2024-11-14T14:32:48-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher CEO 5137617500 2024-11-14 1 0 Paula Hume P00537516 5132418313 2024-11-14 2023 2024-10-15 13:58:12Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 16131995 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 16 235 225 28600 0 5571212 5827003 7329040 9540130 306146 381020 34051 72743 13240449 15820896 339740 384856 0 0 5695310 6535577 0 0 458368 7927475 8970213 13962525 15890646 -722076 -69750 39137117 41037186 989695 1426247 38147422 39610939 X The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 0 0 2859710 384856 3796229 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 2023, the JCC served nearly 7,700 members. 3115024 2919803 A high quality Early Childhood School offering full-time child care for infants, toddlers and preschool age children with a curriculum focused on the cognitive, social-emotional and physical development of each child. The ECS remained at full capacity for 2023 serving 155 children. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Enrichment activities include music, yoga, fitness, swimming and intergenerational events. 2096282 1119592 The Mayerson JCC 60 & Better Center is a multi-faceted department that serves seniors in many areas including socialization programs, physical fitness, transportation, meals, meals on wheels and more. The 60 & Better staff works regularly with seniors and families of seniors ensuring they have the support and resources needed to live independently in the community. Our goal is to enable older individuals to attain and maintain physical and mental well-being through these programs allowing them to live independently in the community.During 2023, this program served 2,769 unique people for 1224 programs. The program also served and delivered 132,427 meals. 4534364 1704506 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 4534364 1704506 12605380 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 81 0 1 235 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X Valerie Krueckeberg 5139851500 8485 Ridge Road Cincinnati OH 45236 Lauren Guttman Secretary-Exited 9/23 1.00 X X 0 0 0 Ernesto Levy Director 1.00 X 0 0 0 Stacey Schimberg Vice President 1.00 X X 0 0 0 Abby Schwartz Secretary 1.00 X X 0 0 0 Marty Hiudt Past President - Exited 9/23 1.00 X X 0 0 0 Ronnen Isakov Immediate Past President 1.00 X 0 0 0 Mark Knue Director - Exited 9/23 1.00 X 0 0 0 Anna Sarembock Director - Exited 9/23 1.00 X 0 0 0 Tedd Friedman Director - Exited 9/23 1.00 X 0 0 0 Yael Newman Director 1.00 X 0 0 0 Robert Oestreicher Treasurer 1.00 X X 0 0 0 Jennifer Stein President 3.00 X X 0 0 0 Larry Juran Director - Exited 9/23 1.00 X 0 0 0 Esther Pollack-Rootman Director 1.00 X 0 0 0 Molly Lewis-Tartaglia Director 1.00 X 0 0 0 Steven Baron Vice President 1.00 X X 0 0 0 Michael Kadetz Director 1.00 X 0 0 0 Marc Brafman Director - Started 9/23 1.00 X 0 0 0 Jody Brant Director - Started 9/23 1.00 X 0 0 0 John Chaiken Preisdent Appointment - Started 9/23 1.00 X X 0 0 0 Julien Teitelbaum Director - Started 9/23 1.00 X 0 0 0 Ariel Weiss Director - Started 9/23 1.00 X 0 0 0 Marc Fisher CEO 60.00 X 347404 0 71733 Jennifer Kash COO 50.00 X 140292 0 20140 Holly Wolfson CPO 50.00 X 128796 0 23314 Kevin Rinn IT Director 50.00 X 113140 0 12739 Ellen Daniel Marketing Director 50.00 X 103766 0 5908 833398 0 133834 5 0 1 0 WTS International LLC dba Arch Amenitie 311 South Wacker Drive Suite 5820 Chicago IL 60606 Fitness and Aquatics Management 2166880 1 1025206 231525 1404276 3165996 5827003 Membership and Wellness 713940 3796229 3796229 Early Childhood Fees 624410 2919803 2919803 Other Program Service Fees 713940 1704506 1704506 Senior Adult Program Fees 713940 1119592 1119592 9540130 380906 380906 229960 22500 252346 0 -22386 22500 114 114 54510 231525 58753 -4243 -4243 Reimbursements & Refunds 900099 46696 46696 Advertising and sales 900099 28600 28600 Credit card rebates and other inc 900099 1690 1690 76986 15820896 9540130 28600 425163 X 384856 384856 706679 584595 96787 25297 4910514 4072456 664407 173651 115037 93519 17059 4459 367172 298492 54449 14231 436175 354588 64682 16905 9089 5487 3201 401 45451 27439 16007 2005 59417 35871 20925 2621 3785904 2285608 1333320 166976 128350 77487 45202 5661 299838 242376 28731 28731 350439 211565 123418 15456 771594 684165 87429 72612 54967 17086 559 88935 24920 63735 280 5021 5021 1326003 1246443 79560 215624 203699 11925 Food 1026502 1019659 6843 Program Costs 761035 667768 92132 1135 Bad Debt Expense 24399 24399 15890646 12605380 2826898 458368 927454 910804 781500 906500 44411 289499 286388 229114 43354540 18568436 25238300 24786104 11859064 13710729 0 204436 39137117 41037186 637019 808949 282602 322573 70074 110429 0 184296 989695 1426247 X 32817505 33625939 5329917 5985000 38147422 39610939 39137117 41037186 -69750 1533267 0 X X 0 1 X 1 0 X 4221209 5528264 5920119 5571212 5827003 27067807 7437659 4719144 5824203 7329040 9540130 34850176 58930 58930 11717798 10247408 11744322 12900252 15367133 61976913 1412354 1188823 1228651 1575960 1912375 7318163 0 1412354 1188823 1228651 1575960 1912375 7318163 54658750 420824 235586 471402 401678 380906 1910396 420824 235586 471402 401678 380906 1910396 127971 268111 129787 44343 46696 616908 12266593 10751105 12345511 13346273 15794735 64504217 0.84740 0.84190 0.02960 0.03340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11859064 186026 1832370 166731 13710729 14324690 191924 -2533367 124183 11859064 12621433 1706391 3134 14324690 11064899 1560405 3871 12621433 7256251 2122343 2058139 -371834 11064899 0.67300 0.08600 0.24100 1 0 3771150 3771150 34534036 14667935 19866101 4338053 3451011 887042 711301 449490 261811 24786104 Lease Liability 184296 184296 X 17135319 1533267 225430 1758697 15376622 59417 384857 444274 15820896 15671802 225430 225430 15446372 59417 384857 444274 15890646 Part V, Line 4: Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. Part X, Line 2: The JCC is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the JCC is subject to federal income tax on any unrelated business taxable income. The JCC's IRS Form 990 is subject to review and examination by federal and state authorities. The JCC believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: Membership Assistance 172,315. Financial Aid 212,542. Part XII, Line 4b - Other Adjustments: Membership Assistance 172,315. Financial Aid 212,542. J Classic 286035 231525 54510 30240 18723 9790 286035 231525 54510 30240 18723 9790 58753 -4243 1 Membership Fee Assistance 2665 172315 Other Reduced Fees Program Fee Assistance 237 212541 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 347404 0 0 0 0 0 41500 0 30233 0 419137 0 0 0 Jennifer Kash COO 140292 0 0 0 0 0 4664 0 15476 0 160432 0 0 0 Holly Wolfson CPO 128796 0 0 0 0 0 7221 0 16093 0 152110 0 0 0 Form 990, Part VI, Section A, line 3 The organization uses Shared Business Services as administered by Jewish Federation of Cincinnati for accounting and CFO services. Form 990, Part VI, Section A, line 8b No committees have the authority to make decisions on behalf of the organization. Form 990, Part VI, Section B, line 11b 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 signed every year after the annual meeting by all board members. Form 990, Part VI, Section B, line 15 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 2,285,608. Management and general expenses 1,333,320. Fundraising expenses 166,976. Total expenses 3,785,904. 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. JFC Properties LLC 8485 Ridge Road Cincinnati OH 45236 Property management OH 0 0 Jewish Community Center of Cincinnati