2020-07-15T13:09:33-05:00 2019-08-31 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 200 WOODBURY NY 11797 990 2018-09-01 221487220 JEWISH COMMUNITY CENTER ON THE PALISADES JEWI 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 KEVIN CUNNINGHAM CFO 2014081422 2020-07-15 1 THOMAS GALLO P00178916 5169218900 2020-07-15 24.46.242.129 2020-07-15 12:13:25 ED P 572B3A47D565F312D903E82D633C9D62F39DBC6D C346360C56490B869A7A3E681A06739F61F2AA1E 2018 2021-01-29 14:40:06Z KEVIN CUNNINGHAM 411 EAST CLINTON AVENUE TENAFLY NJ 07670 20139661 0 X WWW.JCCOTP.ORG X 1944 NJ DEEPLY ROOTED IN JEWISH VALUES AND TRADTION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE ENTIRE COMMUNITY. 60 60 972 100 0 0 7371369 7573309 11166707 11179202 14863 0 1159940 1096525 19712879 19849036 0 0 0 0 13507245 13523150 0 0 570285 8539622 8564220 22046867 22087370 -2333988 -2238334 26780715 25050619 16813578 17321816 9967137 7728803 X DEEPLY ROOTED IN JEWISH VALUES AND TRADTION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE ENTIRE COMMUNITY. 0 0 7812453 5376224 EARLY CHILDHOOD, YOUTH SERVICES, DAY CAMP, TEEN PROGRAMMING: SERVING 400+ CHILDREN IN NURSERY SCHOOL, DAY CARE, AND PARENTING CENTER PROGRAMS. PROVIDED AFTER SCHOOL CARE, RECREATION ANDENRICHMENT PROGRAMS FOR CHILDREN OF WORKING PARENTS. AN ADDITIONAL 600+ CHILDREN ARTICIPATED IN PROGRAMS THAT PROMOTE SELF-CONFIDENCE, TEACH THE IMPORTANCE OF CHARITY, VOLUNTEERISM, AND FOSTERS THE IMPORTANCE OF WORKING WITH OTHERS AND INSTILLING GOOD CITIZENSHIP. WE SERVED 550 CHILDREN IN DAY CAMP AND 31 TEENS PARTICIPATED IN A COMMUNITY SERVICE ORIENTED SUMMER PROGRAM. 4240661 2009209 HEALTH & RECREATION: OUR GOAL IS TO PROMOTE HEALTH, WELLNESS AND FITNESS. MORE THAN 28,500 MEMBERS VISIT OUR FACILITIES EVERY MONTH. THERE WERE APPROXIMATELY 6,000 MEMBERS A MONTH USING OUR EXERCISE ROOMS, SWIMMING POOLS, BASKETBALL COURTS, AND INDOOR TRACK. THE EXPERIENCED STAFF WORKS WITH PEOPLE OF ALL AGES AND ABILITIES, INCLUDING MORE THAN 300 MEMBERS FACED WITH PHYSICAL OR MENTAL DISABILITIES. 2702260 1730705 PERFORMING ARTS: THE PERFORMING ARTS DIVISION THIS YEAR HAD APPROXIMATELY 400 ENROLLEES IN DANCE PROGRAMS, 260 PER SEMESTER IN DRAMATIC ARTS PROGRAMS AND 410 STUDENTS IN OUR RENOWNED CUMMUNITY SCHOOL. THE MUSIC SCHOOL CONTINUES TO PARTNER WITH THE ENGLEWOODSCHOOL DISTRICT PROVIDING MUSIC EDUCATION TO 70 FINANCIALLY CHALLENGED INNER CITY YOUTHS. THE DANCE, MUSIC AND DRAMATIC ARTS STUDENTS PERFORM FOR THE SENIOR ADULT CENTER AND AT LOCAL CENTERS FOR THE DISABLED. 5331231 2377639 OTHER PROGRAM SERVICES -SPECIAL SERVICES:WE SERVED 800+ INDIVIDUALS WITH VARIOUS PHYSICAL, MENTAL AND DEVELOPMENTAL DISABILITIES WITH THE GOAL OF TEACHING SELF-SUFFICIENCY AND INDEPENDENCE. PROGRAMS INCLUDE A THERAPEUTIC NURSERY FOR CHILDREN WITH AUTISM OR COMMUNICATION DELAYS, AND A SUMMER CAMP FOR CHILDRENWITH CANCER AND BLOOD DISORDERS. WE PROVIDE ADULT DAY CARE FOR THOSE WITH DISABILITIES, TEACHING VITAL LIFE SKILLS AND JOB TRAINING. WE HAVE YEAR ROUND PROGRAMS WHERE WE TEACH LIFE SKILLS, PHYSICAL FITNESS TO THOSE THAT ARE MENTALLY AND/OR PHYSICALLY CHALLENGED.SR ADULT SERVICES:WE PROVIDE PROGRAMMING FOR OVER 80 SENIOR ADULTS A DAY. OUR PROGRAMS SERVE THE FRAIL ELDERLY THAT MIGHT OTHERWISE BE EXCLUDED DUE TO PHYSICAL LIMITATIONS. WE OFFER ACTIVITIES 5 DAYS A WEEK WHICH INCLUDE PROVIDING A NUTRITIOUS MEAL PROGRAM. OUR MISSION IS TO KEEP THEM ACTIVE MEMBERS OF THE COMMUNITY. WE HAVE PROGRAMS TO SERVE (EARLY STAGE) ALZHEIMER AFFLICTED INDIVIDUALS - CURRENT ENROLLMENT IS 17 INDIVIDUALS ATTENDING FOUR DAYS A WEEK.ADULT SERVICES:OFFERING VARIOUS ADULT EDUCATION AND ISRAELI CULTURE PROGRAMS, SERVING 3,000+ INDIVIDUALS ANNUALLY. THE PROGRAM PROVIDES COMMUNITY BUILDING, EDUCATIONAL AND RECREATIONAL ENRICHMENT.JUDAIC PROGRAMS:LECTURES, CLASSES, EDUCATION, CURRENT DEVELOPMENTS, HISTORY, HOLIDAY CELEBRATIONS AND SOCIAL AWARENESS PROGRAMS. THIS PROGRAM ATTRACTS 2,500+ PARTICIPANTS ANNUALLY. THE MAIN OBJECTIVE OF THIS PROGRAM IS TO DISCUSS SOCIAL RESPONSIBILITY, PLURALISM, TOLERANCE, AND COMMUNITY BUILDING. 5331231 2377639 20086605 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 56 0 1 972 1 0 0 0 0 0 0 0 0 0 0 X 60 60 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X KEVIN CUNNINGHAM 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 JODI SCHERL CHAIR 2.00 X 0 0 0 MICHAEL KOLLENDER VP 2.00 X X 0 0 0 MINDY LAVIN VP 2.00 X X 0 0 0 JEFF LEVITT VP 2.00 X X 0 0 0 EILEEN PLEVA VP 2.00 X X 0 0 0 BENAY TAUB VP 2.00 X X 0 0 0 ARTHUR SINENSKY TREASURER 2.00 2.00 X X 0 0 0 JOSH WEINGAST SECRETARY 2.00 X X 0 0 0 RONA ANHALT BOARD 2.00 X 0 0 0 CRAIG BARNETT BOARD 2.00 X 0 0 0 BECKY CANARICK BOARD 2.00 X 0 0 0 HILLEL CAPLAN BOARD 2.00 X 0 0 0 ORLY CHEN BOARD 2.00 X 0 0 0 DAN COHN BOARD 2.00 X 0 0 0 ALISSA EPSTEIN BOARD 2.00 X 0 0 0 NANCY EPSTEIN BOARD 2.00 X 0 0 0 NOAH GARDEN BOARD 2.00 X 0 0 0 MARK HIRSCHBERG BOARD 2.00 X 0 0 0 VIVIAN HOLZER BOARD 2.00 X 0 0 0 PHYLLIS KESSLEN BOARD 2.00 X 0 0 0 ERIC KLEINER BOARD 2.00 X 0 0 0 MINDY KOLATCH BOARD 2.00 X 0 0 0 LISA BETH MEISEL BOARD 2.00 X 0 0 0 DAN OELSNER BOARD 2.00 X 0 0 0 ELANA PREZANT BOARD 2.00 X 0 0 0 OREN RAZ BOARD 2.00 X 0 0 0 TRACY REICHEL BOARD 2.00 X 0 0 0 STEVEN ROGERS BOARD 2.00 X 0 0 0 DAVID ROSENBLATT BOARD 2.00 X 0 0 0 MARK ROTTENBERG BOARD 2.00 X 0 0 0 BRANDI RUBIN BOARD 2.00 X 0 0 0 JENNIFER SCHIFFMAN BOARD 2.00 X 0 0 0 CARYN SHERRY BOARD 1.00 1.00 X 0 0 0 JILLIAN SOMBERG BOARD 2.00 X 0 0 0 IRA TAUB BOARD 2.00 X 0 0 0 SCOTT TESSER BOARD 2.00 X 0 0 0 IRIS WORMSER BOARD 2.00 X 0 0 0 EYAL YECHEZKELL BOARD 2.00 X 0 0 0 BARRY ZELLER BOARD 2.00 X 0 0 0 EDWARD A GROSSMANN CHAIR 2.00 X 0 0 0 MARTIN BERNSTEIN BOARD 2.00 X 0 0 0 NANCY G BROWN BOARD 2.00 X 0 0 0 ELEANOR EPSTEIN BOARD 2.00 X 0 0 0 MERLE FISH BOARD 2.00 X 0 0 0 GAYLE GERSTEIN BOARD 2.00 X 0 0 0 DR SANDRA GOLD BOARD 2.00 X 0 0 0 SEYMOUR GRAYE BOARD 2.00 X 0 0 0 TINA GUBERMAN BOARD 2.00 X 0 0 0 CHARLES KLATSKIN BOARD 2.00 X 0 0 0 RICHARD KURTZ BOARD 2.00 X 0 0 0 DR MARTIN S LEVITT BOARD 2.00 X 0 0 0 ROBIN MILLER BOARD 2.00 X 0 0 0 SUSAN PENN BOARD 2.00 X 0 0 0 MYRON ROSNER BOARD 2.00 X 0 0 0 JOJO RUBACH BOARD 2.00 X 0 0 0 DANIEL RUBIN BOARD 2.00 X 0 0 0 ABE SCHLUSSEL BOARD 2.00 X 0 0 0 PEARL SEIDEN BOARD 2.00 X 0 0 0 MARK SHIRVAN BOARD 2.00 X 0 0 0 STANLEY SHIRVAN BOARD 2.00 X 0 0 0 JORDAN SHENKER CEO 40.00 X 304779 0 21416 AVI LEWINSON FORMER CEO 2.00 X 0 0 109969 SUSAN GELSEY COO 40.00 X 188214 0 27668 DOROTHY ROFFMAN DIRECTOR OF MUSIC 40.00 40.00 X 146021 0 0 KEVIN CUNNINGHAM CFO 40.00 X 156060 0 0 GARY BERNSTEIN DIRECTOR OF FINANCE 40.00 X 116732 0 0 TZIPORAH COHEN DIRECTOR OF MARKETING 40.00 X 128629 0 0 CAROL LESLIE PROGRAM DIRECTOR 40.00 X 130535 0 0 1170970 0 159053 7 0 1 0 ULTIMATE SERVICES INC 43 FEDEMM ROAD SPRINGFIELD NJ 07081 JANITORIAL SERVICES 471110 B SECURE 6357 CAPRICORN AVENUE AGOURA HILLS CA 91301 SECURITY 190917 LIBERMAN NETWORKS 2460 LEMONIA AVENUE FORT LEE NJ 07024 IT SUPPORT 158242 MECHANICAL SERVICES INC 41 SOUTH JEFFERSON ROAD WHIPPANY NJ 07981 HVAC SERVICES 125097 BIG IDEA 1820 E WARM SPRINGS ROAD LAS VEGAS NV 89119 CAMP CONSULTANTS 123455 5 5062340 655644 1855325 7573309 EARLY CHILDHOOD YOUTH SERVICE 624410 5376224 5376224 HEALTH & RECREATION SERVICE 713940 2009209 2009209 ADULT EDUCATION, COMMUNITY 624190 1924259 1924259 PERFORMING ARTS MUSIC DANCING 711190 1730705 1730705 SPEALTY NEEDS & SR ADULT 624120 138805 138805 11179202 236664 0 236664 236664 236664 835911 655644 290625 545286 545286 OTHER 900099 314575 314575 314575 19849036 11493777 0 781950 1170970 1170970 10632686 10092032 88702 451952 1719494 1641019 12626 65849 408215 355678 52537 329664 161996 167598 70 1778863 1514690 263693 480 560136 487781 72355 254472 227831 26641 404768 246571 158197 1910015 1663290 246725 376929 328239 48690 SPECIAL ACTIVITIES AND 1034030 929185 67710 37135 REPAIRS AND MAINTENANCE 822403 716170 106233 SECURITY 253304 220584 32720 CREDIT CARD AND BANK FE 191359 169545 7015 14799 240062 161024 79038 22087370 20086605 1430480 570285 1043343 1420329 1258575 426996 129867 250261 763261 1633448 38335 84911 51975281 31080829 22492477 20894452 225987 20500 71548 0 424091 319722 333231 26780715 25050619 1535482 1853160 2233478 2130622 11765000 11515000 1000000 1500000 279618 323034 16813578 17321816 X -5011294 -6882749 1772046 1354411 13206385 13257141 9967137 7728803 26780715 25050619 -2238334 0 X 0 1 X 1 0 X 6466511 6737251 7512773 6846105 6917665 34480305 10318660 10885744 10918307 11167707 11179202 54469620 16785171 17622995 18431080 18013812 18096867 88949925 21280 5312 26592 0 21280 5312 26592 88923333 44283 86483 73749 74145 236669 515329 44283 86483 73749 74145 236669 515329 525147 611553 614281 1574930 1515505 4841416 17354601 18321031 19119110 19662887 19849041 94306670 0.94290 0.97510 0.00550 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12860604 -741979 581330 12699955 13233465 -1381745 1071967 63083 12860604 11379454 1085460 821486 52935 13233465 11536258 41478 458222 543125 108379 11384454 15554119 78637 -518425 3442430 135643 11536258 0.89000 0.11000 0 1 1 1057372 1057372 45641275 26895564 18745711 2728596 2171210 557386 2548038 2014055 533983 20894452 AUTO LOAN PAYABLE 40541 PENSION LIABILITY 14494 INTEREST RATE SWAP 267999 323034 X 20520088 488710 182342 671052 19849036 0 19849036 22907259 819889 819889 22087370 0 22087370 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN LOSS SECURITIES (JCC FOUNDATION) -93,063. INVESTMENT INCOME (JCC FOUNDATION) 275,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR MARKET VALUE INTEREST RATE SWAP AGREEMENT 819,889. GOLF OUTING 497966 324245 173721 47385 60267 SPORTS NIGHT 371161 331399 39762 105598 622428 622428 77675 1491555 655644 835911 47385 243540 290925 544986 X X 0 0 0 0 0 0 0 0 0 JORDAN SHENKER CEO 304779 0 0 0 0 0 0 0 21416 0 326195 0 0 0 SUSAN GELSEY COO 188214 0 0 0 0 0 0 0 27668 0 215882 0 0 0 KEVIN CUNNINGHAM CFO 156060 0 0 0 0 0 0 0 0 0 156060 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 64577BRR7 2016-04-21 12000000 RENOVATION OF THE JCC IN TENAFLY 0 0 0 A 12000000 10000 0 0 0 1 A 0 0 0 0 1 1 VALLEY NATIONAL BANK 10.000000000000 0 0 0 0 0 SCHEDULE K, PART I ON APRIL 21, 2016, THE CENTER BECAME THE OBLIGOR ON $12,000,000 OF TAX-EXEMPT BONDS (THE "BONDS") ISSUED BY THE NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY. THE BONDS WERE ISSUED AS VARIABLE-RATE DEMAND BONDS AND RECEIVED LONG- AND SHORT-TERM CREDIT RATINGS FROM STANDARD AND POOR'S OF "A- AND "A-2," RESPECTIVELY, BASED ON AN IRREVOCABLE, DIRECT-PAY LETTER OF CREDIT (THE "LOC") FROM VALLEY NATIONAL BANK, WAYNE, NEW JERSEY ("VALLEY OR THE "BANK"). PAYMENTS TO BONDHOLDERS ARE MADE BY VALLEY, WHICH ARE THEN REIMBURSED BY THE CENTER. THE PROCEEDS OF THE BONDS WERE USED TO REFINANCE FIRST AND SECOND MORTGAGE LOANS FROM THE BANK, REIMBURSE CERTAIN PRIOR CAPITAL EXPENDITURES, AND PROVIDE FUNDS FOR WORKING CAPITAL AND NEW PROJECTS. THE BONDS ALSO REQUIRE AN ANNUAL LETTER-OF-CREDIT FEE OF 1% OF THE OUTSTANDING BOND AMOUNT, WHICH WAS APPROXIMATELY $11,765,000 AS OF AUGUST 31, 2018 AND EXPIRES ON APRIL 20, 2023. THE BONDS REQUIRED INTEREST ONLY PAYMENTS MONTHLY THROUGH APRIL 1, 2018, AND THEN REQUIRE ANNUAL PRINCIPAL AND INTEREST OVER 25 YEARS UNTIL MATURITY ON APRIL 1, 2043. THE CENTER'S OBLIGATION TO REIMBURSE VALLEY'S LOC IS SECURED BY A FIRST MORTGAGE ON THE CENTER'S PROPERTY IN TENAFLY, NEW JERSEY, AND BY A $5,000,000 GUARANTEE FROM THE FOUNDATION, WHICH HAS PLEDGED $5,000,000 OF MARKETABLE SECURITIES TO VALLEY TO SECURE ITS GUARANTEE. JEFFREY LEVITT DIRECTOR 900221 BROKER OF HEALTH INSURANCE 0 ELEANOR EPSTEIN TRUSTEE 1369 OWN POOL SUPPLY COMPANY 0 JODI EPSTEIN DIRECTOR 1369 OWN POOL SUPPLY COMPANY 0 IRA TAUB DIRECTOR 51042 FAMILY IS LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY 0 BENAY TAUB DIRECTOR 51042 FAMILY IS LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: JEFFEREY LEVITT: SON OF MARTIN LEVITT; BROKER FOR HEALTH INSURANCE; $543,936 REPRESENTS NET PREMIUM PAID FOR MEDICAL AND DENTAL INSURANCE TO THE ORGANIZATION'S CARRIER. AFTER OFFSET BY EMPLOYEES CONTRIBUTIONS. JEFFEREY'S FEE IS EMBEDDED IN THE PRICE THAT THE ORGANIZATION PAYS THAT IS COMPETITIVELY BID OUT. ELEANOR EPSTEIN: MOTHER-IN-LAW OF JODI EPSTEIN; OWN POOL SUPPLY COMPANY IRA TAUB: FAMILY IS A LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY BENAY TAUB: FAMILY IS A LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BUSINESS TRANSACTIONS TOOK PLACE INVOLVING DIRECTORS AND TRUSTEES DURING THE FISCAL YEAR. OUR CONFLICT OF INTEREST POLICY MANDATES BEST PRACTICES AND PROPER PROCEDURES IN HANDLING THESE TRANSACTIONS TO AVOID AN EXCESS BENEFIT TRANSACTION. BENAY TAUB IS SISTER-IN-LAW TO IRA TAUB. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR SHAREHOLDERS: THIS IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY: VOTING OF DIRECTORS IS DONE BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS: ALL DIRECTORS WHO VOTE ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER/AUDIT COMMITTEE CHAIR REVIEWS THE RETURN BEFORE IT IS SUBMITTED TO THE AUTHORITIES. IN ADDITION, FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW - ALL QUESTIONS ARE DISCUSSED WITH THE INDEPENDENT CPA FIRM WHO PREPARED THE RETURN PRIOR TO SIGNING AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING & ENFORCEMENT: THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY 1) HAVING DIRECT CONVERSATIONS WITH THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE, 2) DISTRIBUTING POLICY ANNUALLY FOR SIGNATURE, 3) ENFORCING ADHERENCE AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: A COMMITTEE REVIEWS COMPENSATION AND NEGOTIATES SALARY BASED ON COMPARABLE SALARIES IN THE INDUSTRY, EXPERIENCE AND PERFORMANCE FOR THE CEO AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALAN\BLE UPON REQUEST. JCC FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223585077 INVESTMENT NJ 501(C)(3) LINE 12A, I JCCOTP 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0