2021-04-23T12:50:36-05:00 2020-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-07-01 530205921 BENDER JCC OF GREATER WASHINGTON BEND 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 WILLIAM GRUBB JR CHIEF FINANCIAL OFFICER 3018810100 2021-04-23 1 FRANK H SMITH P00639053 2022274000 2019 2022-09-23 18:48:47Z JOSHUA BENDER 6125 MONTROSE ROAD ROCKVILLE MD 20852 13149701 0 X WWW.BENDERJCCGW.ORG X 1923 DC WE CULTIVATE COMMUNITIES IN A WARM AND INCLUSIVE ENVIRONMENT TO CELEBRATE JEWISH LIFE AND VALUES. 25 25 309 550 500 -1000 3862581 4036248 9237610 7064802 274648 236260 16435 -51970 13391274 11285340 115562 116522 0 0 7687740 7459367 0 0 741368 6378087 5336649 14181389 12912538 -790115 -1627198 30002380 28146752 10649296 10510727 19353084 17636025 X THE BENDER JCC OF GREATER WASHINGTON (THE CENTER) CULTIVATES COMMUNITIES IN A WARM AND INCLUSIVE ENVIRONMENT TO CELEBRATE JEWISH LIFE AND VALUES. 0 0 4061948 37075 2937207 HEALTH AND WELLNESS - WELLNESS AT THE BENDER JCC INCLUDES MEMBERSHIP, HEALTH & FITNESS AND AQUATICS. FROM PERSONAL TRAINING AND PHYSICAL THERAPY, TO PROACTIVE SENIOR HEALTH EDUCATION, THE CENTER IS PROUD TO OFFER MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND. WITH OVER 40,000 SQUARE FEET, TWO POOLS, AND STATE-OF-THE-ART EQUIPMENT, THE WEINBERG HEALTH & FITNESS CENTER OFFERS COMPREHENSIVE AND CUTTING-EDGE FITNESS OPTIONS. THE POOLS AND FITNESS CENTER WERE CLOSED IN MARCH AS A RESULT OF COVID RESTRICTIONS. 3000768 50601 2077330 EARLY CHILDHOOD - THE CENTER'S PRESCHOOL ENGAGES, CHALLENGES, AND ENRICHES CHILDREN'S EXPLORATION AND LEARNING IN A SAFE, SUPPORTIVE SETTING USING A CARING, NURTURING AND HIGHLY-TRAINED STAFF. A PLAY-BASED CURRICULUM-FOUNDED ON EMERGENT CURRICULUM AND INSPIRED BY THE REGGIO EMILIA APPROACH-ENABLES CHILDREN TO BECOME ACTIVE LEARNERS AND ENGAGED CLASSROOM PARTICIPANTS. INTEREST-BASED TOPIC STUDIES INVITE STUDENTS TO EXPLORE THE WORLD AROUND THEM. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH ART AND MUSIC, AND JEWISH VALUES, CUSTOMS, AND TRADITIONS ARE INTEGRATED THROUGHOUT CURRICULUM. IN FY20, APPROXIMATELY 200 STUDENTS AND THEIR FAMILIES WERE SERVED. HOLIDAY-BASED FAMILY CELEBRATIONS SUCH AS PIZZA IN THE HUT FOR SUKKOT AND HANUKKAH SING, FUN SOCIAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES, SUCH AS THE PRESCHOOL DANCE AND FAMILY PLAY DATES, AND UNIQUE LEARNING OPPORTUNITIES, SUCH AS OUR GALLERY EXHIBITS AND CURRICULUM NIGHT ARE ALL PART OF THE YEARLY CALENDAR. PRESCHOOL WAS DISBANDED FOR THE SCHOOL YEAR IN MARCH 2020 AS A RESULT OF COVID. 2034107 28520 1582469 CAMP, YOUTH AND TEENS - CAMP JCC OFFERS PROGRAMS THAT BRING OUT THE BEST IN EVERY CAMPER. FROM SWIMMING AND DAY TRIPS TO CREATIVE ARTS, CAMP JCC ALLOWS CAMPERS TO GROW, EXPLORE THEIR STRENGTHS, AND BUILD JEWISH IDENTITY. IN FY20, APPROXIMATELY 700 CAMPERS ATTENDED ONE OR MORE OF OUR THREE SUMMER SESSIONS. CAMP JCC'S NATIONALLY-RECOGNIZED INCLUSIVE PROGRAM ALLOWS CHILDREN OF ALL BACKGROUNDS AND ABILITIES TO PARTICIPATE IN A SUMMER OF FUN, SOCIALIZATION AND GROWTH. THIS INCLUDED OVER 100 CHILDREN AND YOUNG ADULTS WITH DISABILITIES, ALLOWING THEM THE CHANCE TO HAVE A FULL CAMP EXPERIENCE ALONGSIDE THEIR SIBLINGS AND FRIENDS. PARTICIPATING IN OUR AFTER-SCHOOL PROGRAM ALLOWED STUDENTS IN GRADES K-6 TO SOCIALIZE WITH FRIENDS, COMPLETE HOMEWORK WITH STAFF ASSISTANCE AND STAY ACTIVE THROUGH A VARIETY OF SUPERVISED ACTIVITIES. ALMOST ALL YOUTH PROGRAMMING STOPPED IN MARCH, WHEN THE COVID LOCKDOWN HIT. 1160644 45 218581 ADULT SERVICES 464507 281 145271 SPECIAL NEEDS 102738 OTHER 1625151 326 466590 10721974 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 0 0 0 0 0 1 28 0 1 309 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X WILLIAM GRUBB JR 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 MICHAEL FEINSTEIN CHIEF EXECUTIVE OFFICER 65.00 X 286594 0 5951 ADAM TENNEN CDO - UNTIL 04/2020 40.00 X 151750 0 12069 DEBRA COOPER CFO - UNTIL 06/2020 50.00 X 143500 0 1009 SUSAN FISCHER CHIEF PROGRAM OFFICER 40.00 X 115000 0 0 HEIDI HOOKMAN BRODSKY BOARD CHAIR 10.00 X X 0 0 0 DALE SINGER INCOMING CHAIR 10.00 X X 0 0 0 NOAM FISCHMAN GENERAL COUNSEL 10.00 X X 0 0 0 BRUCE WIENER TREASURER 10.00 X X 0 0 0 DARYLE BOBB ASSISTANT TREASURER 10.00 X X 0 0 0 ADAM POLSKY SECRETARY 10.00 X X 0 0 0 NATHAN BORTNICK BOARD MEMBER 5.00 X 0 0 0 ELANA FINE BOARD MEMBER 5.00 X 0 0 0 BRIAN GAINES BOARD MEMBER 5.00 X 0 0 0 RON GORFINKEL BOARD MEMBER 5.00 X 0 0 0 LISA GUNTY BOARD MEMBER - UNTIL 06/2020 5.00 X 0 0 0 MEREDITH JACOBS BOARD MEMBER 5.00 X 0 0 0 RAMI KANDEL BOARD MEMBER 5.00 X 0 0 0 BARRY KAPLAN BOARD MEMBER 5.00 X 0 0 0 MARC KORMAN BOARD MEMBER 5.00 X 0 0 0 JEFFREY KRAUTHAMER BOARD MEMBER 5.00 X 0 0 0 JENNIFER LAVINBUK BOARD MEMBER 5.00 X 0 0 0 CHARLES LIVINGTON BOARD MEMBER 5.00 X 0 0 0 ROBIN LONDON BOARD MEMBER 5.00 X 0 0 0 MICHEL LYUBINSKY BOARD MEMBER 5.00 X 0 0 0 JILL MYERS BOARD MEMBER 5.00 X 0 0 0 JENNY SHTIPELMAN BOARD MEMBER 5.00 X 0 0 0 REBECCA STALLONE BOARD MEMBER 5.00 X 0 0 0 MATTHEW WEINBERG BOARD MEMBER 5.00 X 0 0 0 RACHEL WEINSTEIN BOARD MEMBER 5.00 X 0 0 0 MONTY YOLLES BOARD MEMBER 5.00 X 0 0 0 696844 0 19029 4 0 1 0 HEBREW HOME OF GREATER WASHINGTON 6121 MONTROSE ROAD ROCKVILLE MD 20852 COMMON AREA MAINTENANCE 736277 AMERICAN POOL INC 9305 GERWIG LANE SUITE E COLUMBIA MD 21046 POOL MAINTENANCE AND LIFEGUARDS 368057 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITOR SERVICES 360158 NTIVA INC 7900 WESTPARK DRIVE SUITE A100 MCLEAN VA 22102 IT OUTSOURCING 171975 WTS INTERNATIONAL 3200 TOWER OAKS BLVD 400 ROCKVILLE MD 20852 HEALTH & FITNESS INSTRUCTION & DEV. 165716 5 4264 645416 598383 2788185 7266 4036248 PROGRAM FEES 900099 4723245 4723245 MEMBERSHIP DUES 900099 2150617 2150617 RENTAL INCOME 900099 190940 190940 7064802 169148 169148 1781996 1714884 67112 67112 67112 40290 645416 130803 -90513 -90513 17468 18674 -1206 -1206 INSURANCE RECOVERY 900099 20019 20019 MISCELLANEOUS 900099 19230 19230 ADVERTISING 541800 500 500 39749 11285340 7063596 500 184996 116522 116522 413605 27090 330884 55631 6172448 5340267 439335 392846 383877 314429 39568 29880 489437 408357 50334 30746 6610 6610 127563 127563 26223 26223 848766 777131 66945 4690 106595 77204 10864 18527 158309 142419 9233 6657 125421 92678 28899 3844 1654919 1485559 115757 53603 234392 230694 3483 215 174356 163340 9545 1471 207049 193952 6035 7062 971481 919760 22512 29209 19384 16568 1975 841 PROGRAM SUPPLIES 253688 253688 RENTAL/MAINT. EQUIP 222175 114744 52922 54509 MEMBERSHIP DUES 91723 12023 78053 1647 MISCELLANEOUS 72081 20473 1618 49990 35914 15076 20838 12912538 10721974 1449196 741368 390282 1174488 342858 181616 1816093 739225 43091 29207 528 528 467258 139940 31074249 13422285 18357447 17651964 4636283 4660995 3948540 3568789 30002380 28146752 853095 1379098 1840784 608489 7647021 8227571 308396 295569 10649296 10510727 X 10515294 8791307 8837790 8844718 19353084 17636025 30002380 28146752 -1627198 -89861 0 X 0 1 X 1 0 X 9840582 3567525 4057091 3862581 4036248 25364027 9840582 3567525 4057091 3862581 4036248 25364027 4573844 20790183 137045 148615 146579 153697 169148 755084 57646 40443 43947 27440 19230 188706 26307817 42873791 0.79030 0.80700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 52,751. 2016 AMOUNT: $ 40,443. 2017 AMOUNT: $ 43,947. 2018 AMOUNT: $ 27,440. 2019 AMOUNT: $ 19,230. GAIN ON DISPOSAL OF FIXED ASSETS - 2015 AMOUNT: $ 4,895. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8747127 54749 118798 776102 8144572 8927986 42184 441497 639640 24900 8747127 8292199 686109 544350 570364 24308 8927986 8081110 42945 593383 400478 24761 8292199 8202708 363696 -67544 395230 22520 8081110 0.03680 0.96320 1 0 28588346 11620173 16968173 682521 434753 247768 1803382 1367359 436023 17651964 UNITED JEWISH ENDOWMENT FUND 3568789 F 3568789 DEPOSITS PAYABLE 128900 CAPITAL LEASE OBLIGATIONS 119075 DEFERRED COMPENSATION 47594 295569 X 11254988 -89861 19441 66291 -4129 11259117 26223 26223 11285340 12972047 19441 66291 85732 12886315 26223 26223 12912538 PART V, LINE 4: THE CENTER USES ITS ENDOWMENT FUNDS AS NEEDED FOR NEW INITIATIVES AND TO COVER OPERATING CASH SHORTFALLS AS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE CENTER EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES 66,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES 66,291. DINNER OF CHAMPIONS 685706 645416 40290 66559 64244 685706 645416 40290 66559 64244 130803 -90513 1 MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO THE NEEDY 117 116522 FMV REDUCTION IN MEMBERSHIP DUES AND PROGRAM TUITION FOR PRESCHOOL, CAMP, DANCE CLASSES AND MUSIC LESSONS PART I, LINE 2: SCHOLARSHIP FUNDS PROVIDED BY THE CENTER ARE FOR THE CENTER'S PROGRAMS INCLUDING ECC TUITION, CAMP TUITION, AND OTHER MISCELLANEOUS PROGRAM SCHOLARSHIPS. IN THE EVENT THAT A SCHOLARSHIP RECIPIENT DROPS OR CANCELS A CLASS, THE SCHOLARSHIP FUNDS ARE REVOKED AND OFFERED TO THE NEXT PERSON ON THE SCHOLARSHIP LIST. SCHOLARSHIPS ARE NOT OFFERED FOR NON-CENTER PROGRAMS. X X X X 1 0 0 0 0 0 0 0 0 MICHAEL FEINSTEIN CHIEF EXECUTIVE OFFICER 286594 0 0 0 0 0 0 0 5951 0 292545 0 0 0 ADAM TENNEN CDO - UNTIL 04/2020 146750 0 0 0 5000 0 0 0 12069 0 163819 0 0 0 PART I, LINE 4A ADAM TENNEN, CDO, RECEIVED A SEVERANCE PAYMENT OF $5,000. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CENTER IS DIVIDED INTO TWO CLASSIFICATIONS, ACTIVE AND SPECIAL MEMBERSHIP. SPECIAL MEMBERS MAY NOT SIT AS MEMBERS ON THE BOARD OF DIRECTORS, VOTE, OR HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7B ONE HUNDRED ACTIVE MEMBERS CONSTITUTE A QUORUM AND A MAJORITY OF THE QUORUM WILL BE REQUIRED FOR DISAPPROVING ANY MEMBER OF A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS PROPOSED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS OR FOR NOMINATING AND ELECTING ANY NON-SLATED MEMBER TO THE BOARD OF DIRECTORS. IF AT ANY SUCH MEETING THERE SHALL BE A FAILURE TO ACHIEVE A QUORUM, THE MEETING WILL BE ADJOURNED. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION BY AN OUTSIDE ACCOUNTING FIRM, THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE CFO, FOLLOWED BY THE CEO. THE DRAFT FEDERAL FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. A COPY OF THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH NEW BOARD MEMBER AND KEY STAFF UPON JOINING THE CENTER. NEW FORMS ARE OBTAINED AT THE BEGINNING OF EACH FISCAL YEAR FROM CURRENT BOARD MEMBERS AND KEY STAFF, AND THE FORMS ARE REVIEWED BY THE CEO. ANY BOARD MEMBERS AND KEY STAFF WHO DISCLOSE POTENTIAL CONFLICTS RECUSE THEMSELVES FROM ANY SUCH DISCUSSIONS AND VOTES. WITH RESPECT TO POTENTIAL CONTRACTS, AT THE BEGINNING OF ANY DISCUSSION INVOLVING THESE CONTRACTS, A CALL FOR POTENTIAL CONFLICTS AMONGST BOARD MEMBERS AND KEY STAFF IS TAKEN PLACE DURING THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY. THE CEO'S PERFORMANCE IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS CHAIRED BY THE IMMEDIATE PAST-PRESIDENT OF THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO. COMPENSATION OF THE CEO AND CFO ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED UPON PERFORMANCE, MARKET REPORTS AND ANALYSIS. THE LAST COMPENSATION REVIEW WAS PERFORMED IN THE LAST QUARTER OF FISCAL YEAR 2016. FORM 990, PART VI, SECTION C, LINE 19 THE FEDERAL FORM 990 IS POSTED ON THE CENTER'S WEBSITE IN ADDITION TO GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE CENTER'S PRIVACY POLICY IS POSTED ON ITS WEBSITE AS WELL. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST VIA THE "CONTACT US" LINK ON THE WWW.BENDERJCCGW.ORG WEBSITE, BY PHONE, E-MAIL AND/OR IN PERSON.