2024-05-15T14:35:08-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 591766701 SAMUEL M AND HELENE SOREF JEWISH COMMUNITY CENTER INC SAMU 9547926700 6501 WEST SUNRISE BOULEVARD PLANTATION FL 33313 DONALD GRAW CEO 9547926700 2024-05-15 1 DONALD GRAW 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONALD GRAW 6501 WEST SUNRISE BOULEVARD PLANTATION FL 33313 6816206 0 X WWW.SOREFJCC.ORG X 1977 FL THE SOREF JCC OPERATES AFTERSCHOOL, CAMP, PRESCHOOL AND SENIOR PROGRAMMING. WE ALSO PROVIDE SOCIAL SERVICES INCLUDING CHILDREN'S SCHOLARSHIPS AND THE WECARE FOOD PANTRY PROGRAMS. 15 15 186 100 0 0 1210245 1002437 2892189 3884897 54480 25418 591806 662819 4748720 5575571 0 178530 0 0 2086171 2465670 0 0 0 2102320 2219500 4188491 4863700 560229 711871 5379785 6620036 1740684 2197054 3639101 4422982 X THE SOREF JCC IS A NON-PROFIT ORGANIZATION WHICH CONTRIBUTES TO THE WELFARE OF THE ENTIRE COMMUNITY BY PROVIDING A CENTER FOR CULTURAL, EDUCATIONAL, RECREATIONAL, AND SOCIAL SERVICES, WHILE CONTINUING TO PRESERVE JEWISH TRADITION AND VALUES. 0 0 944980 3884897 CHILDREN'S ELEMENTARY - PROVIDE QUALITY AFTERSCHOOL CARE FOR MORE THAN 500 ELEMENTARY AGED CHILDREN FROM SURROUNDING COMMUNITIES DURING THE HOURS THEY ARE NOT IN SCHOOL. SOREF JCC PROVIDED SCHOLARSHIPS TO CHILDREN WHO OTHERWISE WOULD NOT HAVE HAD CHILDCARE. OUR CHILDCARE PROGRAM ELIMINATES LATCH-KEY CHILDREN AND ALLOWS PARENTS TO WORK OR SEEK EMPLOYMENT. 883870 89147 EARLY CHILD CARE - PROVIDES PRESCHOOL TO APPROXIMATELY 250 STUDENTS IN CORAL SPRINGS AND PLANTATION LOCATIONS FOR CHILDREN 15 MONTHS TO 5 YEARS. PROVIDES HIGH QUALITY CHILDCARE AND SCHOLARSHIPS FOR NEEDY FAMILIES TO PROVIDE AN OPPORTUNITY FOR PARENTS TO WORK OR SEEK EMPLOYMENT. 1017787 56110 DAY CAMP - PROVIDES RECREATIONAL, CULTURAL AND SOCIAL PROGRAMS FOR CHILDREN OF NORTH & CENTRAL BROWARD COUNTY DURING SUMMER VACATION FROM SCHOOL. SOREF JCC PROVIDED SUBSTANTIAL SCHOLARSHIPS TO MORE THAN 100 CHILDREN FROM NEEDY FAMILIES. 175378 WE CARE 998481 33273 HERON LAKES 685565 COMMUNITY SUPPORT OF THE ENCOURAGMENT AND ENHANCEMENT OF LEARNING THE HEBREW LANGUAGE. 1173859 33273 685565 4020496 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 186 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL X X ROCHELLE ZENCHYK CFO 9547926700 6501 WEST SUNRISE BOULEVARD PLANTATION FL 33313 SHOSHANNA EHRLICH IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SHERI SMITH CHAIR 1.00 X X 0 0 0 JOE BERKOVITS TREASURER 1.00 X X 0 0 0 PENNY CUKIER ASSISTANT TREASURER 1.00 X X 0 0 0 JILL GALLNER SECRETARY 1.00 X X 0 0 0 MINDY BROWN BOARD MEMBER 1.00 X 0 0 0 RABBI YOSEF DOCH BOARD MEMBER 1.00 X 0 0 0 MIKE GIMBEL BOARD MEMBER 1.00 X 0 0 0 RACHEL GLASER BOARD MEMBER 1.00 X 0 0 0 RON KRUDO BOARD MEMBER 1.00 X 0 0 0 BRIAN MONTALVO BOARD MEMBER 1.00 X 0 0 0 AVA PHILLIPS BOARD MEMBER 1.00 X 0 0 0 MITCHELL ROSHELL BOARD MEMBER 1.00 X 0 0 0 STEVERN SCHWACHTER BOARD MEMBER 1.00 X 0 0 0 DAVID SILVERMAN BOARD MEMBER 1.00 X 0 0 0 DONALD GRAW CEO 60.00 X 286208 0 16748 ROCHELLE ZENCHYK CFO 60.00 X 131232 0 7524 417440 0 24272 2 0 1 0 0 155000 38783 89571 45231 673852 6000 1002437 PROGRAM FEES 624200 3884897 3884897 3884897 67961 67961 685565 0 685565 685565 685565 1150146 1192689 -42543 -42543 -42543 25200 89571 47946 -22746 -22746 5575571 4570462 0 2672 178530 178530 454909 363154 91755 1814470 1470855 343615 35279 20000 15279 161012 120073 40939 2245 1748 497 10593 8247 2346 157886 138114 19772 8543 8081 462 23566 20447 3119 754021 691215 62806 79480 75969 3511 60060 60060 201608 138421 63187 262757 169220 93537 PROGRAM AND FOOD SUPPLI 421061 417567 3494 MAINTENANCE 105288 87722 17566 CREDIT CARD FEES 83494 83494 STAFFING EXPENSES 16095 12781 3314 32803 14858 17945 4863700 4020496 843204 0 1063771 1882869 36904 21745 175000 155000 335248 270957 46004 63216 9239011 6795171 2331177 2443840 1163039 1270123 512286 228642 0 5379785 6620036 176695 263449 239123 322968 1166851 1090082 158015 520555 1740684 2197054 X 3202301 4026036 436800 396946 3639101 4422982 5379785 6620036 711871 72010 0 X 0 1 X 1 0 X 579821 1160109 1826608 1210245 1002437 5779220 3494789 2680596 1839489 2892189 3884897 14791960 4074610 3840705 3666097 4102434 4887334 20571180 0 0 0 20571180 475889 539219 589215 622751 710983 2938057 475889 539219 589215 622751 710983 2938057 60825 60825 4550499 4379924 4255312 4725185 5659142 23570062 0.87280 0.89130 0.12470 0.10870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725000 725000 4734521 3260698 1473823 3130227 3013483 116744 383263 254990 128273 266000 266000 0 2443840 BOND FUNDS 276285 F EQUITY FUNDS 914914 F EXCHANGE TRADED FUNDS 78924 F 1270123 RIGHT OF USE LIABILITY 520555 520555 X 5695527 72010 72010 5623517 -47946 -47946 5575571 4911646 47946 47946 4863700 0 4863700 PART X, LINE 2: ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN PENALTIES EXPENSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEARS ENDED JUNE 30, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -47,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 47,946. EVENT 114771 89571 25200 47946 114771 89571 25200 47946 47946 -22746 1 SCHOLARSHIPS 105 178529 PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO ELIGIBLE FAMILIES WHO NEED FINANCIAL ASSISTANCE AND ARE GIVEN AS A DISCOUNT FROM THE REGULAR TUITION RATE. X X X X 0 0 0 0 0 0 0 1 0 DONALD GRAW CEO 276208 0 10000 0 0 0 0 0 16748 0 302956 0 0 0 PART I, LINE 7 AMOUNTS INCLUDED IN COLUMN B(II) REPRESENT BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL FORM W-2'S. FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S BOARD HAS A FAMILY RELATIONSHIP IN THAT TWO BOARD MEMBERS ARE SISTER-IN-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT CAN APPOINT A NEW BOARD MEMBER. PER THE ORGANIZATION'S BY-LAWS, "SECTION E - PRESIDENTIAL APPOINTEES: THE PRESIDENT MAY APPOINT NO MORE THAN THREE (3) ADDITIONAL PERSONS TO THE BOARD FOR A ONE (1) YEAR TERM." FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE. ONLY THE EXECUTIVE COMMITTEE HAS THE AUTHORITY, IN AN EMERGENCY, TO ACT ON BEHALF OF THE GOVERNING BODY. ALL EXECUTIVE COMMITTEE MEETINGS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY ADDRESSES AND REVIEWS THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A A COMPARABILITY STUDY IS PERFORMED IN CONJUNCTION WITH A REVIEW OF CEO PERFORMANCE. INDEPENDENT MEMBERS OF THE GOVERNING BODY EVALUATE THE CEO'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST