2026-04-15T17:03:48-05:00 2025-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 1000 TOWN CENTER STE 2700 SOUTHFIELD MI 48075 990 2024-06-01 381358397 JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT JEWI 2486611000 6600 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 BRIAN D SIEGEL CEO 2486611000 2026-04-10 1 1 TROY E MARINE P00187863 2483727300 2026-04-10 2024 2025-03-06 01:10:19Z BRIAN D SIEGEL 6600 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 12658081 0 X WWW.JCCDET.ORG X 1925 MI THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO BUILD A DYNAMIC JEWISH COMMUNITY BY COLLABORATING TO CREATE WORLD-CLASS EDUCATION AND ENGAGEMENT OPPORTUNITIES FOR THE MIND, BODY AND SOUL THROUGHOUT METRO DETROIT. 43 43 248 1200 0 0 8503295 5531193 3262259 4652284 1179114 1077140 383418 -737621 13328086 10522996 315536 222434 0 0 5372358 5245756 35500 36250 234834 5756447 6093226 11479841 11597666 1848245 -1074670 37268374 35885207 8446784 6984472 28821590 28900735 X THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO BUILD A DYNAMIC JEWISH COMMUNITY BY COLLABORATING TO CREATEWORLD-CLASS EDUCATION AND ENGAGEMENT OPPORTUNITIES FOR THE MIND, BODY AND SOUL THROUGHOUT METRO DETROIT. 0 0 1430302 69095 1414599 CHILD DEVELOPMENT: FULL SERVICE CHILD CARE FOR INFANT, TODDLER, AND TRANSITION AGE GROUPS INCLUDING PRESCHOOL AND KINDERGARTEN PROGRAMS. 1767904 9621 181893 JLEARN ADULT JEWISH EDUCATION PROGRAMS: PLURALISTIC CROSS DENOMINATIONAL ADULT JEWISH EDUCATION CLASSES FOR OVER 1000 STUDENTS.OPENING THE DOORS: SPECIAL NEEDS JEWISH EDUCATION SUPPORT FOR OVER 1000 CHILDREN IN JEWISH EARLY CHILDHOOD PROGRAMS, CONGREGATIONAL SCHOOLS AND DAY SCHOOLS. PROFESSIONAL DEVELOPMENT FOR EDUCATORS.JEWISH TEEN ENGAGEMENT: PROGRAMS SUPPORTING COMMUNITY JEWISH YOUTH GROUPS AND EXPERIENTIAL JEWISH EDUCATION.JFAMILY: FAMILY JEWISH EDUCATION PROGRAMS INCLUDING FAMILY PARENTING PROGRAMS AND PJ LIBRARY. 1381832 139642 993694 JEWISH DAY CAMP AND SPECIAL NEEDS INCLUSION CAMP: SUMMER DAY CAMPS AND SCHOOL BREAK CAMPS FOR CHILDREN OF ALL FAITHS AND FOR THOSE WITH SPECIAL NEEDS WHO ARE PROVIDED SUPPORTS TO PARTICIPATE IN CAMP. 5117627 4076 2062098 SPORTS AND RECREATION, CULTURAL ARTS, SENIOR PROGRAMS. 5117627 4076 2062098 9697665 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 248 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 43 43 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X BRIAN D SIEGEL 2486611000 6600 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 ADAM KESSLER PRESIDENT 2.00 X X 0 0 0 LAUREN LEACH VP 1.00 X X 0 0 0 AARON GOLDSTEIN SECRETARY 1.00 X X 0 0 0 RYAN HIRSCH TREASURER 1.00 X X 0 0 0 DENNIS FRANK HONORARY 2.00 X X 0 0 0 ADAM BLEZNAK VP, REAL ESTATE 1.00 X X 0 0 0 SAMANTHA FOON VP, FAMILY PROGRAMMING 1.00 X X 0 0 0 JUSTIN JACOBS VP, MACCABI 1.00 X X 0 0 0 MARCI TARAN VP, MARKETING 1.00 X X 0 0 0 CAROL WEINTRAUB FOGEL VP, JCCA 1.00 X X 0 0 0 HOWARD IWREY EXEC COMMITTEE AT LARGE 1.00 X X 0 0 0 JEROLD MINKIN EXEC COMMITTEE AT LARGE 1.00 X 0 0 0 JOSH KAPLAN EXEC COMMITTEE AT LARGE 1.00 X 0 0 0 MARK RUBENFIRE EXEC COMMITTEE AT LARGE 1.00 X 0 0 0 MATT RAN EXEC COMMITTEE AT LARGE 1.00 X 0 0 0 NATHAN UPFAL EXEC COMMITTEE AT LARGE 1.00 X 0 0 0 SOPHIA ROSLIN EXEC COMMITTEE AT LARGE 1.00 X 0 0 0 STEVE EISENSHTADT EXEC COMMITTEE AT LARGE 1.00 X 0 0 0 JULIA COHEN NEXTGEN LIAISON 1.00 X 0 0 0 AARON ROSENHAUS DIRECTOR 0.50 X 0 0 0 AMY BEN-EZRA DIRECTOR 0.50 X 0 0 0 ANDREW LUCKOFF DIRECTOR 0.50 X 0 0 0 BENJI ROSENZWEIG DIRECTOR 0.50 X 0 0 0 BRETT RUBENFIRE DIRECTOR 0.50 X 0 0 0 CARYN WEITZMAN DIRECTOR 0.50 X 0 0 0 CATHERINE FORBES DIRECTOR 0.50 X 0 0 0 DANA JACOB DIRECTOR 0.50 X 0 0 0 DANI LEVIN GABBARD DIRECTOR 0.50 X 0 0 0 DEBBIE BERGER DIRECTOR 0.50 X 0 0 0 HANNAH BIRAN DIRECTOR 0.50 X 0 0 0 HANNAH KESSLER DIRECTOR 0.50 X 0 0 0 HEIDI BUDAJ DIRECTOR 0.50 X 0 0 0 JAY BASSIN DIRECTOR 0.50 X 0 0 0 JEFF JOHNSON DIRECTOR 0.50 X 0 0 0 JOSH YAKER DIRECTOR 0.50 X 0 0 0 LACEY FOON DIRECTOR 0.50 X 0 0 0 MADDI ISHBIA LUCKOFF DIRECTOR 0.50 X 0 0 0 MARK BERKE DIRECTOR 0.50 X 0 0 0 MEREDITH RUBENFIRE DIRECTOR 0.50 X 0 0 0 REBECCA SKOCZYLAS DIRECTOR 0.50 X 0 0 0 SAM FRIEDMAN DIRECTOR 0.50 X 0 0 0 TERRY HOLLANDER DIRECTOR 0.50 X 0 0 0 ZACHARY GOLDMAN DIRECTOR 0.50 X 0 0 0 BRIAN SIEGEL CHIEF EXECUTIVE OFFICER 50.00 X 351345 0 4174 JULIE YAKER CHIEF DEVELOPMENT OFFICER 50.00 X 120874 0 4174 SARAH ALLYN CHIEF OPERATING OFFICER 50.00 X 132800 0 4174 JUDY LOEBL CHIEF PROGRAM OFFICER 50.00 X 147200 0 4174 VINNY JALABA ASSOCIATE DIRECTOR 50.00 X 113355 0 4174 865574 0 20870 5 0 1 0 FINANCIAL ONE ACCOUNTING 44744 HELM ST PLYMOUTH MI 48170 FINANCIAL & ACCOUNTING SERVICES 394132 NATIONAL TRAILS LLC 11940 MERRIMAN ST LIVONIA MI 48150 TRANSPORTATION SERVICES 217442 MILK & HONEY 5586 DRAKE RD WEST BLOOMFIELD MI 48322 CATERING SERVICES 198447 OLYMPIA ENTERTAINMENT EVENTS CENTER LLC 2525 WOODWARD AVENUE DETROIT MI 48201 ENTERTAINMENT 176869 DURHAM TRANSPORTATION 2205 HOLLAND DRIVE BIRMINGHAM MI 48009 TRANSPORT COMPANY 138519 8 206984 5324209 5531193 PROGRAM SERVICE FEES 624100 4652284 4652284 4652284 1076340 1076340 1120733 1983793 -863060 -863060 -863060 800 0 800 800 800 12340 206984 106164 -93824 -93824 248497 45128 203369 203369 OTHER REVENUE 624110 15894 15894 15894 10522996 4652284 0 339519 X 222434 222434 355519 156042 199477 4327938 3933580 245248 149110 220846 193230 20682 6934 341453 298142 32436 10875 42453 42453 432648 432648 36250 36250 2077839 1918131 150458 9250 97097 96162 917 18 1221475 1137390 75096 8989 946565 933678 10954 1933 418861 401945 16137 779 59772 32102 27495 175 141817 141817 173254 152736 17725 2793 209116 165733 37478 5905 ALLOWANCE FOR UNCOLLECT 120018 120018 EQUIPMENT 61625 19499 42126 SUBSCRIPTIONS & PULICAT 48055 30030 16202 1823 JCCA AND MEMBERSHIP DUE 41361 5761 35600 1270 1070 200 11597666 9697665 1665167 234834 6549697 4849879 253110 157570 532264 310543 92965 86214 98691 117756 4626417 3162342 1180823 1464075 19893850 21435547 8666974 7463623 37268374 35885207 621521 630887 916653 683089 100000 0 6808610 5670496 8446784 6984472 X 4542743 5972680 24278847 22928055 28821590 28900735 37268374 35885207 -1074670 1153815 0 X X 0 1 X 1 0 X 7386097 7432424 7352038 8503294 5531193 36205046 1135247 2688009 3226849 3262259 4652284 14964648 8521344 10120433 10578887 11765553 10183477 51169694 46778 5549 40654 34554 14000 141535 0 46778 5549 40654 34554 14000 141535 51028159 1916022 1837048 1918592 2235311 1562532 9469505 1916022 1837048 1918592 2235311 1562532 9469505 13653 144059 86571 37125 15894 297302 10451019 12101540 12584050 14037989 11761903 60936501 0.83740 0.83540 0.15540 0.15640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 18135112 413178 1869651 908172 19509769 17028532 400205 3162745 2456370 18135112 17761135 41081 148403 922087 17028532 18997785 165156 -643647 758101 17761135 15673571 65119 4113860 854765 18997785 0.05560 0.75200 0.19240 1 0 1775333 1224215 551118 2696409 1938127 758282 154675 154675 1464075 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 19509769 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1925778 F 21435547 ACCRUED RENT REVENUE 220336 DUE FROM UNITED JEWISH FOUNDATION 1975891 OPERATING RIGHT OF USE ASSET 5267396 7463623 EIDL PAYABLE 142253 OPERATING LEASE LIABILITY 5528243 5670496 X 13589462 1153815 2135085 3288900 10300562 222434 222434 10522996 13510317 2135085 2135085 11375232 222434 222434 11597666 PART III, LINE 1A: THE CENTER HAS CHOSEN NOT TO CAPITALIZE ITS COLLECTIONS SINCE ITS INCEPTION. PROCEEDS FROM DEACCESSION OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. THERE WERE NO DEACCESSIONS FOR THE YEARS ENDED MAY 31, 2025 AND 2024. PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS. THE FUNDS ARE HELD AND MANAGED BY THE UNITED JEWISH FOUNDATION. PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF CODE SECTION 501(C)(3). NET INCOME FROM ACTIVITIES UNRELATED TO THE CENTER'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MAY 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 106,164. RESALE MERCHANDISE 45,128. RENTAL EXPENSES 1,983,793. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 222,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 106,164. RESALE MERCHANDISE 45,128. RENTAL EXPENSES 1,983,793. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 222,434. X X X X X X 1 PLOTNICK AND ASSOCIATES 6315 WALNUT LAKE RD WEST BLOOMFIELD MI 48322 GOLF OUTINGS AND EVENTS 0 219323 36250 183073 219323 36250 183073 MI DR. LARRY SILLS MEMORIAL 121137 113697 7440 66315 4691 7858 FLORIDA GOLF 98187 93287 4900 11040 8625 7635 0 219324 206984 12340 77355 4691 8625 15493 106164 -93824 1 SCHOLARSHIPS 151 222434 PART I, LINE 2: SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENT'S ACCOUNTS AND THOSE INDIVIDUALS PAY THE REDUCED AMOUNT. X 0 0 0 0 0 0 0 0 0 BRIAN SIEGEL CHIEF EXECUTIVE OFFICER 346545 0 0 0 4800 0 0 0 4174 0 355519 0 0 0 JUDY LOEBL CHIEF PROGRAM OFFICER 144200 0 3000 0 0 0 0 0 4174 0 151374 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE ENTIRE BOARD. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE THAT ARE NOT ON THE BOARD. THE DETAILS OF THE EXTENT TO WHICH THEY CAN ACT ARE IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 2 ADAM AND HANNAH KESSLER ARE HUSBAND AND WIFE. BRETT AND MEREDITH RUBENFIRE ARE HUSBAND AND WIFE . MARK RUBENFIRE AND BRETT RUBENFIRE ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE BOARD EXECUTIVE COMMITTEE TO CONDUCT A REVIEW. UPON SATISFACTORY REVIEW, THE BOARD EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR FINAL APPROVAL. ONCE THE BOARD EXECUTIVE COMMITTEE GIVES FINAL APPROVAL, THE FINAL FORM 990 IS GIVEN TO EACH DIRECTOR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE SHALL REVIEW THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND ADDRESS ANY POTENTIAL CONFLICTS. THE COMMITTEE WILL REPORT ITS FINDINGS TO THE JCC OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPENSATION WAS BASED ON COMPARABLE AGENCY'S WAGE SCHEDULES. ADDITIONALLY, THERE IS A WRITTEN EMPLOYMENT CONTRACT, THE APPROVAL OF WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,918,131. MANAGEMENT AND GENERAL EXPENSES 89,991. FUNDRAISING EXPENSES 9,250. TOTAL EXPENSES 2,017,372. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,467. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.