2021-05-05T10:32:59-05:00 2020-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2019-07-01 521398151 EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC EDLA 2025189400 1529 16TH ST NW WASHINGTON DC 20036 CRAIG MINTZ CHIEF FINANCIAL OFFICER 2025189400 2021-05-05 1 MIKE SORRELLS P00001737 2022932200 2021-05-05 2019 2022-09-23 18:48:47Z DAVA SCHUB 1529 16TH ST NW WASHINGTON DC 20036 8094170 0 X WWW.EDCJCC.ORG X 1985 DC PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. 52 52 222 500 0 0 5550259 3295005 3492248 4353836 324297 229730 42274 130739 9409078 8009310 0 0 0 0 4885128 6162277 0 0 736019 4840636 4648016 9725764 10810293 -316686 -2800983 36613558 35555229 13866461 15443997 22747097 20111232 X 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. 0 0 3418136 2314116 Q STREET PRESCHOOL: PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN AN ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND FAMILIES. THIS YEAR, 120 CHILDREN WERE ENROLLED IN TEN STATE-OF-THE-ART RENOVATED PRESCHOOL CLASSROOMS. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY, ETHICS AND 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. DESCRIPTION CONTINUED ON SCHEDULE O.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. 2321442 703348 THEATER J: A NATIONALLY-RENOWNED, PROFESSIONAL THEATER THAT CELEBRATES, EXPLORES, AND STRUGGLES 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 OVER 70 HELEN HAYES NOMINATIONS AND NINE HELEN HAYES AWARDS AND PRODUCES 5 TO 7 PLAYS PER SEASON THAT RUN BETWEEN 24 AND 36 PERFORMANCES. DESCRIPTION CONTINUED ON SCHEDULE O.ENTERING ITS 31ST YEAR, THEATER J IS ONE OF THE MOST DISTINCTIVE AND RESPECTED JEWISH THEATERS IN THE NATIONAL AND INTERNATIONAL SCENE AND PRESENTS A WIDE VARIETY OF RECOGNIZABLE, UNDER-EXPLORED, AND BRAND NEW WORKS FROM THE JEWISH THEATRICAL CANNON, AS WELL AS NON-JEWISH WORKS THAT INVESTIGATE DIVERSE STORIES ABOUT IMMIGRANTS, LANGUAGE, ASSIMILATION, GENOCIDE, RELIGION, AND OTHERNESS. THEATER J DRAWS AUDIENCES FROM ALL EIGHT WARDS OF THE DISTRICT, AS WELL AS MARYLAND AND VIRGINIA, AND REFLECTS THE DIVERSE RESIDENTS OF THE METROPOLITAN DC REGION. PRIOR TO COVID-19, THEATER J HAD 1,000 SUBSCRIBERS AND OVER 15,000 SINGLE TICKET BUYERS. 602980 65523 JXJ: PRESENTED BY THE EDLAVITCH DCJCC, JXJ IS A MULTIDISCIPLINARY ARTS PROJECT THAT ENCOMPASSES THE WASHINGTON JEWISH FILM AND MUSIC FESTIVALS, ALONGSIDE HYBRID ARTS PROGRAMMING. THE PUBLIC PROGRAMMING OF JXJ IS SPLIT BETWEEN 8+ WEEKLY PROGRAMS THAT TAKE PLACE IN CAFRITZ HALLA STATE-OF-THE-ART PERFORMANCE AND CINEMA VENUE IN THE DUPONT AREA OF WASHINGTON, DCAND AN ANNUAL MAY FESTIVAL (MAY 7-24, 2020) PRESENTED ON STAGES AND SCREENS THROUGHOUT DC AND MARYLAND. DESCRIPTION CONTINUED ON SCHEDULE O.ONE OF THE LARGEST AND MOST RESPECTED JEWISH FILM FESTIVALS IN NORTH AMERICA, THE WASHINGTON JEWISH FILM FESTIVAL (WJFF) IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WJFF IS GOING INTO ITS 31ST YEAR. THE WASHINGTON JEWISH MUSIC FESTIVAL (WJMF), GOING INTO ITS 22ND SEASON, ENJOYS A PRESTIGIOUS POSITION AS ONE OF THE LEADING PRESENTERS OF JEWISH MUSIC IN THE USA.BETWEEN THE FESTIVAL AND YEAR-ROUND PROGRAMMING, JXJ TRADITIONALLY ATTRACTS 22,000 PATRONS ACROSS 230+ EVENTS ANNUALLY. DUE TO PUBLIC HEALTH CONCERNS AROUND COVID-19, THE MAY 2020 FESTIVAL WAS POSTPONED UNTIL DECEMBER 2020, AND YEAR-ROUND PROGRAMMING WAS SIMILARLY PAUSED IN MID-MARCH.PRIOR TO THE THEATER CLOSURES, JXJ HOSTED 157 PUBLIC PROGRAMS, WHICH WERE ATTENDED BY 7,606 PATRONSON TRACK FOR A RECORD YEAR (THE BULK OF ANNUAL ATTENDANCE IS CONCENTRATED IN THE ANNUAL MAY FESTIVAL). BEGINNING IN LATE MARCH 2020, JXJ BEGAN PRESENTING VIRTUAL PROGRAMMING, WHICH REACHED AN ADDITIONAL 780 HOUSEHOLDS BY FISCAL YEAR'S END IN JUNE 2020. 650314 104642 ATHLETICS 369822 239158 CAMP 457323 37471 COMMUNITY 183018 38333 ENTRY POINT DC 19891 1200 GLOE 116211 17907 INCLUSION 207796 93423 JUDAICS 294278 415579 MEMBERSHIP 170407 203427 PARENTING CENTER 185437 SENIOR SERVICES 302769 198950 YOUTH AND FAMILY 2957266 1350090 9299824 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 217 0 1 222 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 52 52 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 X CRAIG MINTZ 2025189400 1529 16TH ST NW WASHINGTON DC 20036 JILL GRANADER PRESIDENT 15.00 X X 0 0 0 SAUL PILCHEN SENIOR VICE PRESIDENT 10.00 X X 0 0 0 ERIC ZELENKO VICE PRESIDENT 2.00 X X 0 0 0 DANIEL HIRSCH VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN GROSSMAN TREASURER 2.00 X X 0 0 0 DAVID GOLDBLATT ASSISTANT TREASURER 2.00 X X 0 0 0 BENJAMIN LOEWY SECRETARY 2.00 X X 0 0 0 BARBARA ABRAMOWITZ DIRECTOR 1.00 X 0 0 0 JANET ABRAMS DIRECTOR 1.00 X 0 0 0 PATTY ABRAMSON DIRECTOR (THROUGH 8/1/2019) 1.00 X 0 0 0 ANDREW ALTMAN DIRECTOR 1.00 X 0 0 0 JOSEPH A BALDINGER DIRECTOR 1.00 X 0 0 0 JOAN BERMAN DIRECTOR 1.00 X 0 0 0 MICHELE G BERMAN DIRECTOR 1.00 X 0 0 0 JENNIFER BRADLEY DIRECTOR 1.00 X 0 0 0 KENTON CAMPBELL DIRECTOR (THROUGH 6/1/2020) 1.00 X 0 0 0 JOHANNA CHANIN DIRECTOR 1.00 X 0 0 0 JACLYN COHEN DIRECTOR 1.00 X 0 0 0 EVA DAVIS DIRECTOR 1.00 X 0 0 0 GINNY EDLAVITCH FOUNDING DIRECTOR 1.00 X 0 0 0 MYRNA FAWCETT DIRECTOR 1.00 X 0 0 0 BRIAN GELFAND DIRECTOR 1.00 X 0 0 0 DINA GOLD DIRECTOR 1.00 X 0 0 0 DEBRA GOLDBERG DIRECTOR 1.00 X 0 0 0 RENA GORDON DIRECTOR 1.00 X 0 0 0 ELLEN KASSOFF GRAY DIRECTOR 1.00 X 0 0 0 ELISE LEFKOWITZ DIRECTOR 1.00 X 0 0 0 JULIE LUNDY DIRECTOR 1.00 X 0 0 0 MEREDITH MARGOLIS DIRECTOR 1.00 X 0 0 0 SID MOSKOWITZ DIRECTOR 1.00 X 0 0 0 ALFRED MUNZER DIRECTOR 1.00 X 0 0 0 ALYSON MYERS DIRECTOR 1.00 X 0 0 0 MELANIE NUSSDORF DIRECTOR 1.00 X 0 0 0 ARNOLD POLINGER DIRECTOR 1.00 X 0 0 0 SHANNON POWERS DIRECTOR 1.00 X 0 0 0 NORM RICH DIRECTOR 1.00 X 0 0 0 SHARON RUSS DIRECTOR 1.00 X 0 0 0 JONATHAN RUTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG DIRECTOR 1.00 X 0 0 0 JANIS SCHIFF DIRECTOR 1.00 X 0 0 0 RHEA SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SINGER DIRECTOR 1.00 X 0 0 0 TINA SMALL DIRECTOR 1.00 X 0 0 0 CATHY TOREN DIRECTOR 1.00 X 0 0 0 MIMI TYGIER DIRECTOR 1.00 X 0 0 0 DIANE ABELMAN WATTENBERG DIRECTOR 1.00 X 0 0 0 ROSE H COHEN PRESIDENT EMERITUS 1.00 X 0 0 0 MARTHA GROSS PRESIDENT EMERITUS 1.00 X 0 0 0 STEPHEN KELIN PRESIDENT EMERITUS 1.00 X 0 0 0 WILLIAM KREISBERG PRESIDENT EMERITUS 1.00 X 0 0 0 MINDY STRELITZ PRESIDENT EMERITUS 1.00 X 0 0 0 FRANCINE ZORN TRACHTENBERG PRESIDENT EMERITUS 1.00 X 0 0 0 ROBERT TRACY PRESIDENT EMERITUS 1.00 X 0 0 0 LEE G RUBENSTEIN VICE PRESIDENT EMERITUS 1.00 X 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 40.00 X 259437 0 8948 CRAIG MINTZ CHIEF FINANCIAL OFFICER 40.00 X 214553 0 6440 BRUCE SILVER CHIEF OPERATING OFFICER 40.00 X 217459 0 9316 ADAM IMMERWAHR ARTISTIC DIRECTOR 40.00 X 120390 0 7650 811839 0 32354 4 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 BUILDING CONTRACTOR 3989165 UNITED BUILDING ENVELOPE RENOVATION LLC 9204 VENTURE COURT MANASSA VA 20111 BUILDING CONTRACTOR 480219 BIALEK ENVIRONMENTS 530 GAITHER RD SUITE 300 ROCKVILLE MD 20850 BUILDING CONTRACTOR 217512 VARCOMAC LLC 1360 BLIAR DR ODENTON MD 21113 BUILDING CONTRACTOR 182385 RAND SOLUTIONS GROUP INC 12001 REMINGTON D SILVER SPRING MD 20902 IT CONTRACTOR 128683 6 401159 1959 2891887 3295005 PROGRAM FEES 900099 3938257 3938257 MEMBERSHIP DUES 900099 415579 415579 4353836 122473 122473 70896 0 70896 70896 70896 153341 46084 107257 107257 107257 79241 1959 30116 49125 49125 17113 8660 8453 8453 MISCELLANEOUS INCOME 900099 2265 2265 2265 8009310 4362289 0 352016 720524 631304 38645 50575 4527611 3966972 242838 317801 52448 45954 2813 3681 457317 400688 24529 32100 404377 354304 21689 28384 153634 145259 3576 4799 33340 31523 776 1041 22784 22784 848449 823582 20274 4593 122492 114565 3432 4495 735642 677115 24907 33620 163920 143622 8792 11506 346859 307756 16936 22167 52388 51298 1090 234558 177879 14348 42331 296875 260115 15922 20838 1125867 987715 59024 79128 145351 127355 7794 10202 RENOVATION COSTS 240701 240701 BAD DEBT EXPENSE 63437 63437 SUBSCRIPTIONS AND DUES 52763 46227 2833 3703 MISCELLANEOUS EXPENSE 8956 6591 1837 528 10810293 9299824 774450 736019 453441 1424515 4845838 1729808 5649448 3277853 224373 95963 34427033 10311788 21211552 24115245 4228906 4911845 36613558 35555229 2778800 1596074 1087661 1012223 10000000 12835700 13866461 15443997 X 14341286 13693673 8405811 6417559 22747097 20111232 36613558 35555229 -2800983 165118 0 X 0 1 X 1 0 X 9621158 8668490 7425724 5540309 3295005 34550686 9621158 8668490 7425724 5540309 3295005 34550686 9666920 24883766 238492 240533 252610 235021 365562 1332218 1290 3193 1050 1076 2265 8874 35891778 4277997 0.69330 0.68020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,290. 2016 AMOUNT: $ 3,193. 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 1,076. 2019 AMOUNT: $ 2,265. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4996966 134036 333924 138341 5326585 4742935 111000 283031 140000 4996966 4449247 31519 399439 137270 4742935 3199694 1016611 439045 206103 4449247 3221010 48207 80479 150002 3199694 0.98000 0.02000 1 0 2515090 2515090 30871564 9752238 21119326 1026008 559550 466458 14371 14371 24115245 X 8181760 165118 30116 195234 7986526 22784 22784 8009310 10817625 30116 30116 10787509 22784 22784 10810293 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 EDJCC 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 X, LINE 2: THE EDCJCC GENERALLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE EDCJCC HAS BEEN CLASSIFED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO PROVISION FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, AS THE EDCJCC HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 30,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 30,116. SCHEDULE D, PARTS XI AND XII, LINE 2D: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON PART VIII, LINE 8B. THEATRE J BENEFITS GALA 81200 1959 79241 7500 22616 81200 1959 79241 7500 22616 30116 49125 X 0 0 0 0 0 0 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 241934 0 0 0 17503 0 2508 0 7898 0 269843 0 0 0 CRAIG MINTZ CHIEF FINANCIAL OFFICER 207156 0 7397 0 0 0 0 0 7898 0 222451 0 0 0 BRUCE SILVER CHIEF OPERATING OFFICER 201797 0 15662 0 0 0 2206 0 8567 0 228232 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBERT TRACY & MARTHA GROSS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8A MINUTES ARE KEPT FOR EACH BOARD MEETING, AND ARE APPROVED AT SUBSEQUENT MEETING. FORM 990, PART VI, SECTION A, LINE 8B NOTES OF BOARD COMMITTEE MEETINGS MAY NOT BE DOCUMENTED. 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, SR VP, TREASURER AND AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE PROVIDED THE PUBLIC DISCLOSURE COPY BEFORE THE 990 WAS FILED AND GIVEN AND OPPORTUNITY TO COMMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO WAS SET IN JUNE 2017 WHEN THE CEO SIGNED A THREE-YEAR EMPLOYMENT AGREEMENT THAT SPECIFIED COMPENSATION FOR EACH YEAR OF THE CONTRACT. THE ESTABLISHED COMPENSATION WAS BASED ON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE TO THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE CONSIDERED VARIOUS FACTORS INCLUDING (NOT IN ORDER OF PRIORITY), PUBLICLY AVAILABLE INFORMATION ABOUT CEO COMPENSATION AT OTHER JCCS, BUDGET CONSTRAINTS, TENURE, THE ORGANIZATION'S COLA POLICY, AND THE INCUMBENT'S ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CEO WHO CONSULTS WITH THE PRESIDENT OF THE BOARD, WHO IN TURN MAY CONSULT WITH OTHER OFFICERS OR EXECUTIVE COMMITTEE MEMBERS. FACTORS IMPACTING COMPENSATION ADJUSTMENTS INCLUDE (NOT IN ORDER OF PRIORITY), AVAILABLE INFORMATION ABOUT COMPENSATION AT OTHER JCCS, BUDGET CONSTRAINTS, TENURE, THE ORGANIZATION'S COLA POLICY, THE INCUMBENT'S ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS, AND CHANGES IN RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORMS 1023 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.