JEWISH COMMUNITY CENTERS OF SOUTH BROWARD INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF SOUTH BROWARD INC (EIN 59-2075982)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-27
- IRS object ID
- 202200279349300560
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-27T16:06:45-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E LAS OLAS BLVD 5TH FLOOR | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592075982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS OF SOUTH | BusinessNameLine1Txt |
| Business Name Line2 | BROWARD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9544340499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 SOUTH PINE ISLAND ROAD | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT EHRLICH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9544340499 | PhoneNum |
| Signature | 2022-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | EHRLICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLLANDER | PreparerPersonNm |
| PTIN | P00646430 | PTIN |
| Phone | 9549897462 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT EHRLICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 SOUTH PINE ISLAND ROAD | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,737,230 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DPJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE DAVID POSNACK JEWISH COMMUNITY CENTER ENRICHES LIVES BY CONNECTING PEOPLE THROUGH CULTURAL, EDUCATIONAL, 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,991,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,055,370 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,418,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,965,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $686,802 | PYOtherRevenueAmt |
| CY Other Revenue | $597,955 | CYOtherRevenueAmt |
| PY Total Revenue | $9,161,401 | PYTotalRevenueAmt |
| CY Total Revenue | $9,634,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $283,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $183,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,163,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,865,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,809,932 | PYOtherExpensesAmt |
| CY Other Expenses | $3,016,610 | CYOtherExpensesAmt |
| PY Total Expenses | $9,256,604 | PYTotalExpensesAmt |
| CY Total Expenses | $8,065,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,568,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,502,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,985,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,532,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,158,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,969,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,826,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DAVID POSNACK JEWISH COMMUNITY CENTER ENRICHES LIVES BY CONNECTING PEOPLE THROUGH CULTURAL, EDUCATIONAL, 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $886,356 | ExpenseAmt |
| Grant | $39,949 | GrantAmt |
| Revenue | $1,027,172 | RevenueAmt |
| Desc | THE JCC PROVIDES THE CHILDREN OF THE SOUTH BROWARD COMMUNITY WITH A UNIQUE JEWISH SUMMER CAMP EXPERIENCE. LOCATED ON THE JCC'S 40-ACRE CAMPUS, SEVEN SEPARATE CAMP PROGRAMS COMBINE TO CREATE THE CAMP KADIMA PROGRAM. CAMP KADIMA ENABLES CHILDREN AGES 2-14 TO BUILD SELF-CONFIDENCE AND SOCIALIZATION SKILLS WITHIN A SAFE ENVIRONMENT. CAMP WAS 39 DAYS. THESE CAMPS, WITH THEIR INDIVIDUALIZED MISSION STATEMENTS, ARE AS FOLLOWS:1. CAMP K'TON TON - FOR BOYS AND GIRLS OF AGES 2-4: CHILDREN WILL EXPERIENCE A SUMMER FILLED WITH FUN, FRIENDSHIP AND JEWISH TRADITION IN A SAFE AND NURTURING ENVIRONMENT. BY PARTICIPATING IN DEVELOPMENTALLY, AGE-APPROPRIATE ACTIVITIES, THE CHILD WILL HAVE THE OPPORTUNITY TO EXPLORE AND INTERACT WHILE BUILDING A SENSE OF CONFIDENCE, COMPETENCE AND SELF-ESTEEM. ALL ACTIVITIES FOR THIS AGE GROUP ARE HELD ON-SITE ON THE JCC CAMPUS. CAMP K'TON TON 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 OLIM - FOR BOYS AND GIRLS ENTERING KINDERGARTEN: CHILDREN IN CAMP OLIM 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. CAMP BONIM & PREMIER CAMPS - FOR BOYS AND GIRLS IN GRADES 1-5: CAMP BONIM 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 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,506,016 | ExpenseAmt |
| Grant | $118,054 | GrantAmt |
| Revenue | $1,913,673 | RevenueAmt |
| Desc | 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 LEARING PROGRAM INTEGRATES JEWISH EXPERIENCES INTO THE CHILD'S LIFE. A PRESCHOOL EXPERIENCE SHOULD BE A SPECIAL TIME IN THE CHILD'S LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,407,663 | ExpenseAmt |
| Grant | $1,038 | GrantAmt |
| Revenue | $516,745 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $343,820 | $118 | $1,490 | NUTRITION PROGRAMS. |
| $694,506 | $24,001 | $289,678 | CHILDREN & YOUTH PROGRAMS. |
| $407,064 | $227 | $216,810 | ADULT, SENIORS AND HOLOCAUST PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,445,390 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,346 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $507,978 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,245,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE TURNER CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544340499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 SOUTH PINE ISLAND ROAD | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIANE WILEN | ||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN RIGGOTT | ||||||
| VICE CHAIR PERSONNEL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER GILBERT | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JARED BLAUT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| M SCOTT KLEIMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIANE ROSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY W GENET | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ILISA SARBEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBY EISINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LIEBMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BORENSTEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE SUSKIND | ||||||
| VICE CHAIR PHILANTHROPY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON STEINMAN | ||||||
| VICE CHAIR BUILDING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BUNNY BLATTNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN ALPERSTEIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL FROST | ||||||
| VICE CHAIR MEMBERSHIP AND MARKETING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISSA FEIG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SUID | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY MILIAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JARED KORNFELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA KONHAUZER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY PAUL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT POMERANTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GREENE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ROSENBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY WAKSMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY LONGMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN VAUPEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WILDSTEIN | ||||||
| VICE CHAIR SPORTS AND WELLNESS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EINAV CABRERA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BRATTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA FARBER | ||||||
| VICE CHAIR ADULT SERVICES/ | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD HACKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F RINELLA | ||||||
| VICE CHAIR CHILDREN AND FAMILY SERVICES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEONARD SUSKIND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GALIT LIPNIK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIA MAZUR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS REINSTEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY SCHNEIDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE SHAFIR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT EHRLICH | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $267,988 | $0 | $19,384 | |
| ELAINE TURNER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $113,079 | $0 | $6,487 | |
| SPENCER LINDEN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $84,202 | $0 | $5,931 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $465,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,802 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE STERLING GROUP | |||||
| 5850 S PINE ISLAND RD | DAVIE | FL | 33328 | CATERING | $310,097 |
| KLEEN1 LLC | |||||
| 151 NORTH NOB HILL ROAD SUITE 154 | PLANTATION | FL | 33324 | JANITORIAL | $214,199 |
| BARR COMMERCIAL CONSTRUCTION | |||||
| 5011 S STATE ROAD 7 SUITE 107 | DAVIE | FL | 33314 | CONSTRUCTION | $149,993 |
| KENT SECURITY OF PALM BEACH INC | |||||
| 14600 BISCAYNE BLVD | NORTH MIAMI | FL | 33181 | SECURITY | $128,842 |
| CENTURY RISK ADVISORS | |||||
| 1900 NW CORPORATE BLVD SUITE | BOCA RATON | FL | 33431 | RISK ADVISORY | $108,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,099,522 | MembershipDuesAmt |
| Fundraising | $94,401 | FundraisingAmt |
| Government Grants | $1,875,299 | GovernmentGrantsAmt |
| All Other Contributions | $1,986,148 | AllOtherContributionsAmt |
| Total Contributions | $5,055,370 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,965,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,965,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,965,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,214 | TotalRevenueColumnAmt |
| Exclusion | $12,214 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,763 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,988 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,775 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,775 | TotalRevenueColumnAmt |
| Exclusion | $3,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,360 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,360 | TotalRevenueColumnAmt |
| Exclusion | -$25,360 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL INCOME | 900002 | $542,090 | $542,090 |
| MISCELLANEOUS INCOME | 900099 | $81,225 | $81,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $623,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,634,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,965,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $613,944 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,387 | TotalAmt |
| Program Services | $183,387 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,269 | TotalAmt |
| Program Services | $190,271 | ProgramServicesAmt |
| Management And General | $274,998 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729,717 | TotalAmt |
| Program Services | $2,923,922 | ProgramServicesAmt |
| Management And General | $713,663 | ManagementAndGeneralAmt |
| Fundraising | $92,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,658 | TotalAmt |
| Program Services | $247,777 | ProgramServicesAmt |
| Management And General | $60,685 | ManagementAndGeneralAmt |
| Fundraising | $6,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,289 | TotalAmt |
| Program Services | $276,243 | ProgramServicesAmt |
| Management And General | $72,998 | ManagementAndGeneralAmt |
| Fundraising | $7,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $22,703 | ProgramServicesAmt |
| Management And General | $9,297 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,892 | TotalAmt |
| Program Services | $10,566 | ProgramServicesAmt |
| Management And General | $4,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,943 | TotalAmt |
| Program Services | $16,987 | ProgramServicesAmt |
| Management And General | $6,956 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,466 | TotalAmt |
| Program Services | $127,486 | ProgramServicesAmt |
| Management And General | $43,980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,190 | TotalAmt |
| Program Services | $24,612 | ProgramServicesAmt |
| Management And General | $9,578 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,853 | TotalAmt |
| Program Services | $681,570 | ProgramServicesAmt |
| Management And General | $256,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,690 | TotalAmt |
| Program Services | $60,411 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,161 | TotalAmt |
| Program Services | $6,016 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,364 | TotalAmt |
| Program Services | $319,762 | ProgramServicesAmt |
| Management And General | $128,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,225 | TotalAmt |
| Program Services | $151,282 | ProgramServicesAmt |
| Management And General | $60,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FEES | $512,811 | $512,811 | |
| INSTRUCTOR FEES | $331,718 | $315,368 | $16,350 |
| OTHER EXPENSES | $193,197 | $139,588 | $53,609 |
| EVENTS | $34,663 | $34,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437 | TotalAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065,930 | TotalAmt |
| Program Services | $6,245,425 | ProgramServicesAmt |
| Management And General | $1,715,129 | ManagementAndGeneralAmt |
| Fundraising | $105,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,070 | BOYAmt |
| EOY | $4,395,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,967 | BOYAmt |
| EOY | $597,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,345 | BOYAmt |
| EOY | $620,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,919 | BOYAmt |
| EOY | $553,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,475,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,518,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,007 | BOYAmt |
| EOY | $3,956,387 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,711 | BOYAmt |
| EOY | $1,861,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,502,019 | BOYAmt |
| EOY | $11,985,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,512 | BOYAmt |
| EOY | $976,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,514 | BOYAmt |
| EOY | $2,274,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,846 | BOYAmt |
| EOY | $908,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,532,872 | BOYAmt |
| EOY | $4,158,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,735 | BOYAmt |
| EOY | $4,859,773 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,412 | BOYAmt |
| EOY | $2,966,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,969,147 | BOYAmt |
| EOY | $7,826,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,502,019 | BOYAmt |
| EOY | $11,985,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,568,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $288,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,427,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,647,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,991,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,055,370 | CurrentTaxYearAmt |
| Total | $16,871,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,427,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,647,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,991,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,055,370 | CurrentTaxYearAmt |
| Total | $16,871,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,871,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,214 | CurrentTaxYearAmt |
| Total | $78,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,955 | CurrentTaxYearAmt |
| Total | $3,146,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,096,405 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,277,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,551,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$95,296 | OtherExpendituresAmt |
| End Year Balance | $1,771,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,644,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$166,983 | OtherExpendituresAmt |
| End Year Balance | $1,551,649 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,692,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,441 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$157,855 | OtherExpendituresAmt |
| End Year Balance | $1,644,431 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,687,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,458 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$62,678 | OtherExpendituresAmt |
| End Year Balance | $1,692,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,626,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,785 | OtherExpendituresAmt |
| End Year Balance | $1,687,065 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,157,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,243,128 | DepreciationAmt |
| Book Value | $2,914,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,601 | DepreciationAmt |
| Book Value | $500,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,587 | OtherCostOrOtherBasisAmt |
| Book Value | $541,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,956,387 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $252,452 | F |
| GOVERNMENTAL AGENCY BONDS | $186,023 | F |
| MUTUAL FUNDS | $386,464 | F |
| COMMON STOCK | $948,399 | F |
| EXCHANGE TRADED FUNDS | $87,973 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,861,311 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $19,944 |
| PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE | $888,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $908,104 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,081,712 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $288,373 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,133,097 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,421,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,660,242 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,360 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,360 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,634,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,224,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,133,097 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,360 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,158,457 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,065,930 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,065,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE JCC'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES DONOR RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE JCC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN 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 EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE -25,360. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE 25,360. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $94,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,401 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $25,360 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,401 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,401 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $25,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,360 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 304 | RecipientCnt |
| Cash Grant | $183,387 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT EHRLICH | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $267,988 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,384 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $287,372 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LEONARD SUSKIND IS MARRIED TO LAURIE SUSKIND |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND IS REVIEWED BY THE AUDIT COMMITTEE AND SIGNED BY THE PRESIDENT OR TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER MONITOR ALL RELATIONSHIPS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HIRE AND TERMINATE THE EXECUTIVE DIRECTOR AND REVIEW HIS OR HER PERFORMANCE. THE EXECUTIVE DIRECTOR HIRES AND TERMINATES EVERYBODY ELSE AND REPORTS HIS FINDINGS TO THE PERSONNEL COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE NOMINATING COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD, NOMINATED A SLATE OF OFFICERS AND BOARD MEMBERS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG |