2025-05-15T09:17:56-05:00 2024-06-30 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2023-07-01 222680030 JEWISH COMMUNITY CENTER OF METROWEST INC JEWI 9735303400 760 NORTHFIELD AVENUE WEST ORANGE NJ 07052 JENNIFER HELPRIN CFO 9735303400 2025-05-14 1 1 HIN CHIU LO P00968200 7038210702 2025-05-14 2023 2025-03-06 01:10:19Z JENNIFER HELPRIN 760 NORTHFIELD AVE WEST ORANGE NJ 07052 16326338 0 X WWW.JCCMETROWEST.ORG X 1984 NJ ENHANCE THE MIND, BODY & SPIRIT THROUGH CUTTING EDGE PROGRAMS, QUALITY SERVICES AND STATE OF THE ART FACILITIES. INFUSE JEWISH VALUES, CULTURE & JOY IN THE COMMUNITY. 22 22 520 0 0 0 3300623 3969943 11230735 11864617 210872 112838 406049 330848 15148279 16278246 790656 853924 0 0 8859873 9059063 0 0 205922 6195503 6489072 15846032 16402059 -697753 -123813 24396781 23786987 11371502 10859748 13025279 12927239 X JCC METROWEST'S VISION IS TO BE THE PREMIER JEWISH SOCIAL, RECREATIONAL, CULTURAL, AND EDUCATIONAL CENTER THAT SERVES THE ENTIRE METROWEST COMMUNITY AND INSPIRES EVERY INDIVIDUAL TO EXPLORE THE BOUNDLESS POTENTIAL OF JUDAISM. (CONTINUED ON SCHEDULE O). 0 0 8139283 697550 8394158 YOUTH AND CAMPING PROGRAMS SERVE INFANTS THROUGH HIGH SCHOOL AGE CHILDREN. PROVIDES PROGRAMS THAT INFUSE JEWISH VALUES AND CREATES JEWISH EXPERIENCES. INCLUDES AFTER-SCHOOL CARE, SUMMER CAMPS, TEEN COUNCIL, SPECIAL NEEDS & VACATION PROGRAMS. 3170059 105057 2542131 HEALTH AND WELLNESS PROGRAMS PROVIDE GYM, FITNESS CENTER POOL TO OUR MEMBERS OF ALL AGES, SEMINARS ON CURRENT TRENDS, TOPICS OF RELEVANCE IN THE FIELD AND ON-GOING TRAINING STAFF. 1969914 51317 980700 ADULT PROGRAMS PROVIDE SOCIALIZATION PROGRAMS IN ALL STAGES OF ADULT LIVES INCLUDING SINGLES, COUPLES, WIDOWS AND OLDER ADULTS. PROGRAMMING PROVIDED IN FITNESS, ARTS, COMPUTERS AND TRAVELING. 13279256 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 520 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JENNIFER HELPRIN 9735303433 760 NORTHFIELD AVENUE WEST ORANGE NJ 07052 LAWRENCE GOTFRIED PAST CHAIR, TRUSTEE 2.00 X 0 0 0 SHARON SEIDEN PAST CHAIR, TRUSTEE 2.00 X 0 0 0 BARBARA BIRNBAUM TRUSTEE 2.00 X 0 0 0 JOYCE GOLDSTEIN PAST CHAIR, TRUSTEE 2.00 X 0 0 0 STEPHEN SEIDEN PAST CHAIR, TRUSTEE 2.00 X 0 0 0 JUDITH LIEBERMAN PAST CHAIR, TRUSTEE 2.00 X 0 0 0 BRADLEY RICE SECRETARY, TRUSTEE 2.00 X X 0 0 0 MARC GAELEN VICE CHAIR, TRUSTEE 2.00 X X 0 0 0 AMELIA PERLSTEIN BOARD CHAIR, TRUSTEE 2.00 X X 0 0 0 LAWRENCE REIN PAST CHAIR, TRUSTEE 2.00 X 0 0 0 GARY WAYNE TRUSTEE 2.00 X 0 0 0 CAREN FORD CHAIR, TRUSTEE 2.00 X X 0 0 0 BARRY HAMMERMAN TRUSTEE 2.00 X 0 0 0 RONNI JANOFF-WEINSTEIN TRUSTEE 2.00 X 0 0 0 KARYN KLEIN TRUSTEE 2.00 X 0 0 0 TOM PECK PAST CHAIR, TRUSTEE 2.00 X 0 0 0 JUDI WEINBERGER TRUSTEE 2.00 X 0 0 0 NANCY KORDE PAST CHAIR, TRUSTEE 2.00 X 0 0 0 LEYDI ROFMAN TRUSTEE 2.00 X 0 0 0 SARA-ANN SANDERS TRUSTEE 2.00 X 0 0 0 MELISSA WERNICK TRUSTEE 2.00 X 0 0 0 TOVAH TRIPP TRUSTEE 2.00 X 0 0 0 JENNIFER HELPRIN CFO 36.00 X 147827 0 362 SHARON GORDON CPO 40.00 X 113068 0 27685 ERIC KOEHLER CEO 40.00 X 0 0 0 PAMELLA BITNER GENERAL MANAGER 40.00 X 113512 0 8588 LESLIE FLEISCHMAN EC DIRECTOR 40.00 X 104364 0 15953 STUART RAYNOR FORMER CEO 40.00 X 211944 0 29074 690715 0 81662 5 1 1 0 DURHAM SCHOOL SERVICES 113 CROW HILL ROAD FREEHOLD NJ 07728 TRANSPORTATION 504382 ST MORITZ SECURITY SERVICES INC PO BOX 5017 GREENSBURG PA 15601 SECURITY 447024 KELLERMEYER BERGENSONS SERVICES LLC 3605 OCEAN RANCH BLVD SUITE 200 OCEANSIDE CA 92056 CLEANING SERVICES 318034 GREEN OUTLOOK LANDSCAPING & MAINTENANCE 70 BERKSHIRE VALLEY RD KENVIL NJ 07847 CONTRACTORS 261220 JEWISH COMMUNITY HOUSING CORPORATION 50 EISENHOWER DR PARAMUS NJ 07652 FOOD SERVICES 254413 5 1447551 2522392 884945 3969943 PROGRAM & ACTIVITY FEES 713940 10024664 10024664 MEMBERSHIP DUES 713940 1839953 1839953 11864617 76182 76182 278476 0 278476 278476 278476 84748 48092 36656 36656 36656 MISCELLANEOUS 713940 52372 52372 52372 16278246 11916989 0 391314 853924 853924 810367 647283 149957 13127 6931313 5536400 1282629 112284 599387 531071 23136 45180 717996 473427 235781 8788 313032 313032 71437 71437 786420 669673 111607 5140 186524 151210 24317 10997 316311 280052 34981 1278 552086 471567 80519 701722 699651 1346 725 187421 187421 995008 839942 155066 315663 271850 43813 REPAIRS AND MAINTENANCE 1014061 896077 117984 PROGRAM SUPPLIES 712020 683995 22413 5612 CREDIT CARD AND BANK FE 184723 163829 19819 1075 STAFF EXPENSE AND TRAIN 114677 85673 27355 1649 37967 23632 14268 67 16402059 13279256 2916881 205922 2050693 977246 156197 156197 1696482 1931312 1204507 1185514 182587 289899 34482280 17837817 16577708 16644463 2347483 2456141 181124 146215 24396781 23786987 1396038 1746582 3337736 3558952 2734122 2631067 3903606 2923147 11371502 10859748 X 8955879 7994814 4069400 4932425 13025279 12927239 24396781 23786987 X -123813 156750 -72602 -24425 -33950 X X 0 1 X 1 0 X 2553988 4987667 8480120 3300623 3969943 23292341 2553988 4987667 8480120 3300623 3969943 23292341 23292341 402974 412766 309574 530328 354658 2010300 387511 1128864 131856 77758 52372 1778361 27081002 32245362 0.86010 0.84000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2414625 9238 203374 127721 2499516 2426113 132790 144278 2414625 2819968 -253427 140428 2426113 2654266 368336 202634 2819968 2773145 29176 -148055 2654266 0.74000 0.26000 1 0 30229510 16189496 14040014 3617789 1648321 1969468 634981 634981 16644463 INVESTMENT IN POOLED FDS 2456141 C 2456141 DUE TO FEDERATION 2314405 POST EMPLOYMENT BENEFITS PAY 312527 OPERATING LEASE LIABILITY 146215 LEASE LIABILITY - LONG-TERM 150000 2923147 X 16457969 156750 47398 204148 16253821 24425 24425 16278246 16540167 120000 18108 138108 16402059 0 16402059 PART V, LINE 4: THE ENDOWMENT CONSISTS OF APPROXIMATELY 100 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF DONOR-RESTRICTED PURPOSES. DISTRIBUTIONS FROM THESE FUNDS WILL BE BASED ON ACTUAL EXPENSES INCURRED ON THE PROJECT AND THE AMOUNT OF TEMPORARILY RESTRICTED EARNINGS AVAILABLE, SUBJECT TO THE 5% EXPENDITURE LIMITATION PER SIGNED DONOR AGREEMENTS. PART X, LINE 2: THE JCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE JCC HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024 AND 2023 AND THE JCC HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 18,108. 0 FINANCIAL ASSISTANCE 174 375703 EMPLOYEE DISCOUNTS 24 137415 PROMOTIONAL DISCOUNTS 495 340806 PART III GRANTS FUNDS AWARDED ARE FOR PROGRAMS RUN BY JCC METROWEST. THESE FUNDS ARE NOT DIRECTLY DISTRIBUTED TO THE INDIVIDUALS, BUT RATHER REDUCE THEIR OBLIGATION TO THE JCC. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STUART RAYNOR FORMER CEO 211944 0 0 0 0 0 10000 0 19074 0 241018 0 0 0 PART 1 LINE 1A ALL EMPLOYEES RECEIVE FREE MEMBERSHIP TO THE GYM LOCATED AT THE JCC FACILITY. X DEBT RELIEF 1 800000 FMV X INTEREST ABATEMENT 1 84945 FMV 0 0 0 FORM 990, PART III , LINE 1 (CONTINUED) WE WILL BE A WELCOMING JEWISH NEIGHBORHOOD THAT LINKS EVERY JEWISH PERSON TO THE HOME, THE COMMUNITY, AND THE REST OF THE JEWISH WORLD. OUR MISSION IS TO ENHANCE THE MIND, BODY AND SPIRIT OF EVERY INDIVIDUAL AT EVERY AGE AND STAGE OF LIFE THROUGH CUTTING-EDGE PROGRAMS, QUALITY SERVICES AND STATE-OF-THE-ART FACILITIES. INFUSE JEWISH VALUES, CULTURE AND JOY THROUGHOUT OUR COMMUNITY. CREATE JEWISH EXPERIENCES AND BUILD LASTING JEWISH MEMORIES. NURTURE COMMITMENT TO JEWISH LEARNING AND LIFE CHOICES. REPRESENT AN ENTRY-POINT INTO A COMMUNITY THAT ACCEPTS AND RESPECTS DIVERSITY AMONG JEWISH PEOPLE AS WELL AS PEOPLE OF ALL RACES, CREEDS, NATIONALITIES, ABILITIES AND DISABILITIES. STRENGTHEN TIES TO JEWISH INSTITUTIONS, SYNAGOGUES, ISRAEL AND KLAL YISRAEL. JCC METROWEST SERVES DIVERSE POPULATIONS-CHILDREN, TEENS, ADULTS, SENIORS-AND EVERYONE IN BETWEEN. OUR PROGRAMS INCLUDE FITNESS, PRE-SCHOOL, KINDERGARTEN, CAMP, AQUATICS, SPORTS LEAGUES AND ACTIVITIES, FINE ARTS, MUSIC & DANCE CLASSES FOR CHILDREN AND ADULTS, THEATER PERFORMANCES, AFTER SCHOOL CARE, SCHOOL VACATION PROGRAMS, SENIOR CENTER, TEEN CENTER, MACCABI GAMES, JEWISH CELEBRATIONS, SPECIAL NEEDS PROGRAMS, JEWISH EDUCATION AND MORE. IN 2010, JCC METROWEST PARENT PLACE OPENED TO CONNECT YOUNG FAMILIES (PRENATAL TO AGE 24 MONTHS) TO THE JCC AND THE JEWISH COMMUNITY, PROVIDING PARENTAL SUPPORT THROUGH CLASSES, SPEAKERS, PROGRAMS, AND SOCIAL ACTIVITIES. THESAME YEAR, THE JCC METROWEST GAELEN CENTER FOR THE ARTS WAS NAMED A 2010-2011 RECIPIENT OF THE NEW JERSEY STATE COUNCIL ON THE ARTS CITATION JCC METROWEST AND SAINT BARNABAS MEDICAL CENTER ANNOUNCED A PARTNERSHIP IN 2011 CREATING THE SAINT BARNABAS WELLNESS INSTITUTE AT THE COOPERMAN JCC. IT OFFERS EDUCATIONAL PROGRAMMING, HEALTH NAVIGATION, AND A VARIETY OF OTHER HEALTH RELATED SERVICES TARGETED TO MEET THE NEEDS OF THE JCC MEMBERSHIP. THE JCC METROWEST FLORENCE MELTON ADULT MINI-SCHOOL WAS RECOGNIZED FOR EXCELLENCE WITH THE FLORENCE MELTON AWARD FOR OUTSTANDING ACHIEVEMENT IN 2011. THE JCC'S EXISTING PROGRAMS AND SERVICES, INCLUDING FITNESS, WELLNESS, EDUCATION, THEATER, AND SPECIAL EVENTS, SERVE AS EXCELLENT RESOURCES FOR PEOPLE WITH MEMORY IMPAIRMENT TO COMFORTABLY INTEGRATE BACK INTO THE COMMUNITY. THE LITTMAN MEMORY CENTER'S GOAL IS TO PROVIDE INDIVIDUAL AND GROUP ACTIVITIES THAT ENCOURAGE SOCIALIZATION, EDUCATION, AND RECREATION. IT IS A PLACE WHERE OUR PARTICIPANTS CAN EXPERIENCE A GREATER SENSE OF PURPOSE AND FEEL PART OF A COMMUNITY. THE LITTMAN MEMORY CENTER RECOGNIZES THE NEEDS OF CAREGIVERS BY PROVIDING RESPITE, GUIDANCE, AND ASSURANCE THAT THEY ARE NOT ALONE. OUR RECENT EXPANSION ENABLES US TO SERVE INDIVIDUALS WITH A WIDE RANGE OF MEMORY IMPAIRMENT FORM 990, PART V, LINE 13A NJ FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN STEPHEN SEIDEN, TRUSTEE, SHARON SEIDEN, TRUSTEE, AND AMELIA PERLSTEIN, TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO INITIALLY REVIEW THE 990. IT IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL OF THE DRAFT OF THE 990 PRIOR TO FINAL SUBMISSION. THE 990 IS THEN DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THAT THEY RECEIVED, REVIEWED, AND UNDERSTAND THE CONFLICT OF INTEREST POLICY (COI). THE POLICY REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. THE HUMAN RESOURCE ADMINISTRATOR MAINTAINS THE CONFLICT OF INTEREST FORMS FOR EMPLOYEES AND THE EXECUTIVE ASSISTANT MAINTAINS THE CONFLICT OF INTEREST FORMS FROM THE BOARD OF TRUSTEES. ANY POTENTIAL CONFLICTS THAT ARE DISCOVERED BY THE CFO ARE BROUGHT TO THE ATTENTION OF THE CEO AND THE GOVERNING BODY FOR APPROPRIATE REVIEW AND APPROVAL. THE CFO AUDITS THE COI FORMS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED BY A SELECT SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF JCC METROWEST USING INDUSTRY COMPENSATION DATA AS PROVIDED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA. THE PERSONNEL COMMITTEE OF THE UNITED JEWISH COMMUNITIES OF METROWEST AN INDEPENDENT AGENCY THAT PROVIDES CERTAIN FUNDING FOR JCC PROGRAMS AND SERVICES AND OVERSIGHT OF JCC FINANCIAL OPERATIONS - CONDUCTS A REVIEW PROPOSED CONTRACTUAL ARRANGEMENTS, INCLUDING COMPENSATION. THE SELECTED SUB-COMMITTEE PROVIDES ONGOING REPORTS TO THE FULL EXECUTIVE COMMITTEE AND, ULTIMATELY TO THE BOARD OF TRUSTEES, REGARDING THE DELIBERATIONS AND DECISION-MAKING REGARDING CEO COMPENSATION. THE COMPENSATION OF OTHER KEY EMPLOYEES IS THE RESPONSIBILITY OF THE CEO WHO ALSO USES INDUSTRY COMPENSATION DATA AS PROVIDED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA IN DETERMINING THE COMPENSATION PARAMETERS FOR THESE EMPLOYEES. THE CEO WORKS WITH JCC EXECUTIVE COMMITTEE MEMBERS AND AD-HOC INTERVIEW COMMITTEE MEMBERS (ASSEMBLED TO PROVIDE EXPERTISE AND CONSULTATION RELATED TO SPECIFIC POSITIONS TO BE HIRED) FOR APPROVAL AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISION MAKING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE JCC OF METROWEST AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: POST RETIREMENT BENEFITS -15,842. BAD DEBT -18,108. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER THE OVERSIGHT PROCESS OF THE AUDIT OF THE ITS FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.