2020-03-05T12:31:18-06:00 2019-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-07-01 530205921 BENDER JCC OF GREATER WASHINGTON BEND 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 DEBRA COOPER CHIEF FINANCIAL OFFICER 3018810100 2020-03-05 1 FRANK H SMITH P00639053 2022274000 47.19.127.190 2020-03-05 12:27:38 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 487A913A90A0A966B3CBA68539F8DA44DDDC3DB4 2018 2020-09-23 17:36:50Z MICHAEL FEINSTEIN 6125 MONTROSE ROAD ROCKVILLE MD 20852 14588425 0 X WWW.BENDERJCCGW.ORG X 1923 DC WE CULTIVATE COMMUNITIES IN A WARM AND INCLUSIVE ENVIRONMENT TO CELEBRATE JEWISH LIFE AND VALUES. 27 27 610 920 3600 -1500 4057091 3862581 9148734 9237610 422249 274648 -105849 16435 13522225 13391274 125037 115562 0 0 7231823 7687740 0 0 791888 6063228 6378087 13420088 14181389 102137 -790115 34613495 30002380 14638083 10649296 19975412 19353084 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 4347300 52684 3060228 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. 3123037 36136 3130273 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 FY18, 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. 2289401 25738 2657035 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 FY19, OVER 690 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 SUMMER, CAMP JCC SERVED 117 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. YOUTH ALSO HAD THE OPPORTUNITY TO PARTICIPATE IN OUR COMPREHENSIVE CHILDREN'S DANCE CLASSES IN BALLET, TAP, JAZZ, HIP-HOP, AND MORE AND TO EXPERIENCE THE EXCITEMENT OF BEING PART OF A DANCE TROUPE WITH THE CENTER'S AUDITION-BASED DANCE GROUPS. TWO WELL-EQUIPPED MIXED MEDIA STUDIOS AND ONE CERAMICS STUDIO OFFERED YOUTH INNOVATIVE ART CLASSES AND WORKSHOPS FOR ALL LEVELS OF ABILITY, INCLUDING CERAMICS, DRAWING, PAINTING, USABLE CRAFTS, AND PUPPETRY. THESE PROGRAMS, AS WELL AS OUR PRIVATE MUSIC LESSONS, ALLOW STUDENTS TO LEARN A NEW SKILL, EXPLORE THEIR CREATIVITY, AND BUILD UPON THEIR TALENT AND TECHNIQUE. 1423353 304 278937 ADULT SERVICES 496783 700 115019 SPECIAL NEEDS 1920136 1004 393956 11679874 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 89 0 1 610 1 1 1 0 0 0 0 1 1 0 0 0 0 X 27 27 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X DEBRA COOPER 3018810100 6125 MONTROSE ROAD ROCKVILLE MD 20852 HEIDI HOOKMAN BRODSKY BOARD CHAIR 10.00 X X 0 0 0 FELICIA K GOTTDENKER IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 NOAM FISCHMAN GENERAL COUNSEL 10.00 X X 0 0 0 BRIAN GAINES TREASURER 10.00 X X 0 0 0 ANDREW CHOD ASSISTANT TREASURER 10.00 X X 0 0 0 DALE SINGER SECRETARY 10.00 X X 0 0 0 HOLLI BECKERMAN JAFFE CHAIR, GOVERNANCE 10.00 X X 0 0 0 ARTHUR POLOTT CHAIR, DEVELPMENT 10.00 X X 0 0 0 MINDY BERGER BOARD MEMBER 5.00 X 0 0 0 DARYLE BOBB BOARD MEMBER 5.00 X 0 0 0 NATHAN BORTNICK BOARD MEMBER 5.00 X 0 0 0 ELANA FINE BOARD MEMBER 5.00 X 0 0 0 BRETT FRIEDMAN BOARD MEMBER 5.00 X 0 0 0 SAM GALLO BOARD MEMBER 5.00 X 0 0 0 RON GORFINKEL BOARD MEMBER 5.00 X 0 0 0 LISA GUNTY BOARD MEMBER 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 JENNIFER LAVINBUK BOARD MEMBER 5.00 X 0 0 0 ROBIN LONDON BOARD MEMBER 5.00 X 0 0 0 JILL MYERS BOARD MEMBER 5.00 X 0 0 0 ADAM POLSKY BOARD MEMBER 5.00 X 0 0 0 HELEN RUBIN BOARD MEMBER 5.00 X 0 0 0 REED SEXTER BOARD MEMBER 5.00 X 0 0 0 JENNY SHTIPELMAN BOARD MEMBER 5.00 X 0 0 0 BRUCE WIENER BOARD MEMBER 5.00 X 0 0 0 MATTHEW WEINBERG BOARD MEMBER 5.00 X 0 0 0 MICHAEL FEINSTEIN CHIEF EXECUTIVE OFFICER 65.00 X 234022 0 8161 DEBRA COOPER CHIEF FINANCIAL OFFICER 50.00 X 121557 0 2000 ADAM TENNEN CHIEF DEVELOPMENT OFFICER 40.00 X 119012 0 7120 474591 0 17281 3 0 1 0 HEBREW HOME OF GREATER WASHINGTON 6121 MONTROSE ROAD ROCKVILLE MD 20852 COMMON AREA MAINTENANCE 797532 AMERICAN POOL INC 9305 GERWIG LANE SUITE E COLUMBIA MD 21046 POOL MAINTENANCE AND LIFEGUARDS 613801 CCSI CONSTRUCTION 1150 CONNECTICUT AVENUE NW 900 WASHINGTON DC 20036 CONSTRUCTION 562300 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITOR SERVICES 316766 NTIVA INC 7900 WESTPARK DRIVE SUITE A100 MCLEAN VA 22102 IT OUTSOURCING 168805 13 4379 722617 661274 2474311 22032 3862581 PROGRAM FEES 900099 6599471 6599471 MEMBERSHIP DUES 900099 2358970 2358970 RENTAL INCOME 900099 279169 279169 9237610 153697 153697 1196065 1075114 120951 120951 120951 80830 722617 99317 -18487 -18487 26602 22720 3882 3882 MISCELLANEOUS 900099 27440 27440 ADVERTISING 541800 3600 3600 31040 13391274 9241492 3600 283601 115562 115562 357731 25067 286183 46481 6479150 5464196 594383 420571 21473 19588 623 1262 326684 266728 36453 23503 502702 404235 64189 34278 4757 4757 103793 103793 20500 20500 1175954 1052789 112834 10331 187243 109835 19127 58281 275825 195937 47893 31995 45748 27905 16173 1670 1801620 1660057 83723 57840 494298 489538 4724 36 209054 64727 132730 11597 243122 226581 7777 8764 951732 901142 22025 28565 81206 49820 29461 1925 PROGRAM SUPPLIES 503411 441565 48397 13449 RENTAL/MAINT. EQUIP 279824 164602 73882 41340 14181389 11679874 1709627 791888 3148713 390282 432316 342858 4138506 1816093 70012 43091 528 528 320273 467258 30807882 12450435 18011073 18357447 4355215 4636283 4136859 3948540 34613495 30002380 725304 853095 2053610 1840784 11625373 7647021 233796 308396 14638083 10649296 X 10746396 10515294 2120447 1687074 7108569 7150716 19975412 19353084 34613495 30002380 -790115 167787 0 X 0 1 X 1 0 X 5719446 9840582 3567525 4057091 3862581 27047225 5719446 9840582 3567525 4057091 3862581 27047225 4439723 22607502 147363 137045 148615 146579 153697 733299 63855 57646 40443 43947 27440 233331 28013855 44162900 0.80700 0.75210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 63,855. 2015 AMOUNT: $ 52,751. 2016 AMOUNT: $ 40,443. 2017 AMOUNT: $ 43,947. 2018 AMOUNT: $ 27,440. GAIN ON DISPOSAL OF FIXED ASSETS - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 4,895. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8927986 42184 441497 639640 24900 8747127 8292199 686109 544350 570364 24308 8927986 8081110 42945 593383 400478 24761 8292199 8202708 363696 -67544 395230 22520 8081110 8421207 58942 127401 382357 22485 8202708 0.07890 0.92110 1 0 28532335 10728818 17803517 627437 400595 226842 1648110 1321022 327088 18357447 UNITED JEWISH ENDOWMENT FUND 3948540 F 3948540 CAPITAL LEASE OBLIGATIONS 135320 DEPOSITS PAYABLE 128900 DEFERRED COMPENSATION 44176 308396 X 13637878 167787 99317 267104 13370774 20500 20500 13391274 14260206 99317 99317 14160889 20500 20500 14181389 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, 2019, 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: SPECIAL EVENT EXPENSES 99,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 99,317. DINNER OF CHAMPIONS 597188 543394 53794 2795 34885 13807 3085 21967 SPRING EVENT 206259 179223 27036 267 1197 2585 18729 803447 722617 80830 3062 34885 15004 5670 40696 99317 -18487 MD 1 0 0 0 1.00000 DEBRA COOPER 6125 MONTROSE ROAD ROCKVILLE MD 20852 0 JODI SHULIMSON THE EVENT MANAGER IS RESPONSIBLE FOR MANAGING EVENT LOGISTICS, SERVING AS THE STAFF LIAISON TO THE VOLUNTEER COMMITTEE, ORDERING SUPPLIES AND PROVIDING THE DAY OF EVENT OVERSIGHT. X 0 1 MEMBERSHIP AND PROGRAM SCHOLARSHIPS TO THE NEEDY 318 115562 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 0 0 0 0 0 0 0 0 0 MICHAEL FEINSTEIN CHIEF EXECUTIVE OFFICER 234022 0 0 0 0 0 2083 0 6078 0 242183 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, ADAM POLSKY AND NATHAN BORTNICK HAVE A FAMILY RELATIONSHIP. 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.