2024-04-17T12:54:42-07:00 2023-08-31 990 2022-09-01 580566126 MARCUS JEWISH COMMUNITY CENTER OF ATLANTA INC MARC 6788124000 5342 TILLY MILL ROAD DUNWOODY GA 30338 Janice Wolf CFO 6788124000 2024-04-17 Janice Wolf 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Janice Wolf 5342 Tilly Mill Road Dunwoody GA 30338 47142938 0 X www.atlantajcc.org X 1948 GA To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. 18 18 1098 350 0 0 14782462 23047503 20915574 23023574 23567 305398 403894 530241 36125497 46906716 0 0 0 0 15547654 17975262 0 0 880805 12576811 13528160 28124465 31503422 8001032 15403294 55698505 74522894 5191874 7589455 50506631 66933439 To foster and ensure a vibrant greater Atlanta Jewish community by providing programs and services of distinction that attract, involve, and inspire meaningful connections and promote Jewish values. 0 0 10446946 0 9998352 Summer Camp: The MJCCA believes that summer camp has the power to transform today's campers and counselors into tomorrow's community leaders. Providing recreational and learning opportunities in a safe and stimulating environment, the MJCCA's Day Camps Program and Camp Barney Medintz collectively serve over 3,200 participants annually. Each summer, lifelong friendships are nurtured, the sense of independence and self-confidence is gained, new skills are developed, and the connection to Jewish community and identity is secured. 95% of participants in our camp programs reported feeling a strong sense of community and belonging. Campers and counselors who participate in MJCCA summer camping programs learn to be strong, compassionate, and courageous community leaders and luminaries. MJCCA Day Camps is one of the largest and most well-respected Jewish day camps in North America, offering more than 100 camping options. In addition to the traditional day camp program, MJCCA Day Camps offers specialty camps, such as sports and performing arts camps, and theme camps, such as STEAM and cooking camps. Camp Barney Medintz, the MJCCA's overnight camp, fosters a 24/7 Jewish environment where campers and counselors develop independence, resiliency, empathy, and responsibility. Camp Barney Medintz, located in the North Georgia Blue Ridge Mountains on 530 acres surrounding two lakes, offers a dynamic mountain facility with exceptional staff, exhilarating programs, and meaningful and exciting culturally Jewish experiences. Both MJCCA camp locations are accredited by the American Camp Association (ACA) and offer inclusive programs so that children of all abilities can learn and play alongside their typically developing peers. 9251706 0 8664736 Children & Youth: MJCCA youth programs impact the lives of more than 11,000 children and families annually. The MJCCA enriches the lives of the next generation by providing a safe and caring environment that inspires healthy lifestyles, the desire to learn, and connections to the community. The MJCCA offers half-day and full-day preschool programs at three different locations in metro Atlanta: The Weinstein School in Dunwoody, The Sunshine School in Marietta, and The Schiff School in Sandy Springs. MJCCA preschools are accredited by NAEYC (National Association for the Education of Young Children), a distinction awarded only to the top 7% of preschools nationwide, the GAC (Georgia Accrediting Commission) and/or SACS (Southern Association of Colleges and Schools). Children in MJCCA preschools are encouraged to learn, grow, and develop needed skills for kindergarten readiness, and 99% of parents reported feeling that MJCCA Preschools helps their children achieve developmental milestones. The inclusion program at the MJCCA allows each preschool - and all youth-facing programs - to serve children with additional needs and developmental delays in a welcoming, inclusive environment. Once children graduate from MJCCA preschools, they can transition into Club J, the MJCCA's flexible and engaging after-school program that provides necessary childcare and activities in a supportive Jewish environment. In addition, 96% of Club J parents said that the program helped their child gain increased independence and social skills. For teen participants, the MJCCA offers BBYO, the largest Jewish youth organization in Atlanta. BBYO provides opportunities for Jewish teens to connect, share, and grow with each other, creating a lifelong social network and strengthening commitments to Jewish identity. The MJCCA is proud to serve one of the largest teen departments in the North American JCC movement. Additional youth programming including young family events, Shabbat and holiday programs, and sports leagues also take place regularly. 4625109 0 3376284 Health & Fitness: Fitness and recreational programs at the MJCCA engage over 15,000 people annually and increase participants' physical activity, commitment to a healthy lifestyle, and social connections within the community. 95% of MJCCA participants report that the MJCCA has improved the overall quality of their lives. Fun, energizing, and motivating sports classes and leagues enable youth and adult participants to build athletic, social, and interpersonal skills while connecting with their Jewish peers. The Debra "Debbie" Sonenshine SOAR (Special Opportunities and Recreation) program provides opportunities for people with disabilities to succeed through sports such as tennis, basketball, kickball, pickleball, yoga, and more. The Brill Family Fitness Center, open seven days a week, promotes healthy, active lifestyles by offering over 90 weekly group exercise classes; virtual fitness offerings that enable participants to enjoy classes from the comfort and convenience of their homes; state-of-the-art cardio and strength-training equipment; Stott Pilates, spin, functional fitness, and mind and body studios; and one-on-one personal training sessions. By offering SilverSneakers(R) and Renew Active(R) fitness programs, the MJCCA engages older adults in specialized, low-impact fitness classes while tending to their unique health concerns and physical fitness needs. The MJCCA also offers a vast aquatics program at its indoor pool, outdoor aquatic center, Barbara and Ed Mendel Splash Park, and Lake RB. By fostering a safe and positive environment where disability meets possibility, age is only a number, and fitness and lifestyle goals are achievable, the MJCCA creates a vibrant, healthier community for today and for future generations. 2122980 0 984202 Arts and Culture and other programming. 2122980 0 984202 26446741 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 170 0 1 1098 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X Christina Moonan - Controller 6788124122 5342 TILLY MILL ROAD DUNWOODY GA 30338 Jared Powers Chief Executive Officer 40 0 X 386889 0 15646 Janice Wolf Chief Financial & Administrative Officer 40 0 X 237833 0 22820 Janel Margaretta Chief Impact Officer 40 0 X 217227 0 18365 David Fried Chief Programming Officer 40 0 X 147109 0 11629 Adam Silverstein Tennis Coach 40 0 X 136382 0 14930 Richard Murphy Director of Facilities 40 0 X 115803 0 16720 Frances Raffield Director of Finance 40 0 X 120316 0 11166 Keely Sime Chief Marketing Officer 40 0 X 99330 0 28520 Kim Sucan Director of Preschools 40 0 X 120123 0 2850 James Mittenthal Chief Program Officer, Residential Camping 0 0 X X 118756 0 0 Jennifer Bodner Board Member 1 0 X 0 0 0 Ron Brill Board Member 3 0 X 0 0 0 Steven Cadranel Board Member 10 0 X 0 0 0 Sammy Grant Board Member 1 0 X 0 0 0 Etta Raye Hirsch Board Member 1 0 X 0 0 0 Howard Hyman Board Member 3 0 X 0 0 0 Lee Katz Board Member 10 0 X 0 0 0 Douglas Kuniansky Board Member 2 0 X 0 0 0 Margo Marks Board Member 1 0 X 0 0 0 Jack Polish Board Member 3 0 X 0 0 0 Amy Rubin Board Member 1 0 X 0 0 0 Joseph Rubin Board Member 3 0 X 0 0 0 Brian Seitz Board Member 0 0 X 0 0 0 Tonia Sellers Board Member 1 0 X 0 0 0 Michelle Simon Board Member 1 0 X 0 0 0 Todd Starr Board Member 3 0 X 0 0 0 Evan Toporek Board Member 3 0 X 0 0 0 Ken Winkler Board Member 1 0 X 0 0 0 1699768 0 142646 11 1 1 0 Southeast Cleaning and Maintenance Syst LLC 209 Townsend Place Atlanta GA 30327 Cleaning services 469264 Added Touch Catering 8601 Dunwoody Place Suite 301 Sandy Springs GA 30350 Catering 340158 Timothy P Vaughan 5815 Ed Shirley Lane Cumming GA 30040 Bussing services 248260 Echo Technologies LLC 1590 N Roberts Road NW Suite 307 Kennesaw GA 30144 Internet Service Provider 117859 ASA Fire Protection PO Box 200519 Cartersville GA 30120 Fire Protection Services 117277 7 2129 0 458697 0 5015861 17570816 237480 23047503 Children & Youth 900099 8664736 8664736 0 0 Resident Camping 900099 5980138 5980138 0 0 Day Camps 900099 4018214 4018214 0 0 Health & Fitness 713940 3376284 3376284 0 0 Arts & Culture 900099 452362 452362 0 0 531840 531840 0 0 23023574 299931 0 0 299931 0 0 0 0 0 0 0 0 259080 0 59794 0 199286 0 199286 0 0 199286 0 5467 0 0 0 5467 5467 0 0 5467 85637 458697 176428 -90791 0 -90791 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 421746 421746 0 0 0 0 0 0 421746 46906716 23445320 0 413893 X 0 0 0 0 0 0 0 0 1180025 127854 843227 208944 0 0 0 0 14556419 12545757 1611704 398958 159310 99219 53936 6155 736998 557746 160172 19080 1342510 1111183 182023 49304 0 0 0 0 0 0 0 0 36700 0 36700 0 0 0 0 0 0 0 71896 0 71896 0 3610512 2970376 555420 84716 139052 59781 62617 16654 0 0 0 0 0 0 0 0 0 0 0 0 91920 81920 0 10000 732264 709099 21889 1276 0 0 0 0 21373 9862 10311 1200 12421 994 11427 0 0 0 0 0 2316040 2163611 135354 17075 702723 691550 2353 8820 Supplies 2783224 2606580 138030 38614 Building & Equipment Maintenance 1520677 1495487 14969 10221 Utilities 669721 612715 49186 7820 819637 603007 214662 1968 31503422 26446741 4175876 880805 6319078 15151886 0 0 5844226 11610949 192101 163279 0 0 0 0 0 0 0 0 222182 542493 65141567 34886740 26053194 30254827 17067724 16799460 0 0 0 0 0 0 0 0 55698505 74522894 2364991 2367269 0 0 2501173 2779054 0 0 0 0 0 0 0 0 0 0 325710 2443132 5191874 7589455 X 38201372 45534332 12305259 21399107 50506631 66933439 55698505 74522894 15403294 1023514 0 0 0 0 X 0 1 X 1 0 X 5349860 4640017 6945291 14782462 23047503 54765133 0 0 0 0 0 0 0 0 0 0 0 0 5349860 4640017 6945291 14782462 23047503 54765133 54765133 378130 196645 272250 285517 559011 1691553 4409 0 0 0 0 4409 154163 246633 305747 286014 421746 1414303 57875398 3001526 0.94626 0.92902 X Schedule A, Part II, Line 10 The amount includes miscellaneous income as well as commission income from third-party vendor sales. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8113724 9968 678689 0 177372 38820 8586189 9275749 102095 -1022425 0 200021 41674 8113724 7934316 104874 1448150 0 172268 39323 9275749 7840404 0 305415 0 176248 35255 7934316 7827077 0 198159 0 154228 30604 7840404 0.8334 0.1217 0.0449 1 0 0 921396 921396 0 54166585 27643922 26522663 0 114001 114001 0 0 8649240 7128817 1520423 0 1290345 0 1290345 30254827 0 Refundable advance liability 2175000 Deferred pension contribution 184895 Capital lease obligation 79889 Deferred contribution deposit 3348 2443132 X 48181957 1023514 15505 0 236222 1275241 46906716 0 0 0 46906716 31755149 15505 0 0 236222 251727 31503422 0 0 0 31503422 Schedule D, Part V, Line 4 Endowment funds of the MJCCA support designated programs in several primary categories, including Early Childhood Development, Arts and Culture, Jewish Education, Athletics, Special Needs, and Scholarship. Schedule D, Part X, Line 2 The Center qualifies under Internal Revenue Code Section 501(c)(3) and is, therefore, generally exempt from federal income tax and from state income taxes under similar provisions of the Georgia Income Tax Code. The Internal Revenue Service (IRS) has classified the Center as a publicly supported charitable organization, as described in Section 509(a) of the Internal Revenue Code, which allows donors to take the maximum charitable contribution deduction. The Center provides for uncertain tax positions in accordance with guidance provided by the FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes. The Center has determined that there are no uncertain tax positions to disclose or record in its financial statements as of August 31, 2023 or 2022. The Center's tax years subject to examination by the IRS generally remain open for three years from the date of filing. Schedule D, Part XI, Line 2d Fundraising expenses of $176,428 and rental expenses of $59,794. Schedule D, Part XII, Line 2d Fundraising expenses of $176,428 and rental expenses of $59,794. Golf Tournament 544334 458697 85637 0 0 0 24907 147148 4373 0 0 544334 458697 85637 0 0 0 24907 147148 4373 176428 -90791 X X X X 1 0 0 0 0 0 0 0 0 Jared Powers Chief Executive Officer 324823 0 61000 0 1066 0 8002 0 9294 0 404185 0 0 0 Janice Wolf Chief Financial & Administrative Officer 194711 0 30000 0 13122 0 4898 0 18812 0 261543 0 0 0 Janel Margaretta Chief Impact Officer 186378 0 30000 0 849 0 4837 0 14700 0 236764 0 0 0 David Fried Chief Programming Officer 136226 0 10000 0 883 0 3313 0 9436 0 159858 0 0 0 Adam Silverstein Tennis Coach 136382 0 0 0 0 0 3534 0 11470 0 151386 0 0 0 James Mittenthal Chief Program Officer, Residential Camping 118639 0 0 0 117 0 0 0 0 0 118756 0 0 0 Schedule J, Part I, Line 4 The following amounts of severance were paid: Jim Mittenthal - $118,756. X 6073 Spons agrmt, online by donor X 1 5000 Value by donor X 18 166949 FMV from brokerage stmts X 1 4350 Value by donor X 1 12000 Value by donor X Alcohol 2 5400 Spons agrmt, provided by donor X Entertainment packages 16 21278 Online, spons agrmt, by donor X Furniture/furniture rental 2 15000 Sponsorship agreement X Sporting goods 2 1430 Spons agrmt, provided by donor 0 0 1 0 Schedule M, Part I The Organization uses a combination of both the number of items received (where applicable) and the number of contributions made. Form 990, Part VI, Section A, Line 6 The MJCCA is a membership organization. Members in good standing and in attendance at the Annual Meeting may elect members of the Board. Form 990, Part VI, Section A, Line 7a The Organization publicizes qualified and Board-approved candidates to the members at large. Election of Board members and officers is by a majority vote of members in good standing and in attendance at the Annual Meeting. Form 990, Part VI, Section B, Line 11b The Organization prepares the Form 990, after which its audit firm, BDO USA reviews the return. After final review, it is submitted to the Board for their review prior to filing. Form 990, Part VI, Section B, Line 12c Board members and key employees are required to complete conflict of interest statements annually. The Organization routinely monitors vendor transactions and relationships for potential conflicts of interest. Form 990, Part VI, Section B, Line 15 The CEO's compensation is determined by the chair and vice-chair of the MJCCA's Board. Factors relied upon for the ultimate determination include but are not limited to comparability data from the national organization of Jewish Community Centers for CEO's of similarly situated organizations, prior experience, the opportunity for potential increases, as well as budget. Such compensation is reviewed each year by the chair and vice-chair of the Board as part of the performance evaluation. Compensation for other key employees is determined by the CEO based upon annual performance evaluations, budget, comparative compensation, and discussions with the Executive Committee of the Board. Form 990, Part VI, Section C, Line 19 Governing documents, Conflict of Interest Policy, and Audited Statements are available to the public upon request. Form 990, Part IX, Line 11g Other services include Contract Fees $3,305,943, Printing $231,660, and Postage $72,909.