EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC (EIN 52-1398151)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202521339349306612
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-13T14:40:31-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521398151	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDLAVITCH JEWISH COMMUNITY CENTER OF	BusinessNameLine1Txt
Business Name Line2	WASHINGTON DC INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EDLA	BusinessNameControlTxt
Phone	2025189400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES WINTERS	PersonNm
Person Title	CFAO	PersonTitleTxt
Phone	2025189400	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH W HELLER	PreparerPersonNm
PTIN	P00397829	PTIN
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER ZWILLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,298,691	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDCJCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	235	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,114,393	PYContributionsGrantsAmt
CY Contributions Grants	$8,145,427	CYContributionsGrantsAmt
PY Program Service Revenue	$6,030,790	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,320,913	CYProgramServiceRevenueAmt
PY Investment Income	$237,700	PYInvestmentIncomeAmt
CY Investment Income	$365,905	CYInvestmentIncomeAmt
PY Other Revenue	$52,699	PYOtherRevenueAmt
CY Other Revenue	$57,997	CYOtherRevenueAmt
PY Total Revenue	$11,435,582	PYTotalRevenueAmt
CY Total Revenue	$14,890,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,880,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,540,102	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$52,660	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$838,987	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,795,277	PYOtherExpensesAmt
CY Other Expenses	$5,701,727	CYOtherExpensesAmt
PY Total Expenses	$12,675,835	PYTotalExpensesAmt
CY Total Expenses	$13,294,489	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,240,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,595,753	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,257,285	TotalAssetsBOYAmt
Total Assets EOY	$30,117,462	TotalAssetsEOYAmt
Total Liabilities BOY	$7,789,473	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,420,427	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,467,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,697,035	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GUIDED BY JEWISH VALUES AND HERITAGE, THE EDLAVITCH DC JEWISH COMMUNITY CENTER (EDCJCC) ENGAGES INDIVIDUALS AND FAMILIES THROUGH ITS CULTURAL, RECREATIONAL, EDUCATIONAL, AND SOCIAL JUSTICE PROGRAMS BY WELCOMING PEOPLE OF ALL BACKGROUNDS TO CONNECT, LEARN, SERVE AND BE ENTERTAINED TOGETHER IN WAYS THAT REFLECT THE UNIQUE ROLE OF THE CENTER IN THE NATION'S CAPITAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,115,770	ExpenseAmt
Revenue	$3,247,285	RevenueAmt
Desc	Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN AN ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND FAMILIES.THE CHILDREN WERE ENROLLED IN TEN STATE-OF-THE-ART RENOVATED PRESCHOOL CLASSROOMS, WHICH INCLUDES A GROSS MOTOR INDOOR PLAY AREA AND A DEDICATED ART ROOM.THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY, ETHICS & MORALS, AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS THAT PROMOTE A CONSTRUCTIVIST PEDAGOGICAL MODEL WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER, AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,088,326	ExpenseAmt
Revenue	$688,197	RevenueAmt
Desc	THEATER J - A NATIONALLY-RENOWNED, PROFESSIONAL THEATER THAT CELEBRATES, EXPLORES, AND GRAPPLES WITH THE COMPLEXITIES AND NUANCES OF BOTH THE JEWISH EXPERIENCE AND THE UNIVERSAL HUMAN CONDITION. HAILED BY THE WASHINGTON POST AS "THE MOST INFLUENTIAL JEWISH THEATER COMPANY IN THE NATION," THEATER J HAS RECEIVED OVER 75 HELEN HAYES NOMINATIONS AND TEN HELEN HAYES AWARDS. EACH SEASON, THEATER J PRODUCES SIX TO EIGHT PLAYS, FEATURING A MIX OF RECOGNIZABLE, UNDER-EXPLORED, AND BRAND-NEW WORKS THAT EXAMINE THEMES SUCH AS IMMIGRATION, LANGUAGE, ASSIMILATION, GENOCIDE, RELIGION, AND OTHERNESS.NOW IN ITS 35TH YEAR, THEATER J PRESENTED A LANDMARK 2023-2024 SEASON, SHOWCASING SEVEN FULL-LENGTH PLAYS WITH OVER 19,020 TICKETS SOLD. OFFERINGS INCLUDED FOUR WORLD PREMIERES, TWO EAST COAST PREMIERES, AND A NEW MUSICAL ADAPTATION OF THE BELOVED FILM HESTER STREET. HIGHLIGHTS INCLUDED THE TRISH VRADENBURG NEW JEWISH PLAY PRIZE AND THE PATTY ABRAMSON NEW JEWISH PLAY PRIZE, AS WELL AS THE CONTINUED DEVELOPMENT OF TWO ENGLISH-LANGUAGE ADAPTATIONS FROM THE YIDDISH THEATER LAB. EXPANDING THE CANON, LAUNCHED IN 2022, CONTINUES TO COMMISSION SEVEN RACIALLY AND ETHNICALLY DIVERSE JEWISH PLAYWRIGHTS TO CRAFT FULL-LENGTH PLAYS CENTERING THE UNTOLD STORIES OF JEWS OF COLOR, WITH DRAFT DEVELOPMENT AND WORKSHOPS PROGRESSING THIS YEAR. ADDITIONALLY, THEATER J LAUNCHED THEATER JR., AN INITIATIVE TO ENGAGE CHILDREN AND FAMILIES WITH HIGH-QUALITY PRODUCTIONS THAT CELEBRATE JEWISH CULTURE AND IDENTITY, BEGINNING WITH THE HANNUKAH-THEMED TINY LIGHTS: TALES FOR HANNUKAH.COMMITTED TO PRESERVING JEWISH CULTURE AND ENGAGING AUDIENCES OF ALL BACKGROUNDS, THEATER J REACHES ACROSS ALL EIGHT WARDS OF WASHINGTON, DC, AS WELL AS MARYLAND AND VIRGINIA. THROUGH BOLD STORYTELLING, INNOVATIVE INITIATIVES, AND EDUCATIONAL PROGRAMMING, THEATER J REMAINS AT THE FOREFRONT OF AMERICAN JEWISH THEATER, CELEBRATING DIVERSITY AND CREATING WORKS THAT RESONATE NATIONALLY AND INTERNATIONALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,578,223	ExpenseAmt
Revenue	$513,968	RevenueAmt
Desc	ATHLETICS - THE EDCJCC FITNESS CENTER PROVIDES A LOW-KEY AND EASY EXERCISE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES THROUGH A WIDE RANGE OF FITNESS PROGRAMS. BOTH FITNESS CENTER MEMBERS AND VISITORS CAN TAKE ADVANTAGE OF OUR STATE OF THE FITNESS CENTER WHICH FEATURES OUR LEADING INDUSTRY BRANDED PRECOR CARDIO AND SECTORIZED STRENGTH EQUIPMENT AND FREE WEIGHTS MACHINES. THERE ARE TWO EXERCISE STUDIOS THAT HOST OVER 30 GROUP EXERCISE CLASSES WITH THE LIKES OF LES MILLS BODY PUMP, YOGA, PILATES AND SENIOR FITNESS CLASSES. IN ADDITION, OUR 60 METER 3-LANE POOL PROVIDES PROGRAMMING SUCH AS "KIDS GROUP SWIM" FROM AGES 4 MONTHS-12 YEARS OLD, LAP SWIM FOR ADULTS AND AQUA FITNESS PROGRAMS FOR SENIORS.THE FITNESS CENTER STRIVES TO CREATE AN ENVIRONMENT WHERE BOTH INDIVIDUALS AND FAMILIES CAN FORM LONG LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION, AND HISTORY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$874,866	$98,935	JXJ - PRESENTED BY THE EDLAVITCH DCJCC, JXJ IS A MULTIDISCIPLINARY ARTS PROGRAM THAT ENCOMPASSES THE WASHINGTON JEWISH FILM AND MUSIC FESTIVALS. THE PUBLIC PROGRAMMING OF JXJ IS SPLIT BETWEEN WEEKLY PROGRAMS THAT TAKE PLACE IN CAFRITZ HALL - A STATE-OF-THE-ART PERFORMANCE AND CINEMA VENUE IN THE CENTER'S IRWIN P. EDLAVITCH BUILDING AT 16TH & Q STREETS, N.W. - AND AN ANNUAL MAY FESTIVAL PRESENTED ON STAGES AND SCREENS THROUGHOUT DC, MARYLAND, AND VIRGINIA. ONE OF THE LARGEST AND MOST RESPECTED JEWISH FILM FESTIVALS IN NORTH AMERICA, THE WASHINGTON JEWISH FILM FESTIVAL (WJFF), ENTERING ITS 35TH YEAR, IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WASHINGTON JEWISH MUSIC FESTIVAL (WJMF), GOING INTO ITS 26TH SEASON, ENJOYS A PRESTIGIOUS POSITION AS ONE OF THE LEADING PRESENTERS OF JEWISH MUSIC IN THE USA.BETWEEN THE FESTIVAL AND YEAR-ROUND PROGRAMMING, RICHARD SOLLOWAY JXJ TEEN FILM CONTEST, AND MATTHEW HARRIS ORNSTEIN JXJ SHORT FILM FUND - JXJ TRADITIONALLY ATTRACTS UPWARDS OF 20,000 PATRONS ANNUALLY. JXJ HAS RAMPED UP THE SCALE AND SCOPE OF OUR CULTURAL PROGRAMMING TO INCLUDE WEEKLY PRODUCTION RUNS, SNEAK PREVIEW SCREENINGS, AND MONTHLY CONCERTS. OUR PROGRAMS PLATFORM LOCAL AND INTERNATIONAL ARTISTS, MAKING THEM ELIGIBLE FOR INTERNATIONALLY RECOGNIZED FESTIVALS AND AWARDS. AS OF FALL 2024, JXJ HAS SEEN 88% OF PRE-PANDEMIC AUDIENCES RETURN TO OUR YEAR-ROUND PROGRAM, AND 20% YEAR-OVER-YEAR AUDIENCE GROWTH DURING THE FESTIVAL.
$400,058	$48,751	COMMUNITY
$388,596	$262,734	PARENTING CENTER
$371,119	$634,191	MEMBERSHIP
$316,177	$341,122	YOUTH AND FAMILY
$251,901	$360,984	CAMP
$218,239	$63,819	JUDAICS
$195,494	$49,666	ENTRY POINT DC
$36,867	$9,325	INCLUSION
	$7,499	OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,053,317	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,877,026	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,835,636	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	257	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	235	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES WINTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2025189400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 16TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL HIRSCH
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
JOHANNA CHANIN
SENIOR VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MEREDITH MARGOLIS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NORM RICH
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANIS SCHIFF
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN GROSSMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GOLDBLATT
ASST. TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN LOWEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANET ABRAMS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY ALTMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN BERMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE BERMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JORDAN BOOKEY
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER BRADLEY
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACLYN LERNER COHEN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARA COHEN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVA DAVIS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN EDELMAN
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MYRNA FAWCETT
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEG FLAX
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN GELFAND
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
DINA GOLD
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA GOLDBERG
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
RENA GORDON
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD LACKEY
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
SIDNEY MOSKOWITZ
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALFRED MUNZER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALYSON MYERS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELANIE NUSSDORF
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMIE PERL
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARNOLD POLINGER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON POWERS
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ILENE ROSENTHAL
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SALZBERG
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
RHEA SCHWARTZ
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SINGER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
TINA SMALL
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIMI TYGIER
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE WATTENBERG
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSIKA WELLISCH
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC ZELENKO
TERM DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSHUA MAXEY
PRESIDENTIAL APPOINTEE	1.00	Yes (X)		$0	$0	$0
ROSE COHEN
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
JILL GRANADER
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
MARTHA GROSS
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
STEPHEN KELIN
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
WILLIAM KREISBERG
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
SAUL PILCHEN
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
MINDY STRELITZ
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
ROBERT TRACY
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
GINNY EDLAVITCH
FOUNDING DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEE RUBENSTEIN
VICE PRES EMERITUS	1.00	Yes (X)		$0	$0	$0
JENNIFER ZWILLING
CEO	40.00		Yes (X)	$266,990	$0	$5,366
CRAIG MINTZ
CFO (UNTIL 5/31/2024)	40.00		Yes (X)	$257,418	$0	$1,452
BRUCE SILVER
COO (UNTIL 12/31/2023)	40.00			$225,428	$0	$10,333	Yes (X)
EMILY JILLSON
SENIOR DIRECTOR OF ADVANCEMENT	40.00			$101,829	$0	$2,321		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$851,665	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,472	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PMM INC
15938 DERWOOD DRIVE	ROCKVILLE	MD	20855	CLEANING	$186,415
RAND SOLUTION GROUP INC
12001 REMINGTON DRIVE	SILVER SPRING	MD	20902	IT SERVICES	$103,555
ABM BUILDING SERVICES LLC
PO BOX 419860	BOSTON	MA	022419860	BUILDING MAINTENANCE CONTRACTOR	$100,996

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,261	FederatedCampaignsAmt
Fundraising	$670,159	FundraisingAmt
Government Grants	$177,464	GovernmentGrantsAmt
All Other Contributions	$7,296,543	AllOtherContributionsAmt
Noncash Contributions	$143,568	NoncashContributionsAmt
Total Contributions	$8,145,427	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$5,686,722	$5,686,722
MEMBERSHIP DUES	900099	$634,191	$634,191

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,320,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,051	TotalRevenueColumnAmt
Exclusion	$211,051	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$102,330	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$102,330	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,330	TotalRevenueColumnAmt
Exclusion	$102,330	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$413,929	SecuritiesAmt
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$246,704	SecuritiesAmt
Other	$14,371	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$167,225	SecuritiesAmt
Other	-$12,371	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,854	TotalRevenueColumnAmt
Exclusion	$154,854	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,730	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$670,159	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$142,522	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,792	TotalRevenueColumnAmt
Exclusion	-$86,792	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,415	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,852	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,563	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CREDIT CARD FEES	900099	$36,396	$36,396
ADVERTISING	900099	$500	$500

Field	Value	IRS element (for citing)
Other Revenue Total	$36,896	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,890,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,326,476	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$418,339	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$801,686	TotalAmt
Program Services	$489,871	ProgramServicesAmt
Management And General	$188,572	ManagementAndGeneralAmt
Fundraising	$123,243	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,667,760	TotalAmt
Program Services	$5,203,626	ProgramServicesAmt
Management And General	$188,051	ManagementAndGeneralAmt
Fundraising	$276,083	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,510	TotalAmt
Program Services	$50,591	ProgramServicesAmt
Management And General	$3,837	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$498,872	TotalAmt
Program Services	$440,042	ProgramServicesAmt
Management And General	$29,081	ManagementAndGeneralAmt
Fundraising	$29,749	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$517,274	TotalAmt
Program Services	$456,572	ProgramServicesAmt
Management And General	$30,165	ManagementAndGeneralAmt
Fundraising	$30,537	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,870	TotalAmt
Program Services	$41,768	ProgramServicesAmt
Fundraising	$5,102	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$52,660	TotalAmt
Fundraising	$52,660	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,305	TotalAmt
Management And General	$37,305	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,604,963	TotalAmt
Program Services	$1,534,989	ProgramServicesAmt
Fundraising	$69,974	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$222,215	TotalAmt
Program Services	$219,756	ProgramServicesAmt
Management And General	$1,202	ManagementAndGeneralAmt
Fundraising	$1,257	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$639,278	TotalAmt
Program Services	$597,351	ProgramServicesAmt
Management And General	$14,996	ManagementAndGeneralAmt
Fundraising	$26,931	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$183,254	TotalAmt
Program Services	$169,926	ProgramServicesAmt
Management And General	$5,804	ManagementAndGeneralAmt
Fundraising	$7,524	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$36,973	TotalAmt
Program Services	$32,948	ProgramServicesAmt
Fundraising	$4,025	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$582,053	TotalAmt
Program Services	$519,872	ProgramServicesAmt
Management And General	$8,109	ManagementAndGeneralAmt
Fundraising	$54,072	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$172,381	TotalAmt
Program Services	$172,025	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt
Fundraising	$182	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$128,757	TotalAmt
Program Services	$112,334	ProgramServicesAmt
Management And General	$2,366	ManagementAndGeneralAmt
Fundraising	$14,057	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$137,451	TotalAmt
Program Services	$121,056	ProgramServicesAmt
Management And General	$8,015	ManagementAndGeneralAmt
Fundraising	$8,380	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,091,112	TotalAmt
Program Services	$960,962	ProgramServicesAmt
Management And General	$63,629	ManagementAndGeneralAmt
Fundraising	$66,521	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$193,751	TotalAmt
Program Services	$170,640	ProgramServicesAmt
Management And General	$11,299	ManagementAndGeneralAmt
Fundraising	$11,812	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$220,420	$194,128	$12,854	$13,438
EQUIPMENT RENTAL	$166,318	$158,382	$3,880	$4,056
CREDIT CARD FEES	$125,139	$110,212	$7,298	$7,629
DUES AND SUBSCRIPTIONS	$42,721	$33,960	$1,259	$7,502

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,766	TotalAmt
Program Services	$44,625	ProgramServicesAmt
Management And General	$1,970	ManagementAndGeneralAmt
Fundraising	$24,171	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,294,489	TotalAmt
Program Services	$11,835,636	ProgramServicesAmt
Management And General	$619,866	ManagementAndGeneralAmt
Fundraising	$838,987	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$407,252	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,318,864	BOYAmt
EOY	$1,847,294	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$908,626	BOYAmt
EOY	$2,670,130	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$31,240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,209	BOYAmt
EOY	$43,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,168,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,365,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,745,728	BOYAmt
EOY	$17,802,526	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,014,436	BOYAmt
EOY	$5,998,351	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,183,255	BOYAmt
EOY	$1,280,113	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,167	BOYAmt
EOY	$36,768	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,257,285	BOYAmt
EOY	$30,117,462	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$881,866	BOYAmt
EOY	$764,269	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,141,807	BOYAmt
EOY	$1,256,158	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,765,800	BOYAmt
EOY	$5,400,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,789,473	BOYAmt
EOY	$7,420,427	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,093,032	BOYAmt
EOY	$10,992,961	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,374,780	BOYAmt
EOY	$11,704,074	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,467,812	BOYAmt
EOY	$22,697,035	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,257,285	BOYAmt
EOY	$30,117,462	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,595,753	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$633,470	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,295,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,108,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,431,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,114,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,145,427	CurrentTaxYearAmt
Total	$29,094,112	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,295,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,108,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,431,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,114,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,145,427	CurrentTaxYearAmt
Total	$29,094,112	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,337,560	SubstantialContributorsTotAmt
Public Support Total170	$25,756,552	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,381	CurrentTaxYearAmt
Total	$1,034,270	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,896	CurrentTaxYearAmt
Total	$45,602	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,173,984	TotalSupportAmt
Gross Receipts Rltd Activities	$25,019,489	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85360	PublicSupportCY170Pct
Public Support PY170	0.91900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,878,456	BeginningYearBalanceAmt
Contributions	$140,579	ContributionsAmt
Investment Earnings Or Losses	$924,181	InvestmentEarningsOrLossesAmt
Other Expenditures	$233,043	OtherExpendituresAmt
End Year Balance	$7,710,173	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,322,208	BeginningYearBalanceAmt
Contributions	$132,071	ContributionsAmt
Investment Earnings Or Losses	$631,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$207,326	OtherExpendituresAmt
End Year Balance	$6,878,456	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,449,327	BeginningYearBalanceAmt
Contributions	$816,138	ContributionsAmt
Investment Earnings Or Losses	-$768,985	InvestmentEarningsOrLossesAmt
Other Expenditures	$174,272	OtherExpendituresAmt
End Year Balance	$6,322,208	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,326,585	BeginningYearBalanceAmt
Contributions	$54,500	ContributionsAmt
Investment Earnings Or Losses	$1,225,138	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,896	OtherExpendituresAmt
End Year Balance	$6,449,327	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,996,966	BeginningYearBalanceAmt
Contributions	$134,036	ContributionsAmt
Investment Earnings Or Losses	$333,924	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,341	OtherExpendituresAmt
End Year Balance	$5,326,585	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65490	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34510	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,200,000	OtherCostOrOtherBasisAmt
Book Value	$1,200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,640,297	OtherCostOrOtherBasisAmt
Depreciation	$14,343,320	DepreciationAmt
Book Value	$15,296,977	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$883,489	OtherCostOrOtherBasisAmt
Depreciation	$22,630	DepreciationAmt
Book Value	$860,859	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,690	OtherCostOrOtherBasisAmt
Book Value	$444,690	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,802,526	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$15,677,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$633,470	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$48,879	DonatedServicesAndUseFcltsAmt
Other Revenue	$142,522	OtherRevenueAmt
Revenue Not Reported	$824,871	RevenueNotReportedAmt
Revenue Subtotal	$14,852,937	RevenueSubtotalAmt
Investment Expenses Not Incld	$37,305	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$37,305	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,890,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,448,585	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,879	DonatedServicesUseFcltsAmt
Other Expenses Included	$142,522	OtherExpensesIncludedAmt
Expenses Not Reported	$191,401	ExpensesNotReportedAmt
Expenses Subtotal	$13,257,184	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$37,305	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$37,305	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,294,489	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE EDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE EDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE EDCJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 142,522.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPORTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C. 142,522.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	STRATEGIC CONSULTANTS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$52,660	RetainedByContractorAmt
Net To Organization	-$52,660	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$52,660	TotalRetainedByContractorsAmt
Total Net To Organization	-$52,660	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$608,204	GrossReceiptsEvent1Amt
Charitable Contri Event1	$572,640	CharitableContriEvent1Amt
Gross Revenue Event1	$35,564	GrossRevenueEvent1Amt
Food And Beverage Event1	$35,564	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$63,599	OtherDirectExpensesEvent1Amt
Event2	THEATRE J BENEFITS	Event2Nm
Gross Receipts Event2	$117,685	GrossReceiptsEvent2Amt
Charitable Contri Event2	$97,519	CharitableContriEvent2Amt
Gross Revenue Event2	$20,166	GrossRevenueEvent2Amt
Food And Beverage Event2	$20,166	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,943	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$725,889	GrossReceiptsTotalAmt
Charitable Contributions Tot	$670,159	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,730	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$55,730	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$79,542	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$142,522	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,792	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER ZWILLING
CEO	$259,490	$0	$7,500	$0	$0	$0	$2,678	$0	$2,688	$0	$272,356	$0	$0	$0
CRAIG MINTZ
CFO (UNTIL 5/31/2024)	$247,418	$0	$10,000	$0	$0	$0	$0	$0	$1,452	$0	$258,870	$0	$0	$0
BRUCE SILVER
COO (UNTIL 12/31/2023)	$225,428	$0	$0	$0	$0	$0	$2,293	$0	$8,040	$0	$235,761	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	JENNIFER ZWILLING AND CRAIG MINTZ RECEIVED RETENTION BONUSES. ALL BONUSES ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$143,568	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP; DIRECTORS SARA COHEN AND NORM RICH HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD PRESIDENT MAY APPOINT UP TO THREE INDIVIDUALS TO THE BOARD EACH FOR A TERM OF NO MORE THAN 12 MONTHS.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT, TREASURER, ASSISTANT TREASURER, IMMEDIATE PAST PRESIDENT AND AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE PROVIDED THE PUBLIC DISCLOSURE COPY AND GIVEN AN OPPORTUNITY TO COMMENT BEFORE THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION PACKAGE WAS DETERMINED IN ARM'S LENGTH NEGOTIATION SET FORTH IN A WRITTEN AGREEMENT, THE TERMS OF WHICH WERE REVIEWED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PERSONNEL COMMITTEE, AND RECOMMENDED TO THE BOARD, WHICH APPROVED THE COMPENSATION. IN MAKING ITS RECOMMENDATION, THE EXECUTIVE COMMITTEE CONSIDERED COMPENSATION SURVEY DATA, ADVICE FROM AN EXECUTIVE RECRUITING FIRM RETAINED TO ASSIST IN THE CEO SEARCH, ITS KNOWLEDGE OF THE LOCAL MARKET FOR HOUSING, COST OF LIVING AND TAXES, THE LENGTH OF THE CONTRACT TERM, AND THE EXPERIENCE OF THE CANDIDATE. THE LAST COMPENSATION REVIEW TOOK PLACE JULY 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,511,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,119. TOTAL EXPENSES 1,578,734. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 20,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,491. TOTAL EXPENSES 22,885. HONORARIA: PROGRAM SERVICE EXPENSES 2,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 292. TOTAL EXPENSES 2,683. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 661.