2025-11-14T11:41:14-07:00 2024-12-31 990 2024-01-01 840404245 JEWISH COMMUNITY CENTERS OF DENVER JEWI 3033992660 350 S Dahlia St Denver CO 80246 Ronald Goss CFO 3033166345 2025-11-11 1 2024 2025-03-06 01:10:19Z Jewish Community Centers of Denver 350 S Dahlia St Denver CO 80246 11161653 0 X www.jccdenver.org X 1922 CO Provide recreational, cultural, education, and social programs to the community. 13 13 350 20 0 0 2159198 3012696 6763143 6954247 36188 439062 414211 674496 9372740 11080501 0 0 0 0 5457146 5306650 0 0 451886 3969267 4572608 9426413 9879258 -53673 1201243 14207010 15458226 3876050 3926023 10330960 11532203 See Schedule O 0 0 3143694 0 3817792 Participatory recreation offered a variety of physical education programs and activities for over 3,000 people of all ages. 2504445 0 1435481 Camps operating an on-site and off-site day camp, enrichment programs and an off-site residential camp for over 2,500 children. 1935354 0 1629470 Early childhood education operated an on-site fully licensed childhood education center 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. 0 0 0 7583493 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 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 1 1 1 0 0 1 116 0 1 350 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ronald Goss 3033992660 350 S Dahlia St Denver CO 80246 Mike Sophir CEO 32 8 X X 201062 50266 26889 Stephanie Herm COO 32 8 X X 171168 42792 15173 Ronald Goss CFO 32 8 X 120860 30215 25214 Cathy Sanders CDO 32 8 X 108262 27066 14412 Ed Nekritz Board Chair 1 0 X 0 0 0 Mike Kboudi Vice Chair/Governance Chair 1 0 X 0 0 0 Paula Herzmark Director 1 0 X 0 0 0 Aaron Kremer Director 1 0 X 0 0 0 Rachel Kurtz-Phelan Director 1 0 X 0 0 0 Elizabeth Sacks Director 1 0 X 0 0 0 Garrett Barter Director 1 0 X 0 0 0 Katie Frisch Director 1 0 X 0 0 0 Kendra Goldstein Director 1 0 X 0 0 0 Jimmy Gulick Finance Chair 1 0 X 0 0 0 Lisa Walko Director 1 0 X 0 0 0 Joe Hodas Director 1 0 X 0 0 0 Zach Siegel Director 1 0 X 0 0 0 601352 150339 81688 4 0 1 0 Arch Amenities Group 3200 Tower Oaks Blvd Suite 400 Rockville MD 20852 Program Managment 1402734 Roth Property Maintenance PO Box 9747 Denver CO 80209 Janitorial 409683 Invicta Aquisition PO Box 11516 Denver CO 80211 Security Services 297180 Holland & Hart LLP PO Box 8749 Denver CO 80201 Legal Services 119315 4 0 0 193218 0 58095 2761383 1650475 3012696 Health and Physical 624100 3817792 3817792 0 0 Day and Overnight Camp 624100 1435481 1435481 0 0 Early Learning School 624100 1629470 1629470 0 0 Engagement 624100 71504 71504 0 0 0 0 0 0 6954247 439062 439062 0 0 0 0 0 0 137335 137335 0 0 343943 0 0 0 343943 0 343943 343943 0 0 0 0 274370 193218 81152 193218 0 193218 0 11080501 7874587 0 193218 0 0 0 0 0 0 0 0 601352 0 493090 108262 3803167 3276219 437845 89103 48021 22295 20769 4957 482645 372431 91392 18822 371465 276308 78512 16645 306172 219478 35825 50869 34000 19652 10948 3400 0 0 0 0 0 0 0 0 0 0 296967 296412 0 555 321245 278765 2543 39937 460010 379341 61969 18700 322833 120926 199522 2385 1234346 974174 247524 12648 22283 15986 6093 204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 640286 566878 63398 10010 235579 123520 94449 17610 Bad Debt 8844 7973 0 871 Program Expenses 690043 633135 0 56908 9879258 7583493 1843879 451886 1689889 1139763 0 399807 294850 85686 0 33335 63889 13390620 4157439 7193054 9233181 4343781 4726543 461458 14207010 15458226 714272 902420 1320467 1143432 1166259 1130526 675052 749645 3876050 3926023 X 6658995 5051338 3671965 6480865 10330960 11532203 14207010 15458226 1201243 0 0 0 0 0 X 0 1 1 0 X 4144884 3542467 2527289 2159198 3206294 15580132 2090741 4507126 6056072 4952912 7298190 24905041 6235625 8049593 8583361 7112110 10504484 40485173 179932 297561 163806 0 0 641299 179932 297561 163806 0 0 641299 39843874 69660 145801 246497 101432 439062 1002452 69660 145801 246497 101432 439062 1002452 42038 171549 163006 137335 513928 6347323 8366943 8992864 7213542 11080881 42001553 0.94863 0.94337 0.02387 0.02182 X Schedule A, Part III, Line 12 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 214601 0 0 X 0 4244371 0 377402 0 213427 23683 4384663 4068284 0 400878 0 202503 22288 4244371 4877819 0 -581355 0 204781 23400 4068283 4728349 0 423160 0 247948 25743 4877818 4494495 0 444158 0 210304 0 4728349 0 0.9 0.1 1 0 0 3102147 3102147 0 7566323 4157439 3408884 0 0 0 0 0 2520277 0 2520277 0 201873 0 201873 9233181 0 0 Assets Held by Community Foundation 4627444 F Beneficial Assts Held in Trust 99099 F 4726543 0 Intercompany Payable 749645 749645 Schedule D, Part III, Line 4 Art is on display throughout the campus to enhance both Jewish and secular cultural experiences for the community. Schedule D, Part V, Line 4 Jewish Community Centers of Denver's endowments are held by Rose Community Foundation and Colorado Gives Foundation. The amounts ae restricted for scholarships, the Early Learning School and other operational needs. Todah Annual Celebration 274370 0 274370 0 0 0 81152 0 0 0 0 274370 0 274370 0 0 0 81152 0 0 81152 193218 X 0 0 0 0 0 0 0 0 0 Mike Sophir CEO 201062 50266 0 0 0 0 0 0 21511 5378 222573 55644 0 0 Stephanie Herm COO 171168 42792 0 0 0 0 0 0 12138 3035 183306 45827 0 0 Ronald Goss CFO 120860 30215 0 0 0 0 0 0 20171 5043 141031 35258 0 0 Cathy Sanders CDO 108262 27066 0 0 0 0 0 0 11530 2882 119792 29948 0 0 Form 990, Part VI, Section B, Line 11b Members of the Finance Committee review Form 990 in detail before the return is filed. The Board of Directors received a copy of form 990 for review prior to the return being filed. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors sign an annual certification affirming whether any conflicts of interest exist. If any conflicts arise during the year the Board members notify the Board and recuse themselves from voting on any issues pertaining to the conflict. Form 990, Part VI, Section B, Line 15 The Executive Governance Committees form and 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 the other top officials through its review and approval of the Organization's budget. Comparability data is analyzed based on surveys of other Jewish Community Centers provided by the National Umbrella Organization, The JCC Association. Appropriate documentation of the compensation process is maintained for the Executive Director and other top officials. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policies and financial statements available upon request. Mizel Center for Arts and Culture 350 S Dahlia St Denver CO 80246 311494423 Charitable CO 501c3 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Mizel Center for Arts and Culture o 166677 Allocation of Shared Executives Mizel Center for Arts and Culture n 578668 Allocation of Facilities Services Mizel Center for Arts and Culture l 3123102 Allocation of Revenue Mizel Center for Arts and Culture q 2694209 Allocation of expense reimbursement. Filed extension to November 15, 2025 via form 8868 which was accepted.