2025-04-13T16:43:44-05:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 133617061 JCC OF MID-WESTCHESTER INC JCCO 9147257300 999 WILMOT ROAD SCARSDALE NY 105836899 ELISE DOWELL CEO 9147257300 2025-04-08 1 0 KEN CERINI P00223556 6315821600 2025-04-04 2023 2025-03-06 01:10:19Z ELISE DOWELL 999 WILMOT ROAD SCARSDALE NY 105836899 5577843 0 X WWW.JCCMW.ORG X 1955 NY JCC OF MID WESTCHESTER IS A NONPROFIT COMMUNITY CENTER DEDICATED TO ENRICHING THE JEWISH COMMUNITY BY PROVIDING SERVICES, PROGRAMS, AND FACILITIES TO PEOPLE OF ALL AGES, RACES, OR RELIGIONS. 20 20 215 0 0 0 1114413 1595018 3109581 3173078 10223 22708 368939 731906 4603156 5522710 0 0 0 0 2947018 3343225 0 0 352518 1830889 2885971 4777907 6229196 -174751 -706486 13875119 13061665 3612109 3618243 10263010 9443422 X THE JCC MID-WESTCHESTER OFFERS EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS WITHIN AND BEYOND OUR WALLS. OUR PROGRAMS ARE GROUNDED IN OUR JEWISH VALUES, AND ALL ARE WELCOME TO VISIT AND ENJOY. USING OUR JEWISH VALUES, WE OPEN OUR DOOR AS WIDELY AS POSSIBLE TO OFFER PARTICIPANTS EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES TO INSPIRE JOYOUS LIVES AND STRENGTHEN COMMUNITY. WE SERVE BABIES THROUGH OLDER ADULTS, THROUGH EARLY CHILDHOOD EDUCATION (TWO PRE-SCHOOLS), SPORTS AND FITNESS, ARTS AND CULTURE, JEWISH LIFE, SUMMER AND SCHOOL BREAK PROGRAMMING, AND ENRICHMENT AND INCLUSION. WE HAVE AN INDOOR HEATED POOL, GYMNASTICS GYM, 3-STUDIO DANCE SCHOOL, AND 200-SEAT BENDHEIM PERFORMING ARTS CENTER. PROGRAMS SUPPORT THE WELL-BEING OF OVER 20,000 COMMUNITY MEMBERS. WE ARE OPEN TO ALL REGARDLESS OF RELIGIOUS AFFILIATION. 0 0 2080412 1840414 SPORTS AND FITNESS INCLUDE A FULL AQUATICS PROGRAM, CHILDREN'S GYMNASTICS, FITNESS CENTER AND PERSONAL TRAINING. POPULAR CLASSES ARE ZUMBA, HIP HOP, YOGA AND TAI-CHI. CHILDREN'S PROGRAMS FEATURE, GYMNASTICS, SPORTS, KARATE AND SWIM. PROGRAMS SUPPORT THE HEALTH OF OVER 20,000 PATRONS AND COMMUNITY MEMBERS. WE ARE AVAILABLE TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION, OR RELIGION. 408725 392031 SUMMER CAMPS FOR 115 CHILDREN AGES 2-7. SUMMER DAYS AT THE J IS A TRADITIONAL DAY CAMP WITH SPORTS, ARTS, MUSIC, NATURE, SWIMMING AND SPECIAL EVENTS. CAMPERS WITH SPECIAL NEEDS ARE INTEGRATED WITH TRAINED STAFF AND DANCE INTENSIVE IS FOR ADVANCED DANCE STUDENTS. OUR GYMNASTICS SUMMER PROGRAMS ARE AVAILABLE TO BOYS AND GIRLS 2-7. OPEN TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION OR RELIGION. 503987 367445 IN THE ARTS, OUR DANCE SCHOOL PROGRAMS HAVE OVER 125 PEOPLE AGED 3 YEARS TO SENIORS. WE OFFER BEGINNERS TO ADVANCED DANCE CLASSES ALL YEAR ROUND AND WE OFFER A COMMUNITY THEATRE FOR 4 WEEKS FOR AGES 5-17 AT THE BENDHEIM THEATRE WHICH INCLUDES PERFORMANCES. 1959192 849757 1959192 849757 4952316 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 83 0 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 9147257300 999 WILMOT ROAD SCARSDALE NY 105836899 RACHEL MOSELEY PRESIDENT 10.00 1.00 X X 0 0 0 NEAL ATTERMANN BOARD MEMBER 1.00 X 0 0 0 SANDRA COSTIN BOARD MEMBER 1.00 X 0 0 0 DONALD FLEISHAKER BOARD MEMBER 1.00 X 0 0 0 SHEILA FRIEDLAND BOARD MEMBER 1.00 X 0 0 0 JEN KLEIN BOARD MEMBER 1.00 X 0 0 0 JIM LASSER BOARD MEMBER 1.00 1.00 X 0 0 0 LESLIE LICHTER TREASURER 1.00 X X 0 0 0 LEE MAUDE BOARD MEMBER 1.00 X 0 0 0 ELLEN REINHEIMER EXECUTIVE DEVELOPMENT CHAIR 1.00 X 0 0 0 SETH SCHAFLER BOARD MEMBER 1.00 1.00 X 0 0 0 ALISON SINGER BOARD MEMBER 1.00 1.00 X 0 0 0 HARRIS SOKOLOFF BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WECHSLER SECRETARY 1.00 X X 0 0 0 GISELLE WEISSMAN BOARD MEMBER 1.00 X 0 0 0 DEBORAH YANKWITT BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA MILLER BOARD MEMBER 1.00 X 0 0 0 MARC GARY BOARD MEMBER 1.00 X 0 0 0 KATE EICHEL BOARD MEMBER 1.00 X 0 0 0 BETTY BERENSON BOARD MEMBER 1.00 X 0 0 0 ELISE DOWELL CEO 11.00 29.00 X 262074 0 34844 262074 0 34844 1 0 1 0 YOUR PART TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3245 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 307843 CJ SECURITY SERVICES INC 143 MAIN STREET NANUET NY 10954 NANUET NY 10954 SECURITY 207946 4WALL SYSTEM & DESIGN 1 CAROL PLACE MOONACHIE NJ 07074 RENNOVATIONS 124764 3 540268 471887 582863 1595018 PROGRAM FEES 713990 3173078 3173078 3173078 22708 22708 145040 55133 89907 89907 INSURANCE PROCEEDS 713990 628607 628607 MISCELLANEOUS 713990 13392 13392 641999 5522710 3815077 0 112615 X 296918 261205 27207 8506 2422296 2130947 221954 69395 403874 355297 37007 11570 220137 193659 20171 6307 54167 54167 166162 166162 35 29 3 3 713509 467508 109970 136031 14682 2369 34 12279 102199 95410 3936 2853 21899 18615 1751 1533 241656 215181 24516 1959 24492 23937 220 335 5913 5546 158 209 83757 83757 366187 315996 32949 17242 149367 126962 11949 10456 EQUIPMENT REPAIRS AND M 261254 240724 4596 15934 SECURITY 234041 208130 23167 2744 MISCELLANEOUS 202447 160532 1879 40036 BANK AND CREDIT CARD CH 96886 96886 147318 130269 1923 15126 6229196 4952316 924362 352518 1062162 609958 752170 939344 38030 34312 12998324 6705875 6286688 6292449 356860 789379 162767 193625 5216442 4202598 13875119 13061665 453833 719437 1164134 959483 1827117 1782436 150000 154379 17025 2508 3612109 3618243 X 8075635 7534530 2187375 1908892 10263010 9443422 13875119 13061665 X -706486 30662 -143764 X 0 1 X 1 0 X 816484 871185 3530568 1114413 1684925 8017575 3115292 1569502 2321266 3109581 3173078 13288719 3931776 2440687 5851834 4223994 4858003 21306294 0 0 0 21306294 1652 100645 23111 10223 22708 158339 1652 100645 23111 10223 22708 158339 83567 100675 62208 187191 641999 1075640 4016995 2642007 5937153 4421408 5522710 22540273 0.94530 0.96940 0.00700 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068767 32165 -1307 1099625 1042567 28695 -2495 1068767 1078672 -36105 1042567 977081 1177 100413 1078671 975982 1099 977081 0.82000 0.18000 1 0 1400000 1400000 10085080 5884524 4200556 928428 690138 238290 584816 131213 453603 6292449 MONEY MARKET SECURITIES 789379 F 789379 CASH HELD IN PERPETUITY 656000 INVESTMENTS HELD IN PERPETUITY 250000 DUE FROM AFFILIATE 3296598 4202598 CAPITAL LEASE PAYABLE 2508 2508 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S(THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS,MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FUNDRAISER 145040 145040 55133 145040 145040 55133 55133 89907 X X X 0 0 0 0 0 0 0 0 0 ELISE DOWELL CEO 262028 0 0 0 46 0 19652 0 15192 0 296918 0 0 0 FORM 990, SCHEDULE J, PART II ELISE DOWELL IS THE CEO OF JCC OF MID WESTCHESTER INC AS WELL AS ITS RELATED PARTY JCC OF MID-WESTCHESTER NURSERY SCHOOL. WHILE ALL OF ELISE DOWELL'S SALARY IS PAID BY JCC OF MID-WESTCHESTER, $213,610 OF HER COMPENSATION IS ALLOCATED TO THE JCC OF MID-WESTCHESTER NURSERY SCHOOL IN ACCORDANCE WITH NEW YORK STATE REQUIREMENTS FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED BY SUCH COMMITTEE, BEFORE IT IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A WRITTEN COPY OF ITS CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER AT THE BEGINNING OF EACH YEAR. EACH BOARD MEMBER IS ASKED TO SIGN A COPY CONFIRMING THAT THEY ARE AWARE AND AGREE WITH THE POLICY. THE BOARD MEMBER IS RESPONSIBLE TO NOTIFY THE BOARD WHEN THEY BELIEVE A POTENTIAL CONFLICT EXISTS. ANY BOARD MEMBER THAT SUSPECTS A CONFLICT MAY EXIST WITH ANOTHER MEMBER IS FREE TO NOTIFY THE BOARD LEADERSHIP AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION AND ITS BOARD USE COMPARABLE COMPENSATION DATA AND ANNUAL REVIEWS OF ITS EMPLOYEES IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,878. MANAGEMENT AND GENERAL EXPENSES 1,626. FUNDRAISING EXPENSES 9,839. TOTAL EXPENSES 20,343. CONSULTANTS: PROGRAM SERVICE EXPENSES 458,630. MANAGEMENT AND GENERAL EXPENSES 76,356. FUNDRAISING EXPENSES 126,192. TOTAL EXPENSES 661,178. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,988. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -143,764. JCC NURSERY SCHOOL OF MID WESTCHESTER 999 WILMONT ROAD SCARSDALE NY 10583 133666347 NURSERY SCHOOL NY 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 JCC NURSERY SCHOOL OF MID WESTCHESTER N 1469796 NET BOOK VALUE JCC NURSERY SCHOOL OF MID WESTCHESTER O 5013392 COST JCC NURSERY SCHOOL OF MID WESTCHESTER P 1643366 NET BOOK VALUE JCC NURSERY SCHOOL OF MID WESTCHESTER D 1814888 COST