2023-05-15T15:58:10-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2021-07-01 520619002 JEWISH COMMUNITY CENTER OF BALTIMORE INC JEWI 4105593503 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 BARAK HERMANN CEO 4105593503 2023-05-12 1 BARAK HERMANN 999009999 LAUREN N WEST P01970042 2156433900 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BARAK HERMANN 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 21771128 0 X WWW.JCC.ORG X 1951 MD TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. 60 60 526 250 0 0 9646460 8180972 4751539 7279158 18954 -147129 950337 6190081 15367290 21503082 638752 1063622 0 0 7104034 8715545 0 0 483639 5709638 7340671 13452424 17119838 1914866 4383244 10312244 11109570 7162090 3576172 3150154 7533398 X INSPIRED BY JEWISH VALUES, WE CREATE MEANINGFUL EXPERIENCES AND OPPORTUNITIES TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. 0 0 7634455 596667 2658555 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. 4009172 355809 746554 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. 1929903 104307 2704444 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. 1105549 6839 1169605 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. 1105549 6839 1169605 14679079 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 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 1 111 0 526 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 H KARSH 4105593503 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 LAURA RUBENSTEIN BOARD CHAIR 10.00 X 0 0 0 LARRY PLANT 1ST VICE CHAIR 5.00 X 0 0 0 SAM LUXENBURG VICE CHAIR 5.00 X 0 0 0 DARRELL BRAMAN VICE CHAIR 5.00 X 0 0 0 JOE DEMATTOS VICE CHAIR 5.00 X 0 0 0 ELISE RUBENSTEIN SECRETARY 5.00 X 0 0 0 KEITH SHAPIRO TREASURER 5.00 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 320096 0 29248 KEN KARSH CFO 60.00 X 132615 0 30570 PAUL LURIE COO 60.00 X 126053 0 31547 ESTHER GREENBERG CAO 60.00 X 108125 0 25791 ADAM STEIN SPORTS DIRECTOR 60.00 X 114276 0 627 801165 0 117783 5 0 1 0 HOSPITALITY STAFFING SOLUTIONS LLC 2012 FLEET STREET BALTIMORE MD 21231 TEMPORARY STAFFING HOUSEKEEPPING 400744 BRIGHTVIEW LANDSCAPES LLC 4321 OLD MILLFORD MILL ROAD PIKESVILLE MD 21208 GROUNDS MAINTENANCE 132247 LOCALIQ 7950 JONES BRANCH DRIVE MCLEAN VA 22107 ADVERTISING 112672 NEVINS & ASSOCIATES 215 WASHINGTON AVENUE TOWSON MD 21204 MARKETING CONSULTING SVCS. 103370 4 505339 7675633 8180972 PROGRAM FEES 713940 4962497 4962497 MEMBERSHIP FEES 713940 2316661 2316661 7279158 20373 20373 870193 0 870193 870193 870193 35576 2765 205843 0 -170267 2765 -167502 -167502 78256 40789 37467 37467 36143 21414 14729 14729 MISCELLANEOUS INCOME 900099 5216471 5216471 FUNDRAISING DIFFERENCE 900099 51221 51221 5267692 21503082 7279158 0 6042952 X 1063622 1063622 546778 438497 86086 22195 6661404 5187426 1101057 372921 139877 108825 23142 7910 748980 569423 141517 38040 618506 482760 101809 33937 21425 21425 29754 19582 10172 8154 3562 4592 1877661 1747363 130298 336275 330532 5743 311788 299089 12609 90 218551 212332 5674 545 2502617 2475967 19997 6653 56377 47713 8664 99558 55404 44154 21099 13886 7213 361019 357048 2978 993 189286 189286 PROGRAM SUPPLIES 1146884 940640 205889 355 ALL OTHER EXPENSES 160223 114697 45526 17119838 14679079 1957120 483639 1950 2002 5434537 6088588 150000 355000 1149555 1428532 29062 24940 260528 247030 4504010 2287562 2228887 2216448 829846 688429 227879 58601 10312244 11109570 866843 1321814 1681858 2254358 3988389 625000 0 7162090 3576172 X 1743796 5595855 1406358 1937543 3150154 7533398 10312244 11109570 4383244 0 X 0 1 X 1 0 X 7763999 7637098 7412888 9646460 8180972 40641417 9789722 10915297 9218289 4751539 7279158 41954005 48013 61947 35466 9003 36143 190572 17601734 18614342 16666643 14407002 15496273 82785994 20382 20382 0 20382 20382 82765612 514467 575134 476206 718528 890566 3174901 514467 575134 476206 718528 890566 3174901 408088 280332 5216471 5904891 18116201 19189476 17550937 15405862 21603310 91865786 0.90090 0.96090 0.03460 0.03130 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. PRINTING REVENUE - 2019 AMOUNT: $ 25,727. 2020 AMOUNT: $ 7,644. GUEST PASSES - 2019 AMOUNT: $ 27,520. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829846 14284 -120125 27422 8154 688429 635926 21242 204274 24631 6965 829846 638445 4514 23212 23858 6387 635926 647935 7500 15983 26652 6321 638445 602870 13600 51825 13964 6396 647935 0.00000 1.00000 0.00000 1 0 216202 23160 193042 1988944 1001120 987824 2298864 1263282 1035582 2216448 JEWISH COMMUNITY INVESTMENT FUND 688429 F 688429 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. COMMUNITY BLOCK PARTY 78256 78256 9300 31489 78256 78256 9300 31489 40789 37467 1 MEMBERSHIP NEED BASED SCHOLARSHIPS 359 176594 N/A N/A EARLY LEARNING NEED BASED SCHOLARSHIPS 13 31488 N/A N/A EARLY LEARNING SUMMER CAMP NEED BASED SCHOLARSHIPS 5 8107 N/A N/A TEEN PROGRAMS NEED BASED SCHOLARSHIPS 15 7850 N/A N/A J CAMPS - SUMMER CAMP NEED BASED SCHOLARSHIPS 31 14065 N/A N/A STAFF SCHOLARSHIPS FOR MEMBERSHIP 103 29056 N/A N/A JEWISH COMMUNAL SCHOLARSHIPS 681 299518 N/A N/A NEED BASED DISCOUNTS 1912 496544 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 AN INTERVIEW. 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 286739 0 20800 0 12557 0 3053 0 26195 0 349344 0 0 0 KEN KARSH CFO 126990 0 5625 0 0 0 1304 0 29266 0 163185 0 0 0 PAUL LURIE COO 120428 0 5625 0 0 0 1248 0 30299 0 157600 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL THE OFFICERS AND SUCH OTHER BOARD MEMBERS AS MAY BE APPOINTED BY THE CHAIRMAN OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO MANAGE THE AFFAIRS OF THIS CORPORATION IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS WITH RESPECT TO ANY EMERGENCIES, BUT WHERE ACTION CAN BE SAFELY POSTPONED, THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS FOR ACTION. EMERGENCY DECISIONS BY THE COMMITTEE SHALL BE REPORTED TO THE NEXT MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 ANNETTE SAXON & MICHAEL SAXON HAVE A FAMILY RELATIONSHIP. 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 SALARY BASED ON OVERALL INCREASES BEING PROVIDED TO STAFF, AS WELL AS COMPARISONS TO OTHER CEO'S 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). FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,747,363. MANAGEMENT AND GENERAL EXPENSES 130,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877,661. J CAMP LLC 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 CAMP PROGRAMS MD 1928628 -132923 JEWISH COMMUNITY CENTER OF BALTIMORE INC