2024-05-15T10:36:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN 100 FRONT STREET 7TH FLOOR WORCESTER MA 01608 990 2022-07-01 520619002 JEWISH COMMUNITY CENTER OF BALTIMORE INC JEWI 4105593503 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 BARAK HERMANN CEO 4105593503 2024-05-13 1 BARAK HERMANN 999009999 0 RAECHEL J GRADY P02395010 5087136900 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARAK HERMANN 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 19314052 0 X WWW.JCC.ORG X 1951 MD TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. 60 60 562 250 0 0 8180972 7883003 7279158 9733212 -147129 122615 6190081 1389368 21503082 19128198 1063622 1828961 0 0 8715545 9545290 0 0 441385 7340671 8020445 17119838 19394696 4383244 -266498 11109570 25563430 3576172 18319058 7533398 7244372 X INSPIRED BY JEWISH VALUES, WE CREATE MEANINGFUL EXPERIENCES AND OPPORTUNITIES TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. 0 0 4832944 244618 2790773 EARLY CHILDHOOD EDUCATION PROGRAM: THE JCC'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM PROVIDES A NON-DENOMINATIONAL JEWISH PRE-SCHOOL PROGRAM AND AN INTEGRATED, DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIGNED TO PROMOTE SELF ESTEEM. ALL FAMILIES IN THE SCHOOL ARE MEMBERS OF THE JCC. OWINGS MILLS INCLUDES VARIOUS PROGRAMS AND SERVES ALMOST 300 FAMILIES. THE PARK HEIGHTS ECE SERVES 85 FAMILIES AND ALSO OFFERS AN INFANT/TODDLER CHILD-CARE PROGRAM. BOTH ECE'S PROVIDE PART-TIME PROGRAMS FOR CHILDREN WITH ONE STAY-AT-HOME PARENTS OR FAMILIES WITH HOME SUPPORT THAT CAN PICK UP THE CHILDREN MID-DAY, AS WELL AS THE FULL-DAY PRESCHOOL PLUS PROGRAM. 4276208 41493 751492 FITNESS, WELLNESS & RECREATION: FITNESS, WELLNESS & RECREATION IS A KEY POINT OF ENTRY FOR MEMBERSHIP. TO THIS END, THE JCC IS FULLY COMMITTED TO ENHANCING MEMBERSHIP GROWTH AND RETENTION FOR ITS 5,300 MEMBER HOUSEHOLDS THIS YEAR. YOUTH PROGRAMING CONTINUED TO EXPAND REACHING ADDITIONAL HOUSEHOLDS AND CHILDREN. THE AQUATICS DEPARTMENT IS CONTINUING TO PROVIDE YEAR ROUND PROGRAMS FOR ALL LEVELS AND AGES. THE JCC IS THE LARGEST PROVIDER OF AMERICAN RED CROSS CERTIFICATION PROGRAMS IN THE BALTIMORE AREA WHICH INCLUDE LIFEGUARDING, WATER SAFETY INSTRUCTOR, CERTIFIED POOL OPERATOR, BABYSITTING, FIRST AID AND CPR TRAININGS. 3357408 1175691 3551114 MEMBERSHIP: THE JCC OFFERS VARIOUS MEMBERSHIP CATEGORIES TO THE PUBLIC. MEMBERSHIP ENTITLES THOSE INDIVIDUALS AND FAMILIES TO UTILIZE EITHER OF OUR TWO MAIN LOCATIONS AND OUR DROP-IN FAMILY PLAYTIME FACILITY. IN BALTIMORE CITY, 90% OF OUR MEMBERS TELL US THEY JOIN FOR FITNESS, WELLNESS, RECREATION AND AQUATICS. MEMBERSHIP ALLOWS FOR USE OF OUR GROUNDS, OUTDOOR REC PARK IN SUMMER AT OWINGS MILLS, AS WELL AS DISCOUNTS ON OUR PROGRAMS. THE JCC PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED HELP TO BELONG TO THE JCC. 3996295 367159 2639833 J CAMPS RUNS 9 CAMPS ON BOTH JCC CAMPUSES FOR 1000 CHILDREN FROM THE COMMUNITY. SERVING FAMILIES AND THEIR CHILDREN IN A SAFE ENVIRONMENT TEACHING ATHLETICS, SPORTSMANSHIP, SKILL DEVELOPMENT IN PROGRAMS FROM SPORTS, AQUATICS, THEATER, AND CULINARY ARTS. 3996295 367159 2639833 16462855 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 148 0 1 562 1 0 0 0 0 0 0 0 0 0 0 0 0 X 60 60 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X KENNETH KARSH 4105593503 3506 GWYNNBROOK AVE OWINGS MILLS MD 21117 LAURA RUBENSTEIN BOARD CHAIR 10.00 X X 0 0 0 LARRY PLANT 1ST VICE CHAIR 5.00 X X 0 0 0 SAM LUXENBURG VICE CHAIR 5.00 X X 0 0 0 DARRELL BRAMAN VICE CHAIR 5.00 X X 0 0 0 JOE DEMATTOS VICE CHAIR 5.00 X X 0 0 0 ELISE RUBENSTEIN SECRETARY 5.00 X X 0 0 0 KEITH SHAPIRO TREASURER 5.00 X X 0 0 0 ANDY ATTMAN AT LARGE EXECUTIVE COMMITTEE 5.00 X 0 0 0 SHELLY HENDLER AT LARGE EXECUTIVE COMMITTEE 5.00 X 0 0 0 JEN KAPLAN AT LARGE EXECUTIVE COMMITTEE 5.00 X 0 0 0 ERIC KASS AT LARGE EXECUTIVE COMMITTEE 5.00 X 0 0 0 CHANA WEINSTOCK NEUBERGER AT LARGE EXECUTIVE COMMITTEE 5.00 X 0 0 0 MICHELLE KAUFMAN MEMBER 1.00 X 0 0 0 DAVID LUNKEN MEMBER 1.00 X 0 0 0 AHANNA MAYDANICH MEMBER 1.00 X 0 0 0 JON MAYERS MEMBER 1.00 X 0 0 0 BETSY NARROW MEMBER 1.00 X 0 0 0 SCOTT NAWY MEMBER 1.00 X 0 0 0 MELISSA PETERS MEMBER 1.00 X 0 0 0 FRED HEYMAN MEMBER 1.00 X 0 0 0 ADAM RUDEL MEMBER 1.00 X 0 0 0 LAURY SCHARFF MEMBER 1.00 X 0 0 0 ANDREA SCHULMAN MEMBER 1.00 X 0 0 0 ELISE STEINHARTER MEMBER 1.00 X 0 0 0 VLAD VOLINSKY MEMBER 1.00 X 0 0 0 BRETT WEIL MEMBER 1.00 X 0 0 0 STELLA BENKLER MEMBER 1.00 X 0 0 0 JASON BLAVATT MEMBER 1.00 X 0 0 0 JON CARDIN MEMBER 1.00 X 0 0 0 STACEY GARLAND MEMBER 1.00 X 0 0 0 SCOTT GENSLER MEMBER 1.00 X 0 0 0 MELANIE YASBIN MEMBER 1.00 X 0 0 0 JOESEPH ZAJDEL MEMBER 1.00 X 0 0 0 HOWARD ZUCKERMAN MEMBER 1.00 X 0 0 0 SANDY SHAPIRO MEMBER 1.00 X 0 0 0 SYDNI FRIEDMANN TEEN OBSERVER 0.50 X 0 0 0 OWEN BURNS TEEN OBSERVER 0.50 X 0 0 0 RANDI BUERGENTHAL IMMEDIATE PAST CHAIR 5.00 X 0 0 0 ANNETTE SAXON PAST CHAIR OF THE BOARD 0.50 X 0 0 0 WILL MINKIN PAST CHAIR OF THE BOARD 0.50 X 0 0 0 NEIL DEMCHICK PAST CHAIR OF THE BOARD 0.50 X 0 0 0 ERIC NISLOW PAST CHAIR OF THE BOARD 0.50 X 0 0 0 BETH MAYERS PAST CHAIR OF THE BOARD 0.50 X 0 0 0 LAWRENCE ROSENBERG PAST CHAIR OF THE BOARD 0.50 X 0 0 0 DAVID MAX PAST CHAIR OF THE BOARD 0.50 X 0 0 0 ARTHUR ADLER PAST CHAIR OF THE BOARD 0.50 X 0 0 0 MICHAEL SAXON PAST CHAIR OF THE BOARD 0.50 X 0 0 0 MARCY KOLODNY PAST CHAIR OF THE BOARD 0.50 X 0 0 0 JOSEPH MEYERHOFF II PAST CHAIR OF THE BOARD 0.50 X 0 0 0 MYRNA CARDIN PAST CHAIR OF THE BOARD 0.50 X 0 0 0 BRUCE HOFFBERGER PAST CHAIR OF THE BOARD 0.50 X 0 0 0 ROBERT MANEKIN PAST CHAIR OF THE BOARD 0.50 X 0 0 0 PEGGY WOLF PAST CHAIR OF THE BOARD 0.50 X 0 0 0 MONTE FRIED PAST CHAIR OF THE BOARD 0.50 X 0 0 0 JACOB COHEN PAST CHAIR OF THE BOARD 0.50 X 0 0 0 SUE GLICK LIEBMAN PAST CHAIR OF THE BOARD 0.50 X 0 0 0 MICHAEL HETTLEMAN PAST CHAIR OF THE BOARD 0.50 X 0 0 0 PACY OLETSKY PAST CHAIR OF THE BOARD 0.50 X 0 0 0 WILBERT SIROTA PAST CHAIR OF THE BOARD 0.50 X 0 0 0 ROBERT CATZEN PAST CHAIR OF THE BOARD 0.50 X 0 0 0 BARAK HERMANN CEO 80.00 X 341632 0 84638 KENNETH KARSH CFO 60.00 X 132502 0 38797 PAUL LURIE COO 60.00 X 123446 0 47786 ESTHER GREENBERG CAO 60.00 X 106429 0 34895 ADAM STEIN SPORTS DIRECTOR 60.00 X 131757 0 18446 MICHAEL JUSTICE SENIOR DIRECTOR, FINANCE 60.00 X 113308 0 53798 949074 0 278360 6 0 1 0 HOSPITALITY STAFFING SOLUTIONS LLC PO BOX 742822 ATLANTA GA 30375 STAFFING 386180 PARTNER CONTRACTING 3500 PARKDALE AVE -SUITE T BALTIMORE MD 21211 GENERAL CONTRACTOR 237162 829 STUDIOS PO BOX 1323 BRATTLEBORO VT 05302 WEBSITE DEVELOPMENT 184275 WOODLAWN MOTOR COACH INC 6523 BALTIMORE NATL PARKWAY CATONSVILLE MD 21228 BUS COMPANY 148445 LOTHORIAN LLC 13536 JARRETTSVILLE PIKE PHOENIX MD 21131 POLL SERVICE 115401 7 330909 531772 7020322 7883003 PROGRAM FEES 713940 6182098 6182098 MEMBERSHIP FEES 713940 3551114 3551114 9733212 98548 98548 655875 0 655875 655875 655875 24067 0 24067 24067 24067 0 330909 138016 -138016 -138016 97847 47838 50009 50009 MISCELLANEOUS INCOME 900099 516688 516688 PARK HEIGHTS 900099 169333 169333 FAMILY MONTHLY GROUP 900099 55688 55688 79791 79791 821500 19128198 9733212 0 1511983 1828961 1828961 582024 465619 93124 23281 7291126 5671149 1313217 306760 212013 161731 37528 12754 782894 598309 138080 46505 677233 518622 118958 39653 2850 2850 29731 29731 6801 6801 1377165 1362016 11362 3787 278830 275050 3780 431618 400322 31296 2608324 2580004 21241 7079 240073 236835 3238 62424 30348 32076 361 210 151 437024 432260 3573 1191 202244 202244 SECURITY 631195 631195 PROGRAM FEES 546093 538388 7705 DUES AND SUBSCRIPTIONS 375968 78644 297324 OTHER EXPENSES 305861 174809 131052 483883 276139 207369 375 19394696 16462855 2490456 441385 2002 843981 6088588 1514278 355000 1364727 1428532 190447 24940 25418 247030 303180 6324124 3001956 2216448 3322168 688429 3140664 58601 14858567 11109570 25563430 1321814 1407412 2254358 2068758 0 14842888 3576172 18319058 X 5595855 5542658 1937543 1701714 7533398 7244372 11109570 25563430 -266498 -22528 0 X 0 1 X 1 0 X 7637098 7412888 9646460 8180972 7552094 40429512 10915297 9218289 4751539 7279158 9733212 41897495 61947 35466 9003 36143 97847 240406 18614342 16666643 14407002 15496273 17383153 82567413 20382 28943 49325 0 20382 28943 49325 82518088 575134 476206 718528 890566 754423 3414857 575134 476206 718528 890566 754423 3414857 408088 280332 5216471 821500 6726391 19189476 17550937 15405862 21603310 18959076 92708661 0.89010 0.90090 0.03680 0.03460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 354,841. 2020 AMOUNT: $ 272,688. 2021 AMOUNT: $ 5,216,471. 2022 AMOUNT: $ 783,663. PRINTING REVENUE - 2019 AMOUNT: $ 25,727. 2020 AMOUNT: $ 7,644. GUEST PASSES - 2019 AMOUNT: $ 27,520. 2022 AMOUNT: $ 37,837. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688429 8708 24067 32089 6801 682314 829846 14284 -120125 27422 8154 688429 635926 21242 204274 24631 6965 829846 638445 4514 23212 23858 6387 635926 647935 7500 15983 26652 6321 638445 0.00000 1.00000 0.00000 0 0 3361349 339050 3022299 60429 715916 -655487 2902346 1946990 955356 3322168 JEWISH COMMUNITY INVESTMENT FUND 682314 F U.S. TREASURY BOND 2458350 F 3140664 OPERATING LEASE RIGHT OF USE ASSET 14706439 OTHER 152128 14858567 LEASE LIABILITY 14842888 14842888 PART V, LINE 4: ALL ENDOWMENT FUNDS SUPPORT PROGRAMS OF THE JEWISH COMMUNITY CENTER INCLUDING ARTS & CULTURE, EARLY CHILDHOOD EDUCATION, CAMP, SCHOLARSHIP ASSISTANCE, OLDER ADULTS, FACILTY AND EQUIPMENT UPKEEP. HALL OF FAME 198347 198347 5590 16298 8351 J LIVE 109176 109176 15406 22282 11076 1 23386 23386 8343 50670 330909 330909 29339 38580 70097 138016 -138016 1 MEMBERSHIP NEED BASED SCHOLARSHIPS 342 168117 N/A N/A EARLY LEARNING NEED BASED SCHOLARSHIPS 33 55088 N/A N/A EARLY LEARNING SUMMER CAMP NEED BASED SCHOLARSHIPS 3 208 N/A N/A TEEN PROGRAMS NEED BASED SCHOLARSHIPS 6 2956 N/A N/A J CAMPS - SUMMER CAMP NEED BASED SCHOLARSHIPS 36 26576 N/A N/A STAFF SCHOLARSHIPS FOR MEMBERSHIP 320 250601 N/A N/A JEWISH COMMUNAL SCHOLARSHIPS 620 549872 N/A N/A NEED BASED DISCOUNTS 1259 775543 N/A N/A PART I, LINE 2: NEED BASED FINANCIAL ASSISTANCE IS EVALUATED BASED ON FINANCIAL CIRCUMSTANCES INCLUDING TAX RETURN REVIEW, ASSETS & LIABILITY REVIEW, AND E-MAIL COMMUNICATION. JEWISH COMMUNAL SCHOLARSHIPS (JCS) ARE FOR INDIVIDUALS WHO WORK AT JEWISH ORGANIZATIONS IN THE BALTIMORE COMMUNITY. NEED BASED DISCOUNTS ARE BASED ON MULTIPLE CHILDREN ATTENDING PROGRAMS, MULTIPLE WEEK DISCOUNTS FOR SUMMER PROGRAMS AND OR DISCOUNTS PROVIDED FOR PURCHASES OF KEY PROGRAMS AND SERVICES. X X X X 0 0 0 0 0 0 0 0 0 BARAK HERMANN CEO 331632 0 10000 0 0 0 12200 0 72438 0 426270 0 0 0 KENNETH KARSH CFO 132502 0 0 0 0 0 5728 0 33069 0 171299 0 0 0 PAUL LURIE COO 123446 0 0 0 0 0 5588 0 42198 0 171232 0 0 0 MICHAEL JUSTICE SENIOR DIRECTOR, FINANCE 113308 0 0 0 0 0 4532 0 49266 0 167106 0 0 0 ADAM STEIN SPORTS DIRECTOR 131757 0 0 0 0 0 5270 0 13176 0 150203 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS AND MAY MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS IF NEEDED. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: ANNETTE SAXON & MICHAEL SAXON JON MAYERS & BETH MAYERS FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE OF THE JCC WILL REVIEW IN DEPTH WITH CLA AND RETURN IS APPROVED. THE RETURN IS SHARED WITH ALL BOARD MEMBERS AND PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS ALL STAFF ARE REQUIRED TO SIGN OUR CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS. BOARD MEMBERS SIGN AT OUR FIRST MEETING OF THE YEAR AND STAFF ARE REQUIRED TO SIGN AT OUR ANNUAL BENEFIT ENROLLMENT EACH FALL. DETERMINATIONS OF CONFLICTS ARE MADE BY THE CFO AND CEO BASED UPON INFORMATION FROM OPERATIONS, PROCUREMENT OF GOODS & SERVICES AND/OR ANY CONTRACTED SERVICES BEING BID ON, OR RFP'S BEING ISSUED. ANY CONFLICTS THAT BECOME KNOWN ARE SHARED WITH THE CHAIR OF THE BOARD AND INDIVIDUALS INVOLVED WILL BE RESTRICTED FROM ANY VOTING ON THE ISSUE, PURCHASE OR CONTRACT IN QUESTION. THE JCC DOES NOT PROHIBIT A TRANSACTION WITH A CONFLICT BUT WILL PROCEED WITH TRANSPARENCY AND IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A PAST AND CURRENT CHAIRS OF THE BOARD REVIEW PERFORMANCE AND DETERMINE COMPENSATION BASED ON OVERALL INCREASES BEING PROVIDED TO STAFF, AS WELL AS COMPARISONS TO OTHER CHIEF EXECUTIVE OFFICERS OF METRO JCC'S. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ANY OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). J CAMP LLC 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 CAMP PROGRAMS MD 1928628 245784 JEWISH COMMUNITY CENTER OF BALTIMORE INC