2022-05-16T16:00:21-05:00 2021-06-30 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 200 WOODBURY NY 11797 990 2020-09-01 221487220 JEWISH COMMUNITY CENTER ON THE PALISADES JEWI 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 KEVIN CUNNINGHAM CFO 2014081422 2022-05-10 1 KEVIN CUNNINGHAM 999009999 THOMAS GALLO P00178916 5169218900 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN CUNNINGHAM 411 EAST CLINTON AVENUE TENAFLY NJ 07670 22714202 0 X WWW.JCCOTP.ORG X 1944 NJ DEEPLY ROOTED IN JEWISH VALUES AND TRADTION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE ENTIRE COMMUNITY. 54 54 705 100 0 0 6050964 16390859 6856464 4936538 0 295383 1118192 955109 14025620 22577889 0 0 0 0 11729794 7015507 0 0 309498 7167719 5173060 18897513 12188567 -4871893 10389322 22512185 32316375 19655275 19070143 2856910 13246232 DEEPLY ROOTED IN JEWISH VALUES AND TRADTION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE ENTIRE COMMUNITY. 0 0 7334630 2378885 EARLY CHILDHOOD, YOUTH SERVICES, DAY CAMP, TEEN PROGRAMMING: SERVING 400+ CHILDREN IN NURSERY SCHOOL, DAY CARE, AND PARENTING CENTER PROGRAMS. PROVIDED AFTER SCHOOL CARE, RECREATION ANDENRICHMENT PROGRAMS FOR CHILDREN OF WORKING PARENTS. AN ADDITIONAL 600+ CHILDREN ARTICIPATED IN PROGRAMS THAT PROMOTE SELF-CONFIDENCE, TEACH THE IMPORTANCE OF CHARITY, VOLUNTEERISM, AND FOSTERS THE IMPORTANCE OF WORKING WITH OTHERS AND INSTILLING GOOD CITIZENSHIP. WE SERVED 550+ CHILDREN IN DAY CAMP AND 30+ TEENS PARTICIPATED IN A COMMUNITY SERVICE ORIENTED SUMMER PROGRAM. 2301451 1245777 HEALTH & RECREATION: OUR GOAL IS TO PROMOTE HEALTH, WELLNESS AND FITNESS. MORE THAN 28,500 MEMBERS VISIT OUR FACILITIES EVERY MONTH. THERE WERE APPROXIMATELY 6,000 MEMBERS A MONTH USING OUR EXERCISE ROOMS, SWIMMING POOLS, BASKETBALL COURTS, AND INDOOR TRACK. THE EXPERIENCED STAFF WORKS WITH PEOPLE OF ALL AGES AND ABILITIES, INCLUDING MORE THAN 300 MEMBERS FACED WITH PHYSICAL OR MENTAL DISABILITIES. 1466542 1311876 PERFORMING ARTS: THE PERFORMING ARTS DIVISION THIS YEAR HAD APPROXIMATELY 400 ENROLLEES IN DANCE PROGRAMS, 260 PER SEMESTER IN DRAMATIC ARTS PROGRAMS AND 410 STUDENTS IN OUR RENOWNED CUMMUNITY SCHOOL. THE MUSIC SCHOOL CONTINUES TO PARTNER WITH THE ENGLEWOODSCHOOL DISTRICT PROVIDING MUSIC EDUCATION TO 70 FINANCIALLY CHALLENGED INNER CITY YOUTHS. THE DANCE, MUSIC AND DRAMATIC ARTS STUDENTS PERFORM FOR THE SENIOR ADULT CENTER AND AT LOCAL CENTERS FOR THE DISABLED. 11102623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 705 1 0 0 0 0 0 0 0 0 0 0 X 54 54 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X KEVIN CUNNINGHAM 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 X STEVEN ROGERS CHAIR 2.00 X X 0 0 0 MICHAEL KOLLENDER VP 2.00 X X 0 0 0 JEFF LEVITT VP 2.00 X X 0 0 0 EILEEN PLEVA VP 2.00 X X 0 0 0 BENAY TAUB VP 2.00 X X 0 0 0 JOSH WEINGAST VP 2.00 X X 0 0 0 ARTHUR SINENSKY TREASURER 2.00 X X 0 0 0 CRAIG BARNETT SECRETARY 2.00 X X 0 0 0 RONA ANHALT BOARD 2.00 X 0 0 0 BECKY CANARICK BOARD 2.00 X 0 0 0 HILLEL CAPLAN BOARD 2.00 X 0 0 0 ORLY CHEN BOARD 2.00 X 0 0 0 DAN COHN BOARD 2.00 X 0 0 0 ALISSA EPSTEIN BOARD 2.00 X 0 0 0 NANCY EPSTEIN BOARD 2.00 X 0 0 0 NOAH GARDEN BOARD 2.00 X 0 0 0 GOLUB MATT BOARD 2.00 X 0 0 0 MARK HIRSCHBERG BOARD 2.00 X 0 0 0 VIVIAN HOLZER BOARD 2.00 X 0 0 0 ARIEL JACOBS BOARD 2.00 X 0 0 0 ANDREW KENT BOARD 2.00 X 0 0 0 PHYLLIS KESSLEN BOARD 2.00 X 0 0 0 LISA BETH MEISEL BOARD 2.00 X 0 0 0 DAN OELSNER BOARD 2.00 X 0 0 0 ELANA PREZANT BOARD 2.00 X 0 0 0 MARK ROTTENBERG BOARD 2.00 X 0 0 0 BRANDI RUBIN BOARD 2.00 X 0 0 0 JENNIFER SCHIFFMAN BOARD 2.00 X 0 0 0 CARYN SHERRY BOARD 2.00 X 0 0 0 JILLIAN SOMBERG BOARD 2.00 X 0 0 0 IRA TAUB BOARD 2.00 X 0 0 0 SCOTT TESSER BOARD 2.00 X 0 0 0 IRIS WORMSER BOARD 2.00 X 0 0 0 EYAL YECHEZKELL BOARD 2.00 X 0 0 0 BARRY ZELLER BOARD 2.00 X 0 0 0 EDWARD A GROSSMANN CHAIR 2.00 1.00 X 0 0 0 MARTIN BERNSTEIN BOARD 2.00 X 0 0 0 NANCY G BROWN BOARD 2.00 X 0 0 0 MERLE FISH BOARD 2.00 X 0 0 0 GAYLE GERSTEIN BOARD 2.00 X 0 0 0 DR SANDRA GOLD BOARD 2.00 X 0 0 0 TINA GUBERMAN BOARD 2.00 X 0 0 0 RICHARD KURTZ BOARD 2.00 X 0 0 0 DR MARTIN S LEVITT BOARD 2.00 X 0 0 0 ROBIN MILLER BOARD 2.00 X 0 0 0 SUSAN PENN BOARD 2.00 X 0 0 0 MYRON ROSNER BOARD 2.00 X 0 0 0 JOJO RUBACH BOARD 2.00 X 0 0 0 DANIEL RUBIN BOARD 2.00 X 0 0 0 JODI SCHERL BOARD 2.00 X 0 0 0 PEARL SEIDEN BOARD 2.00 X 0 0 0 MARK SHIRVAN BOARD 2.00 X 0 0 0 STANLEY SHIRVAN BOARD 2.00 X 0 0 0 DOROTHY ROFFMAN DIRECTOR OF MUSIC 40.00 X 141342 0 3420 KEVIN CUNNINGHAM CFO 40.00 X 165202 0 0 GARY BERNSTEIN DIRECTOR OF FINANCE 40.00 X 100075 0 18000 MIRIAM CHILTON COO 40.00 X 232125 0 500 JORDAN SHENKER CEO 40.00 X 344080 0 23420 982824 0 45340 5 0 1 0 VERUS MANAGEMENT GROUP TOTAL 38 SOUTH 21ST FLOOR KENILWORTH NJ 07033 JANITORIAL SERVICES 443462 LIBERMAN NETWORKS 2460 LEMONIE AVENUE FORT LEE NJ 07024 IT SUPPORT 283650 BSECURE TOTAL 1 EDWARD COURT TENAFLY NJ 07670 SECURITY SERVICES 184878 TREATMENT SPECIALISTS TOTAL 25 ARROW ROAD RAMSEY NJ 07466 POOL SERVICES 152022 MECHANICAL SERVICES INC 41 SOUTH JEFFERSON ROAD WHIPPANY NJ 07981 HVAC SERVICES 100855 5 2342133 2735804 11312922 16390859 EARLY CHILDHOOD YOUTH SERVICE 624410 4936538 4936538 4936538 295383 295383 281740 0 281740 281740 281740 809682 136313 673369 673369 22577889 4936538 0 1250492 893063 893063 5654135 5082190 408950 162995 468309 427406 29244 11659 362287 330644 22624 9019 94320 86082 5890 2348 69904 63799 4365 1740 278577 254246 17396 6935 88299 59323 20717 8259 1789608 1633299 111756 44553 SUPPLIES 910801 831250 56876 22675 REPAIRS AND MAINTENANCE 606306 553350 37862 15094 SPECIAL ACTIVITIES AND 350559 319941 21891 8727 INSURANCE 305673 278975 19088 7610 316726 289055 19787 7884 12188567 11102623 776446 309498 1460243 4163125 428480 428910 126368 8930731 697244 308048 88429 102917 52768865 34699424 19384708 18069441 20500 20500 306213 292703 22512185 32316375 2056747 1306149 1206174 2427923 11255000 11255000 1500000 1500000 2735804 2000000 901550 581071 19655275 19070143 X -11858574 -2832852 14715484 16079084 2856910 13246232 22512185 32316375 10389322 0 X 0 0 0 X 7512773 6846105 7573309 5509348 13584325 41025860 10918307 11167707 11179202 6856464 5746220 45867900 18431080 18013812 18752511 12365812 19330545 86893760 21280 5312 6347 122500 155439 0 21280 5312 6347 122500 155439 86738321 73749 74145 236664 227934 577123 1189615 73749 74145 236664 227934 577123 1189615 614281 1574930 314575 2503786 19119110 19662887 19303750 12593746 19907668 90587161 0.95750 0.95680 0.01310 0.00790 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED IT'S YEAR END TO JUNE 30TH AND AS SUCH HAS A 10 MONTH SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13773896 584317 1466908 663660 53965 15107496 12633325 656785 550056 66270 13773896 12860604 -741979 581330 66630 12633325 13233465 -1381745 1071967 63083 12860604 11379454 1085460 821486 52935 13233465 0 1 1 1057372 1057372 45294682 28991481 16303201 2521576 2171210 350366 3895235 3536733 358502 18069441 AUTO LOAN PAYABLE 103707 PENSION LIABILITY 9479 INTEREST RATE SWAP 467885 581071 X 24474523 1418450 478184 1896634 22577889 0 22577889 12420909 232342 232342 12188567 0 12188567 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN LOSS SECURITIES (JCC FOUNDATION) 228,740. INVESTMENT INCOME (JCC FOUNDATION) 249,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST 232,342. SPORTS NIGHT 257500 257500 92200 RUBIN RUN 108032 108032 11164 444130 444130 32949 809662 809662 136313 136313 673349 X X 0 0 0 0 0 0 0 0 0 JORDAN SHENKER CEO 344080 0 0 0 0 0 0 0 23420 0 367500 0 0 0 MIRIAM CHILTON COO 232125 0 0 0 0 0 0 0 500 0 232625 0 0 0 KEVIN CUNNINGHAM CFO 165202 0 0 0 0 0 0 0 0 0 165202 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 64577BRR7 2016-04-21 12000000 RENOVATION OF THE JCC IN TENAFLY 0 0 0 A 12000000 10000 0 0 0 1 A 0 0 0 0 1 1 VALLEY NATIONAL BANK 10.000000000000 0 0 0 0 0 A 0 JEFFREY LEVITT DIRECTOR 522642 BROKER OF HEALTH INSURANCE 0 IRA TAUB DIRECTOR 27596 FAMILY IS LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY 0 BENAY TAUB DIRECTOR 27596 FAMILY IS LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: JEFFEREY LEVITT: SON OF MARTIN LEVITT; BROKER FOR HEALTH INSURANCE; $543,936 REPRESENTS NET PREMIUM PAID FOR MEDICAL AND DENTAL INSURANCE TO THE ORGANIZATION'S CARRIER. AFTER OFFSET BY EMPLOYEES CONTRIBUTIONS. JEFFEREY'S FEE IS EMBEDDED IN THE PRICE THAT THE ORGANIZATION PAYS THAT IS COMPETITIVELY BID OUT. ELEANOR EPSTEIN: MOTHER-IN-LAW OF JODI EPSTEIN; OWN POOL SUPPLY COMPANY IRA TAUB: FAMILY IS A LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY BENAY TAUB: FAMILY IS A LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BUSINESS TRANSACTIONS TOOK PLACE INVOLVING DIRECTORS AND TRUSTEES DURING THE FISCAL YEAR. OUR CONFLICT OF INTEREST POLICY MANDATES BEST PRACTICES AND PROPER PROCEDURES IN HANDLING THESE TRANSACTIONS TO AVOID AN EXCESS BENEFIT TRANSACTION. BENAY TAUB IS SISTER-IN-LAW TO IRA TAUB. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR SHAREHOLDERS: THIS IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY: VOTING OF DIRECTORS IS DONE BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS: ALL DIRECTORS WHO VOTE ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER/AUDIT COMMITTEE CHAIR REVIEWS THE RETURN BEFORE IT IS SUBMITTED TO THE AUTHORITIES. IN ADDITION, FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW - ALL QUESTIONS ARE DISCUSSED WITH THE INDEPENDENT CPA FIRM WHO PREPARED THE RETURN PRIOR TO SIGNING AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING & ENFORCEMENT: THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY 1) HAVING DIRECT CONVERSATIONS WITH THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE, 2) DISTRIBUTING POLICY ANNUALLY FOR SIGNATURE, 3) ENFORCING ADHERENCE AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: A COMMITTEE REVIEWS COMPENSATION AND NEGOTIATES SALARY BASED ON COMPARABLE SALARIES IN THE INDUSTRY, EXPERIENCE AND PERFORMANCE FOR THE CEO AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALAN\BLE UPON REQUEST. JCC FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223585077 INVESTMENT NJ 501(C)(3) LINE 12A, I JCCOTP 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0