2016-03-15T00:00:00-05:00 2015-08-31 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2014-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042886091 5403 MONUMENT AVENUE RICHMOND VA 23226 Craig Brotzman CFO 8042886091 2016-03-14 1 Ellen A Moseley P00441447 8049188490 X 2014 2016-08-17 19:52:53Z Craig Brotzman 5403 MONUMENT AVENUE RICHMOND VA 23226 8047422 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 29 351 725 0 0 2482815 2434384 4315230 4689343 67748 59740 328522 319158 7194315 7502625 0 0 0 0 3863060 3978845 0 0 0 3195513 3537869 7058573 7516714 135742 -14089 18392872 17983330 1830737 1552891 16562135 16430439 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 1586231 2199496 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 1157963 1063608 Physical education and aquatics: Provides a variety of physical education activities for different age groups 477131 595178 Youth and elementary services 532272 430856 Camp Hilbert and JCC West Summer camp for children 366129 231601 Adult service: Provides a wide range of activities for adult participation and enjoyment 27114 Special events 1696427 168604 Other program services 2621942 831061 5843267 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 60 0 1 351 1 1 1 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 8042886091 5043 Monument Avenue Richmond VA 23226 Cullen Seltzer Chairman of the Board 1.00 X 0 0 0 Chris Greenberg President 1.00 X 0 0 0 Shelly Gouldin President-Elect 1.00 X 0 0 0 Suzanne Peck Vice-President 1.00 X 0 0 0 Andrew Pegalis 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 Stuart Simon Secretary 1.00 X 0 0 0 Greg Bishop Treasurer 1.00 X 0 0 0 Allen Cohen Member at Large 1.00 X 0 0 0 Rob Brager Director 1.00 X 0 0 0 Steve Meyers Director 1.00 X 0 0 0 Art Mullian Director 1.00 X 0 0 0 Suzi Silverstein 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 Avrum Elmakis Director 1.00 X 0 0 0 Lynn Schwartz 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 Dena Neuwirth 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 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 187675 0 19950 Craig Brotzman CFO 40.00 X 109000 0 10529 Orly Lewis Assistant Executive Direct 40.00 X 89167 0 21041 385842 0 51520 2 0 1 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 262201 1 1735 1212555 1220094 2434384 Program Service Fees 713940 4689343 4689343 4689343 7555 7555 316030 124213 191817 191817 191817 389000 336815 52185 52185 52185 137618 83769 53849 53849 Directory 511140 46599 46599 Miscellaneous 900099 26893 26893 73492 7502625 4689343 0 378898 451582 352098 99484 2915365 2273039 642326 356185 193752 162433 255713 204547 51166 505166 443495 61671 55479 49389 6090 77066 38091 38975 475791 475791 49968 48833 1135 21338 14981 6357 40955 40955 694372 590216 104156 113358 27279 86079 Equipment maintenance a 885176 740102 145074 Supplies 425227 335768 89459 Service Charges 112649 112649 Allocations to National 61004 51853 9151 20320 4033 16287 7516714 5843267 1673447 0 562606 565016 1199412 930610 229504 271156 40050 38204 26948148 11971538 15061532 14976610 1299768 1196984 0 4750 18392872 17983330 189711 223166 382008 420707 1259018 909018 1830737 1552891 X 14064432 14294751 1837932 1538225 659771 597463 16562135 16430439 18392872 17983330 -14089 -117607 0 X 0 1 X 1 0 X 1892529 1834022 5237618 2482815 2434384 13881368 3436579 3608093 3980375 4315230 4689343 20029620 5329108 5442115 9217993 6798045 7123727 33910988 0 0 0 33910988 226880 246443 231733 237506 323585 1266147 226880 246443 231733 237506 323585 1266147 215015 149824 193189 140710 127341 826079 5771003 5838382 9642915 7176261 7574653 36003214 0.94190 0.94030 0.03520 0.03400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659771 140 -25906 29102 7440 597463 607774 20 87946 28600 7369 659771 603738 236 38889 28030 7059 607774 643224 185 -7113 27038 5520 603738 638862 13628 20357 24289 5334 643224 1.00000 1 0 264682 264682 20314847 8515051 11799796 2918319 906448 2011871 3450300 2550039 900261 14976610 Pooled Investments with the Richmond Jewish Foundation 1196984 F 1196984 X 7385018 -117607 -117607 7502625 0 7502625 7516714 0 7516714 0 7516714 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 2011. The Center is not currently under audit by any tax jurisdiction. Silent Auction 121951 121951 83769 Golf Tournament 15667 15667 137618 137618 83769 83769 53849 X 0 0 0 0 0 0 0 0 0 Jay Jacobs Executive Director 187675 0 0 0 0 0 9100 0 10850 0 207625 0 0 0 Form 990, Part VI, Section B, line 11 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.