615 2222964 0 2318049 597929 451515 620320 595561 0 0 0 0 0 0 0 0 553719 508777 7206148 2829164 3956387 4376984 0 697083 1861311 1486280 0 0 0 0 0 0 11985281 12657213 976656 993223 0 0 2274049 3215711 0 0 0 0 0 0 0 0 0 0 908104 108960 4158809 4317894 X 4859773 6355214 2966699 1984105 7826472 8339319 11985281 12657213 870983 -358136 X false true X true false X 2878793 3171978 2991222 5055370 3825595 17922958 0 0 2878793 3171978 2991222 5055370 3825595 17922958 0 17922958 559916 630972 606433 554304 664516 3016141 0 0 0 0 0 0 78277 92861 113565 81225 76908 442836 21381935 29893221 0.83823 0.83950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1771332 -201197 83854 1486281 1551649 314979 95296 1771332 1644431 74201 166983 1551649 1692845 109441 157855 1644431 1687065 68458 62678 1692845 1.00000 true false 4830467 1482917 3347550 2080083 1272619 807464 295598 73628 221970 4376984 INVESTMENTS HELD BY JFBC 1486280 F 1486280 0 CAPITAL LEASE 108960 108960 X 13465666 -358136 1130870 122034 894768 12570898 15163 15163 12586061 12952819 1130870 122034 1252904 11699915 15163 15163 11715078 PART V, LINE 4: THE JCC'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED WITH THE INTENDED USE OF SUPPORTING THE MAINTENANCE AND OPERATION OF THE DAVID POSNACK JEWISH COMMUNITY CENTER. PART X, LINE 2: THE JCC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE JCC 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 JCC FILES INCOME TAX RETURNS. THE JCC IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2019. PART XI, LINE 2D AND PART XII, LINE 2D: SPECIAL EVENT DIRECT EXPENSES $136,686 Gala 114809 71509 43300 3767 11774 68230 5K Run 63318 40372 22946 180 2495 35588 0 178127 111881 66246 3947 14269 103818 122034 -55788 true Scholarships 183 222331 PART I, LINE 2: SCHOLARSHIP ASSISTANCE IS GIVEN TO QUALIFYING PERSONS BASED ON NEED AFTER ELIGIBILITY IS DETERMINED BY THE ORGANIZATION'S STAFF. THE SCHOLARSHIPS GIVEN ALLOW MEMBERS AND PARTICIPANTS TO UTILIZE THE FACILITY AND PROGRAMS. NO MONITORING IS REQUIRED. X X X false false false false false false false true false Scott Ehrlich CHIEF EXECUTIVE OFFICER 317697 0 0 0 0 0 0 0 21767 0 339464 0 0 0 PART I, LINE 7 SPENCER LINDEN, CHIEF OPERATING OFFICER, AND BONNIE RAYMAN, CHIEF PROGRAM OFFICER, RECEIVED A NON-FIXED BONUS PAYMENT, WHICH WAS APPROVED BY THE BOARD. ANA EHRLICH SPOUSE OF CEO 23333 MACCABI GAMES DIRECTOR false CARRIE SEGAL SPOUSE OF BOARD MEMBER 56917 MARKETINGG & DESIGN WORK false FORM 990, PART I, LINE 1: IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND UNITY. THE J IS OPEN TO MOST AND PROUDLY GUIDED BY JEWISH VALUES. FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS LEONARD SUSKIND AND LAURIE SUSKIND HAVE A FAMILY RELATIONSHIP. 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 REVIEWED BY THE AUDIT COMMITTEE AND SIGNED BY THE PRESIDENT OR TREASURER. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR AT THE ANNUAL MEETING INSTALLING THEM AS MEMBERS. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER MONITOR ALL RELATIONSHIPS TO ENSURE THAT NO CONFLICT OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15: THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH BENCHMARKING AGAINST OTHER SIMILAR ORGANIZATIONS IN THE NON PROFIT INDUSTRY. THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISION IN THEIR BOARD MINUTES. THE CEO DETERMINES THE SALARIES OF ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.