2018-06-22T09:48:13-05:00 2017-08-31 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2016-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042886091 5403 MONUMENT AVENUE RICHMOND VA 23226 Craig Brotzman CFO/Co-Interim CEO 8042886091 2018-06-18 1 Ellen A Moseley P00441447 8049188490 X 2016 2022-09-23 18:48:47Z Craig Brotzman 5403 MONUMENT AVENUE RICHMOND VA 23226 8091260 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. 30 30 369 700 0 -6572 2186830 1898500 4935965 5282127 5565 63067 339407 355111 7467767 7598805 0 0 0 0 4258960 4429890 0 0 0 3561994 3785279 7820954 8215169 -353187 -616364 17403963 17049641 1279513 1480202 16124450 15569439 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 1780503 2419206 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 1299220 1184152 Physical education and aquatics: Provides a variety of physical education activities for different age groups 727266 527586 Camp Hilbert and JCC West Summer camp for childrenYouth and elementary services 521085 700013 Youth and elementary services 396274 240185 Adult service: Provides a wide range of activities for adult participation and enjoyment 38428 Special events 1817404 210985 Other program services 2773191 1151183 6580180 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 65 0 1 369 1 1 1 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 8042886091 5043 Monument Avenue Richmond VA 23226 Chris Greenberg Chairman of the Board 1.00 X 0 0 0 Shelly Gouldin President 1.00 X 0 0 0 Avrum Elmakis Vice-President 1.00 X 0 0 0 Stuart Simon Vice-President 1.00 X 0 0 0 Sara Villalona Vice-President 1.00 X 0 0 0 Ric Arenstein Honorary Vice-President 1.00 X 0 0 0 Neil J November 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 Allen Cohen Director 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 Art Mullian Director 1.00 X 0 0 0 Allison Weinstein Director 1.00 X 0 0 0 Susie Adolf Director 1.00 X 0 0 0 Jennifer Nomberg Director 1.00 X 0 0 0 Suzanne Peck Director 1.00 X 0 0 0 Zach Sisisky Director 1.00 X 0 0 0 Stacy Struminger Director 1.00 X 0 0 0 Bob Weisberger Director 1.00 X 0 0 0 Ashley Brooks Director 1.00 X 0 0 0 Andy Brownstein Director 1.00 X 0 0 0 Earl Ferguson Director 1.00 X 0 0 0 Andrew Pegalis Director 1.00 X 0 0 0 Sandy Sisisky Director 1.00 X 0 0 0 Dean Whitbeck Director 1.00 X 0 0 0 Cullen Seltzer Director 1.00 X 0 0 0 Sara Waskin Director 1.00 X 0 0 0 Karen Farzad Early Childhood Chair 1.00 X 0 0 0 Robin Salzberg Early Childhood Chair 1.00 X 0 0 0 Jay Jacobs Executive Director 40.00 X 200750 0 21624 Craig Brotzman CFO/Co-Interim CEO 40.00 X 125200 0 11004 Orly Lewis COO/Co-Interim CEO 40.00 X 96033 0 26197 421983 0 58825 2 0 1 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 249391 1 1221 1320705 576574 1898500 Program Service Fees 713940 5282127 5282127 5282127 18859 18859 222606 49374 173232 173232 173232 221236 177028 44208 44208 44208 381749 266053 115696 115696 Directory 511140 53302 53302 Miscellaneous 900099 12881 12881 66183 7598805 5282127 0 418178 451426 364129 87297 3255418 2664755 590663 446079 266618 179461 276967 230437 46530 575226 460950 114276 36508 36331 177 63278 36579 26699 504589 504589 60241 59331 910 11577 3812 7765 28730 28730 765574 650738 114836 127169 32210 94959 Equipment maintenance a 896693 823304 73389 Supplies 476359 386352 90007 Service Charges 149669 149669 Allocations to National 60396 51337 9059 29270 8708 20562 8215169 6580180 1634989 0 568766 456986 639317 363671 241480 226900 63305 56227 27868801 13300198 14583423 14568603 1301581 1374504 6091 2750 17403963 17049641 301127 197127 479389 496558 498997 786517 1279513 1480202 X 14334799 14027040 1090792 801702 698859 740697 16124450 15569439 17403963 17049641 -616364 61353 0 X 0 1 X 1 0 X 5237618 2482815 2434384 2186830 1898500 14240147 3980375 4315230 4689343 4935965 5282127 23203040 9217993 6798045 7123727 7122795 7180627 37443187 0 0 0 37443187 231733 237506 323585 240923 241465 1275212 231733 237506 323585 240923 241465 1275212 193189 140710 127341 149466 181879 792585 9642915 7176261 7574653 7513184 7603971 39510984 0.94770 0.94590 0.03230 0.03390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 698859 432 82346 33819 7121 740697 597463 100000 38431 29965 7070 698859 659771 140 -25906 29102 7440 597463 607774 20 87946 28600 7369 659771 603738 236 38889 28030 7059 607774 1.00000 1 0 420542 420542 20649126 9428735 11220391 2934229 1038557 1895672 3864904 2832906 1031998 14568603 Pooled Investments with the Richmond Jewish Foundation 1374504 F 1374504 X 7660158 61353 61353 7598805 0 7598805 8215169 0 8215169 0 8215169 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 2014. The Center is not currently under audit by any tax jurisdiction. Silent Auction 187219 187219 123931 70th Anniversary 100210 100210 71053 3 94320 94320 71069 381749 381749 266053 266053 115696 X 0 0 0 0 0 0 0 0 0 Jay Jacobs Executive Director 200750 0 0 0 0 0 9600 0 12024 0 222374 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.