FY17 Annual Report

Board of Directors 2016-17 Don Abraham • Lauren Barr • Phyllis Bernstein • Josh Bornstein • Danielle Esposito • June Fischer • Stacie Friedman • Tracey Hoberman • Howard Kornfeld • Erez Liebermann • James Pritchett • David Sanders • Jeff Sassoon • Jeff Silverstein • Jessica Silverstein • Alexander Skibinsky • Scott Stavin Mindy Goldberger FY17 Hineni Award Don Abraham and Stefani Klaskow FY17 Volunteers of the Year Board of Directors 2017-18 Don Abraham • Lauren Barr • Phyllis Bernstein • Brian Cohen • Danielle Esposito • June Fischer • Howard Kornfeld • Erez Liebermann • Rachel Peachman • James Pritchett • Jill Horowitz Rome • David Sanders • Jeff Sassoon • Jeff Silverstein • Jessica Silverstein • Scott Stavin • Suzanne Tucker President Kenneth Rotter First Vice President Peter Weissbrod Past President Erica Needle Treasurer Brian Shlissel Assistant Treasurer Stefani Klaskow Secretary Jason Benedict Assistant Secretary Carrie Drake Parliamentarian Bob Simon At-Large Mindy Goldberger, Scott Lazar JCC Executive Committee 2017-18 President Peter Weissbrod Vice President Jason Benedict Vice President Stefani Klaskow Past President Kenneth Rotter Treasurer Bob Simon Secretary Stacie Friedman Assistant Secretary/Treasurer Tracey Hoberman Parliamentarian Carrie Drake At-Large Mindy Goldberger, Scott Lazar JCC Executive Committee 2016-17 Honorary Board Allen Barkin • Jerry Forman • Sandy Friedland • Robert Fuhrman • Toby Goldberger • Susan Koslowsky • Judith Kronick • Marcy Lazar • Joan Schiffer-Levinson • Erica Needle • Irving Tanzer • Vivian Toporek • Steven Tripp • Suzanne Tucker • Marcia Wasser • Janice Weinberg • Joseph Wilf* • Louise Yohalem • Harold Yood *Deceased Your Support is Key This year, your commitment to supporting our JCC and participating in our full array of programs helped drive another very strong operating surplus of over $292K. Yet our continued investment in facility and security enhancements resulted in a greater absorption of depreciation expense which drove our net deficit results. As we look to the future, we know that our ongoing commitment to implementing stronger expense controls is paramount, and coupled with your generous contributed support, our JCC will be able to reduce its dependence on program revenue to drive positive results and help stimulate surplus that we can then reinvest in the growth of our JCC. Results After Depreciation FY13 $248,683 $(376,369) $(127,686) FY14 $389,308 $(386,534) $2,774 FY15 $294,700 $(403,731) $(109,031) FY16 $363,918 $(433,580) $(69,662) FY17 $292,451 $(409,439) $(116,988) Operating Net Depreciation Net of Depreciation 40,929 152,426 248,683 389,308 294,700 363,918 292,451 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Opera&ng Results Before Deprecia&on $363,918 Operating Net $294,700 Operating Net $389,308 Operating Net $248,683 Operating Net $292,451 Operating Net FY17 FY16 FY15 FY14 FY13 WE COLLABORATED OUR ROAD TO GROWTH