2019-04-24T10:30:14-05:00 2018-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-07-01 521398151 EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC INC EDLA 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 2025189400 2019-04-24 1 FRANK H SMITH P00639053 2022274000 2019-04-24 47.19.127.190 2019-04-24 10:30:11 ED P 65682F99B3756B9AF07DCBCC05726540F18FC2A8 3CCA3D5A622285388F97ED86671472338FBA87CB 2017 2020-01-14 16:20:31Z CAROLE ZAWATSKY 1529 16TH STREET NW WASHINGTON DC 200362249 13835016 0 X EDCJCC.ORG X 1985 DC PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. 58 58 256 9200 0 0 8668490 7425724 5653523 5848841 276053 270348 101127 92669 14699193 13637582 0 0 0 0 5845195 5837343 0 0 420946 3841427 4164648 9686622 10001991 5012571 3635591 24446611 27892457 5287491 4912069 19159120 22980388 X THE PURPOSES AND OBJECTIVES OF THE EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON, DC, INC. (THE EDCJCC), FORMERLY KNOWN AS THE WASHINGTON, DISTRICT OF COLUMBIA JEWISH COMMUNITY CENTER, INC., ARE TO PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS AND THE JEWISH COMMUNITY BY PROVIDING AND PROMOTING EDUCATIONAL, PHYSICAL, CULTURAL, RECREATIONAL, CIVIC & RELATED ACTIVITIES, AND TO REFLECT JEWISH HERITAGE AND VALUES. 0 0 2888004 2911741 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN SIX CLASSROOMS FOR TWO-TO-FIVE YEAR OLD'S THAT FOSTERS A NURTURING ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY AND GROWTH FOR CHILDREN, TEACHERS AND PARENTS. THIS YEAR, 116 CHILDREN WERE ENROLLED IN THE PRESCHOOL. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS PROMOTED BY THE REGGIO-EMILIA SCHOOL OF EDUCATIONAL PHILOSOPHY WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY. 1890615 786326 THEATER J - THE PROFESSIONAL-QUALITY THEATER OF THE ORGANIZATION ANNUALLY PRESENTS A SEASON OF 6 PLAYS THAT EACH RUN FOR BETWEEN 24-48 PERFORMANCES. HAILED BY THE NEW YORK TIMES AS "THE PREMIER THEATER FOR PREMIERES AND NOMINATED FOR OVER 80 HELEN HAYES AWARDS, THEATER J HAS EMERGED AS ONE OF THE MOST DISTINCTIVE, PROGRESSIVE AND RESPECTED JEWISH THEATERS ON THE NATIONAL AND INTERNATIONAL SCENE. OVER 800 INDIVIDUALS PURCHASE SEASON SUBSCRIPTIONS AND THOUSANDS MORE PURCHASE TICKETS TO INDIVIDUAL PERFORMANCES. THEATER J HIRES MEMBERS OF ACTORS' EQUITY ASSOCIATION IN ACCORDANCE WITH ITS CONTRACT AS A LEVEL 8 SMALL PROFESSIONAL THEATER. THE THEATER ALSO REGULARLY CONTRACTS WITH MEMBERS OF UNITED SCENIC ARTISTS AND THE STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY. THEATER J WAS THE 2008 RECIPIENT OF THE MAYOR'S AWARD FOR ARTISTIC EXCELLENCE AND IS A MEMBER IN GOOD STANDING OF THE LEAGUE OF WASHINGTON THEATRES, THE ASSOCIATION FOR JEWISH THEATRE, THE CULTURAL ALLIANCE OF GREATER WASHINGTON AND THE THEATRE COMMUNICATIONS GROUP. THEATER J HAS BECOME A KEY COLLABORATOR WITH OTHER MAJOR REGIONAL AND INTERNATIONAL THEATER COMPANIES AND HAS PRESENTED WORK IN CONJUNCTION WITH ARENA STAGE, WOOLLY MAMMOTH THEATRE COMPANY, FORD'S THEATER, THE LINCOLN THEATER AND THE CAMERI THEATER OF TEL AVIV. IN ADDITION TO PERFORMANCES, THEATER J OFFERS DIRECTOR'S FORUMS WHERE DIRECTORS ARE INTERVIEWED IN IN-DEPTH DISCUSSIONS ABOUT THEIR BODY OF WORK AND CREATIVE PROCESS AS WELL AS BEYOND THE STAGE DISCUSSION FORUMS, READINGS, AND OUTREACH SESSIONS FOR THE PUBIC THROUGHOUT THE YEAR. 859795 297407 ATHLETICS - THE EDCJCC PROVIDES A LOW-KEY AND EASY WAY FOR THOSE WHO LIVE, WORK IN, AND/OR VISIT OUR NEIGHBORHOOD TO STAY FIT AND HEALTHY THROUGH A WIDE RANGE OF FITNESS OPPORTUNITIES. INDIVIDUALS CAN TAKE ADVANTAGE OF MODERN CARDIO EQUIPMENT, CYBEX WEIGHT MACHINES, INDOOR SWIMMING POOL AND OVER 30 GROUP EXERCISE CLASSES SUCH AS YOGA, POWER STRETCH AND STEP AEROBICS. LIFELONG FRIENDSHIPS ARE FORMED, AND EVEN ROMANCES FLOURISH, IN OUR CO-ED SPORTS LEAGUES. FACILITY USERS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS, BOTH INDIVIDUALS AND FAMILIES, FORM 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. 482960 336828 YOUTH AND FAMILY 441664 181134 FILM FESTIVAL 325187 342810 CAMP 319619 46743 COMMUNITY 307784 0 CAPITAL CAMPAIGN 295204 27063 MUSIC 256596 0 MARKETING 192755 574050 MEMBERSHIP 174797 0 SENIOR SERVICES 140797 207948 PARENTING CENTER 125986 26688 WORDS & IDEAS 122950 30905 ENTRY POINT DC 121305 71586 JUDIACS 106183 8914 GLOE 5219 7851 LITERATURE 4773 6465 FAMILY ENRICHMENT 3423779 1868985 9062193 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 1 163 0 1 256 1 1 1 0 0 0 0 1 1 0 0 0 0 X 58 58 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CRAIG MINTZ 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 JILL GRANADER PRESIDENT 8.00 X X 0 0 0 DANIEL HIRSCH VICE PRESIDENT 2.00 X X 0 0 0 NORM J RICH VICE PRESIDENT 2.00 X X 0 0 0 ERIC ZELENKO VICE PRESIDENT 2.00 X X 0 0 0 JANET B ABRAMS SECRETARY 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 DIANE ABELMAN DIRECTOR 1.00 X 0 0 0 BARBARA ABRAMOWITZ DIRECTOR 1.00 X 0 0 0 PATTY ABRAMSON DIRECTOR 1.00 X 0 0 0 ANDY ALTMAN DIRECTOR 1.00 X 0 0 0 JOSEPH A BALDINGER 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 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 NORA DWECK-MCMULLEN 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 TAMARA HANDELSMAN DIRECTOR 1.00 X 0 0 0 ELISE LEFKOWITZ DIRECTOR 1.00 X 0 0 0 EMMA LEVINE DIRECTOR 1.00 X 0 0 0 BENJAMIN LOEWY DIRECTOR 1.00 X 0 0 0 STEWART MANELA 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 FRANCO NUSSDORF DIRECTOR 1.00 X 0 0 0 SAUL PILCHEN 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 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 STEPHEN ALTMAN PRESIDENT EMERITUS 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 LYNN SKOLNICK SACHS PRESIDENT EMERITUS 1.00 X 0 0 0 DEBORAH RATNER SALZBERG 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 ELLEN G WITMAN 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 241086 0 16412 CRAIG MINTZ CFO - AS OF 01/2018 40.00 X 0 0 0 MICHAEL BAUMSTEIN COO - UNTIL 01/2018 40.00 X 175096 0 7209 BRUCE SILVER CHIEF ADMINISTRATIVE OFFICER 40.00 X 174903 0 7209 ADINA KANEFIELD DEPUTY DIRECTOR - UNTIL 06/2018 40.00 X 147982 0 7209 ADAM IMMERWAHR ARTISTIC DIRECTOR 40.00 X 104863 0 1048 843930 0 39087 5 0 1 0 GILBANE BUILDING COMPANY 7 KACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION 901915 PERKINS EASTMAN ARCHITECTS DPC 115 FIFTH AVENUE NEW YORK NY 10003 ARCHITECTS 770082 RAND SOLUTION GROUP INC 12001 REMINGTON DRIVE SILVER SPRING MD 20902 IT SUPPORT 171841 PMM INC 15938 DERWOOD ROAD ROCKVILLE MD 20855 CLEANING SERVICES 132973 4 406933 376947 172454 6469390 7425724 PROGRAM FEES 900099 5268391 5268391 MEMBERSHIP DUES 900099 580450 580450 5848841 126295 126295 230922 86869 144053 144053 144053 36000 376947 86353 -50353 -50353 39830 24212 15618 15618 RENTAL INCOME 531390 126315 126315 OTHER 900099 1050 1050 REFUNDS 900099 39 39 127404 13637582 5864459 0 347399 X 779081 587843 159370 31868 4238061 3953828 50580 233653 20158 18263 826 1069 436201 399125 13504 23572 363842 329646 14908 19288 51056 51056 54932 54932 17743 17743 1099816 1086381 3638 9797 149432 147908 1274 250 687283 632255 30207 24821 159966 144931 6555 8480 42098 42098 575641 516920 33696 25025 129807 113832 15975 240445 232889 7556 23196 21016 950 1230 513519 465252 21044 27223 95597 86612 3917 5068 PROGRAM SUPPLIES 174053 169246 1884 2923 SUBSCRIPTIONS & DUES 111919 101401 4585 5933 BAD DEBT EXPENSE 24075 24075 MISCELLANEOUS 14070 12747 577 746 10001991 9062193 518852 420946 465677 196381 6733109 7847752 5226407 7111984 7134 0 115941 205910 18627560 9907400 8458298 8720160 3440045 3810270 24446611 27892457 891183 763805 1271308 977757 3125000 3170507 5287491 4912069 X 3449061 2966918 12056683 16328575 3653376 3684895 19159120 22980388 24446611 27892457 3635591 185677 0 X X 0 1 X 1 0 X 3001141 3392760 9621158 8668490 7425724 32109273 3001141 3392760 9621158 8668490 7425724 32109273 10842635 21266638 222395 199178 238492 240533 252610 1153208 35840 20795 1290 3193 1050 62168 33324649 27043883 0.63820 0.66670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 35,840. 2014 AMOUNT: $ 20,795. 2015 AMOUNT: $ 1,290. 2016 AMOUNT: $ 3,193. 2017 AMOUNT: $ 1,050. 4449247 31519 399439 137270 4742935 3199694 1016611 439045 206103 4449247 3221010 48207 80479 150002 3199694 3210746 37428 100150 127314 3221010 2913684 26868 394891 124697 3210746 0.77690 0.22310 1 0 2515090 2515090 14324875 8470186 5854689 1773224 1437214 336010 14371 14371 8720160 X 13909612 185677 86353 272030 13637582 0 13637582 10088344 86353 86353 10001991 0 10001991 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 X, LINE 2: THE EDCJCC REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEAR ENDED JUNE 30, 2018, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON FINANCIAL 86,353. STATEMENTS AND NETTED AGAINST REVENUES ON FORM 990, PART VIII, LINE 8(B) PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON FINANCIAL 86,353. STATEMENTS AND NETTED AGAINST REVENUES ON FORM 990, PART VIII, LINE 8(B) ANNUAL GALA 341886 311886 30000 45127 20089 OTHER EVENTS 71061 65061 6000 1500 3033 10000 6604 412947 376947 36000 1500 48160 30089 6604 86353 -50353 X X X 0 0 0 0 0 0 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 241086 0 0 0 0 0 9203 0 7209 0 257498 0 0 0 MICHAEL BAUMSTEIN COO - UNTIL 01/2018 175096 0 0 0 0 0 0 0 7209 0 182305 0 0 0 BRUCE SILVER CHIEF ADMINISTRATIVE OFFICER 174903 0 0 0 0 0 0 0 7209 0 182112 0 0 0 ADINA KANEFIELD DEPUTY DIRECTOR - UNTIL 06/2018 147982 0 0 0 0 0 0 0 7209 0 155191 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT EMERITI ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP. PRESIDENT EMERITUS DEBORAH RATNER SALZBERG AND BOARD MEMBER MICHAEL SALZBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED JUNE 30, 2018, THE BYLAWS WERE REVISED TO REFLECT THAT: (1) THE CENTER IS NOW A NON-MEMBER CORPORATION; (2) THE POSITION OF ASSISTANT TREASURER IS A PERMANENT OFFICER POSITION; AND (3) THERE IS AN AUDIT COMMITTEE. 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 AND TREASURER FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE GIVEN THE PUBLIC DISCLOSURE COPY (THOSE NOT IN ATTENDANCE WERE MAILED A COPY), WITH CONTRIBUTORS ON SCHEDULE B REDACTED, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, EMPLOYEE, AND VOLUNTEER ANNUALLY COMPLETES, AND AMENDS AS APPROPRIATE, A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE A CONFLICT OF INTEREST EXISTS OR COULD EXIST WITH ANY ENTITIES WHO HAVE A CONTRACT OR TRANSACTION WITH THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, THE EDCJCC RESOLVES IT IN ACCORDANCE WITH THE EXISTING CONFLICT OF INTEREST POLICY. FOR EXAMPLE, A PERSON WHO HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR MATTER SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE CFO MANAGES THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO IS A CONTRACTUAL POSITION AND THE COMPENSATION IS DETERMINED THROUGH A REVIEW OF COMPARABILITY DATA AND TAKES INTO ACCOUNT FACTORS SUCH AS THE ECONOMY, BUDGET CONSTRAINTS, TENURE AND THE ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS, AND THE ORGANIZATION'S EXISTING COLA POLICY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO WHO CONSULTS WITH THE PRESIDENT OF THE BOARD AND WITH OTHER EXECUTIVE COMMITTEE MEMBERS AS REQUIRED. FACTORS IMPACTING COMPENSATION ADJUSTMENTS INCLUDE CHANGES IN RESPONSIBILITIES, PERFORMANCE LEVELS AND ACCOMPLISHMENTS, COMPARABILITY INFORMATION, AND ECONOMIC AND BUDGETARY GUIDELINES. 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. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,047,554. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 9,528. TOTAL EXPENSES 1,060,512. HONORARIA: PROGRAM SERVICE EXPENSES 30,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,158. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,076. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 4,593. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 5,070. FORM 990, PART XII, LINE 2C: DURING THE YEAR ENDED JUNE 30, 2018, THE EDCJCC CREATED A SEPARATE AUDIT COMMITTEE WHICH HAS RESPONSIBILITY FOR THE AUDIT OVERSIGHT PROCESS.