2026-08-20T12:58:27-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 237140024 JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY INC JEWI 7325935965 1775 OAK TREE ROAD EDISON NJ 08820 ADAM GLINN CEO 7324943232 2026-08-13 1 BRIDGET HARTNETT P01429163 9739949494 2026-08-10 2025 2025-03-06 01:10:19Z ADAM GLINN 1775 OAK TREE ROAD EDISON NJ 08820 2256261 0 X WWW.JCCMC.ORG X 1971 NJ THE JCC IS A NONPROFIT SOCIAL SERVICE AGENCY THAT EXISTS FOR THE PURPOSE OF "TIKKUN OLAM" -- "REPAIR THE WORLD", DEDICATED TO ENCOURAGING/PROMOTING HARMONY, MUTUAL RESPECT AND UNDERSTANDING THROUGH THE COMMUNITY BY PROVIDING PROGRAMS, SERVICES AND FACILITIES TO ALL, REGARDLESS OF RELIGION, RACE , NATIONAL ORIGIN , GENDER , AGE , DISABILITY , GENDER IDENTITY , OR MARITAL STATUS. 21 21 103 70 0 0 1097862 537671 1616806 1647473 64 240 -113055 -19369 2601677 2166015 0 0 0 0 1760967 1742502 0 0 102813 751709 978636 2512676 2721138 89001 -555123 3468838 6114582 2167291 5371653 1301547 742929 X THE JCC IS A NONPROFIT SOCIAL SERVICE AGENCY THAT EXISTS FOR THE PURPOSE OF "TIKKUN OLAM" -- "REPAIR THE WORLD", DEDICATED TO ENCOURAGING/PROMOTING HARMONY, MUTUAL RESPECT AND UNDERSTANDING THROUGH THE COMMUNITY BY PROVIDING PROGRAMS, SERVICES AND FACILITIES TO ALL, REGARDLESS OF RELIGION, RACE , NATIONAL ORIGIN , GENDER , AGE , DISABILITY , GENDER IDENTITY , OR MARITAL STATUS. 0 0 743143 518024 PRESCHOOL ACTIVITIES INCLUDING CLASSROOM EDUCATION AND ENRICHMENT EXPERIENCES FOR CHILDREN AGES 2 1/2 TO 5 YEARS. 984711 1129449 GENERAL ACTIVITIES OF THE ORGANIZATION INCLUDING HEALTH AND PHYSICAL EDUCATION, TEEN AND SENIOR PROGRAMS. 1727854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7325935965 1775 OAK TREE ROAD EDISON NJ 08820 REETA AGGARWAL DIRECTOR 1.00 X 0 0 0 KENNETH BRAVERMAN DIRECTOR 1.00 X 0 0 0 SANFORD BRAVERMAN VICE CHAIR 1.00 X X 0 0 0 KAREN DAICHMAN ADULT ENRICHMENT COMMITTEE 1.00 X X 0 0 0 ROBERT DUDASH JR DIRECTOR 1.00 X 0 0 0 ROBERT FLEISCHER FINANCE CHAIR 1.00 X X 0 0 0 ALAN HORWITZ PHYSICAL PLANT CHAIR 1.00 X X 0 0 0 ROBERTA LEVINE EARLY CHILDHOOD EDUCATION 1.00 X X 0 0 0 ROBERT LIPSCHUTZ CHAIR 1.00 X X 0 0 0 BARBARA MUHLGEIER COMMUNITY ENGAGEMENT & JEWISH LIFE COMMITTEE 1.00 X X 0 0 0 CARYN NACHT HUMAN RESOURCES CHAIR 1.00 X X 0 0 0 ERIC NACHT YMCA COLLABORATION CHAIR 1.00 X X 0 0 0 MARK RANN HEALTH & WELLNESS CHAIR 1.00 X X 0 0 0 FRAN REISFELD RECORDING SECRETARY 1.00 X X 0 0 0 JUDITH ROSENSTEIN VICE CHAIR - DEVELOPMENT 1.00 X X 0 0 0 AMY ROTHSCHILD DIRECTOR 1.00 X 0 0 0 KENNETH SHATTEN HEALTH & WELLNESS CHAIR 1.00 X X 0 0 0 BARBARA SPACK DEVELOPMENT CHAIR 1.00 X X 0 0 0 DR BINOD SINHA DIRECTOR 1.00 X 0 0 0 HOWARD ZUCKERMAN GOVERNANCE COMMITTEE CHAIR 1.00 X X 0 0 0 KAREN ZUCKERMAN COMMUNITY RELATIONS CHAIR 1.00 X X 0 0 0 ADAM GLINN CEO 35.00 X 143937 0 2160 143937 0 2160 1 0 0 0 OLD FORGE BUILDERS INC 516 RT 33 BLDG 1 MILLSTONE NJ 08535 CONSTRUCTION 2178847 1 41000 222659 172855 101157 537671 PROGRAM ACTIVITIES 900099 993393 993393 MEMBERSHIP DUES 900099 654080 654080 1647473 240 240 44490 0 44490 44490 44490 25545 222659 90246 -64701 -64701 MISCELLANEOUS 900099 842 842 842 2166015 1647473 0 -19129 146097 90352 49975 5770 1375247 850508 470424 54315 8080 4997 2764 319 77221 47757 26414 3050 135857 84019 46472 5366 2850 1763 975 112 36750 22729 12571 1450 22002 13607 7526 869 100 62 34 4 103759 64170 35492 4097 111904 69206 38278 4420 536 332 183 21 265097 163946 90680 10471 133262 82415 45584 5263 66480 41114 22740 2626 ACTIVITIES 117910 117910 OTHER EXPENSES 66853 41345 22868 2640 REPAIRS AND MAINTENANCE 51133 31622 17491 2020 2721138 1727854 890471 102813 249983 96803 5026 2105 7342 3495 18745 5000 5000 7012844 1072884 3119837 5939960 78155 51969 3468838 6114582 14407 208742 5481 1155 9176 2005032 5027798 84000 84000 58371 40782 2167291 5371653 X 892527 519111 409020 223818 1301547 742929 3468838 6114582 X -555123 -3495 X X 0 1 X 1 0 X 1297866 867782 872792 1097862 537671 4673973 554772 1342469 1637363 1616806 1647473 6798883 1852638 2210251 2510155 2714668 2185144 11472856 0 138374 335827 339896 173569 987666 138374 335827 339896 173569 987666 10485190 78 3325 64 64 240 3771 78 3325 64 64 240 3771 63225 42854 17259 22025 842 146205 1915941 2256430 2527478 2736757 2186226 11622832 0.90210 0.89330 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154045 154045 6521317 942305 5579012 337482 130579 206903 5939960 LEASE LIABILITY 40782 40782 X 2166015 0 2166015 0 2166015 2724633 3495 3495 2721138 0 2721138 PART X, LINE 2: 2HE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARD TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2025 AND 2024. AT DECEMBER 31, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,495. GOLF EVENT 153246 127701 25545 11400 31460 13729 7076 MAHJONG TOURNAMENT 37390 37390 10 57568 57568 26581 248204 222659 25545 11400 31460 13729 33657 90246 -64701 ADAM GLINN CEO SHORT TERM FINANCING X 30000 9176 0 1 1 9176 FORM 990, PART VI, SECTION A, LINE 2 CARYN NACHT AND ERIC NACHT ARE MARRIED. HOWARD ZUCKERMAN AND KAREN ZUCKERMAN ARE MARRIED. KENNETH BRAVERMAN AND SANFORD BRAVERMAN ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AFTER WHICH THEY ARE PRESENTED TO THE LARGER BOARD. FORM 990 IS PREPARED AND FILED AFTER AUDIT COMPLETION AND BOARD APPROVAL OF THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS REQURIED TO BE SUBMITTED ANUALLY. COMPLIANCE IS SELF-POLICING UNLESS CONFLICT IS APPARENT AND VISIBLE, AT WHICH TIME THE ORGANIZATION WOULD TAKE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING COMPARABLE ORGANIZATIONAL DATA, INCLUDING SALARY SURVEYS FROM JEWISH FEDERATION ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY, INC. MAKES ITS FORMS AVAILABLE TO THE GENERAL PUBLIC THROUGH GUIDESTAR WEBSITES, ORGANIZATION WEBSITES, AND HARD COPY UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 JEWISH COMMUNITY CENTER OF MIDDLESEX COUNTY, INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR WEBSITES, ORGANIZATION WEBSITES AND HARD COPY UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -3,495. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 8B: THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.