2025-05-13T14:38:45-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 520619002 JEWISH COMMUNITY CENTER OF BALTIMORE INC JEWI 4105593503 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 BARAK HERMANN CEO 4105593503 2025-05-12 1 0 ADAIR POULLATH P01968716 6177170831 2025-05-09 2023 2025-03-06 01:10:19Z BARAK HERMANN 3506 GWYNNBROOK AVENUE OWINGS MILLS MD 21117 23614488 0 X WWW.JCC.ORG X 1951 MD TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. 31 31 645 250 0 0 7883003 8009382 9733212 11101194 122615 180573 1389368 1626263 19128198 20917412 1828961 2183095 0 0 9545290 10127101 0 0 476444 8020445 9036476 19394696 21346672 -266498 -429260 25563430 25408832 18319058 18535157 7244372 6873675 X INSPIRED BY JEWISH VALUES, WE CREATE MEANINGFUL EXPERIENCES AND OPPORTUNITIES TO ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY. 0 0 2579382 240406 2735862 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 200 FAMILIES. THE ELC INCLUDES TIME PROGRAMS FOR CHILDREN WITH ONE STAY-AT-HOME PARENT OR FAMILIES WITH HOME SUPPORT THAT CAN PICK UP THE CHILDREN MID-DAY, AS WELL AS THE FULL-DAY PRESCHOOL PLUS PROGRAM. 2267640 33526 523282 FITNESS, WELLNESS, RECREATION & AQUATICS: FITNESS, WELLNESS, RECREATION & AQUATICS IS A KEY POINT OF ENTRY FOR MEMBERSHIP. TO THIS END, THE JCC IS FULLY COMMITTED TO ENHANCING MEMBERSHIP GROWTH AND RETENTION FOR ITS 5,000 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. 3624255 1516027 4425273 MEMBERSHIP: THE JCC OFFERS VARIOUS MEMBERSHIP CATEGORIES TO THE PUBLIC. MEMBERSHIP ENTITLES THOSE INDIVIDUALS AND FAMILIES TO UTILIZE EITHER OF OUR TWO MAIN LOCATIONS. 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 AND OUR PROGRAMS. 2505699 345345 2296432 J CAMPS RUNS 9 CAMPS ON THE OWINGS MILLS CAMPUS 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, STEM AND CULINARY ARTS. THE JCC IS ONE OF THE LARGER SUMMER EMPLOYERS IN AREA FOR TEENS. 1560604 2835 598719 ARTS & CULTURE CENTER INCLUDES THE GORDON THEATER, AND ALL PROGRAMING RELATED TO THE FACILITY AS WELL AS ARTS & ENRICHMENT PROGRAMING PROVIDED TO THE COMMUNITY INCLUDING DANCE, VOICE, THEATER AND PERFORMANCE TRAINING. 5740769 44956 521626 ALL OTHER PROGRAMING 9807072 393136 3416777 18278349 1 1 0 0 0 0 0 0 0 1 1 0 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 1 379 0 1 645 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 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 LARRY PLANT CHAIR 5.00 X X 0 0 0 DARRELL BRAMAN TREASURER 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 VICE CHAIR 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 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 DAVID GREENBERG MEMBER 2.00 X 0 0 0 FRED HEYMAN MEMBER 1.00 X 0 0 0 MICHELLE KAUFMAN MEMBER 1.00 X 0 0 0 DAVID LUNKEN MEMBER 1.00 X 0 0 0 JON MAYERS MEMBER 1.00 X 0 0 0 SCOTT NAWY MEMBER 1.00 X 0 0 0 KAREN PEARLSTONE MEMBER 2.00 X 0 0 0 MELISSA PETERS MEMBER 1.00 X 0 0 0 MAX REAMER MEMBER 2.00 X 0 0 0 ADAM RUDEL MEMBER 1.00 X 0 0 0 LAURY SCHARFF MEMBER 1.00 X 0 0 0 YANKY SCHORR MEMBER 2.00 X 0 0 0 ILENE VOGELSTEIN MEMBER 2.00 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 2.00 X 0 0 0 BRETT WEIL MEMBER (UNTIL 3/24) 1.00 X 0 0 0 BARAK HERMANN CHIEF EXECUTIVE OFFICER 60.00 X 386947 0 85388 KENNETH KARSH CHIEF FINANCIAL OFFICER 50.00 X 142733 0 42022 PAUL LURIE CHIEF OPERATIONS OFFICER 50.00 X 141967 0 25857 ESTHER GREENBERG CHIEF ADVANCEMENT OFFICER 50.00 X 114307 0 43378 MICHAEL JUSTICE SENIOR DIRECTOR, FINANCE 60.00 X 114136 0 38141 SARA B SHALVA CHIEF ARTS OFFICER 50.00 X 108147 0 51427 EMILY STERN CHIEF PROGRAM OFFICER 50.00 X 102991 0 55024 1111228 0 341237 9 0 1 0 RTM 1403 POMEROY AVE ABINGDON MD 21009 CONTRACTORS - CONSTRUCTION 260304 HOSPITALITY STAFFING SOLUTIONS LLC PO BOX 742822 ATLANTA GA 30375 CONTRACTED HOUSEKEEPING 225239 WOODLAWN MOTOR COACH INC 6523 BALTIMORE NATIONAL PARKWAY CATONSVILLE MD 21228 BUSSING SERVICES 202377 JCC ASSOCIATION OF NORTH AMERICA 520 8TH AVE NEW YORK NY 10019 TRADE ASSOCIATION FOR JCCS 137850 ENERG WELLNESS FITNESS EQUIPMENT SOLUTI 23 FONTANA LN STE 105 ROSEDALE MD 21237 FITNESS EQUIPMENT PROVIDER 136462 5 255995 1296761 6456626 8009382 PROGRAM FEES 713940 6675921 6675921 MEMBERSHIP FEES 713940 4425273 4425273 11101194 216348 216348 726978 0 726978 726978 726978 2458350 2456951 37174 1399 -37174 -35775 -35775 27733 255995 110748 -83015 -83015 153290 92203 61087 61087 MISCELLANEOUS REVENUE 900099 345311 345311 PARK HEIGHTS 900099 300000 300000 LIFEBRIDGE MARKETING 900099 183333 183333 92569 92569 921213 20917412 11101194 0 1806836 2183095 2183095 629398 503519 100704 25175 7894592 6198108 1349912 346572 184079 141878 31256 10945 868152 672669 146224 49259 550880 427431 92587 30862 55951 55951 51246 51246 6833 6833 1456226 1440207 12014 4005 356832 353168 3664 750426 517259 233167 2754918 2724616 22727 7575 249439 236992 12447 109228 34798 74430 493123 487699 4068 1356 219565 219565 PROGRAM FEES 941794 926133 15661 SECURITY 709663 709663 DUES AND SUBSCRIPTIONS 421949 71225 350724 NONCASH LEASE 252707 249927 2085 695 206576 180397 26179 21346672 18278349 2591879 476444 843981 254136 1514278 4845375 1364727 1583505 190447 83647 25418 303180 258815 6899395 3327679 3322168 3571716 3140664 705767 14858567 14105871 25563430 25408832 1407412 1911670 2068758 2156832 14842888 14466655 18319058 18535157 X 5542658 4854037 1701714 2019638 7244372 6873675 25563430 25408832 -429260 58563 0 X 0 1 X 1 0 X 7412888 9646460 8180972 7552094 7753387 40545801 9218289 4751539 7279158 9733212 11101194 42083392 35466 9003 36143 97847 153290 331749 16666643 14407002 15496273 17383153 19007871 82960942 20382 28943 80902 130227 0 20382 28943 80902 130227 82830715 476206 718528 890566 754423 943326 3783049 476206 718528 890566 754423 943326 3783049 408088 280332 5216471 821500 921213 7647604 17550937 15405862 21603310 18959076 20872410 94391595 0.87750 0.89010 0.04010 0.03680 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. 2023 AMOUNT: $ 873,578. PRINTING REVENUE - 2019 AMOUNT: $ 25,727. 2020 AMOUNT: $ 7,644. GUEST PASSES - 2019 AMOUNT: $ 27,520. 2022 AMOUNT: $ 37,837. 2023 AMOUNT: $ 47,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682314 10011 59962 39688 6832 705767 688429 8708 24067 32089 6801 682314 829846 14284 -120125 27422 8154 688429 635926 21242 204274 24631 6965 829846 638445 4514 23212 23858 6387 635926 0.00000 1.00000 0.00000 0 0 3713793 1234030 2479763 2951373 2045822 905551 234229 47827 186402 3571716 OPERATING LEASE RIGHT OF USE ASSET 14077499 OTHER 28372 14105871 LEASE LIABILITY 14466655 14466655 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. BLOCK PARTY 90619 84846 5773 5090 3250 26950 J LIVE 193109 171149 21960 22962 30983 21513 283728 255995 27733 28052 34233 48463 110748 -83015 1 MEMBERSHIP NEED BASED SCHOLARSHIPS 661 319996 0 N/A N/A EARLY LEARNING NEED BASED SCHOLARSHIPS 31 70404 0 N/A N/A EARLY LEARNING SUMMER CAMP NEED BASED SCHOLARSHIPS 6 3814 0 N/A N/A TEEN PROGRAMS NEED BASED SCHOLARSHIPS 8 6113 0 N/A N/A J CAMPS - SUMMER CAMP NEED BASED SCHOLARSHIPS 35 26655 0 N/A N/A STAFF SCHOLARSHIPS FOR MEMBERSHIP 399 429359 0 N/A N/A JEWISH COMMUNAL SCHOLARSHIPS 547 526574 0 N/A N/A NEED BASED DISCOUNTS 2492 800180 0 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 PROFESSIONAL SCHOLARSHIPS (JCP'S) ARE FOR INDIVIDUALS WHO WORK AT JEWISH ORGANIZATIONS IN THE BALTIMORE COMMUNITY. NEED BASED DISCOUNTS ARE BASED ON ABILITY TO PAY FOR CHILDREN ATTENDING PROGRAMS, SIBLING DISCOUNTS ARE FOR MULTIPLE CHILDREN IN 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 CHIEF EXECUTIVE OFFICER 336947 0 50000 0 0 0 34165 0 51223 0 472335 0 0 0 KENNETH KARSH CHIEF FINANCIAL OFFICER 137733 0 5000 0 0 0 8100 0 33922 0 184755 0 0 0 PAUL LURIE CHIEF OPERATIONS OFFICER 136967 0 5000 0 0 0 6134 0 19723 0 167824 0 0 0 SARA B SHALVA CHIEF ARTS OFFICER 103147 0 5000 0 0 0 6906 0 44521 0 159574 0 0 0 EMILY STERN CHIEF PROGRAM OFFICER 97991 0 5000 0 0 0 6503 0 48521 0 158015 0 0 0 ESTHER GREENBERG CHIEF ADVANCEMENT OFFICER 109307 0 5000 0 0 0 4877 0 38501 0 157685 0 0 0 MICHAEL JUSTICE SENIOR DIRECTOR, FINANCE 112336 0 1800 0 0 0 4819 0 33322 0 152277 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 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 SIZED 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 1742161 2353262 JEWISH COMMUNITY CENTER OF BALTIMORE INC