Civic Intelligence

Jewish Camp and Conference Service Inc

EIN 52-1515202 • 501(c)3 • Rockville, MD

Profile

To nurture and strengthen jewish leadership and community through meaningful and active informal jewish camp and retreat experiences, therfore creating a legacy of jewish identity for future generations.

6101 Executive Blvd Ste 230Rockville, MD 20852

www.capitalcamps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$235,653

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$17,842,652

Up $690,624 (+4.0%) from 2023

Liabilities

Down

$3,377,270

Down $189,670 (-5.3%) from 2023

Net Assets

Up

$14,465,382

Up $880,294 (+6.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$7,940,570

Down $262,045 (-3.2%) from 2023

Expenses

Down

$7,094,201

Down $298,733 (-4.0%) from 2023

Net Income

Up

$846,369

Up $36,688 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,317,726Liabilities 2011: $2,790,674Net Assets 2011: $11,527,0522011Assets 2012: $22,103,173Liabilities 2012: $8,912,957Net Assets 2012: $13,190,2162012Assets 2013: $18,794,845Liabilities 2013: $7,325,186Net Assets 2013: $11,469,6592013Assets 2014: $16,785,178Liabilities 2014: $6,967,619Net Assets 2014: $9,817,5592014Assets 2015: $15,411,654Liabilities 2015: $6,316,627Net Assets 2015: $9,095,0272015Assets 2016: $15,243,817Liabilities 2016: $6,122,170Net Assets 2016: $9,121,6472016Assets 2017: $15,234,154Liabilities 2017: $5,699,869Net Assets 2017: $9,534,2852017Assets 2018: $14,759,452Liabilities 2018: $5,518,257Net Assets 2018: $9,241,1952018Assets 2019: $14,338,972Liabilities 2019: $5,143,373Net Assets 2019: $9,195,5992019Assets 2020: $14,574,687Liabilities 2020: $5,767,216Net Assets 2020: $8,807,4712020Assets 2021: $15,388,915Liabilities 2021: $5,388,100Net Assets 2021: $10,000,8152021Assets 2022: $17,014,559Liabilities 2022: $4,270,426Net Assets 2022: $12,744,1332022Assets 2023: $17,152,028Liabilities 2023: $3,566,940Net Assets 2023: $13,585,0882023Assets 2024: $17,842,652Liabilities 2024: $3,377,270Net Assets 2024: $14,465,3822024

Highlighted filing

2024

Assets$17,842,652
Liabilities$3,377,270
Net Assets$14,465,382
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,313,667Expenses 2011: $5,740,207Net Income 2011: $1,573,4602011Revenue 2012: $7,882,312Expenses 2012: $6,219,148Net Income 2012: $1,663,1642012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $6,301,907Expenses 2014: $6,980,022Net Income 2014: -$678,1152014Revenue 2015: $6,090,166Expenses 2015: $6,812,698Net Income 2015: -$722,5322015Revenue 2016: $7,130,305Expenses 2016: $6,846,979Net Income 2016: $283,3262016Revenue 2017: $7,207,173Expenses 2017: $6,826,256Net Income 2017: $380,9172017Revenue 2018: $6,861,312Expenses 2018: $7,127,746Net Income 2018: -$266,4342018Revenue 2019: $7,132,120Expenses 2019: $7,221,292Net Income 2019: -$89,1722019Revenue 2020: $3,659,836Expenses 2020: $4,087,280Net Income 2020: -$427,4442020Revenue 2021: $6,681,183Expenses 2021: $5,535,400Net Income 2021: $1,145,7832021Revenue 2022: $9,526,905Expenses 2022: $6,710,287Net Income 2022: $2,816,6182022Revenue 2023: $8,202,615Expenses 2023: $7,392,934Net Income 2023: $809,6812023Revenue 2024: $7,940,570Expenses 2024: $7,094,201Net Income 2024: $846,3692024

Highlighted filing

2024

Revenue$7,940,570
Expenses$7,094,201
Net Income$846,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,842,652
Liabilities
$3,377,270
Net assets
$14,465,382
Revenue
$7,940,570
Expenses
$7,094,201
Net income
$846,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.38$14.5$7.94$7.09$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.57$13.6$8.20$7.39$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.27$12.7$9.53$6.71$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.39$10.0$6.68$5.54$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.77$8.81$3.66$4.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.14$9.20$7.13$7.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.52$9.24$6.86$7.13$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.70$9.53$7.21$6.83$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.12$9.12$7.13$6.85$0.28
2015Summary only. Only limited summary data is available for this year.$15.4$6.32$9.10$6.09$6.81$0.72
2014Summary only. Only limited summary data is available for this year.$16.8$6.97$9.82$6.30$6.98$0.68
2013Summary only. Only limited summary data is available for this year.$18.8$7.33$11.5$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$22.1$8.91$13.2$7.88$6.22$1.66
2011Summary only. Only limited summary data is available for this year.$14.3$2.79$11.5$7.31$5.74$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$7,940,570
Mission and Program Overview

Mission

To nurture and strengthen jewish leadership and community through meaningful and active informal jewish camp and retreat experiences, therfore creating a legacy of jewish identity for future generations.

Capital camps & retreat center provides fun, challenging and creative camp and retreat experiences that build vibrant jewish communities and nurture individual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,673,096$9,168,843▲ $1,495,747
Land, Buildings, and Equipment, Net$7,559,384$7,137,043▼ $422,341
Cash and Non-Interest-Bearing Accounts$560,226$541,108▼ $19,118
Investments Other Securities$389,989$435,159▲ $45,170
Accounts Receivable$121,700$183,433▲ $61,733
Pledges and Grants Receivable$491,174$144,525▼ $346,649
Prepaid Expenses and Deferred Charges$37,715$65,979▲ $28,264
Intangible Assets$6,120$2,565▼ $3,555
Total Assets$17,152,028$17,842,652▲ $690,624
Other Assets Total$312,624$163,997▼ $148,627
Liabilities
Unsecured Notes Loans Payable$2,370,643$2,058,596▼ $312,047
Deferred Revenue$787,542$977,477▲ $189,935
Accounts Payable and Accrued Expenses$221,511$266,828▲ $45,317
Other Liabilities$187,244$74,369▼ $112,875
Total Liabilities$3,566,940$3,377,270▼ $189,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,597,715$13,704,149▲ $1,106,434
Net Assets With Donor Restrictions$987,373$761,233▼ $226,140
Total Net Assets Fund Balance$13,585,088$14,465,382▲ $880,294
Total Liabilities and Net Assets / Fund Balance$17,152,028$17,842,652▲ $690,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,958,577$11,904,328$17,862,905
Leasehold Improvements$667,600$7,603,712$8,271,312
Equipment$306,695$957,094$1,263,789
Other Land Buildings$119,341$755,285$874,626
Land$84,830-$84,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$165,083$3,185--$168,268
2023$162,998$2,085--$165,083
2022$160,948$2,050--$162,998
2021$158,668$2,280--$160,948
2020$156,565$2,103--$158,668
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Havi GoldscherCEOFT$235,653$235,653
David BrunnerCOOFT$161,422$161,422
Seaton VanderwoudeDirectorretrFT$106,006$106,006

Board Members and Trustees

NameTitle
Sarah BarnettChair
Allen MattisonVice Chair
Glenn MerbergVice Chair
Alexa BrownBoard Member
Amy Melnick-scharfBoard Member
Barry SolomonBoard Member
Ben GreenBoard Member
Ben RosenbaumBoard Member
Bob LitmanBoard Member
Brenda FishbeinBoard Member
Brian GainesBoard Member
Carly FrankBoard Member
Ed SchnekendorfBoard Member
Edina StollerBoard Member
Jamie SchiffmanBoard Member
Keith CoopermanBoard Member
Phil SchiffBoard Member
Rebecca GellerBoard Member
Rita BrickmanBoard Member
Toula DreifussBoard Member
William MinkinBoard Member
Josh KahnMember at La
Simon NadlerMember at La
Drew FidlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palmer Financial LLCProfessional4905 DEL RAY AVE STE 503, Bethesda, MD 20814$110,001
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,950
Program Service Revenue
$6,552,462
Investment Income
$319,710
Other Revenue
$8,448
All Other Contributions
$1,059,950
Change in Net Assets
$846,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,616Fair Market Value
Total Noncash Contributions2$25,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,774,198
Revenue Not Reported on Financial Statements
$166,372
Revenue Not Reported on Form 990
$33,925
Other Revenue Adjustments
$162,284
Total Revenue per Audited Statements
$7,808,123
Total Revenue per Form 990
$7,940,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,203,860
Salaries, Compensation, and Employee Benefits$2,727,557
Total Fundraising Expense$405,596
Grants and Similar Amounts Paid$162,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,709$403,737$273,456$1,970,902
Fees for Services Other$1,496,234$259-$1,496,493
Depreciation Depletion$807,267$42,488-$849,755
Occupancy$428,354$28,595$7,149$464,098
Current Officers, Directors, Trustees, and Key Employees$267,628$82,314$47,133$397,075
Insurance$199,952$22,216-$222,168
All Other Expenses$186,826$11,529$18,041$216,396
Payroll Taxes$116,305$35,771$20,483$172,559
Office Expenses$104,912$57,594$8,034$170,540
Grants to Domestic Individuals$162,284--$162,284
Other Employee Benefits$87,447$26,896$15,400$129,743
Other Expenses$72,107--$72,107
Pension Plan Contributions$38,605$11,874$6,799$57,278
Interest$53,931--$53,931
Information Technology$43,005$4,696$4,696$52,397
Travel$37,447$2,203$4,405$44,055
Fees for Services Accounting$17,100$1,900-$19,000
Advertising$16,876--$16,876
Fees for Services Legal$5,092$566-$5,658
Fees for Service Investment Mgmnt Fees$4,088--$4,088
Grants to Domestic Orgs$500--$500
Total Functional Expenses$5,955,967$732,638$405,596$7,094,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,094,201
Expenses per Audited Statements$6,927,829
Total Expenses per Audited Statements$6,927,829
Expenses Not Reported on Financial Statements$166,372
Other Expense Adjustments$162,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$69,119
Security Deposits - Retreat$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accountant and reviewed by the cfo, board chair and treasurer. A complete copy of the form 990 is provided to the entire board of directors before its filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors shall disclose all instances where there might arguably be a particular conflict of interest requiring their non-participation. Directors may recuse themselves voluntarily, or the board may decide to remove a director from participation in a particular matter. Board members are required to sign a conflicts of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board authorizes the ceo evaluation and support committee to execute the evaluation process of the ceo. Comparable compensation data is collected and considered by the committee as part of a thorough review process of the ceo's performance as well as discussions relating to the ceo's employment agreement and compensation. Once approved by the committee, the results of the review and the decisions of the committee are presented to the board for their approval.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers or key employees of the organization who are compensated.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Camp and Conference
EIN
52-1515202
Phone
3014682267
Address
6101 EXECUTIVE BLVD STE 230, ROCKVILLE, MD 20852
Doing Business As
Capital Camps and Retreat Center

Signing Officer

Name
Havi Goldscher
Title
CEO
Phone
3014682267
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Havi Goldscher
Formed
1987
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
24
Employees
287
Volunteers
40

Preparer

Firm
Ryan & Wetmore Pc
Address
1950 OLD GALLOWS ROAD SUITE 525, VIENNA, VA 22182
Preparer
Michael J Wetmore CPA
Phone
7032884777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 457,995 0 0 food costs 1,015,107 0 0 staff appreciation 20,805 0 0 coastal pension 2,327 259 0 total 1,496,234 259 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Intended uses of endowment funds are general purposes, programming, and scholarships.”

Schedule D, Page 3, Part X

“Jccs has adopted the provisions of fasb accounting standards codification (asc) 740-10-50-15, accounting for uncertainty in income taxes - an interpretation of fasb statement 109 in accounting for uncertain tax positions. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than to that the position will be sustained. Jccs does not believe that there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. Jccs has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, jccs has filed internal revenue service form 990 and form 990t tax returns as required and all other applicable returns in those jurisdictions where it is required. The taxable years 2022 through 2024 are open tax years subject to examination. For the years ended december 31, 2024 and 2023, no interest or penalties were recorded or included in the statements of activities.”

Schedule D, Page 4, Part XI, Line 4B

“Campership grants 162,284”

Schedule D, Page 4, Part XII, Line 4B

“Campership grants 162,284”

Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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