2020-07-14T13:34:15-05:00 2019-08-31 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2018-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042856500 5403 MONUMENT AVENUE RICHMOND VA 23226 Orly Lewis CEO 8042856500 2020-07-13 1 Ellen A Moseley P00441447 8049188490 X 24.131.1.0 2020-07-13 11:07:52 ED P E337C8E6828D0C18B93D56742DC9A1AB2D8CC42E CD0050EFB2DD5789B1DA50DA11E5D710C708C80F 2018 2021-01-29 14:40:06Z Orly Lewis CEO 5403 MONUMENT AVENUE RICHMOND VA 23226 8696800 0 X www.weinsteinjcc.org X 1959 VA The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 29 29 400 700 0 0 2177404 2135078 5682271 5798241 73409 21014 280146 275721 8213230 8230054 0 0 0 0 4722824 4949368 0 0 0 3889745 3786591 8612569 8735959 -399339 -505905 16593699 15828828 1405055 1296030 15188644 14532798 X The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 0 0 1965917 2704440 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 1338987 1237495 Physical education and aquatics: Provides a variety of physical education activities for different age groups 700532 527997 Camp Hilbert and JCC West Summer camp for children 550448 908061 Youth and elementary services 330676 218008 Adult service: Provides a wide range of activities for adult participation and enjoyment 116960 Special events 1939868 202240 Other program services 2937952 1328309 6943388 1 1 0 0 0 0 0 0 0 1 1 1 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 42 0 1 400 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 8042856500 5043 Monument Avenue Richmond VA 23226 Shelly Gouldin Chairman of the Board 1.00 X 0 0 0 Sara Villalona President 1.00 X 0 0 0 Susie Adolf Vice-President 1.00 X 0 0 0 Stuart Simon Vice-President 1.00 X 0 0 0 David Fratkin Vice-President 1.00 X 0 0 0 Ric Arenstein Honorary Vice-President 1.00 X 0 0 0 Allison Weinstein Honorary Vice-President 1.00 X 0 0 0 Lynn Schwartz Secretary 1.00 X 0 0 0 Greg Bishop Treasurer 1.00 X 0 0 0 Ashley Brooks President-Elect 1.00 X 0 0 0 Michael Coffey Director 1.00 X 0 0 0 Allison Linas Director 1.00 X 0 0 0 Jon McNamara Director 1.00 X 0 0 0 Claudia Biegler Director 1.00 X 0 0 0 Helen Griffin Director 1.00 X 0 0 0 Suzanne Peck Sports & Fitness Chair 1.00 X 0 0 0 Cullen Seltzer Director 1.00 X 0 0 0 Bob Weisberger Director 1.00 X 0 0 0 Brian Greene Director 1.00 X 0 0 0 Helen Horwitz Director 1.00 X 0 0 0 Stacy Struminger Director 1.00 X 0 0 0 Andy Brownstein Director 1.00 X 0 0 0 Art Mullian Operations Chair 1.00 X 0 0 0 Karen Gerring Director 1.00 X 0 0 0 Chris Greenberg Director 1.00 X 0 0 0 Melanie Grossman Sports & Fitness Chair 1.00 X 0 0 0 Shana Levy Passman Director 1.00 X 0 0 0 Wes Simon Director 1.00 X 0 0 0 Jodi Franklin Early Childhood Chair 1.00 X 0 0 0 Rick Nelson Executive Director 40.00 X 198275 0 32377 Craig Brotzman CFO 40.00 X 109500 0 7549 Orly Lewis CEO 40.00 X 109500 0 30945 417275 0 70871 3 0 1 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 187491 1 1342 1402450 731286 2135078 Program Service Fees 713940 5798241 5798241 5798241 24387 24387 199097 32658 166439 166439 166439 301384 304757 -3373 -3373 -3373 196010 129331 66679 66679 Directory 511140 35253 35253 Miscellaneous 900099 7350 7350 42603 8230054 5798241 0 296735 437820 358575 79245 3690680 3014727 675953 516254 316259 199995 304614 253349 51265 460244 371032 89212 27607 27607 42644 18507 24137 548574 548574 83808 83561 247 28571 20729 7842 35255 35255 806102 685187 120915 146373 36876 109497 Equipment maintenance a 876936 816844 60092 Supplies 487970 328717 159253 Service Charges 155406 155406 Allocations to National 64428 54764 9664 22673 8080 14593 8735959 6943388 1792571 0 361486 149716 159699 84757 263430 244378 65179 55322 28566444 14896794 14133095 13669650 1610810 1625005 16593699 15828828 261758 259828 444440 372683 698857 663519 1405055 1296030 X 13805739 13506872 624904 419448 758001 606478 15188644 14532798 16593699 15828828 -505905 -38539 -111402 0 X 0 1 X 1 0 X 2434384 2186830 1898500 2177404 2135078 10832196 4689343 4935965 5282127 5682271 5798241 26387947 7123727 7122795 7180627 7859675 7933319 37220143 0 0 0 37220143 323585 240923 241465 270330 220111 1296414 323585 240923 241465 270330 220111 1296414 127341 149466 181879 118497 109282 686465 7574653 7513184 7603971 8248502 8262712 39203022 0.94940 0.94670 0.03310 0.03450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 758001 47 -5775 29339 111401 5055 606478 740697 275 56654 33477 6148 758001 698859 432 82346 33819 7121 740697 597463 100000 38431 29965 7070 698859 659771 140 -25906 29102 7440 597463 1.00000 1 0 420542 420542 20775835 10329442 10446393 3203965 1248110 1955855 4166102 3319242 846860 13669650 Pooled Investments with the Richmond Jewish Foundation 1625005 F 1625005 X 8191515 -38539 -38539 8230054 0 8230054 8735959 0 8735959 0 8735959 Part V, Line 4: The Center's investments include eight individual donor-restricted funds established for a variety of reasons. Part X, Line 2: The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2016. The Center is not currently under audit by any tax jurisdiction. Center Plate 76033 76033 47610 Harmony 66965 66965 57372 2 53012 53012 24349 196010 196010 129331 129331 66679 X 0 0 0 0 0 0 0 0 0 Rick Nelson Executive Director 198275 0 0 0 0 0 9947 0 22430 0 230652 0 0 0 Form 990, Part VI, Section B, line 11b The budget and finance committee reviewed Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually with the members of the board. Form 990, Part VI, Section B, line 15a The compensation of the Executive Director is approved by the board. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request at our Business Office.