2021-11-11T13:13:44-06:00 2020-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2020-01-01 410698596 JEWISH COMMUNITY CENTER OF THE GREATER ST PAUL AREA INC JEWI 6516980751 1375 ST PAUL AVENUE ST PAUL MN 55116 MICHAEL WALDMAN CEO 6516980751 2021-11-05 1 MICHAEL WALDMAN 999009999 CHARLES SELCER CPA P00437250 6123325500 2021-11-05 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL WALDMAN 1375 ST PAUL AVENUE ST PAUL MN 55116 7657625 0 X HTTPS://MINNESOTAJCC.ORG/ X 1929 MN INSPIRED BY JEWISH VALUES AND CULTURE, WE IGNITE THE HUMAN SPIRIT THROUGH PROGRAMS AND SERVICES THAT PROMOTE WELL-BEING, FOSTER INCLUSIVITY AND STRENGTHEN THE ENTIRE COMMUNITY. 28 28 122 100 0 0 1896060 2194537 7278379 3424605 728633 361146 125179 195281 10028251 6175569 150258 23063 0 0 4065241 3392075 0 0 352567 5943350 4246189 10158849 7661327 -130598 -1485758 41168712 40491612 8269236 7735257 32899476 32756355 X INSPIRED BY JEWISH VALUES AND CULTURE, WE IGNITE THE HUMAN SPIRIT THROUGH PROGRAMS AND SERVICES THAT PROMOTE WELL-BEING, FOSTER INCLUSIVITY AND STRENGTHEN THE ENTIRE COMMUNITY. 0 0 2098252 4374 1404786 CHILDREN & YOUTH: ECC: THE JCC'S EARLY CHILDHOOD CENTER IS A LICENSED CHILDCARE CENTER THAT PROVIDES DAYCARE AND EARLY CHILDHOOD EDUCATION FOR CHILDREN FROM 6 WEEKS TO PRE-K. CURRENT ENROLLMENT IS TYPICALLY 150+ CHILDREN, HOWEVER THE FROM JUNE THROUGH DECEMBER OF 2020, THE ECC OPERATED AT 65% CAPACITY IN ORDER TO FOLLOW THE HEALTH AND SAFETY GUIDELINES IN RESPONSE TO COVID. CLASSROOMS ARE DIVIDED BY AGE WITH SPECIFIC PROGRAMMING AND CRITERIA APPROPRIATE FOR EACH AGE. ENRICHMENT OPPORTUNITIES SUCH AS SWIMMING, ART, SCIENCE AND MUSIC ARE AVAILABLE. MONTHLY EARLY CHILDHOOD FAMILY EDUCATION (ECFE) OPPORTUNITIES ARE AVAILABLE TO BRING FAMILIES TOGETHER AND CREATE EDUCATION SUPPORT FOR PARENTS AND CAREGIVERS.SUMMER DAY CAMP: CAMP BUTWIN, THE JCC'S SUMMER DAY CAMP SERVES CHILDREN AGES 5 THROUGH 17 INCLUDING JEWISH DAY CAMP, THEATER AND ARTS CAMP, SPORTS AND RECREATION CAMP, SPECIAL INTEREST CAMPS AND CAMP/LEADERSHIP TRAINING FOR TEENS. DUE TO THE PANDEMIC, THE JCC WAS UNABLE TO OFFER IN-PERSON CAMP. AS AN ALTERNATIVE, THE J CREATED 'JCAMPS @ HOME', AN ENRICHING CAMP EXPERIENCE IN COLLABORATION WITH LOCAL SPECIALISTS IN THE AREA OF ART, THEATER, FITNESS, DANCE AND MORE. A COLLABORATION WITH THE SABES JCC, JCAMPS @ HOME SERVED CLOSE TO 200 CHILDREN.IN PERSON SCHOOL SUPPORT: IN RESPONSE TO THE PANDEMIC AND SCHOOL CLOSURES, THE JCC CREATED CLUB J ALL DAY, FULL DAY CHILDCARE FOR SCHOOL AGE STUDENTS, SUPPORTING DISTANCE LEARNING. AT CLUB J ALL DAY, STUDENTS WERE SUPERVISED BY CARING STAFF AND SUPPORTED IN ATTENDING DAILY LIVE LEARNING SESSIONS AND COMPLETING ASSIGNMENTS. WHILE LEARNING WAS THE PRIORITY, STUDENTS ALSO HAD DAILY GYM AND OUTDOOR PLAY TIME, WEEKLY SWIMMING, GAMES, ACTIVITIES, AND CRAFTS. CLUB J ALL DAY PROVIDED A NECESSARY RESPITE FOR PARENTS AND FAMILIES DURING THESE UNPRECEDENTED TIMES. 2038005 18689 1665194 HEALTH & FITNESS: THE JCC FITNESS CENTER IS A FULL-SERVICE FITNESS FACILITY THAT FEATURES CARDIOVASCULAR AND STRENGTH EQUIPMENT AND A FULL RANGE OF CLASSES AND PROGRAMS DESIGNED TO INCREASE THE PHYSICAL HEALTH OF OUR MEMBERS. ADDITIONAL SERVICES INCLUDE PERSONAL TRAINING AND MASSAGE, AS WELL AS SPECIALTY CLASSES FOR INDIVIDUALS AND GROUPS. SPORTS AND RECREATION PROGRAMMING OFFERING A VARIETY OF SPORTS PLAY AND LEAGUES FOR YOUTH AND ADULTS. THE AQUATICS FACILITY FEATURES INDOOR AND OUTDOOR POOLS, SWIMMING LESSONS AND WATER SAFETY PROGRAMS. IN RESPONSE TO THE PANDEMIC, THE JCC IN ADDITION, THE JCC CONTINUES TO OFFER HUNDREDS OF VIRTUAL CLASSES AND PROGRAMS. 409649 196572 CULTURAL ARTS & ADULT PROGRAMS: JEWISH ARTS & CULTURE: JEWISH ARTS & CULTURE PROGRAMMING IS DEDICATED TO ENGAGING THE COMMUNITY IN THE EXPLORATION OF JEWISH IDENTITY AND CULTURE THROUGH FILM, PERFORMANCE, CONCERTS, VISUAL ARTS AND JEWISH LEARNING. IN OCTOBER 2020, THE JCC HELD THE TWIN CITIES JEWISH FILM FESTIVAL VIRTUALLY AND ENGAGED OVER 1800 HOUSEHOLDS; IN JANUARY THE J HOSTED A VIRTUAL TWIN CITIES HUMOR FEST. WHILE IN-PERSON CLASSES AND PROGRAMS WERE NOT AVAILABLE DURING THIS TIME-PERIOD, THE JCC OFFERED A WIDE RANGE OF ONLINE PROGRAMS FROM BOOK DISCUSSIONS TO SPEAKERS, AS WELL AS THREE VIRTUAL ART EXHIBITIONS. 546579 158053 SENIOR ADULT PROGRAM: THE JCC OFFERS A WIDE RANGE OF PROGRAMS AND CLASSES FOR ACTIVE SENIORS INCLUDING DESIGNATED FITNESS PROGRAMS, ENRICHMENT CLASSES, DISCUSSION GROUPS, MOVIES, FIELD TRIPS AND SOCIAL OPPORTUNITIES. A WARM NUTRITIOUS LUNCH IS PROVIDED TO SENIORS THREE TIMES EACH WEEK. IN RESPONSE TO THE PANDEMIC, THE JCC CREATED A WIDE RANGE OF VIRTUAL PROGRAMS, DAILY CHECK-INS, MEALS-TO-GO AND MORE. FROM JUNE THROUGH DECEMBER 2020, THE JCC WAS FOCUSED ON ENSURING THAT OUR SENIORS WERE ABLE TO REMAIN CONNECTED AND CARED FOR, DESPITE THE RESTRICTIONS NECESSARY DUE TO COVID-19.ADULT SUPPORTIVE SERVICES: THE GOAL OF THE ST. PAUL JCC'S SUPPORTIVE SERVICES IS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND HELP THEM REMAIN SAFELY IN THEIR HOMES AND COMMUNITY FOR AS LONG AS POSSIBLE. THE JCC OFFERS TRANSPORTATION SERVICES TO INDIVIDUALS WITH LIMITED ACCESS TO TRANSPORTATION FOR MEDICAL APPOINTMENTS, ERRANDS AND TRANSPORTATION TO THE JCC. RIDES ARE PROVIDED BASED ON A SLIDING FEE SCALE AND AVAILABILITY. IN ADDITION, THE JCC PROVIDES THE ONLY KOSHER MEALS ON WHEELS SERVICE IN ST. PAUL. KOSHER MEALS ON WHEELS IS A PARTNERSHIP WITH JEWISH FAMILY SERVICE OF ST. PAUL (JFS) AND SHOLOM ALLIANCE. 546579 158053 5092485 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 29 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X NICOLE SUMMERS 6516980751 1375 ST PAUL AVENUE ST PAUL MN 55116 STEPHANIE CHAUSS PRESIDENT 5.00 X X 0 0 0 MICHELLE SHALLER VP DEVELOPMENT 2.00 X X 0 0 0 BRUCE FINK PAST PRESIDENT 5.00 X X 0 0 0 BOB MAST VP MEMBERSHIP 3.00 X X 0 0 0 JEFF TANE TREASURER 3.00 X X 0 0 0 JENNIFER KAPLAN VP PROGRAMMING/SECRETARY 2.00 X X 0 0 0 ZALMAN BENDET BOARD MEMBER 2.00 X 0 0 0 TIM BLOOM BOARD MEMBER 2.00 X 0 0 0 MELANIE BROIDA BOARD MEMBER 2.00 X 0 0 0 JOEL DENEHOLZ BOARD MEMBER 2.00 X 0 0 0 JONATHAN EISENTHAL BOARD MEMBER 2.00 X 0 0 0 KEN GARELICK BOARD MEMBER 2.00 X 0 0 0 CINDY GARR BOARD MEMBER 2.00 X 0 0 0 PETER JANDRIC BOARD MEMBER 2.00 X 0 0 0 PHYLLIS KARASOV BOARD MEMBER 2.00 X 0 0 0 RALEIGH JOHNSON BOARD MEMBER 2.00 X 0 0 0 JODI SALTZMAN BOARD MEMBER 2.00 X 0 0 0 ROSALYN SEGAL BOARD MEMBER 2.00 X 0 0 0 EMILY SHAPIRO BOARD MEMBER 2.00 X 0 0 0 MICHAEL SIMON BOARD MEMBER 2.00 X 0 0 0 MARILYN SMITH BOARD MEMBER 2.00 X 0 0 0 ADAM STERN BOARD MEMBER 2.00 X 0 0 0 SUSAN TERVOLA BOARD MEMBER 2.00 X 0 0 0 AMI BERGER BOARD MEMBER 2.00 X 0 0 0 JERI GLICK-ANDERSON BOARD MEMBER 2.00 X 0 0 0 MAGGIE MADDEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL MEEROVITCH BOARD MEMBER 2.00 X 0 0 0 BEN SAXON BOARD MEMBER 2.00 X 0 0 0 MICHAEL WALDMAN CHIEF EXECUTIVE OFFICER 55.00 X 231147 0 41575 COREY KIRSHENBAUM CHIEF OPERATING OFFICER 55.00 X 132693 0 6659 SONDRA COHEN CHIEF COMMUNICATIONS OFFIC 55.00 X 112313 0 12525 JENNIFER HLADIK CHIEF DEVELOPMENT OFFICER 55.00 X 110446 0 5695 BARBARA NILLES CHIEF FINANCIAL OFFICER 55.00 X 166126 0 12134 752725 0 78588 5 0 1 0 0 150000 117504 1927033 437885 2194537 PROGRAM INCOME 624100 2053499 2053499 MEMBERSHIP DUES 624100 1370473 1370473 SALES AND SERVICES 624100 633 633 3424605 339735 339735 1000 0 1000 1000 1000 1479420 1458009 21411 21411 21411 66821 117504 24047 42774 42774 CONSULTING AND MANAGEMENT 900099 150000 150000 REBATES AND OTHER 900099 1507 1507 151507 6175569 3576112 0 404920 X 23063 23063 450981 210711 211648 28622 2401682 1122134 1127118 152430 66561 31099 31237 4225 297485 198499 87550 11436 175366 81936 82300 11130 45812 45812 19700 19700 54733 54733 1493579 1288992 202787 1800 244352 169843 43568 30941 814045 753302 44485 16258 45503 45503 5804 2048 3614 142 288085 83627 159428 45030 1107920 974969 88678 44273 DUES AND SUBSCRIPTIONS 91299 77604 9130 4565 MISCELLANEOUS EXPENSES 35357 29155 4487 1715 7661327 5092485 2216275 352567 466990 555772 39766 387152 4361991 3293790 304493 264424 80220 56481 30725305 10674522 20680839 20050783 15234413 15883210 41168712 40491612 655773 426657 221345 205963 7392118 5978337 1124300 8269236 7735257 X 12674597 14860676 20224879 17895679 32899476 32756355 41168712 40491612 -1485758 1342637 0 X 0 1 X 1 0 X 7749264 6031560 3844059 1896060 2194537 21715480 7749264 6031560 3844059 1896060 2194537 21715480 3193497 18521983 342722 363625 368494 369330 340735 1784906 21729 22393 8614 151692 151507 355935 23856321 25722888 0.77640 0.78020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 13748651 36364 1483380 805606 14462789 11939451 46790 2481212 718802 13748651 12863439 61978 -501497 484469 11939451 11802555 37111 1491970 468197 12863439 10314810 735957 1120131 368343 11802555 0.12580 0.60580 0.26840 0 0 282978 282978 29152964 9861115 19291849 1222369 813407 408962 66994 66994 20050783 X 7464457 1342637 1342637 6121820 54733 -984 53749 6175569 7607578 0 7607578 54733 -984 53749 7661327 PART III, LINE 1A: THE ST PAUL JCC DOES NOT HAVE A FINANCIAL STATEMENT FOOTNOTE FOR THE COLLECTIONS AS THEY ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. PART III, LINE 4: THE ST PAUL JCC DISPLAYS COLLECTIONS FOR THE PURPOSE OF EDUCATING THE JEWISH AND BROADER COMMUNITIES ABOUT JEWISH VALUES AND CULTURE. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT AND MAINTAIN THE PROGRAMS AND OPERATIONS OF THE ST. PAUL JCC. PART X, LINE 2: MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF ASSISTANCE TO INDIVIDUALS 23,063. RECLASSIFICATION OF FUNDRAISING EXPENSES -24,047. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF ASSISTANCE TO INDIVIDUALS 23,063. RECLASSIFICATION OF FUNDRAISING EXPENSES -24,047. GOLF & GAMES 184325 117504 66821 5150 900 13161 3854 982 184325 117504 66821 5150 900 13161 3854 982 24047 42774 1 MEMBERSHIPS SCHOLARSHIPS 129 18689 MEMBERSHIPS DAYCARE SCHOLARSHIPS 10 4374 DAYCARE PART I, LINE 2: THE CENTER TRACKS THE USE OF THE FUNDS FOR THE VARIOUS SCHOLARSHIPS THROUGH MEMBERSHIP RECORDS AS WELL AS CONTRA REVENUE ACCOUNTS. X X X 1 0 0 0 0 0 0 0 0 MICHAEL WALDMAN CHIEF EXECUTIVE OFFICER 231147 0 0 0 0 0 9242 0 32333 0 272722 0 0 0 BARBARA NILLES CHIEF FINANCIAL OFFICER 166126 0 0 0 0 0 4173 0 7961 0 178260 0 0 0 PART I, LINE 4A BARBARA NILLES RECEIVED A SEVERANCE PAYMENT OF $60,875. X 16 437885 SALES PROCEEDS 0 0 1 PART I, COLUMN (B): COLUMN B IS REFLECTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USES MERRILL LYNCH TO PROCESS AND SELL IT'S DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 2 CINDY GARR'S HUSBAND IS JODI SALTZMAN'S BROTHER. FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A MEMBER ORGANIZATION, WITH MEMBERS BEING THOSE WHO PAY AN ANNUAL FEE FROM THEIR MEMBERSHIP, ARE STAFF WHO CONTRIBUTE MORE THAN 15 HOURS TO THE JCC, OR ARE ONE OF A LIMITED NUMBER OF "LIFE MEMBERS" WHO HAVE GREATLY CONTRIBUTED TO THE WELL-BEING OF JCC. MEMBERSHIP AT THE JCC OF THE GREATER ST. PAUL AREA IS INCLUSIVE, WITH MEMBERS RESERVING THE RIGHT TO RECOMMEND ACTIONS THROUGH ANY OF A NUMBER OF COMMITTEES OR GOVERN THROUGH ELECTION TO THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE ST. PAUL JCC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS, THE GOVERNING BODY AT THE ST. PAUL JCC, IS COMPRISED OF JCC MEMBERS NOMINATED BY THE GOVERNANCE COMMITTEE AS EXEMPLARY MEMBERS OF THE COMMUNITY WHO WOULD REPRESENT THE MEMBERSHIP CONSTITUENCY. NEW DIRECTORS ARE ELECTED FROM THESE NOMINEES BY THE MEMBERSHIP AT THE ANNUAL MEETING. SO FAR AS PRACTICABLE, ONE-THIRD OF THOSE DIRECTORS SHALL BE ELECTED ANEW EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS, THE GOVERNING BODY AT THE ST. PAUL JCC, IS COMPRISED OF JCC MEMBERS NOMINATED BY THE GOVERNANCE COMMITTEE AS EXEMPLARY MEMBERS OF THE COMMUNITY WHO WOULD REPRESENT THE MEMBERSHIP CONSTITUENCY. NEW DIRECTORS ARE ELECTED FROM THESE NOMINEES BY THE MEMBERSHIP AT THE ANNUAL MEETING. SO FAR AS PRACTICABLE, ONE-THIRD OF THOSE DIRECTORS SHALL BE ELECTED ANEW EACH YEAR. FORM 990, PART VI, SECTION A, LINE 8B MINUTES FOR EACH COMMITTEE ARE NOT DOCUMENTED BUT THE COMMITTEES REPORT THEIR ACTIVITY TO THE BOARD, WHICH HAVE DOCUMENTED MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 AND THEN PROVIDE IT TO THE EXECUTIVE COMMITTEE FOR COMMENTS AND APPROVAL. WE THEN PROVIDE OUR FEEDBACK TO OUR TAX PREPARER WHO THEN PROVIDES US WITH A FINAL FILING COPY. WE CHECK THAT COPY TO MAKE SURE THE CORRECT CHANGES, IF ANY, HAVE BEEN MADE. A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY, ALONG WITH THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT, IS HANDED OUT UPON HIRE/ELECTION AND ANNUALLY THEREAFTER TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT MUST BE FILLED OUT, SIGNED, AND RETURNED TO THE ADMINISTRATIVE OFFICES. AN EXECUTIVE REPORT OF POSSIBLE BOARD CONFLICTS OF INTEREST AND STAFF CONFLICTS OF INTEREST ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. BOTH BOARD MEMBERS AND STAFF ARE INVITED TO COME FORWARD AND VERBALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANY TIME.IF A CONFLICT OF INTEREST ARISES WITHIN THE BOARD OF DIRECTORS, THAT BOARD MEMBER IS ASKED NOT TO VOTE ON ISSUES PERTAINING TO THAT CONFLICT OF INTEREST, AND SHALL ABSTAIN. IF A CONFLICT OF INTEREST ARISES WITHIN THE STAFF, IT SHALL BE BROUGHT BEFORE THE EXECUTIVE DIRECTOR, WHO SHALL DETERMINE WHAT ACTION (S) SHALL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PROVIDES FEEDBACK ON CEO'S PERFORMANCE AND KEY LEADERSHIP COMPETENCIES. THE PRESIDENT, PAST PRESIDENT AND PRESIDENT ELECT DELIVER ANNUAL PERFORMANCE REVIEW AND COMPENSATION. THE CEO SETS THE COMPENSATION FOR THE EMPLOYEES, WITHIN THE FINANCIAL GUIDELINES DETERMINED BY THE FINANCE COMMITTEE. DATA IS GATHERED AS TO COMPARABLE WAGES FROM THE JCC ASSOCIATION, LOOKING AT STAFF SALARIES FOR JCCS ACROSS THE COUNTRY OF COMPARABLE SIZES, AND FROM THE ANNUAL MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PERSONNEL AND SERVICES: PROGRAM SERVICE EXPENSES 1,288,992. MANAGEMENT AND GENERAL EXPENSES 202,787. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 1,493,579. JCC MANAGEMENT AND CONSULTING LLC 1375 ST PAUL AVENUE ST PAUL MN 55116 812573495 MANAGEMENT OF THE ST PAUL JCC. MN 167500 67423 JEWISH COMMUNITY CENTER OF THE GREATER ST PAUL AREA INC