Civic Intelligence

Jcc Foundation Inc

990 • Fiscal year 2018 • EIN 22-3585077

Sep 01, 2017 to Aug 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
50 Eisenhower DriveParamus, NJ 07652

(201) 820-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-185%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$334,773

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 145.9% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-54%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,297,696

Up $419,002 (+3.0%) from 2017

Net Assets

Up

$14,297,696

Up $419,002 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$229,408

Down $273,078 (-54%) from 2017

Expenses

Up

$652,966

Up $600,031 (+1134%) from 2017

Net Income

Down

-$423,558

Down $873,109 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $16,992,193Liabilities 2014: $0Net Assets 2014: $16,992,1932014Assets 2015: $12,974,332Liabilities 2015: $0Net Assets 2015: $12,974,3322015Assets 2016: $12,817,528Liabilities 2016: $0Net Assets 2016: $12,817,5282016Assets 2017: $13,878,694Liabilities 2017: $0Net Assets 2017: $13,878,6942017Assets 2018: $14,297,696Liabilities 2018: $0Net Assets 2018: $14,297,6962018Assets 2019: $14,956,834Liabilities 2019: $0Net Assets 2019: $14,956,8342019Assets 2020: $15,005,043Liabilities 2020: $0Net Assets 2020: $15,005,0432020Assets 2021: $16,370,843Liabilities 2021: $0Net Assets 2021: $16,370,8432021Assets 2022: $13,998,332Liabilities 2022: $0Net Assets 2022: $13,998,3322022Assets 2023: $14,571,254Liabilities 2023: $0Net Assets 2023: $14,571,2542023Assets 2024: $15,268,034Liabilities 2024: $0Net Assets 2024: $15,268,0342024

Highlighted filing

2018

Assets$14,297,696
Liabilities$0
Net Assets$14,297,696
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $857,662Expenses 2014: $1,437,067Net Income 2014: -$579,4052014Revenue 2015: $1,117,334Expenses 2015: $3,578,073Net Income 2015: -$2,460,7392015Revenue 2016: $387,551Expenses 2016: $656,504Net Income 2016: -$268,9532016Revenue 2017: $502,486Expenses 2017: $52,935Net Income 2017: $449,5512017Revenue 2018: $229,408Expenses 2018: $652,966Net Income 2018: -$423,5582018Revenue 2019: $248,972Expenses 2019: $66,630Net Income 2019: $182,3422019Revenue 2020: -$28,357Expenses 2020: $66,270Net Income 2020: -$94,6272020Revenue 2021: $532,149Expenses 2021: $53,965Net Income 2021: $478,1842021Revenue 2022: $20,326Expenses 2022: $79,530Net Income 2022: -$59,2042022Revenue 2023: $325,181Expenses 2023: $68,025Net Income 2023: $257,1562023Revenue 2024: $769,085Expenses 2024: $72,305Net Income 2024: $696,7802024

Highlighted filing

2018

Revenue$229,408
Expenses$652,966
Net Income-$423,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$972,146
Mission and Program Overview

Mission

Jcc foundation inc organizes, plans and maintains an endowment to enrich and add to the social services, educational, recreational, public service, social and philanthropic activities of the jcc on the palisades.

Jcc foundation inc operates plans and maintains an endowment to support the jcc on the palisades

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,232,231$6,974,692▼ $1,257,539
Investments Other Securities$1,811,009$4,078,448▲ $2,267,439
Savings and Temporary Cash Investments$3,835,454$3,244,556▼ $590,898
Total Assets$13,878,694$14,297,696▲ $419,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,959,897$13,046,986▲ $87,089
Temporarily Rstr Net Assets$529,044$651,141▲ $122,097
Unrestricted Net Assets$389,753$599,569▲ $209,816
Total Net Assets Fund Balance$13,878,694$14,297,696▲ $419,002
Total Liabilities and Net Assets / Fund Balance$13,878,694$14,297,696▲ $419,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,078,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,233,465$246,591▲ $1,071,967-$12,860,604
2016$11,379,454$1,085,460▲ $821,486-$13,233,465
2015$11,536,258$41,478▲ $458,222-$11,379,454
2014$15,554,119$78,637▼ $518,425-$11,536,258
2013$16,133,524$161,779▲ $695,883-$15,554,119
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Gary BernsteinTreasurer$114,444$114,444

Board Members and Trustees

NameTitle
Charles KlatskinTrustee
Daniel RubinTrustee
David RosenblattTrustee
Edward GrossmanTrustee
Jordan ShenkerTrustee
Joseph Jojo RubachTrustee
Melody MaravillasTrustee
Pearl SeidenTrustee
Robin RochlinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$229,408
Other Revenue
$0
Change in Net Assets
$-423,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$589,883-$589,883
Fees for Service Investment Mgmnt Fees-$63,083-$63,083
Total Functional Expenses$0$652,966$0$652,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance team of jcc on the palisades and the foundation's president. After comments and suggestions are addressed, the 990 is filed with the us treasury.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made avaialble upon request.”

Form 990, Part VI, Line 9

“The following board members and officers can be reached at jcc on the palisades, 411 east clinton avenue, tenafly, nj 07670: jordan shenker, joseph rubach, edward grossman, charles klatskin, daniel rubin, david rosenblatt, pearl seiden and gary bernstein.”

Filing and Contact Details

Filer

Filer Name
Jcc Foundation Inc
EIN
22-3585077
Phone
2018203900
Address
50 EISENHOWER DRIVE, PARAMUS, NJ 07652

Signing Officer

Name
Kevin Cunningham
Title
CFO
Phone
2018203900
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cunningham
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Daniel Shapiro
Phone
2128320400
Supplemental Narrative

Financial Statement Notes

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 financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period pending or in progress.”

Part V, Line 4

“The jcc foundation has a policy of making quarterly distributions of 5% of the endowment assets fair market value at the beginning of the fiscal year to support the jcc on the palisades. Additional distributions are made occasionally when there is a specific need by the jcc and upon approval by the board. The asset valuation is reevaluated during the year for major swings during the year. The foundation guaranteed a loan of jcc and pledged $5 million of its assets to secure the guarantee.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JCC FOUNDATION INC OPERATES PLANS AND MAINTAINS AN ENDOWMENT TO SUPPORT THE JCC ON THE PALISADES
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEWISH FEDERATION OF NJ
IRS990/BooksInCareOfDetail/PhoneNum02018203900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 EISENHOWER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229408
IRS990/CYOtherExpensesAmt0652966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-423558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0652966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229408
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION GIVES GRANTS AND ALLOCATIONS TO THE JCC ON THE PALISADES, WHICH IS CONSISTENT WITH AND CARRIES OUT THE PURPOSES OF THE ORGANIZATION IN PERFORMING FUNCTIONS FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt063083
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt063083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELODY MARAVILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN ROCHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN SHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH JOJO RUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES KLATSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROSENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm8PEARL SEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2299011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114444
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-57631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0685107
IRS990/GrossReceiptsAmt0972146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0287039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01811009
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04078448
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08232231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06974692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JCC FOUNDATION INC ORGANIZES, PLANS AND MAINTAINS AN ENDOWMENT TO ENRICH AND ADD TO THE SOCIAL SERVICES, EDUCATIONAL, RECREATIONAL, PUBLIC SERVICE, SOCIAL AND PHILANTHROPIC ACTIVITIES OF THE JCC ON THE PALISADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013878694
IRS990/NetAssetsOrFundBalancesEOYAmt014297696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0842560
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0589883
IRS990/PaymentsToAffiliatesGrp/TotalAmt0589883
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012959897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013046986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209865
IRS990/PYOtherExpensesAmt052935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0449551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-423558
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03835454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03244556
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221487220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH COMMUNITY CENTER ON THE PALISADES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt063083
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013233465
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0246591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012860604
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01628336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01071967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011379454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01085460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013233465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0821486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0108379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011536258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011379454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0548125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0135643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015554119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011536258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03442430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-518425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0140199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016133524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0161779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015554119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01296868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695883
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04078448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE JCC FOUNDATION HAS A POLICY OF MAKING QUARTERLY DISTRIBUTIONS OF 5% OF THE ENDOWMENT ASSETS FAIR MARKET VALUE AT THE BEGINNING OF THE FISCAL YEAR TO SUPPORT THE JCC ON THE PALISADES. ADDITIONAL DISTRIBUTIONS ARE MADE OCCASIONALLY WHEN THERE IS A SPECIFIC NEED BY THE JCC AND UPON APPROVAL BY THE BOARD. THE ASSET VALUATION IS REEVALUATED DURING THE YEAR FOR MAJOR SWINGS DURING THE YEAR. THE FOUNDATION GUARANTEED A LOAN OF JCC AND PLEDGED $5 MILLION OF ITS ASSETS TO SECURE THE GUARANTEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04078448
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0239011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JORDAN SHENKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334773
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE TEAM OF JCC ON THE PALISADES AND THE FOUNDATION'S PRESIDENT. AFTER COMMENTS AND SUGGESTIONS ARE ADDRESSED, THE 990 IS FILED WITH THE US TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING BOARD MEMBERS AND OFFICERS CAN BE REACHED AT JCC ON THE PALISADES, 411 EAST CLINTON AVENUE, TENAFLY, NJ 07670: JORDAN SHENKER, JOSEPH RUBACH, EDWARD GROSSMAN, CHARLES KLATSKIN, DANIEL RUBIN, DAVID ROSENBLATT, PEARL SEIDEN AND GARY BERNSTEIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY CENTER ON THE PALISADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221487220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0411 EAST CLINTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TENAFLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0835540
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH COMMUNITY CENTER ON THE PALISADES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0529044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0651141
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013878694
IRS990/TotalAssetsEOYAmt014297696
IRS990/TotalAssetsGrp/BOYAmt013878694
IRS990/TotalAssetsGrp/EOYAmt014297696
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013878694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014297696
IRS990/TotalOtherCompensationAmt035762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0229408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,297,696
Liabilities
$0
Net assets
$14,297,696
Revenue
$229,408
Expenses
$652,966
Net income
-$423,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.77$0.07$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.33$0.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.02$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.53$0.05$0.48
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.03$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.25$0.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.23$0.65$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.50$0.05$0.45
2016Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.39$0.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.12$3.58$2.46
2014Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$0.86$1.44$0.58