2023-10-10T09:12:13-04:00 2022-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 840404245 JEWISH COMMUNITY CENTERS OF DENVER JEWI 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 RONALD GOSS CFO 3033992660 2023-10-09 true RONALD GOSS 999009999 false TIFFANY KNIGHT P01725779 3035345953 2023-10-10 2022 2023-04-26 12:10:37Z RONALD GOSS 350 SOUTH DAHLIA STREET DENVER CO 80246 8909723 false X WWW.JCCDENVER.ORG X 1922 CO PROVIDE RECREATIONAL, CULTURAL, EDUCATION, AND SOCIAL PROGRAMS TO THE COMMUNITY. 11 11 296 21 0 3542467 2527289 4507126 5893066 441909 14104 228632 395399 8720134 8829858 0 0 4086688 4999000 0 361035 3035028 3684713 7121716 8683713 1598418 146145 16476198 14365577 5635797 3980944 10840401 10384633 X THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. false false 2905004 3472152 PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR OVER 3,000 PEOPLE OF ALL AGES. 2249421 1311655 CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 2,500 CHILDREN. 1606007 1108915 EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR OVER 140 KIDS AGES INFANT TO 5 YEARS AND PROVIDING VARIOUS OTHER EDUCATIONAL PROGRAMS TO OVER 700 CHILDREN AND PARENTS. 14108 344 GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF THE YOUTH. EXPENSES 14,108. INCLUDING GRANTS OF 0. REVENUE 344. 14108 344 6774540 true true false false false false false true false true true true false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 103 0 true 296 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X RONALD GOSS 3033992660 350 SOUTH DAHLIA STREET DENVER CO 80246 RONALD GOSS CFO 32.00 8.00 X 113080 28270 22757 MIKE SOPHIR CEO 32.00 8.00 X 178676 44669 18418 STEPHANIE HERM COO 32.00 8.00 X 142196 35549 15801 CATHY SANDERS CDO 32.00 8.00 X 95462 23866 9154 ED NEKRITZ CHAIR 1.00 1.00 X X 0 0 0 BARRY CURTISS LUSHER VICE CHAIR 1.00 X X 0 0 0 MIKE KBOUDI VICE CHAIR/G 1.00 X X 0 0 0 KENDRA HARRISON SECRETARY 1.00 X X 0 0 0 SUE ALLON DIRECTOR 1.00 X 0 0 0 GOLDIE COHEN DIRECTOR 1.00 X 0 0 0 DAVID FISHMAN DIRECTOR 1.00 X 0 0 0 PAULA HERZMARK DIRECTOR 1.00 X 0 0 0 AARON KREMER DIRECTOR 1.00 X 0 0 0 RACHEL KURTZ-PHELAN DIRECTOR 1.00 X 0 0 0 ELIZABETH SACKS DIRECTOR 1.00 X 0 0 0 529414 132354 66130 3 false true false WTS INTERNATIONAL LLC DBA ARCH AMENITIES 3200 TOWER OAKS BLVD SUITE 400 ROCKVILLE MD 20852 PROGRAM MGMT 1296653 ROTH PROPERTY MAINTENANCE PO BOX 9747 DENVER CO 802090747 R&M 400122 INVICTA ACQUISITION LLC PO BOX 11516 DENVER CO 80211 SECURITY 236368 ROSE COMMUNITY FOUNDATION 4500 CHERRY CREEK DRIVE SOUTH 4500 CHERRY CREEK DRIVE SOUTH SUITE 900 DENVER CO 80246 INVESTMENT MGMT 167941 4 267693 237055 1115239 907302 2527289 HEALTH & PHYSICAL 624100 3472152 3472152 CAMP 624100 1311655 1311655 EARLY CHILDHOOD EDUCATION 624100 1108915 1108915 ENGAGEMENT 624100 344 344 5893066 14104 14104 232393 232393 232393 232393 79865 267693 79865 OTHER REVENUE 561000 163006 163006 163006 8829858 6056072 246497 465855 46585 216482 202788 3524261 2914082 563392 46787 25776 21940 3604 232 610727 531692 79035 372381 311172 42405 18804 83129 83129 29617 29617 555052 468610 76914 9528 31608 10807 20211 590 146255 92432 52670 1153 1203687 976749 220150 6788 10688 1633 8958 97 576514 493162 73238 10114 125986 24472 101514 PROGRAM EXPENSES 405085 401710 50649 -47274 SUPPLIES 388610 342211 -20351 66750 BANK FEES 80575 50869 29650 56 BAD DEBT 47907 3285 44622 8683713 6774540 1548138 361035 2032654 2063987 231824 831430 448545 56634 11268 36010 9827187 2917691 8095671 6909496 5023476 4186290 632760 281730 16476198 14365577 817573 652907 1696613 1765781 2077983 1280526 1043628 281730 5635797 3980944 X 5159432 5733932 5680969 4650701 10840401 10384633 16476198 14365577 146145 -601913 X X false true X true false X 5562251 2350554 4144884 3542467 2527289 18127445 6826637 4728881 2090741 4507126 6056072 24209457 12388888 7079435 6235625 8049593 8583361 42336902 1379898 273534 179932 297561 163806 2294731 1379898 273534 179932 297561 163806 2294731 40042171 97701 272599 69660 145801 246497 832258 97701 272599 69660 145801 246497 832258 111282 42445 42038 171549 163006 530320 12597871 7394479 6347323 8366943 8992864 43699480 0.91630 0.92320 0.02000 0.01000 X PART III, LINE 12 OTHER INCOME 530,320 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214601 X false 4877819 -604754 204781 4068284 4728349 397418 247948 4877819 4494495 444158 210304 4728349 4172414 547711 225630 4494495 4639521 -260878 206229 4172414 0.90090 0.09910 true false 1427672 1427672 6650776 1957297 4693479 1281098 867163 413935 467641 93231 374410 6909496 ASSETS HELD BY COMM. FNDNS. 4079021 F BENE INT IN ASTS HELD IN TRUST 83269 F PARTNERSHIP INTEREST 24000 C 4186290 OPERATING LEASE LIABILITY 281730 281730 8198328 -601913 -601913 8800241 29617 29617 8829858 8654096 8654096 29617 29617 8683713 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK IS ON DISPLAY THROUGHOUT THE CAMPUS TO ENHANCE BOTH JEWISH AND SECULAR CULTURAL EXPERIENCES FOR THE COMMUNITY. SCHEDULE D, PAGE 2, PART V, LINE 4 JEWISH COMMUNITY CENTERS OF DENVER'S ENDOWMENTS ARE HELD BY ROSE COMMUNITY FOUNDATION AND COMMUNITY FIRST FOUNDATION. HISTRORICALLY, IT WAS REPORTED ON A CONSOLIDATED BASIS BUT BROKE OUT JCC'S PORTION SINCE 2019. THE JCC PORTION IS RESTRICTED FOR SCHOLARSHIPS, THE EARLY CHILDHOOD CENTER, AND OTHER OPERATIONAL NEEDS. ANNUAL CELEBRAT 347558 267693 79865 24786 12200 42879 347558 267693 79865 24786 12200 42879 79865 X X false false false false false false false false false RONALD GOSS CFO 113080 28270 1028 257 17178 4294 131286 32821 MIKE SOPHIR CEO 178676 44669 14734 3684 193410 48353 STEPHANIE HERM COO 142196 35549 3135 784 9506 2376 154837 38709 FORM 990 - ORGANIZATION'S MISSION THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. FORM 990, PAGE 2, PART III, LINE 4D GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF THE YOUTH. EXPENSES 14,108. INCLUDING GRANTS OF 0. REVENUE 344. FORM 990, PAGE 6, PART VI, LINE 11B CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. MIZEL CENTER FOR ARTS AND CULTURE 350 SOUTH DAHLIA STREET DENVER CO 80246 311494423 CHARITABLE CO 501C3 7 JCC true false false true false false false false false false false false false true true true false true false false MIZEL CENTER FOR ARTS AND CULTURE C 237055 CASH PAID MIZEL CENTER FOR ARTS AND CULTURE O 145580 FMV MIZEL CENTER FOR ARTS AND CULTURE N 536998 FMV MIZEL CENTER FOR ARTS AND CULTURE M 2674386 FMV MIZEL CENTER FOR ARTS AND CULTURE Q 2108605 FMV