2014-11-14T12:29:10-06:00 2013-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2013-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2014-11-14 1 Paula Hume P00537516 5132418313 2013 2015-11-30 17:44:51Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 10973025 0 X wwww.mayersonjcc.org X 1935 OH The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 16 16 321 250 0 0 1985293 3686786 5358869 5772494 276582 1381603 93275 87144 7714019 10928027 245065 232536 0 0 3893695 4356706 0 0 200893 5222917 5491951 9361677 10081193 -1647658 846834 67611980 73572008 36131749 37294131 31480231 36277877 X The Mayerson JCC provides the Jewish and secular communities of Greater Cincinnati with resources, facilities and programming which enhance their physical, intellectual and social lives. 0 0 962524 133051 Nationally Accredited Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. In 2013 we served 1180 seniors who came to our programs. Over 19,000 hot lunches were provided on-site, over 82,000 meals were delivered to home bound clients, and over 11,000 transportation trips were provided for meals and programs. Also in 2013, programs expanded to include evidence based wellness programs such as Healthy U Chronic Disease Management, Health Steps LeBed, Yoga, Tai Chi and HealthRhythm. 1745911 1391643 An Ohio 3 Star accredited Early Childhood School offering full and half day care for infants, toddlers and preschool age children focusing on the (with a curriculum of) cognitive, social-emotional and physical development of each child. (educational, social, recreational and cultural programs to preschool children.) The Ohio Department of Job and Family Services rated the JCC Early Childhood School as exceeding quality benchmarks over and above Ohio's licensing standards. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Weekly enrichment includes music, fitness, swimming and intergenerational activities. 2294743 232536 3272957 A full service Fitness Center offering a variety of wellness and fitness equipment, programs and services to the Greater Cincinnati community. Cardiovascular, core and strength training is provided through individual workouts, group exercise classes, pilates reformer small groups and personal training sessions. In 2013, the JCC served well over 8,000 members. 2999180 974843 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 2999180 974843 8002358 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 321 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X Jim Mock 5139851500 8485 Ridge Road Cincinnati OH 45236 Ariella Cohen Director 1.00 X 0 0 0 Carrie Barron Director 1.00 X 0 0 0 Cory Pollock Director 1.00 X 0 0 0 Jack Rubin Director 1.00 X 0 0 0 Mark Newman Director 1.00 X 0 0 0 Marty Hiudt Director 1.00 X 0 0 0 Renee Roth Director 1.00 X 0 0 0 Sherri Symson Director 1.00 X 0 0 0 Todd Schild Director 1.00 X 0 0 0 Bob Brant Director 5.00 X 0 0 0 Barry Morris - joined 913 Director 1.00 X 0 0 0 John Silverman - joined 913 Director 1.00 X 0 0 0 Kelly Mahan - joined 913 Director 1.00 X 0 0 0 Steve Shifman - left 913 Past President 1.00 X X 0 0 0 Buddy Goldstein - left 913 Former Vice President 5.00 X X 0 0 0 Steve Messer Treasurer 3.00 X X 0 0 0 Tamar Smith Secretary 1.00 X X 0 0 0 Debbie Brant President 10.00 X X 0 0 0 Marc Fisher CEO 40.00 X 162250 0 20045 Alison Moyer Director of Finance 40.00 X 71272 0 9843 233522 0 29888 1 0 1 0 WTS International Inc 3200 Tower Oaks Blvd Suite 400 Rockville MD 20852 Fitness Management 1260028 Anthem Blue Cross & Blue Shield PO Box 105673 Atlanta GA 303485673 Medical Insurance 456578 Fifth Third Bank PO Box 740523 Mail Box Drop MD1MOC Cincinnati OH 452740523 Credit Card Processing 255658 March of the Living 2 West 45th St New York NY 10036 Traveling Program Fee 164115 First Energy Solutions Corp 341 White Pnd Dr RM B3 Akron OH 44320 Energy Supplier 150792 7 851405 116692 437014 2281675 20765 3686786 Membership and Wellness 713940 3272957 3272957 Early Childhood Fees 624410 1391643 1391643 Other Program Service Fees 713940 974843 974843 Senior Adult Program Fees 713940 133051 133051 5772494 1378310 1378310 80465 0 80465 80465 80465 3293 0 3293 3293 3293 38524 116692 44998 -6474 -6474 Miscellaneous 900099 10148 10148 Vending 900099 3005 3005 13153 10928027 5772494 0 1468747 X 232536 232536 263410 212832 40068 10510 3365792 2713978 515086 136728 89802 73711 13011 3080 523590 429769 75863 17958 114112 93664 16534 3914 8240 7109 1120 11 30764 26539 4183 42 112994 99468 11191 2335 1858860 1603716 252443 2701 43491 37518 5913 60 475821 233292 235766 6763 62952 54307 8559 86 595751 443617 151240 894 79015 72130 6597 288 84701 75041 7992 1668 1426531 970041 456490 73069 53254 19815 Bond Related Expenses 307783 270941 30482 6360 Food 271430 269069 2361 Leadership Development 51490 28262 23228 Bad Debt Expense 9059 1564 7495 10081193 8002358 1877942 200893 266836 584251 4756 205305 2382827 3299404 276102 202878 74190 101135 37862447 6180777 32067680 31681670 32254207 37302124 285382 195241 67611980 73572008 492594 809461 272657 782784 35366498 35539583 162303 36131749 37294131 X 26929552 30428290 3803729 5024358 746950 825229 31480231 36277877 67611980 73572008 846834 3950812 0 X X 0 1 X 1 0 X 2763936 2952061 2566113 1985293 3686786 13954189 3829943 4361829 4103709 5443646 5772494 23511621 6593879 7313890 6669822 7428939 9459280 37465810 52701 1162349 273527 159236 1566688 3214501 0 52701 1162349 273527 159236 1566688 3214501 34251309 617213 207372 678385 447435 1378310 3328715 617213 207372 678385 447435 1378310 3328715 15400 9107 11038 55200 13159 103904 7226492 7530369 7359245 7931574 10850749 40898429 0.83750 0.73390 0.08140 0.07250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1234197 78279 330403 1642879 1143447 192 104141 13583 1234197 1178647 7236 -41123 1313 1143447 1224679 66161 83609 195802 1178647 1120411 16136 143996 55864 1224679 0.50230 0.49770 1 0 3771150 3771150 31697867 4830905 26866962 2081827 1199494 882333 311603 150378 161225 31681670 14646303 3950812 -232536 3718276 10928027 0 10928027 9848657 0 9848657 232536 232536 10081193 Part V, Line 4: Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. Part XI, Line 2d - Other Adjustments: Membership Assistance -232,536. Part XII, Line 4b - Other Adjustments: Membership Assistance 232,536. Steve Adams Golf Classic 155216 116692 38524 12703 4515 27780 155216 116692 38524 12703 4515 27780 44998 -6474 1 Membership Fee Assistance 309 145307 Other Reduced Fees Program Fee Assistance 107 87229 Other Reduced Fees Part I, Line 2: All financial aid awards are recorded in accounting software on each recipients ledger and directed to specific departments in the general ledger. Monthly reports are reviewed and compared with funding. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Marc Fisher CEO 152250 0 10000 0 0 0 0 0 20045 0 182295 0 0 0 A Colorado Educational and Cultural Facilities Authority 840896727 196458V75 2006-06-29 35110000 Financing costs to acquire, improve and equip a Jewish Community Center. 0 0 0 B Colorado Educational and Cultural Facilities Authority 840896727 2013-11-01 35315000 Financing costs to acquire, imporve and equip Jewish Community Center. 0 0 0 A 35110000 2008 0 0 1 1 B 35315000 205000 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 Form 990, Part VI, Section A, line 6 JCC is a membership organization open to anyone who accepts the mission of the center. Form 990, Part VI, Section A, line 7a The governing body is voted in by membership at the annual meeting. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Finance Committee. A copy of the 990 was provided to the entire board via a secure portal prior to the filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is resigned every year after the annual meeting by current and new officers. Form 990, Part VI, Section B, line 15a Compensation is determined by consulting with JCC's national organization. Form 990, Part VI, Section C, line 19 The organization's governing documents are available on the Ohio Secretary of State's website. The 990 is available on www.guidestar.org. The conflict of interest policy is available upon request. Form 990, Part IX, line 11g Other: Program service expenses 1,603,716. Management and general expenses 252,443. Fundraising expenses 2,701. Total expenses 1,858,860. Form 990, Part XII, Line 2c: The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. JCC of Cincinnati Inc 8485 Ridge Road Cincinnati OH 45236 311352152 Title Holding Company OH 501(c)(2) Jewish Community Center 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0