2023-11-09T10:34:29-06:00 2022-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2022-01-01 720408937 NEW ORLEANS JEWISH COMMUNITY CENTER JEWI 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 70115 STEPHANIE LEVIN DIRECTOR OF FINANCE 5048970143 2023-11-07 1 STEPHANIE LEVIN 999009999 0 PAUL PECHON P00664488 5048314949 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SETH SUTTON 5342 ST CHARLES AVE NEW ORLEANS LA 70115 9344130 0 X WWW.NOJCC.ORG X 1855 LA IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. 7 7 408 45 0 0 5245923 4890407 3018094 3773206 69269 138050 483632 338347 8816918 9140010 141175 148730 0 0 5330577 5397459 0 0 0 2041582 2564377 7513334 8110566 1303584 1029444 19690276 20652534 1536068 1485191 18154208 19167343 X THE MISSION OF THE NEW ORLEANS JEWISH COMMUNITY CENTER IS TO PROMOTE AND INSURE THE WELL BEING OF OUR JEWISH COMMUNITY AND TO INSTILL AN UNDERSTANDING OF JUDAISM AND ITS HERITAGE BY PROVIDING A CENTER WHERE ALL CAN ENJOY, EXPERIENCE AND SHARE IN QUALITY ACTIVITIES IN A JEWISH ENVIRONMENT.THIS MISSION STATEMENT IMPLIES SOME IMPORTANT IDEALS: 1. THAT IT IS OUR GOAL TO ATTRACT AND RETAIN THE GREATEST FEASIBLE INVOLVEMENT OF THE ENTIRE JEWISH COMMUNITY IN THE METROPOLITAN AREA; 2. THAT IT IS OUR GOAL TO ENCOURAGE NON-JEWS TO PARTICIPATE WITH THE JEWISH COMMUNITY AND ENJOY QUALITY PROGRAMS AND SERVICES IN A JEWISH ENVIRONMENT; 3. THAT IT IS OUR GOAL TO PROVIDE THE WIDEST FEASIBLE RANGE OF HIGH QUALITY CULTURAL, EDUCATIONAL, HEALTH AND PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS AND SERVICES IN A HIGH QUALITY ENVIRONMENT. 0 0 2661982 118740 2100265 ECE/DAY CARE 2583162 656101 PARTICIPATORY RECREATION 936444 27445 958425 DAY CAMPING 1129787 2544 305890 SOCIAL DEVELOPMENT $586,313INFORMAL EDUCATION $313,823OTHER $229,651 1129787 2544 305890 7311375 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 408 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X X SETH SUTTON 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 701154998 AIMEE K BAIN PRESIDENT 3.00 X X 0 0 0 JONATHAN FRIEDMAN EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 REBECCA H FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 SCOTT BARRON TREASURER 2.00 X X 0 0 0 DEBBIE SCHLACKMAN SECRETARY 1.00 X X 0 0 0 LEE SUCHERMAN EX-OFFICIO 1.00 X X 0 0 0 DANIELA BAIN BOARD MEMBER 1.00 X 0 0 0 DAVID ISRAEL AT- LARGE 1.00 X X 0 0 0 BETSY BECKER BOARD MEMBER 1.00 X 0 0 0 BARRY COHEN BOARD MEMBER 1.00 X 0 0 0 JOSH DENSON BOARD MEMBER 1.00 X 0 0 0 GABE FELDMAN BOARD MEMBER 1.00 X 0 0 0 SARA KOTTLE BOARD MEMBER 1.00 X 0 0 0 EMILY KUPPERMAN BOARD MEMBER 1.00 X 0 0 0 HARRY P LAZARUS BOARD MEMBER 1.00 X 0 0 0 JOSHUA LICHTMAN BOARD MEMBER 1.00 X 0 0 0 BENJAMIN LOWENBURG BOARD MEMBER 1.00 X 0 0 0 LISA LUPIN BOARD MEMBER 1.00 X 0 0 0 CARRIE BART MARKS BOARD MEMBER 1.00 X 0 0 0 ROBYN NOWAK BOARD MEMBER 1.00 X 0 0 0 CLIFFORD MINTZ BOARD MEMBER 1.00 X 0 0 0 ALAN POSNER BOARD MEMBER 1.00 X 0 0 0 MOLLY PULDA BOARD MEMBER 1.00 X 0 0 0 BRAD ROSENBLAT BOARD MEMBER 1.00 X 0 0 0 JEREMY SOSO BOARD MEMBER 1.00 X 0 0 0 JACQUELYN STERN BOARD MEMBER 1.00 X 0 0 0 SHERYL TITLE BOARD MEMBER 1.00 X 0 0 0 BEN SWIG BOARD MEMBER 1.00 X 0 0 0 RENEE F ZACK BOARD MEMBER 1.00 X 0 0 0 DAVID ZAPLETAL BOARD MEMBER 1.00 X 0 0 0 LAURA FUHRMAN BOARD MEMBER 1.00 X 0 0 0 DAVID RITTVO BOARD MEMBER 1.00 X 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 60.00 X 117444 0 9023 JILL INCAPRERA DIRECTOR OF FINANCE 55.00 X 117508 0 0 STEPHANIE LEVIN CEO 60.00 X 95519 0 5547 WENDY GOLDBERG ASSOCIATE DIRECTOR 45.00 X 117944 0 9689 DENNIS RANSON BUILDING MAINTENANCE ENGIN 60.00 X 102147 0 5312 550562 0 29571 4 0 0 0 JEWISH FEDERATION OF GREATER NO 3747 WEST ESPLANADE AVENUE METAIRIE LA 70002 RENT 146267 1 3556157 661736 672514 4890407 PROGRAM SERVICE FEES 900099 3773206 3773206 3773206 135713 135713 200000 197663 2337 2337 2337 97329 6457 90872 90872 MISCELLANEOUS 900099 110238 110238 BANK DRAFT FEES 900099 106667 106667 BUILDING ASSESSMENT 900099 30570 30570 247475 9140010 4020681 0 228922 148730 148730 330471 309058 21413 4170198 3899993 270205 32291 29557 2734 436963 399970 36993 427536 400155 27381 16776 16776 380609 279161 101448 909128 725696 183432 32688 31655 1033 21114 20894 220 9748 9748 642900 581741 61159 SUPPLIES 280778 261208 19570 EQUIPMENT RENTAL & MAIN 100083 86377 13706 PRINTING & PUBLICATIONS 61673 58076 3597 MISCELLANEOUS 33790 23408 10382 75090 45948 29142 8110566 7311375 799191 0 4971037 4892200 240141 141545 313272 1048791 163215 155837 17031213 7566299 9919916 9464914 199755 4082695 4749492 19690276 20652534 305731 292440 722091 826981 300000 225000 208246 140770 1536068 1485191 X 14346669 15434983 3807539 3732360 18154208 19167343 19690276 20652534 1029444 -16309 0 X X 0 1 X 1 0 X 4481078 4406989 4675662 5245923 4890407 23700059 4117613 4502954 2407398 3164966 3901105 18094036 8598691 8909943 7083060 8410889 8791512 41794095 32212 36504 64290 35100 29883 197989 0 32212 36504 64290 35100 29883 197989 41596106 59216 68596 72452 63782 135713 399759 59216 68596 72452 63782 135713 399759 337210 210975 210975 339466 216905 1315531 8995117 9189514 7366487 8814137 9144130 43509385 0.95600 0.95770 0.00920 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 63999 63999 0 2854494 915092 1059 767643 3003002 2269914 1051155 17127 483702 2854494 2153393 238212 13285 134976 2269914 2086245 119959 14009 66820 2153393 2003655 135601 -357 52654 2086245 1 0 70960 70960 13719160 5666582 8052578 306831 247823 59008 1557108 1292717 264391 1377154 359177 1017977 9464914 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 105994 FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION 4491104 RIGHT-OF-USE ASSET 152394 4749492 LEASE OBLIGATIONS 140770 140770 X 9698218 -16309 591293 574984 9123234 16776 16776 9140010 8685083 591293 591293 8093790 16776 16776 8110566 PART IV, LINE 1B: AFTER HURRICANE KATRINA, DANEEL PARK WAS DESTROYED. DANEEL PARK IS IN THE NEIGHBORHOOD WITH JCC. THE NEIGHBORING COMMUNITY DECIDED TO RAISE MONEY TO FIX THE PARK. IN ORDER TO RAISE MONEY, THEY ESTABLISHED FRIENDS OF DANEEL PARK. THE PARK HAS BEEN COMPLETED WITH THE EXCEPTION OF MINOR REPAIRS FROM TIME TO TIME. JCC IS SIMPLY "HOLDING" THE MONEY FOR THEM. THE LAST COUPLE OF CHECKS WERE SIGNED BY OFFICERS OF FRIENDS OF DANEEL PARK; WHO ARE NOT JCC'S CURRENT EXECUTIVE DIRECTOR OR CURRENT DIRECTOR OF FINANCE. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, MANAGEMENT OF THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SECTION 280C(A) SALARY ADJUSTMENT 591,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: SECTION 280C(A) SALARY ADJUSTMENT 591,293. ENTERTAINMENT, AUCTION, & RAFFLE 97329 97329 6457 97329 97329 6457 6457 90872 1 SCHOLARSHIPS FOR MEMBERSHIP DUES 37 35696 FMV FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES SCHOLARSHIPS FOR NURSERY SCHOOL 26 85588 FMV FEE ADJUSTMENT FOR JCC NURSERY SCHOOL & DAY CARE SCHOLARSHIPS FOR SUMMER CAMP 38 27445 FMV FEE ADJUSTMENT FOR JCC SUMMER CAMP FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS, TRUSTEES, OFFICERS OR KEY EMPLOYEES HAVE A FAMILY RELATIONSHIP: AIMEE BAIN AND DANIELA BAIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE NEW ORLEANS JEWISH COMMUNITY CENTER IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS AT THE ANNUAL MEETING. ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING. BOARD MEMBERS ARE APPOINTED FOR A THREE YEAR TERM AND MAY SERVE UP TO TWO CONSECUTIVE TERMS. TERMS ARE LADDERED SUCH THAT THE WHOLE BOARD DOES NOT TURN OVER AT THE SAME TIME. FORM 990, PART VI, SECTION A, LINE 7B MOST BOARD DECISIONS DO NOT REQUIRE THE PRE-APPROVAL OF IT'S MEMBERS, HOWEVER, AN AMENDMENT AND/OR CHANGE TO THE ORGANIZATION'S CHARTER REQUIRES APPROVAL OF AT LEAST 2/3 OF THE REGULAR MEMBERS PRESENT AT A REGULAR OR SPECIAL MEETING CALLED FOR THE PURPOSE OF THE AMENDMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE AGENCY'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND THE DIRECTOR OF FINANCE, REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND KEY STAFF PERSON. THESE RECORDS ARE KEPT ON FILE BY THE OFFICE MANAGER AND KEPT UP TO DATE ANNUALLY. INTERESTED PARTIES ARE REQUESTED TO INFORM THE EXECUTIVE DIRECTOR AND/OR THE PRESIDENT OF ANY CHANGES IN THEIR REPORTED STATUS. ANY POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE BOARD, DISCUSSED AND INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS DETERMINED IN A SITUATION, THAT BOARD MEMBER OR STAFF PERSON WOULD BE ASKED TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15A RESULTS FOR ANNUAL COMPENSATION SURVEYS FOR JCC EXECUTIVE DIRECTORS THROUGHOUT THE COUNTRY ARE PROVIDED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION - NORTH AMERICAN. THIS COMPARABILITY DATA IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND USED TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. A CONTEMPORANEOUS MEMO IS CREATED WITH THE ANNUAL COMPENSATION AND IS SIGNED BY BOTH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR AND KEPT ON FILE IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS AVAILABLE UPON THEIR REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR.