2020-06-10T10:08:43-05:00 2019-06-30 420714325 RSM US LLP 2021 L STREET NW 400 WASHINGTON DC 20036 990 2018-07-01 521398151 EDLAVITCH JEWISH COMMUNITY CENTER OF WAS EDLA 2025189400 1529 16TH ST NW WASHINGTON DC 200361466 CRAIG MINTZ CHIEF FINANCIAL OFFICER 2025189400 2020-06-09 1 MIKE SORRELLS P00001737 2022932200 108.48.150.90 2020-06-09 14:10:35 ED P 05B67A26801C87911625CC24003C6AE7036BF17E 1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307 2018 2020-09-23 17:36:50Z CAROLE ZAWATSKY 1529 16TH ST NW WASHINGTON DC 200361466 9497159 0 X WWW.EDCJCC.ORG X 1985 DC PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. 59 59 235 9000 0 0 7425724 5550259 5848841 3492248 270348 324297 92669 42274 13637582 9409078 0 0 0 0 5837343 4885128 0 0 840011 4164648 4840636 10001991 9725764 3635591 -316686 27892457 36613558 4912069 13866461 22980388 22747097 X GUIDED BY JEWISH VALUES AND HERITAGE, THE EDLAVITCH DC JEWISH COMMUNITY CENTER (EDCJCC) ENGAGES INDIVIDUALS AND FAMILIES THROUGH ITS CULTURAL, RECREATIONAL, EDUCATIONAL, AND SOCIAL JUSTICE PROGRAMS BY WELCOMING PEOPLE OF ALL BACKGROUNDS TO CONNECT, LEARN, SERVE AND BE ENTERTAINED TOGETHER IN WAYS THAT REFLECT THE UNIQUE ROLE OF THE CENTER IN THE NATION'S CAPITAL. 0 0 2363803 1662492 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN SIX CLASSROOMS FOR TWO-TO-FIVE YEAR OLD'S THAT FOSTERS A NURTURING ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND PARENTS. THIS YEAR, 69 CHILDREN WERE ENROLLED IN THE PRESCHOOL. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY, AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS PROMOTED BY THE REGGIO-EMILIA SCHOOL OF EDUCATION PHILOSOPHY WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. 1645201 585440 THEATER J - THE PROFESSIONAL THEATER OF THE ORGANIZATION ANNUALLY PRESENTS A SEASON OF 6-7 PLAYS THAT EACH RUN FOR BETWEEN 24 AND 36 PERFORMANCES. HAILED BY THE WASHINGTON POST AS "THE MOST INFLUENTIAL JEWISH THEATER COMPANY IN THE NATION," THEATER J HAS OVER 80 HELEN HAYES NOMINATIONS AND NINE HELEN HAYES AWARDS. ENTERING ITS 30TH YEAR, THEATER J IS ONE OF THE MOST DISTINCTIVE AND RESPECTED JEWISH THEATERS IN THE NATIONAL AND INTERNATIONAL SCENE AND PRESENTS A WIDE VARIETY OF RECOGNIZABLE, UNDER-EXPLORED, AND BRAND NEW WORKS FROM THE JEWISH THEATRICAL CANNON, AS WELL AS NON-JEWISH WORKS THAT INVESTIGATE DIVERSE STORIES ABOUT IMMIGRANTS, LANGUAGE, ASSIMILATION, GENOCIDE, RELIGION, OTHERNESS, AND OTHER TOPICS THAT RESONATE WITH A DIVERSE SET OF COMMUNITIES. THEATER J HAS 1000 SUBSCRIBERS AND OVER 15,000 PURCHASE TICKETS TO INDIVIDUAL PERFORMANCES. THEATER J HIRES MEMBERS OF ACTORS' EQUITY ASSOCIATION IN ACCORDANCE WITH ITS LEVEL 8 SMALL PROFESSIONAL THEATER CONTRACT, AND CONTRACTS MEMBERS OF UNITED SCENIC ARTISTS AND THE STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY. 514834 161108 FILM FESTIVAL - ONE OF THE LARGEST AND MOST RESPECTED JEWISH FILM FESTIVALS IN NORTH AMERICA, THE WASHINGTON JEWISH FILM FESTIVAL (WJFF) IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WJFF COMPLETED ITS 29TH YEAR IN 2019, PRESENTING 108 PROGRAMS TO OVER 15,000 PATRONS. MANY OF THE SCREENINGS ARE PRESENTED WITH ARTIST TALKBACKS, PANEL AND OTHER EDUCATIONAL ACTIVITIES. 326676 300698 CAMP 309438 35531 COMMUNITY 125982 51455 ENTRY POINT DC 360803 358992 HEALTH, FITNESS, & MEMBERSHIP 69942 6206 GLOE 185381 69951 JUDAICS 241209 12918 MUSIC 99190 96019 PARENTING CENTER 182219 SENIOR SERVICES 358380 190857 YOUTH & FAMILY 2259220 1122627 6783058 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 115 0 1 235 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 59 59 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 X CRAIG MINTZ 2025189400 1529 16TH ST NW WASHINGTON DC 200361466 JILL GRANADER PRESIDENT 10.00 X X 0 0 0 ERIC ZELENKO VICE PRESIDENT 2.00 X X 0 0 0 DANIEL HIRSCH VICE PRESIDENT 2.00 X X 0 0 0 NORM RICH VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN GROSSMAN TREASURER 2.00 X X 0 0 0 JANET ABRAMS SECRETARY 2.00 X X 0 0 0 BARBARA ABRAMOWITZ DIRECTOR 1.00 X 0 0 0 PATTY ABRAMSON DIRECTOR 1.00 X 0 0 0 ANDREW ALTMAN DIRECTOR 1.00 X 0 0 0 JOSEPH A BALDINGER DIRECTOR 1.00 X 0 0 0 MICHELE G BERMAN DIRECTOR 1.00 X 0 0 0 JENNIFER BRADLEY DIRECTOR 1.00 X 0 0 0 KENTON CAMPBELL DIRECTOR 1.00 X 0 0 0 JOHANNA CHANIN DIRECTOR 1.00 X 0 0 0 JACLYN COHEN DIRECTOR 1.00 X 0 0 0 EVA DAVIS DIRECTOR 1.00 X 0 0 0 NORA DWECK-MCMULLEN DIRECTOR 1.00 X 0 0 0 GINNY EDLAVITCH FOUNDING DIRECTOR 1.00 X 0 0 0 MYRNA FAWCETT DIRECTOR 1.00 X 0 0 0 BRIAN GELFAND DIRECTOR 1.00 X 0 0 0 DINA GOLD DIRECTOR 1.00 X 0 0 0 DEBRA GOLDBERG DIRECTOR 1.00 X 0 0 0 DAVID GOLDBLATT DIRECTOR 1.00 X 0 0 0 RENA GORDON DIRECTOR 1.00 X 0 0 0 ELLEN KASSOFF GRAY DIRECTOR 1.00 X 0 0 0 TAMARA HANDELSMAN DIRECTOR 1.00 X 0 0 0 ELISE LEFKOWITZ DIRECTOR 1.00 X 0 0 0 EMMA LEVINE DIRECTOR 1.00 X 0 0 0 BENJAMIN LOEWY DIRECTOR 1.00 X 0 0 0 STEWART MANELA DIRECTOR 1.00 X 0 0 0 MEREDITH MARGOLIS DIRECTOR 1.00 X 0 0 0 SID MOSKOWITZ DIRECTOR 1.00 X 0 0 0 ALFRED MUNZER DIRECTOR 1.00 X 0 0 0 ALYSON MYERS DIRECTOR 1.00 X 0 0 0 MELANIE NUSSDORF DIRECTOR 1.00 X 0 0 0 SAUL PILCHEN DIRECTOR 1.00 X 0 0 0 ARNOLD POLINGER DIRECTOR 1.00 X 0 0 0 SHANNON POWERS DIRECTOR 1.00 X 0 0 0 SHARON RUSS DIRECTOR 1.00 X 0 0 0 JONATHAN RUTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG DIRECTOR 1.00 X 0 0 0 JANIS SCHIFF DIRECTOR 1.00 X 0 0 0 RHEA SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SINGER DIRECTOR 1.00 X 0 0 0 TINA SMALL DIRECTOR 1.00 X 0 0 0 CATHY TOREN DIRECTOR 1.00 X 0 0 0 DIANE ABELMAN WATTENBERG DIRECTOR 1.00 X 0 0 0 STEPHEN ALTMAN PRESIDENT EMERITUS 1.00 X 0 0 0 ROSE H COHEN PRESIDENT EMERITUS 1.00 X 0 0 0 MARTHA GROSS PRESIDENT EMERITUS 1.00 X 0 0 0 STEPHEN KELIN PRESIDENT EMERITUS 1.00 X 0 0 0 WILLIAM KREISBERG PRESIDENT EMERITUS 1.00 X 0 0 0 JOHN R RISHER JR PRESIDENT EMERITUS 1.00 X 0 0 0 LYNN SKOLNICK SACHS PRESIDENT EMERITUS 1.00 X 0 0 0 DEBORAH RATNER SALZBERG PRESIDENT EMERITUS 1.00 X 0 0 0 MINDY STRELITZ PRESIDENT EMERITUS 1.00 X 0 0 0 FRANCINE ZORN TRACHTENBERG PRESIDENT EMERITUS 1.00 X 0 0 0 ROBERT TRACY PRESIDENT EMERITUS 1.00 X 0 0 0 ELLEN G WITMAN PRESIDENT EMERITUS 1.00 X 0 0 0 LEE G RUBENSTEIN VICE PRESIDENT EMERITUS 1.00 X 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 40.00 X 250582 0 8511 CRAIG MINTZ CHIEF FINANCIAL OFFICER 40.00 X 176179 0 6256 BRUCE SILVER CHIEF OPERATING OFFICER 40.00 X 196348 0 8723 ADAM IMMERWAHR ARTISTIC DIRECTOR 40.00 X 107447 0 7330 730556 0 30820 4 0 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION SERVICES 9155483 PERKINS EASTMAN ARCHITECTS DPC 115 5TH AVENUE NEW YORK NY 10003 ARCHITECTURE SERVICES 1083721 RAND SOLUTION GROUP INC 12001 REMINGTON DR SILVER SPRING MD 20902 IT SERVICES 375451 JFW INC 18310 MONTGOOMERY VILLAGE AVE SUIT GAITHERSBURG MD 20879 BUILDING PROJECT MGMT 209715 4 399662 52471 106400 4991726 128017 5550259 PROGRAM FEES 900099 3142767 3142767 MEMBERSHIP DUES 900099 349481 349481 3492248 185585 185585 49436 0 49436 49436 49436 195654 56942 138712 138712 138712 15745 52471 25695 -9950 -9950 7156 5444 1712 1712 MISCELLANEOUS INCOME 900099 1076 1076 1076 9409078 3493960 0 364859 649458 529760 59457 60241 3568885 2911125 326727 331033 34336 28008 3143 3185 329068 268422 30123 30523 303381 247469 27772 28140 236940 146539 54733 35668 56409 34887 13030 8492 20378 20378 806058 514409 192134 99515 203370 125974 9395 68001 669738 545127 69163 55448 142085 115899 13007 13179 318662 277742 21885 19035 122295 98523 23588 184 256123 232879 16193 7051 195461 159436 17895 18130 527138 429985 48258 48895 104037 84861 9526 9650 RENOVATION COSTS 1136085 1136085 SUBSCRIPTIONS AND DUES 37179 30326 3404 3449 BAD DEBT EXPENSE 6625 0 6625 0 MISCELLANEOUS EXPENSE 2053 1687 174 192 9725764 6783058 2102695 840011 196381 453441 7847752 4845838 7111984 5649448 205910 224373 30443760 9232208 8720160 21211552 3810270 4228906 27892457 36613558 763805 2778800 977757 1087661 3170507 10000000 4912069 13866461 X 2966918 14341286 16328575 4609916 3684895 3795895 22980388 22747097 27892457 36613558 -316686 83395 0 X 0 1 X 1 0 X 3392760 9621158 8668490 7425724 5540309 34648441 3392760 9621158 8668490 7425724 5540309 34648441 10267580 24380861 199178 238492 240533 252610 235021 1165834 20795 1290 3193 1050 1076 27404 35841679 0.68020 0.63820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 20,795. 2015 AMOUNT: $ 1,290. 2016 AMOUNT: $ 3,193. 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 1,076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4742935 111000 283031 140000 4996966 4449247 31519 399439 137270 4742935 3199694 1016611 439045 206103 4449247 3221010 48207 80479 150002 3199694 3210746 37428 100150 127314 3221010 0.75960 0.24040 1 0 2515090 2515090 26869625 8731239 18138386 1044674 500969 543705 14371 14371 21211552 X 9497790 83395 25695 109090 9388700 20378 20378 9409078 9731081 25695 25695 9705386 20378 20378 9725764 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE EDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE EDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE EDJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE EDCJCC REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEAR ENDED JUNE 30, 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIREMENT RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 25,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 25,695. SCHEDULE D, PARTS XI AND XII, LINE 2D: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON PART VIII, LINE 8B. THEATRE J BENEFITS GALA 68216 52471 15745 15580 2000 8115 68216 52471 15745 15580 2000 8115 25695 -9950 X X X 0 0 0 0 0 0 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 232366 0 0 0 18216 0 2255 0 7209 0 260046 0 0 0 CRAIG MINTZ CHIEF FINANCIAL OFFICER 176179 0 0 0 0 0 0 0 7209 0 183388 0 0 0 BRUCE SILVER CHIEF OPERATING OFFICER 196348 0 0 0 0 0 1767 0 7909 0 206024 0 0 0 THE MA WINTER COMPANY EDCJCC BOARD MEMBER 135127 DURING FY19, THE EDCJCC LEASED PARTIALLY FURNISHED OFFICE SPACE AND TWO PARKING SPACES (THE "LEASED SPACE") FROM THE M.A. WINTER COMPANY, WHICH IS CO-OWNED BY KENTON CAMPBELL, AN EDCJCC BOARD MEMBER. THE LEASED SPACE WAS USED AS "SWING" SPACE ON A SHORT-TERM LEASE DURING THE RENOVATION OF THE EDCJCC'S MAIN BUILDING. AS PART OF THE BOARD'S DUE DILIGENCE, THE BOARD AUTHORIZED THE EDCJCC'S TEMPORARY RELOCATION COMMITTEE, WHICH INCLUDED EXPERIENCED REAL ESTATE PROFESSIONALS, TO EVALUATE THE PROPOSED LEASE AND TO CONSIDER LEASING ALTERNATIVES. THE COMMITTEE CONCLUDED THAT, BASED ON THE FLEXIBILITY OF THE LEASE TERMS AND THE LOCATION OF THE PROPERTY, THE PROPOSED LEASE WAS BELOW FAIR MARKET VALUE. THE BOARD, EXCLUDING MR. CAMPBELL, APPROVED THE LEASE TRANSACTION ON SEPTEMBER 20, 2018. 0 X 14 128017 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT EMERITI ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP. PRESIDENT EMERITUS DEBORAH RATNER SALZBERG AND BOARD MEMBER MICHAEL SALZBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8A MINUTES ARE KEPT FOR EACH BOARD MEETING, AND ARE APPROVED AT SUBSEQUENT MEETINGS; CONTEMPORANEOUS NOTES OF BOARD EXECUTIVE SESSIONS AND EXECUTIVE COMMITTEE MEETINGS WERE NOT KEPT DURING THE PERIOD COVERED BY THIS REPORT. FORM 990, PART VI, SECTION A, LINE 8B NOTES OF BOARD COMMITTEE DELIBERATIONS MAY NOT BE RETAINED BY THE [ORGANIZATION] FOR EACH MEETING BY EACH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT, SR VP, TREASURER AND AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE PROVIDED THE PUBLIC DISCLOSURE COPY BEFORE THE 990 WAS FILED AND GIVEN AND OPPORTUNITY TO COMMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO WAS SET IN JUNE 2017 WHEN THE CEO SIGNED A THREE-YEAR EMPLOYMENT AGREEMENT THAT SPECIFIED COMPENSATION FOR EACH YEAR OF THE CONTRACT. THE ESTABLISHED COMPENSATION WAS BASED ON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE TO THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE CONSIDERED VARIOUS FACTORS INCLUDING (NOT IN ORDER OF PRIORITY), PUBLICLY AVAILABLE INFORMATION ABOUT CEO COMPENSATION AT OTHER JCCS, BUDGET CONSTRAINTS, TENURE, THE ORGANIZATION'S COLA POLICY, AND THE INCUMBENT'S ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CEO WHO CONSULTS WITH THE PRESIDENT OF THE BOARD, WHO IN TURN MAY CONSULT WITH OTHER OFFICERS OR EXECUTIVE COMMITTEE MEMBERS. FACTORS IMPACTING COMPENSATION ADJUSTMENTS INCLUDE (NOT IN ORDER OF PRIORITY), AVAILABLE INFORMATION ABOUT COMPENSATION AT OTHER JCCS, BUDGET CONSTRAINTS, TENURE, THE ORGANIZATION'S COLA POLICY, THE INCUMBENT'S ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS, AND CHANGES IN RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORMS 1023 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.