2024-12-05T15:48:03-06:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 592075982 JEWISH COMMUNITY CENTERS OF SOUTH BROWARD INC % ELAINE TURNER JEWI 9544340499 5850 SOUTH PINE ISLAND ROAD DAVIE FL 33328 ELAINE TURNER CFO 9544340499 2024-12-05 true true Paul Hammerschmidt P01384178 2128858000 2024-12-05 2023 2024-10-15 13:58:12Z THE DAVID POSNACK JEWISH COMM CTR ELAINE TURNER 5850 SOUTH PINE ISLAND ROAD DAVIE FL 33328 18788279 false X www.dpjcc.org X 1981 FL THE DAVID POSNACK JEWISH COMMUNITY CENTER ENRICHES LIVES BY CONNECTING PEOPLE THROUGH CULTURAL, EDUCATIONAL, SOCIAL, RECREATIONAL AND WELLNESS PROGRAMS (SEE SCH O). 41 39 544 8500 0 0 4949136 4673182 10594485 12889997 167704 55866 803166 1102632 16514491 18721677 346018 338932 0 0 8118088 9298154 84500 90000 335741 6296328 9081960 14844934 18809046 1669557 -87369 15545508 14377469 5359164 4055724 10186344 10321745 X THE DAVID POSNACK JEWISH COMMUNITY CENTER ENRICHES LIVES BY CONNECTING PEOPLE THROUGH CULTURAL, EDUCATIONS, SOCIAL, RECREATIONAL AND WELLNESS PROGRAMS IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND UNITY. THE J IS OPEN TO ALL AND PROUDLY GUIDED BY JEWISH VALUES. true false 6983902 189729 5600153 Early childhood: THE JCC'S EARLY CHILDHOOD LEARNING CENTER IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF PARTICIPATING CHILDREN. CHILDREN WILL EXPERIENCE ART, COOKING, DRAMATIC PLAY, SCIENCE, PLAYBALL GYM, KARATE, SPANISH, LIBRARY AND COMPUTERS. THE EARLY CHILDHOOD LEARNING PROGRAM INTEGRATES JEWISH EXPERIENCES INTO THE CHILD'S LIFE. A PRESCHOOL EXPERIENCE SHOULD BE A SPECIAL TIME IN THE CHILD'S LIFE. 2350643 76445 2651867 Camp: THE JCC PROVIDES THE CHILDREN OF THE SOUTH BROWARD COMMUNITY WITH A UNIQUE JEWISH SUMMER CAMP EXPERIENCE. LOCATED ON THE JCC'S 40-ACRE CAMPUS, SEVEN SEPARATE CAMP PROGRAMS COMBINE TO CREATE THE CAMP KADIMA PROGRAM. CAMP KADIMA ENABLES CHILDREN AGES 2-14 TO BUILD SELF-CONFIDENCE AND SOCIALIZATION SKILLS WITHIN A SAFE ENVIRONMENT. CAMP WAS 39 DAYS. THESE CAMPS, WITH THEIR INDIVIDUALIZED MISSION STATEMENTS, ARE AS FOLLOWS: 1. CAMP K'TON TON - FOR BOYS AND GIRLS OF AGES 2-4: CHILDREN WILL EXPERIENCE A SUMMER FILLED WITH FUN, FRIENDSHIP AND JEWISH TRADITION IN A SAFE AND NURTURING ENVIRONMENT. BY PARTICIPATING IN DEVELOPMENTALLY, AGE-APPROPRIATE ACTIVITIES, THE CHILD WILL HAVE THE OPPORTUNITY TO EXPLORE AND INTERACT WHILE BUILDING A SENSE OF CONFIDENCE, COMPETENCE AND SELF-ESTEEM. MOST ACTIVITIES FOR THIS AGE GROUP ARE HELD ON-SITE ON THE JCC CAMPUS. JSPROUTS OFFERS AN EIGHT-WEEK, HALF DAY OPTION FOR AGES 2, 3, AND 4. THE JCC'S DYNAMIC, STANDARDIZED SWIM PROGRAM, CREATED FOR THE PRESCHOOLER, PROMOTES WATER SAFETY AND SWIMMING READINESS SKILLS, AS WELL AS FUN AND ENJOYMENT IN THE WATER. THE SWIMMING PROGRAM IS CONDUCTED ON THE JCC'S ON-SITE POOLS. 2. CAMP JKIDS - FOR BOYS AND GIRLS ENTERING KINDERGARTEN: CHILDREN IN JKIDS WILL ENJOY A SUMMER FILLED WITH ACTIVITIES, KEEPING THESE YOUNG CAMPERS ENTERTAINED, ENTHUSIASTIC, CREATIVE AND ENERGIZED ALL SUMMER LONG. THIS PROGRAM IS AN EXCITING TRANSITION THAT KEEPS THE WARMTH AND SECURITY OF THE PRESCHOOL EXPERIENCE, WHILE PROVIDING NEW OPPORTUNITIES FOR THE EXPANDING ABILITIES OF THE 5 YEAR OLD CHILD. MOST ACTIVITIES, INCLUDING SWIMMING IN OUR ON-SITE POOLS, ARE HELD ON THE JCC CAMPUS. CHILDREN ALSO ENJOY FIELD TRIPS ON AIR-CONDITIONED BUSES TO LOCAL ATTRACTIONS. 3. ADVENTURE CAMP & PREMIER CAMPS - FOR BOYS AND GIRLS IN GRADES 1-5: ADVENTURE CAMP COMBINES FRIENDSHIP, CHARACTER BUILDING, FUN AND JEWISH TRADITION. CHILDREN WILL JOIN IN THE CAMP SPIRIT AND GAIN A SENSE OF BELONGING WHILE DEVELOPING NEW SKILLS IN A MYRIAD OF ACTIVITIES. CHILDREN SWIM ON-SITE, LEARNING SWIMMING SKILLS AND WATER SAFETY, WHILE ENJOYING THE WATER. ALL CAMPERS ENJOY FIELD TRIPS, MACCABIAH GAMES, ZIMRIAH (SONGFEST), AND SPECIAL EVENTS INCLUDING A CARNIVAL AND A CAMP WIDE MITZVAH PROJECT. 4. CAMP EXTREME ADVENTURE - FOR BOYS AND GIRLS IN GRADES 6-8: EXTREME OFFERS TEENS WITH SPECIAL FIELD TRIPS, TEAM BUILDING OPPORTUNITIES, DRAMA, MUSIC, ART AND SPORTS GALORE. 5. LEADERS IN TRAINING (LIT) PROGRAM - FOR BOYS AND GIRLS IN GRADE 9: THIS PROGRAM IS THE FIRST LEVEL IN THE TRANSITION FROM CAMPER TO COUNSELOR. DURING PART OF EACH, THE YOUNG TEENS WORK SIDE-BY-SIDE WITH EXPERIENCED COUNSELORS AND SPECIALISTS, TRAINING TO BE FUTURE CAMP KADIMA STAFF MEMBERS. ACTIVITIES INCLUDE PLANNING A CAMP-WIDE MITZVAH PROJECT AND WEEKLY SHABBAT PROJECTS. TRAINING INCLUDES A MANDATORY TRAINING SESSION AND CONTINUES WITH WEEKLY SESSIONS FACILITATED BY A PROFESSIONAL STAFF MEMBER. 6. COUNSELORS IN TRAINING (CIT) PROGRAM - FOR BOYS AND GIRLS IN GRADE 10: THIS COUNSELOR-IN-TRAINING PROGRAM IS A STEPPING-STONE THAT LEADS TO THE NEXT LEVEL, THE POSITION OF JUNIOR CAMP KADIMA STAFF MEMBER. CITS PARTICIPATE IN ALL CAMP ACTIVITIES, WORKING SIDE-BY-SIDE WITH A JUNIOR AND SENIOR COUNSELOR, LEARNING TO BE PART OF A TEAM. 7. CAMP GIBORIM - FOR BOYS AND GIRLS OF AGES 3-21: CAMP GIBORIM IS A SPECIAL NEEDS CAMP THAT SERVES CHILDREN AND YOUNG ADULTS WHO HAVE AUTISM, LEARNING DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL AND PHYSICAL HANDICAPS IN A NURTURING ENVIRONMENT FILLED WITH INNOVATIVE ACTIVITIES. 1866976 44 1400061 Maccabi games - In August 2023 the DPJCC hosted the Maccabi Games at our facility. The Games is made up of Jewish teens from around the world who compete in Olympic-style sporting competitions, including opening and closing ceremonies; travel; community service; social and cultural events; and the opportunity to make friends and memories that last a lifetime. Our event had a total of 1825 athletes. 1835566 4966 2128327 CHILDREN & YOUTH PROGRAMS 1588747 6378 1010273 HEALTH, PHYSCIAL EDUCATION & Aquatics 1506542 61345 82838 ADULT, SENIORS AND HOLOCAUST PROGRAMS 412872 25 16478 NUTRITION PROGRAMS 5343727 72714 3237916 16545248 true true false false false false false false false true true true false false true true true false false false false false false true true false false false true true false false false false false true false true false false false false false false false false false true 53 0 true 544 true false false false false false true true false false false false false false X 41 39 true false false false false false false true true false false false true true true true true true false false FL X ELAINE TURNER 9544340499 5850 SOUTH PINE ISLAND ROAD DAVIE FL 33328 X Scott Ehrlich CHIEF EXECUTIVE OFFICER 60.0 0.0 X 338453 0 30457 Elaine Turner CHIEF FINANCIAL OFFICER 45.0 0.0 X 148458 0 6027 Beverly Bachrach Chief Philanthropy Officer 45.0 0.0 X 120513 0 5726 Bonnie Rayman Chief Program Officer 50.0 0.0 X 119717 0 5786 Spencer Linden CHIEF OPERATING OFFICER 60.0 0.0 X 112493 0 5924 Kevin Riggott CPA CMA Board Chair 15.0 0.0 X X 0 0 0 M SCOTT KLEIMAN ESQ Immediate Past Board Chair 5.0 0.0 X X 0 0 0 Jason Steinman Esq Treasurer 5.0 0.0 X X 0 0 0 Cynthia Schneider Secretary 5.0 0.0 X X 0 0 0 Adriane Rosen Vice Chair Personnel 5.0 0.0 X X 0 0 0 Andrew Wolfe eff 712023 Vice Chair Sports & Wellness 5.0 0.0 X X 0 0 0 Brad Hacker CPA Vice Chair Building 5.0 0.0 X X 0 0 0 Claudia Cusnir Vice Chair Membership & Market 5.0 0.0 X X 0 0 0 Laurie Suskind Vice Chair Philanthropy 10.0 0.0 X X 0 0 0 Monique Shafir VICE CHAIR CHILDREN & FAM SVCS 10.0 0.0 X X 0 0 0 Aimee Fogel eff 712023 VICE CHAIR ADULTS SVCS/ARTS 5.0 0.0 X X 0 0 0 Melissa Longman VICE CHAIR SPECIAL SERVICES 5.0 0.0 X X 0 0 0 Kim Aloya BOARD MEMBER (EFF. 6/6/2024) 2.0 0.0 X 0 0 0 Lauren Alperstein Esq Board Member 2.0 0.0 X 0 0 0 Lisa Baratz Esq Board Member 2.0 0.0 X 0 0 0 Anne Blattner Board Member 2.0 0.0 X 0 0 0 Jared Blaut Board Member 2.0 0.0 X 0 0 0 Rebecca Bratter Esq Board Member 2.0 0.0 X 0 0 0 DAVID CAMHI Board Member (EFF. 7/1/23) 2.0 0.0 X 0 0 0 Tarsilia Failla Board Member (THRU 6/6/2024) 2.0 0.0 X 0 0 0 Lynda Farber MAEd Board Member (THRU 6/6/2024) 2.0 0.0 X 0 0 0 Marissa Feig Board Member 2.0 0.0 X 0 0 0 HEATHER GILBERT Board Member (THRU 6/6/24) 2.0 0.0 X 0 0 0 Shira Goldstein Board Member (THRU 6/6/24) 2.0 0.0 X 0 0 0 Ysela Heim Board Member 2.0 0.0 X 0 0 0 Dana Konhauzer Board Member 2.0 0.0 X 0 0 0 Amy Kronberg Board Member (EFF. 6/6/2024) 2.0 0.0 X 0 0 0 Lindsay Levine Board Member 2.0 0.0 X 0 0 0 Scott Liebman Board Member 2.0 0.0 X 0 0 0 Galit Lipnik Board Member 2.0 0.0 X 0 0 0 Davia Mazur esq Board Member 2.0 0.0 X 0 0 0 Antonio Milian Board Member 2.0 0.0 X 0 0 0 Marni Orlove Board Member 2.0 0.0 X 0 0 0 RANDY PAUL Board Member 2.0 0.0 X 0 0 0 Jacob Pfeffer Board Member (EFF. 6/6/2024) 2.0 0.0 X 0 0 0 ROBERT POMERANTZ MD Board Member 2.0 0.0 X 0 0 0 Ricki Pratt Board Member (EFF. 6/6/2024) 2.0 0.0 X 0 0 0 Louis Reinstein Board Member 2.0 0.0 X 0 0 0 John F Rinella Board Member 2.0 0.0 X 0 0 0 Steve Sloane Board Member (EFF. 6/6/2024) 2.0 0.0 X 0 0 0 Leonard Suskind Board Member 2.0 0.0 X 0 0 0 Chad Tamaroff Board Member (EFF. 6/6/2024) 2.0 0.0 X 0 0 0 Manny Tarich Board Member (THRU 6/6/2024) 2.0 0.0 X 0 0 0 Melissa Van Gelder Board Member 2.0 0.0 X 0 0 0 Fran Vaupen Board Member 2.0 0.0 X 0 0 0 Hillary Waksman Board Member (THRU 6/6/2024) 2.0 0.0 X 0 0 0 Leonard Weiselberg Board Member (THRU 6/6/2024) 2.0 0.0 X 0 0 0 William Wildstein BOARD MEMBER 2.0 0.0 X 0 0 0 839634 0 53920 5 false true false The Sterling group 5850 South Pine Island Road DAVIE FL 33328 catering 906055 AK Building Services 720 NW 7 Terrace FORT LAUDERDALE FL 33311 CLEANING SERVICES 372138 Academy Bus LLC 111 Paterson Ave HOBOKEN NJ 07030 TRANSPORTATION 314667 My Florida Contractor 1231 Stirling Road DANIA BEACH FL 33004 Contractor 233449 Computer Network Solutions 10396 W State Road 84 101 DAVIE FL 33324 COMPUTER SERVICES 176189 10 1697924 68767 1253432 1653059 4673182 TUITION & PROGRAM FEES 900099 12889997 12889997 12889997 55866 55866 0 0 592914 592914 0 592914 592914 0 38240 68767 66602 -28362 -28362 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 538080 538080 538080 18721677 12889997 0 1158498 0 338932 338932 0 0 661165 561545 82479 17141 0 7538138 6402337 940371 195430 0 474848 405758 56168 12922 624003 532946 74142 16915 0 0 43325 34641 8684 0 90000 90000 17215 17215 87590 70033 17557 202866 166863 36003 100102 80038 20064 0 0 2447136 2066499 380637 372944 372540 404 0 76051 66669 9382 0 0 623243 498320 124923 564113 452722 111391 INDIRECT EVENT EXPENSES 1826913 1823580 0 3333 PROGRAM SUPPLIES 1600373 1600373 0 0 INSTRUCTOR FEES 849765 849217 548 EQUIP. RENTAL & MAINTENANCE 39004 35459 3545 231320 186776 44544 18809046 16545248 1928057 335741 3193392 2689609 2348595 2222765 885448 677500 766456 592623 0 0 0 0 0 0 0 0 1237222 394623 8817722 3672206 4652356 5145516 798700 982634 1548893 1607719 0 0 0 0 114446 64480 15545508 14377469 1227625 1185311 0 0 4028280 2812665 0 0 0 0 0 0 0 0 0 0 103259 57748 5359164 4055724 X 6978877 7923937 3207467 2397808 10186344 10321745 15545508 14377469 -87369 222770 X false true X true false X 2991222 5055370 3825595 4949136 4673182 21494505 0 0 2991222 5055370 3825595 4949136 4673182 21494505 0 21494505 606433 554304 664516 732867 648780 3206900 0 113565 81225 76908 246157 538080 1055935 25757340 40943210 0.83450 0.83790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1548893 135714 76888 1607719 1486280 148915 86302 1548893 1771332 -187727 97325 1486280 1551649 314979 95296 1771332 1644431 74201 166983 1551649 1.00000 true false 6274371 2076145 4198226 2136292 1498979 637313 407059 97082 309977 5145516 0 0 FINANCE LEASE OBLIGATION 57748 57748 X 21002798 222770 2008964 2231734 18771064 17215 -66602 -49387 18721677 20867397 2008964 66602 2075566 18791831 17215 17215 18809046 SCHEDULE D, PART V, LINE 4: THE JCC'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED WITH THE INTENDED USE OF SUPPORTING THE MAINTENANCE AND OPERATION OF THE DAVID POSNACK JEWISH COMMUNITY CENTER. SCHEDULE D, PART X, LINE 2: The JCC qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income for the year ended June 30, 2024. The JCC recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction and the State of Florida jurisdiction are the major tax jurisdictions where the JCC files income tax returns. The JCC is generally no longer subject to U.S. Federal or State examinations by tax authorities for the fiscal years before 2021. PART XI, LINE 4B: SPECIAL EVENT DIRECT EXPENSES ............. $(66,602.) PART XII, LINE 2D: SPECIAL EVENT DIRECT EXPENSES .............. $66,602. X X X X X X X true CauseMo Marketing LLC 6713 MAIN STREET 239 MIAMI LAKES FL 33014 FUNDRAISING false 442233 90000 352233 442233 90000 352233 FL gala 72244 36659 35585 5576 12281 2500 17263 5k 34763 32108 2655 1296 842 3525 23319 0 107007 68767 38240 6872 12281 3342 3525 40582 66602 -28362 true Scholarships 116 338932 Schedule I, PART I, LINE 2: SCHOLARSHIP ASSISTANCE IS GIVEN TO QUALIFYING PERSONS BASED ON NEED AFTER ELIGIBILITY IS DETERMINED BY THE ORGANIZATION'S STAFF. THE SCHOLARSHIPS GIVEN ALLOW MEMBERS AND PARTICIPANTS TO UTILIZE THE FACILITY AND PROGRAMS. NO MONITORING IS REQUIRED. X X X false false false false false false false true false Scott Ehrlich CHIEF EXECUTIVE OFFICER 324453 0 14000 0 0 0 0 0 30457 0 368910 0 0 0 Elaine Turner CHIEF FINANCIAL OFFICER 130268 0 18190 0 0 0 0 0 6027 0 154485 0 0 0 SCHEDULE J, PART I, LINE 7: SCOTT EHRLICH, CHIEF EXECUTIVE OFFICER AND ELAINE TURNER, CHIEF FINANCIAL OFFICER, RECEIVED A NON-FIXED BONUS PAYMENT, WHICH WAS APPROVED BY THE BOARD. Ana Ehrlich See Part V 30000 SEE PART V Carrie Segal Enterprises See Part V 100246 SEE PART V Jared Blaut See Part V 20625 SEE PART V PART IV, LINES 1, 2 & 3: 1) Ana Ehrlich is the CEO of Imagine Branding, which provided contracting services to the organization. She is the spouse of Scott Ehrlich, CEO. 2) Carrie Segal is the President of Carrie Segal Enterprises, which provided graphic design and outside printing services to the organization. She is the spouse of Kevin Riggott, board member. 3) Jared Blaut, board member, provided photography services to the organization. FORM 990, PART I, LINE 1: IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND UNITY. THE J IS OPEN TO MOST AND PROUDLY GUIDED BY JEWISH VALUES. FORM 990, PART III, LINE 2: THE ORGANIZATION INTRODUCED A NEW PROGRAM, MACCABI GAMES, DURING THE REPORTING PERIOD. FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS LEONARD SUSKIND AND LAURIE SUSKIND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND SIGNED BY THE PRESIDENT OR TREASURER. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR AT THE ANNUAL MEETING INSTALLING THEM AS MEMBERS. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER MONITOR ALL RELATIONSHIPS TO ENSURE THAT NO CONFLICT OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15: THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH BENCHMARKING AGAINST OTHER SIMILAR ORGANIZATIONS IN THE NON-PROFIT INDUSTRY. THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DECISION IN THEIR BOARD MINUTES. THE CEO DETERMINES THE SALARIES OF ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.