2016-02-01T13:40:25-06:00 2015-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2014-07-01 530205921 JEWISH COMMUNITY CENTER OF GREATER WASHINGTON JEWI 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 RUTH E CARSKI CHIEF FINANCIAL OFFICER 3018810100 2016-02-01 1 FRANK H SMITH P00639053 2028225000 2016-02-01 2014 2016-04-25 22:37:26Z MICHAEL FEINSTEIN 6125 MONTROSE ROAD ROCKVILLE MD 20852 17144587 0 X WWW.JCCGW.ORG X 1923 DC PROVIDES SOCIAL, EDUCATIONAL, CULTURAL & RECREATIONAL PROGRAMS ROOTED IN JEWISH VALUES. 32 32 585 900 8920 -1500 4971692 5719446 7735019 8241627 189271 246250 62702 79456 12958684 14286779 134598 113321 0 0 6528675 7184152 34063 13125 824069 5059566 5001105 11756902 12311703 1201782 1975076 21124748 24046406 8160716 8962482 12964032 15083924 X JEWISH COMMUNITY CENTER OF GREATER WASHINGTON (THE CENTER) CREATES A WELCOMING AND INCLUSIVE ENVIRONMENT, CONNECTING THE PEOPLE OF OUR JEWISH COMMUNITY WITH EACH OTHER, ISRAEL AND THE BROADER COMMUNITY. THE CENTER INSPIRES INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ENHANCE THEIR SOCIAL, PHYSICAL, INTELLECTUAL AND SPIRITUAL WELL-BEING THROUGH PROGRAMS OF EXCELLENCE ROOTED IN JEWISH VALUES. 0 0 3566014 55292 3311455 HEALTH AND WELLNESS - FROM PERSONAL TRAINING AND PHYSICAL THERAPY, TO PROACTIVE SENIOR HEALTH EDUCATION, THE CENTER IS PROUD TO OFFER MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND. WITH OVER 40,000 SQUARE FEET, TWO POOLS, AND STATE-OF-THE-ART EQUIPMENT, THE WEINBERG HEALTH & FITNESS CENTER OFFERS COMPREHENSIVE AND CUTTING-EDGE FITNESS OPTIONS. 2619962 37155 2545904 EARLY CHILDHOOD - THE CENTER'S PRESCHOOL ENGAGES, CHALLENGES, AND ENRICHES CHILDREN'S EXPLORATION AND LEARNING IN A SAFE, SUPPORTIVE SETTING USING A CARING, NURTURING AND HIGHLY-TRAINED STAFF. A PLAY-BASED CURRICULUM-FOUNDED ON EMERGENT CURRICULUM AND INSPIRED BY THE REGGIO EMILIA APPROACH-ENABLES CHILDREN TO BECOME ACTIVE LEARNERS AND ENGAGED CLASSROOM PARTICIPANTS. INTEREST-BASED TOPIC STUDIES INVITE STUDENTS TO EXPLORE THE WORLD AROUND THEM. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH ART AND MUSIC, AND JEWISH VALUES, CUSTOMS, AND TRADITIONS ARE INTEGRATED THROUGHOUT CURRICULUM. IN FY15, APPROXIMATELY 200 STUDENTS AND THEIR FAMILIES WERE SERVED. HOLIDAY-BASED FAMILY CELEBRATIONS SUCH AS PIZZA IN THE HUT FOR SUKKOT AND HANUKKAH SING, FUN SOCIAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES, SUCH AS THE PRESCHOOL DANCE AND FAMILY PLAY DATES, AND UNIQUE LEARNING OPPORTUNITIES, SUCH AS OUR GALLERY EXHIBITS AND CURRICULUM NIGHT ARE ALL PART OF THE YEARLY CALENDAR. 2102502 20242 1819623 CAMP, YOUTH AND TEENS - CAMP JCC OFFERS PROGRAMS THAT BRING OUT THE BEST IN EVERY CAMPER. FROM SWIMMING AND DAY TRIPS TO CREATIVE ARTS, CAMP JCC ALLOWS CAMPERS TO GROW, EXPLORE THEIR STRENGTHS, AND BUILD JEWISH IDENTITY. IN FY15, OVER 600 CAMPERS ATTENDED ONE OR MORE OF OUR THREE SUMMER SESSIONS. THE CAMP THEME FOR THE SUMMER WAS CAMP JCC ... HERE WE COME TO SAVE THE DAY! PARTICIPATING IN OUR AFTER-SCHOOL PROGRAM ALLOWED STUDENTS IN GRADES K-6 TO SOCIALIZE WITH FRIENDS, COMPLETE HOMEWORK WITH STAFF ASSISTANCE AND STAY ACTIVE THROUGH A VARIETY OF SUPERVISED ACTIVITIES. YOUTH ALSO HAD THE OPPORTUNITY TO PARTICIPATE IN OUR COMPREHENSIVE CHILDREN'S DANCE CLASSES IN BALLET, TAP, JAZZ, HIP-HOP, AND MORE AND TO EXPERIENCE THE EXCITEMENT OF BEING PART OF A DANCE TROUPE WITH THE CENTER'S AUDITION-BASED DANCE GROUPS. TWO WELL-EQUIPPED MIXED MEDIA STUDIOS AND ONE CERAMICS STUDIO OFFERED YOUTH INNOVATIVE ART CLASSES AND WORKSHOPS FOR ALL LEVELS OF ABILITY, INCLUDING CERAMICS, DRAWING, PAINTING, USABLE CRAFTS, AND PUPPETRY. THESE PROGRAMS, AS WELL AS OUR PRIVATE MUSIC LESSONS, ALLOW STUDENTS TO LEARN A NEW SKILL, EXPLORE THEIR CREATIVITY, AND BUILD UPON THEIR TALENT AND TECHNIQUE. 1405993 632 501809 ADULT SERVICES 517202 0 76721 SPECIAL NEEDS 1923195 632 578530 10211673 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 3 1 585 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 1 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X X RUTH E CARSKI 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 BRADLEY C STILLMAN BOARD CHAIR 10.00 X X 0 0 0 FELICIA K GOTTDENKER BOARD CHAIRM ELECT 10.00 X X 0 0 0 MINDY BERGER CHAIR, MEMBERSHIP 10.00 X X 0 0 0 HEIDI HOOKMAN BRODSKY CHAIR, DEVELOPMENT 10.00 X X 0 0 0 BRIAN PEARLSTEIN CHAIR, ADMINISTRATION AND FINANCE/TREASURER 10.00 X X 0 0 0 ARTHUR POLOTT CHAIR, PROGRAM 10.00 X X 0 0 0 NEIL GURVITCH GENERAL COUNSEL 10.00 X X 0 0 0 MATTHEW WEINBERG SECRETARY 10.00 X X 0 0 0 ANDREW CHOD ASSISTANT SECRETARY 10.00 X X 0 0 0 DARRYL SHROCK ASSISTANT TREASURER 5.00 X X 0 0 0 MONIQUE KORN BUCKLES OMBUDSPERSON 5.00 X 0 0 0 GILLY ARIE BOARD MEMBER 5.00 X 0 0 0 BRENT BERGER MD BOARD MEMBER 5.00 X 0 0 0 ROBERT I BLACK BOARD MEMBER 5.00 X 0 0 0 NATHAN BORTNICK BOARD MEMBER 5.00 X 0 0 0 ANDREW BRIDGE BOARD MEMBER 5.00 X 0 0 0 ROBERT EPSTEIN BOARD MEMBER 5.00 X 0 0 0 BRIAN GAINES BOARD MEMBER 5.00 X 0 0 0 TOBY GOTTESMAN BOARD MEMBER 5.00 X 0 0 0 AMY GUBERMAN BOARD MEMBER (UNTIL 12/2014) 5.00 X 0 0 0 HOLLI BECKERMAN JAFFE BOARD MEMBER 5.00 X 0 0 0 RANDI K MEYROWITZ BOARD MEMBER 5.00 X 0 0 0 CANDACE OURISMAN BOARD MEMBER 5.00 X 0 0 0 ADAM POLSKY BOARD MEMBER 5.00 X 0 0 0 HELEN RUBIN BOARD MEMBER 5.00 X 0 0 0 TRACY BLOOM SCHWARTZ BOARD MEMBER 5.00 X 0 0 0 REED SEXTER BOARD MEMBER 5.00 X 0 0 0 ANDREW P SHULMAN BOARD MEMBER 5.00 X 0 0 0 DALE SINGER BOARD MEMBER 5.00 X 0 0 0 MAURICE VERSTANDIG BOARD MEMBER 5.00 X 0 0 0 DAVID WAGHELSTEIN BOARD MEMBER 5.00 X 0 0 0 THE HON JEFF WALDSTREICHER BOARD MEMBER 5.00 X 0 0 0 SHARON ZISSMAN BOARD MEMBER 5.00 X 0 0 0 MICHAEL FEINSTEIN CHIEF EXECUTIVE OFFICER 65.00 X 239159 0 5134 RUTH E CARSKI CHIEF FINANCIAL OFFICER 65.00 X 129782 0 235 AMY GANTZ CHIEF OPERATING OFFICER 60.00 X 118241 0 4359 487182 0 9728 3 0 1 0 HEBREW HOME OF GREATER WASHINGTON 6121 MONTROSE ROAD ROCKVILLE MD 20852 MAINTENANCE & OTHER OPERATIONS 775580 GALI SERVICE INDUSTRIES INC 6931 ARLINGTON RD SUITE B BETHESDA MD 20814 CLEANING & HOUSEKEEPING SERVICES 310780 AMERICAN POOL INC 9305 GERWIG LANE SUITE E COLUMBIA MD 21046 SWIMMING POOL MANAGEMENT 275301 COUGHLIN TRANSPORTATION 7961 QUEENAIR DRIVE GAITHERSBURG MD 20879 BUS TRANSPORTATION 143095 JEWISH COMMUNITY CENTER ASSOCIATION 520 8TH AVENUE 4TH FL NEW YORK NY 10018 MACCABI GAME MGMT & ADVISORY SERVICES 141042 8 14661 500503 358173 4846109 466542 5719446 PROGRAM FEES 900099 5752024 5752024 MEMBERSHIP DUES 900099 2250184 2250184 RENTAL INCOME 900099 239419 239419 8241627 147363 147363 2812008 2713121 98887 98887 98887 57815 500503 72201 -14386 -14386 17630 10448 7182 7182 75923 62038 13885 13885 MISCELLANEOUS 900099 63855 63855 ADVERTISING 541800 8920 8920 72775 14286779 8255512 8920 302901 113321 113321 430809 186467 165187 79155 5643377 4750721 533968 358688 347465 298646 29361 19458 230849 201022 28042 1785 531652 434565 54693 42394 3670 3670 91024 91024 13125 13125 37396 33674 2901 821 513247 454401 54642 4204 140643 90953 16780 32910 512223 330104 84751 97368 71296 52706 16026 2564 1708224 1598241 50119 59864 339273 337064 909 1300 54203 35816 16241 2146 104579 97952 2856 3771 616038 576857 17694 21487 72042 67420 1992 2630 PROGRAM SUPPLIES 316743 301834 5734 9175 MEMBERSHIP DUES 101081 10802 90088 191 BAD DEBT EXPENSE 53974 2500 51474 LOSS ON DISP. OF EQUIP. 21179 21179 244270 215428 9283 19559 12311703 10211673 1275961 824069 1746125 2399475 517398 579533 3456014 5234586 17588 12043 178856 199539 17840914 10158684 7193970 7682230 3017493 3307712 4997304 4631288 21124748 24046406 825662 1691035 1787541 1886024 2093368 2049278 3454145 3336145 8160716 8962482 X 1109855 1779620 5493730 6884915 6360447 6419389 12964032 15083924 21124748 24046406 X 1975076 -168376 313192 X 0 1 X 1 0 X 2425342 3191653 3552323 4971692 5719446 19860456 2425342 3191653 3552323 4971692 5719446 19860456 2937718 16922738 78152 112892 100482 103285 147363 542174 143117 52188 88220 49263 63855 396643 20799273 38309009 0.81360 0.78020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 143,117. 2011 AMOUNT: $ 52,188. 2012 AMOUNT: $ 88,220. 2013 AMOUNT: $ 49,263. 2014 AMOUNT: $ 63,855. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8421207 58942 127401 382357 22485 8202708 7920089 78512 803300 358407 22287 8421207 7589099 -23052 725064 353540 17482 7920089 7625978 377431 -83043 317149 14118 7589099 7193789 64916 707251 339978 7625978 0.08450 0.78260 0.13290 1 0 15219684 8806858 6412826 346834 193301 153533 2274396 1158525 1115871 7682230 UNITED JEWISH ENDOWMENT FUND 4631288 F 4631288 CAPITAL LEASE OBLIGATIONS 98434 ACCRUED PENSION OBLIGATION 3133061 DEPOSITS PAYABLE 104650 3336145 X 14128053 -168376 9650 -158726 14286779 0 14286779 12321353 9650 9650 12311703 0 12311703 PART V, LINE 4: THE CENTER USES ITS ENDOWMENT FUNDS AS RESTRICTED BY THE DONORS. THE BOARD DESIGNATED ENDOWMENT IS USED AS NEEDED FOR NEW INITIATIVES AND TO COVER OPERATING CASH SHORTFALLS AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2015 NO PROVISION FOR INCOME TAXES WAS MADE AS THE CENTER HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. DINNER OF CHAMPIONS 333819 297339 36480 35723 2176 SPRING EVENT 224499 203164 21335 28222 4073 2007 558318 500503 57815 63945 4073 4183 72201 -14386 17630 1593 8855 1 0.85000 17630 1593 8855 10448 7182 MD 1 0 0 0 1.00000 RUTH E CARSKI 6125 MONTROSE ROAD ROCKVILLE MD 20852 0 JODI SHULIMSON 2100 THE EVENT MANAGER IS RESPONSIBLE FOR MANAGING EVENT LOGISTICS, SERVING AS THE STAFF LIAISON TO THE VOLUNTEER COMMITTEE, ORDERING SUPPLIES AND PROVIDING THE DAY OF EVENT OVERSIGHT. X 0 1 MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO THE NEEDY 320 113321 FMV REDUCTION IN MEMBERSHIP DUES AND PROGRAM TUITION FOR PRESCHOOL, CAMP, DANCE CLASSES AND MUSIC LESSONS PART I, LINE 2: SCHOLARSHIP FUNDS PROVIDED BY THE CENTER ARE FOR THE CENTER'S PROGRAMS INCLUDING ECC TUITION, CAMP TUITION, AND OTHER MISCELLANEOUS PROGRAM SCHOLARSHIPS. IN THE EVENT THAT A SCHOLARSHIP RECIPIENT DROPS OR CANCELS A CLASS, THE SCHOLARSHIP FUNDS ARE REVOKED AND OFFERED TO THE NEXT PERSON ON THE SCHOLARSHIP LIST. SCHOLARSHIPS ARE NOT OFFERED FOR NON-CENTER PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL FEINSTEIN CHIEF EXECUTIVE OFFICER 222284 0 16875 0 0 0 0 0 5134 0 244293 0 0 0 X 12 151687 SALES PRICE X 5 306000 FAIR MARKET VALUE X DONATED GIFTS FOR RAFFLE 12 8855 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, ADAM POLSKY AND NATHAN BORTNICK HAVE A FAMILY RELATIONSHIP IN ADDITION TO BOARD MEMBERS, ANDREW CHOD AND RANDI K. MEYROWITZ. FORM 990, PART VI, SECTION A, LINE 4 JCCGW MADE THE FOLLOWING CHANGES TO THE BYLAWS FOR THE YEAR ENDED JUNE 30, 2015: 1) BOARD POSITION OF PRESIDENT WAS CHANGED TO BOARD CHAIR AND ALL OFFICER AND COMMITTEE TITLES WERE CHANGED TO CHAIR, RESPECTIVELY. 2)JCCGW ADDED THE IMMEDIATE PAST BOARD CHAIR AS A MEMBER AND OFFICER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CENTER IS DIVIDED INTO TWO CLASSIFICATIONS, ACTIVE AND SPECIAL MEMBERSHIP. SPECIAL MEMBERS MAY NOT SIT AS MEMBERS ON THE BOARD OF DIRECTORS, VOTE, OR HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7B ONE HUNDRED ACTIVE MEMBERS CONSTITUTE A QUORUM AND A MAJORITY OF THE QUORUM WILL BE REQUIRED FOR DISAPPROVING ANY MEMBER OF A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS PROPOSED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS OR FOR NOMINATING AND ELECTING ANY NON-SLATED MEMBER TO THE BOARD OF DIRECTORS. IF AT ANY SUCH MEETING THERE SHALL BE A FAILURE TO ACHIEVE A QUORUM, THE MEETING WILL BE ADJOURNED. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION BY AN OUTSIDE ACCOUNTING FIRM, THE FEDERAL FORM 990 IS REVIEWED BY THE CFO, FOLLOWED BY THE CEO. THE DRAFT FEDERAL FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. A COPY OF THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH NEW BOARD MEMBER AND KEY STAFF UPON JOINING THE CENTER. NEW FORMS ARE OBTAINED AT THE BEGINNING OF EACH FISCAL YEAR FROM CURRENT BOARD MEMBERS AND KEY STAFF WHICH ARE REVIEWED BY THE CEO. ANY BOARD MEMBERS AND KEY STAFF WHO DISCLOSE POTENTIAL CONFLICTS RECUSE THEMSELVES FROM ANY SUCH DISCUSSIONS AND VOTES. WITH RESPECT TO POTENTIAL CONTRACTS, AT THE BEGINNING OF ANY DISCUSSION INVOLVING THESE CONTRACTS, A CALL FOR POTENTIAL CONFLICTS AMONGST BOARD MEMBERS AND KEY STAFF IS TAKEN PLACE DURING THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY. THE CEO'S PERFORMANCE IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS CHAIRED BY THE IMMEDIATE PAST-PRESIDENT OF THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO. COMPENSATION OF THE CEO AND CFO ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED UPON PERFORMANCE, MARKET REPORTS AND ANALYSIS. THE LAST COMPENSATION REVIEW WAS PERFORMED MARCH 2015. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERAL FORM 990 IS POSTED ON THE CENTER'S WEBSITE IN ADDITION TO GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE CENTER'S PRIVACY POLICY IS POSTED ON ITS WEBSITE AS WELL. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST VIA THE "CONTACT US" LINK ON THE WWW.JCCGW.ORG WEBSITE, BY PHONE, E-MAIL AND/OR IN PERSON. FORM 990, PART XI, LINE 9: UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLAN 313,192.