2023-04-17T12:54:23-05:00 2022-05-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-06-01 741198298 Evelyn Rubenstein Jewish Community Center of Houston EVEL 7137293200 5601 South Braeswood Boulevard Houston TX 77096 Joel Dinkin CEO 7137293200 2023-04-17 1 Joel Dinkin 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Joel Dinkin 5601 South Braeswood Boulevard Houston TX 77096 32582505 0 X www.erjcchouston.org X 1936 TX To foster Jewish values & enrich the Jewish community and the greater community in the Houston area. 47 47 480 1500 0 0 17266445 21759881 6519560 10634557 -790601 23 73535 -58606 23068939 32335855 4003261 16051 0 0 8491935 9610756 10840 20440 163361 5437781 5952470 17943817 15599717 5125122 16736138 51816684 63544592 15188630 10180400 36628054 53364192 X The mission of the Evelyn Rubenstein Jewish Community Center of Houston is to develop and strengthen Jewish identity, foster Jewish values, and enrich the Jewish community and the greater community. 0 0 5714979 16051 4956799 See Schedule O 3135355 2719402 See Schedule O 2665107 2311540 See Schedule O 763367 662094 Center for Jewish Living and Learning: The Center is committed to creating a vibrant and welcoming environment that encourages people to lead engaged Jewish lives of meaning and purpose. The J is a destination for Jewish experiences and connection for people of all ages, from infants to adults. Learners participate in adult Jewish education through the Melton & More program as well as other lectures and programs annually. The Center also offers many cultural art experiences including the Ann and Stephen Kaufman Jewish Book & Arts festival, Dance at the J, the Houston Jewish Film Festival, in-house theater productions, and a family performing arts series. Thousands of individuals attend these wonderful and enriching events annually. 763367 662094 12278808 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 73 0 1 480 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Alison Sullivan 7137293200 5601 South Braeswood Blvd Houston TX 77096 Jeremy Samuels President 2.50 1.00 X X 0 0 0 Lauren Blachman Honorary President 2.50 0.00 X X 0 0 0 Elizabeth Cohen Vice President 2.50 1.00 X X 0 0 0 Debbie Diamond Vice President 2.50 0.00 X X 0 0 0 Joe Epstein Vice President 2.50 2.00 X X 0 0 0 Marcy Laviage Vice President 2.50 0.00 X X 0 0 0 Eric Cohen Treasurer 2.50 0.00 X X 0 0 0 Lonny Hoffman Assistant Treasurer 2.50 0.00 X X 0 0 0 Diane Lee Kraitman Secretary 2.50 0.00 X X 0 0 0 Maida Asofsky Director 2.50 0.00 X 0 0 0 Daviel Barvin Director 2.50 0.00 X 0 0 0 Wendy Bernstein Director 2.50 0.00 X 0 0 0 Rebecca Block Director 2.50 0.00 X 0 0 0 Debbie Boniuk Director 2.50 0.00 X 0 0 0 Barbara Bratter Director 2.50 1.00 X 0 0 0 Daniel Coleman Director 2.50 0.00 X 0 0 0 Stacey Cook Director 2.50 0.00 X 0 0 0 Ben Cowan Director 2.50 0.00 X 0 0 0 Francyne Davis-Jacobs Director 2.50 0.00 X 0 0 0 John Dreyfus Director 2.50 0.00 X 0 0 0 Michael Durham Director 2.50 0.00 X 0 0 0 Sara Edelman Director 2.50 0.00 X 0 0 0 Michelle Fingeret Director 2.50 0.00 X 0 0 0 Marci Gilbert Director 2.50 0.00 X 0 0 0 Stefani Golub Director 2.50 0.00 X 0 0 0 Steven Goodman Director 2.50 0.00 X 0 0 0 Leah Gross Director 2.50 0.00 X 0 0 0 Cynthia Block Helstein Director 2.50 0.00 X 0 0 0 Barbara Kalmans Director 2.50 0.00 X 0 0 0 Murray Kalmin Director 2.50 0.00 X 0 0 0 Kenneth Katz Director 2.50 0.00 X 0 0 0 Noah Kruger Director 2.50 1.00 X 0 0 0 Mardi Kunik Director 2.50 0.00 X 0 0 0 Sharon Laderman Director 2.50 0.00 X 0 0 0 Lauren Laechelin Director 2.50 0.00 X 0 0 0 Alexander Lazar Director 2.50 0.00 X 0 0 0 Ben Lipson Director 2.50 0.00 X 0 0 0 Marisa Nowitz Director 2.50 0.00 X 0 0 0 Joe Pryzant Director 2.50 0.00 X 0 0 0 Stacey Rose Director 2.50 0.00 X 0 0 0 Jodi Rubenstein Director 2.50 0.00 X 0 0 0 Lindsay Schmulen Director 2.50 0.00 X 0 0 0 Gregg Sheena Director 2.50 0.00 X 0 0 0 Amira Staller Director 2.50 0.00 X 0 0 0 Brandon Stein Director 2.50 0.00 X 0 0 0 Daniel Sternthal Director 2.50 0.00 X 0 0 0 Jennifer Haikin Zach Director 2.50 0.00 X 0 0 0 Joel Dinkin CEO 39.00 1.00 X 301840 0 48048 Alison Sullivan CFO 39.00 1.00 X 183004 0 12558 Timothy Erwin Assistant ED - Sports 40.00 0.00 X 152266 0 11165 Teri Greenblatt Associate Executive Director 40.00 0.00 X 112044 0 3253 Alan Lipman Associate Executive Director 40.00 0.00 X 146740 0 11330 895894 0 86354 5 0 1 0 Tellepsen Builders 777 Benmar Dr Ste 400 Houston TX 77060 Construction 12528617 Gensler PO Box 848279 Dallas TX 75284 Architecture 1003118 Kings Southern Division 1000 Fairgrounds Rd St Charles MO 63301 Janitorial Services 271133 The Mathis Group 13131 Dairy Ashford Rd Ste 320 Sugar Land TX 77478 Construction Project Management 153707 Laykie's Gourmet 8011 Portal Houston TX 77071 Catering services 102637 5 1163171 532965 773196 7073561 12216988 498576 21759881 Camp/athletics program fees 713940 6890371 6890371 School tuition/fees 713940 1922333 1922333 Membership dues 713940 1615255 1615255 Facility usage fees 713940 183855 183855 Other program-related revenue 713940 22743 22743 10634557 23 23 141442 532965 215326 -73884 -73884 46602 31324 15278 15278 32335855 10649835 0 -73861 16051 16051 555835 97072 458763 7505086 6063007 1356271 85808 100145 95674 3834 637 874641 791385 79597 3659 575049 536083 31319 7647 48 48 67724 67724 20440 20440 1005877 553966 451911 222389 88819 131903 1667 1464966 1306242 145289 13435 187606 166864 20742 107353 20280 87073 92243 92243 1088983 836773 230831 21379 Program supplies 1408512 1408512 Stipends 298080 298080 Event expenses 8689 8689 15599717 12278808 3157548 163361 18579060 12263344 144611 119207 17526041 15997526 76422 46263 11760 11760 131924 380392 55714604 20988504 15346866 34726100 51816684 63544592 2420549 5438643 4003261 2014235 1999162 2824755 2742595 3925830 0 15188630 10180400 X 6206275 11302029 30421779 42062163 36628054 53364192 51816684 63544592 16736138 0 X 0 1 X 1 1 1 X 9719985 6862491 23521181 17266445 21759881 79129983 9719985 6862491 23521181 17266445 21759881 79129983 12433102 66696881 979 625 1010 59 23 2696 62242 62242 79194921 51416192 0.84220 0.77230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15096000 887247 -1081686 773196 14128365 11874782 234614 3493422 506818 15096000 11899728 175239 129224 329409 11874782 11819736 558267 15813 494088 11899728 10671317 868232 601948 321761 11819736 0.05076 0.56489 0.38435 0 1 1 3307200 3307200 23616434 17935631 5680803 2956154 2643695 312459 25834816 409178 25425638 34726100 32384930 17751 31324 49075 32335855 0 32335855 15648792 17751 31324 49075 15599717 0 15599717 Part V, Line 4: Donor-restricted endowment funds are held to support the following activities of the ERJCC: children, teen, and family scholarships; general operations, senior programs, cultural and performing arts, building maintenance, leadership training, capital projects, West Houston staff development, and other activities. Part XI, Line 2d - Other Adjustments: Cost of goods sold 31,324. Part XII, Line 2d - Other Adjustments: Cost of goods sold 31,324. X X X X X X X 1 Sheridan Joslin Consulting 7 Elfen Way Spring TX 77382 Capital campaign 0 10049673 24118 10025555 10049673 24118 10025555 TX Scholarship Ball 568571 466501 102070 5791 63262 19725 71707 Golf Tournament 105836 66464 39372 32070 732 22039 674407 532965 141442 37861 63994 41764 71707 215326 -73884 1 Second Servings of Houston 8825 Knight Rd Houston TX 77054 471173622 501(c)(3) 11051 0 Teen Philanthropy Initiative 1 0 Part I, Line 2: During the 21-22 fiscal year, the ERJCC only made grants to verified 501(c)(3) public charities. Further monitoring of granted funds was not deemed necessary. X X X X 0 0 0 0 0 0 0 0 0 Joel Dinkin CEO 300316 0 0 0 1524 0 47906 0 142 0 349888 0 0 0 Alison Sullivan CFO 183004 0 0 0 0 0 5531 0 7027 0 195562 0 0 0 Timothy Erwin Assistant ED - Sports 131476 0 20212 0 578 0 4551 0 6614 0 163431 0 0 0 Alan Lipman Associate Executive Director 145399 0 0 0 1341 0 4303 0 7027 0 158070 0 0 0 X 20 414666 NYSE X Auction items 278 71902 Sales proceeds X Raffle items 2 12008 FMV 0 1 0 Form 990, Part III, Line 4a Center for Children and Families: The Center for Children and Families provides programming for children of all ages, from infants through teenagers. The Center provides early childhood education for children ages six weeks through five years in two locations, the Bertha Alyce Early Childhood School in southwest Houston and the Ellen Boniuk Early Childhood School in west Houston. 248 children were enrolled in these programs, including 16 in the Karol Musher STARS Early Childhood Intervention Program, which promotes the growth and individual potential of preschoolers with disabilities and developmental delays. The Center also offers summer camp opportunities including art, culinary, dance, gymnastics, sports, tennis, theater and much more. The camp program supported the social-emotional growth of over 1,100 children and teens as they formed friendships, gained independence, and built confidence. The Center provides an all-inclusive after-school program that includes transportation from school, supervision, and an afternoon of fun and friends. It is a program for children to unwind with lots of games and books, homework/study time, open playtime in the state-of-the-art gymnastics center and playground, and a game room to relax and be with friends. The J also offers a variety of sports classes and art programs including children's dance and theater classes. In addition, hundreds of families participated in family engagement programs last year including organized play dates, community events, holiday celebrations, and wellness activities. The Center offers a variety of social and educational programs for middle school and high school aged teens as well. Approximately 500 teens participate annually in programs including Houston Connect 68 events, J-Serve community service days, JCC Maccabi Games & ArtsFest where hundreds of teen athletes and artists meet and compete, and leadership programs such as Target Team Leadership and J-Teen Philanthropy Initiative. Form 990, Part III, Line 4b Center for Health and Recreation: The recreational areas of the J provide a variety of wellness programs to keep individuals in shape and healthy. The Fitness Center offers the latest cardio and strength equipment and provides a full range of fitness training and classes. The aquatics program provides lessons designed to teach children the necessary skills to feel comfortable in the water and/or increase confidence in swimming abilities and classes for adults to help with flexibility and balance. The Center provides dedicated lap lanes for swimmers and significant recreational pool space for families and adults to enjoy. The J houses a large competitive gymnastics gym with a full range of programming from recreational preschool classes to competitive gymnastics teams. The tennis center offers 6 indoor courts in addition to outdoor tennis and pickleball courts. The tennis program offers a wide variety of tennis lessons, classes, and competitive leagues for all ages and skill levels and the opportunity for all players to improve their game. Adults use the courts for league play all year long and recreational play and programming. Finally, our sports and recreation program hosts the Meyerland Soccer community league and other sports programs for youth, and a competitive basketball league for adults. Form 990, Part III, Line 4c Center for Community Services: The Center for Community Services provides assistance to thousands of disabled persons, homebound and isolated seniors, hospice patients, and veterans in Harris County and 17 additional counties in Southeast Texas. The Center administers three national service programs: Foster Grandparents, the Retired and Senior Volunteer Program (RSVP), and Senior Companions, along with Meals on Wheels and a senior transportation program known as J Ride. The 105 Senior Companions and Foster Grandparents volunteers provided 76,954 hours of service to community organizations last year in the form of tutoring and mentoring 214 at-risk youth and providing companionship to 57 isolated seniors along with respite for their caregivers. During the year, 845 RSVP volunteers provided 58,029 hours of service across an 18-county service area. RSVP volunteer efforts were focused on providing independent living services for older adults, disaster preparedness education to the public, and education to prevent Medicare fraud and opioid abuse. The Meals on Wheels program successfully delivered 118,137 meals to adults age 60+ living in southwest Houston. The JCC Meals on Wheels program is the fourth largest provider of hot meals in Harris County and served 631 seniors in our community last year. Meals were delivered by 150 volunteers in addition to paid drivers. Meals include holiday, shelf-stable, and supplemental weekend meals for those clients who are most food insecure. By receiving food at home, the clients are able to maintain nutritional health, receive daily contact with another human being thereby decreasing isolation, and maintain a sense of independence and dignity, thereby delaying nursing home care. The J Ride program provides safe, reliable, non-emergency transportation for adults aged 60+ and adults with disabilities. J Ride was created in collaboration with Jewish Family Service, Jewish Federation of Greater Houston, and Goldberg B'nai B'rith Towers. In addition, the Center provides a variety of social, educational, and fitness activities for adults over age 60. Form 990, Part VI, Section A, line 1a Executive Committee members also serve on the Board of Directors, and consist of the Board Officers, Past President and President. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer prior to providing a copy to the Board and filing with the IRS. Form 990, Part VI, Section B, line 12c At the new Board member orientation and at the first Board meeting of each new fiscal year, policies related to conflicts of interest are reviewed by the Board President and Chief Executive Officer. Form 990, Part VI, Section B, line 15 The compensation of the Chief Executive Officer is periodically reviewed and approved by the Board President and other members of the Executive Committee. The most recent compensation review occurred in May 2019, and the review covered a three year term ending May 2022. Supervisors complete performance evaluations for all staff annually. The CEO reviews performance evaluations and industry compensation data to determine compensation on an annual basis. Form 990, Part VI, Section C, line 19 Available upon request. Jewish Community Center Endowment Fund 5601 S Braeswood Blvd Houston TX 77096 870738076 To support Jewish Community Center TX 501(c)(3) Line 12d, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0