JEWISH COMMUNITY CENTER ON THE PALISADES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER ON THE PALISADES (EIN 22-1487220)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202001979349304610
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T13:09:33-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061667465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER METIS CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SUNNYSIDE BLVD SUITE 200 | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER ON THE PALISADES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2014081422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAST CLINTON AVENUE | AddressLine1Txt |
| City | TENAFLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07670 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CUNNINGHAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2014081422 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS GALLO | PreparerPersonNm |
| PTIN | P00178916 | PTIN |
| Phone | 5169218900 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.46.242.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 12:13:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 572B3A47D565F312D903E82D633C9D62F39DBC6D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C346360C56490B869A7A3E681A06739F61F2AA1E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAST CLINTON AVENUE | AddressLine1Txt |
| City | TENAFLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,139,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCOTP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 972 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,371,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,573,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,166,707 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,179,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,159,940 | PYOtherRevenueAmt |
| CY Other Revenue | $1,096,525 | CYOtherRevenueAmt |
| PY Total Revenue | $19,712,879 | PYTotalRevenueAmt |
| CY Total Revenue | $19,849,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,507,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,523,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,539,622 | PYOtherExpensesAmt |
| CY Other Expenses | $8,564,220 | CYOtherExpensesAmt |
| PY Total Expenses | $22,046,867 | PYTotalExpensesAmt |
| CY Total Expenses | $22,087,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,333,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,238,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,780,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,050,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,813,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,321,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,967,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,728,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,812,453 | ExpenseAmt |
| Revenue | $5,376,224 | RevenueAmt |
| Desc | 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 31 TEENS PARTICIPATED IN A COMMUNITY SERVICE ORIENTED SUMMER PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,240,661 | ExpenseAmt |
| Revenue | $2,009,209 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,702,260 | ExpenseAmt |
| Revenue | $1,730,705 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,331,231 | ExpenseAmt |
| Revenue | $2,377,639 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES -SPECIAL SERVICES:WE SERVED 800+ INDIVIDUALS WITH VARIOUS PHYSICAL, MENTAL AND DEVELOPMENTAL DISABILITIES WITH THE GOAL OF TEACHING SELF-SUFFICIENCY AND INDEPENDENCE. PROGRAMS INCLUDE A THERAPEUTIC NURSERY FOR CHILDREN WITH AUTISM OR COMMUNICATION DELAYS, AND A SUMMER CAMP FOR CHILDRENWITH CANCER AND BLOOD DISORDERS. WE PROVIDE ADULT DAY CARE FOR THOSE WITH DISABILITIES, TEACHING VITAL LIFE SKILLS AND JOB TRAINING. WE HAVE YEAR ROUND PROGRAMS WHERE WE TEACH LIFE SKILLS, PHYSICAL FITNESS TO THOSE THAT ARE MENTALLY AND/OR PHYSICALLY CHALLENGED.SR ADULT SERVICES:WE PROVIDE PROGRAMMING FOR OVER 80 SENIOR ADULTS A DAY. OUR PROGRAMS SERVE THE FRAIL ELDERLY THAT MIGHT OTHERWISE BE EXCLUDED DUE TO PHYSICAL LIMITATIONS. WE OFFER ACTIVITIES 5 DAYS A WEEK WHICH INCLUDE PROVIDING A NUTRITIOUS MEAL PROGRAM. OUR MISSION IS TO KEEP THEM ACTIVE MEMBERS OF THE COMMUNITY. WE HAVE PROGRAMS TO SERVE (EARLY STAGE) ALZHEIMER AFFLICTED INDIVIDUALS - CURRENT ENROLLMENT IS 17 INDIVIDUALS ATTENDING FOUR DAYS A WEEK.ADULT SERVICES:OFFERING VARIOUS ADULT EDUCATION AND ISRAELI CULTURE PROGRAMS, SERVING 3,000+ INDIVIDUALS ANNUALLY. THE PROGRAM PROVIDES COMMUNITY BUILDING, EDUCATIONAL AND RECREATIONAL ENRICHMENT.JUDAIC PROGRAMS:LECTURES, CLASSES, EDUCATION, CURRENT DEVELOPMENTS, HISTORY, HOLIDAY CELEBRATIONS AND SOCIAL AWARENESS PROGRAMS. THIS PROGRAM ATTRACTS 2,500+ PARTICIPANTS ANNUALLY. THE MAIN OBJECTIVE OF THIS PROGRAM IS TO DISCUSS SOCIAL RESPONSIBILITY, PLURALISM, TOLERANCE, AND COMMUNITY BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,331,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,377,639 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,086,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 972 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CUNNINGHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2014081422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 EAST CLINTON AVENUE | AddressLine1Txt |
| City | TENAFLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07670 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JODI SCHERL | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KOLLENDER | |||||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MINDY LAVIN | |||||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEFF LEVITT | |||||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| EILEEN PLEVA | |||||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BENAY TAUB | |||||||||
| VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR SINENSKY | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 2.00 | ||
| JOSH WEINGAST | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RONA ANHALT | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG BARNETT | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY CANARICK | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HILLEL CAPLAN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ORLY CHEN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN COHN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALISSA EPSTEIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY EPSTEIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NOAH GARDEN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HIRSCHBERG | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIVIAN HOLZER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS KESSLEN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC KLEINER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MINDY KOLATCH | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA BETH MEISEL | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN OELSNER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELANA PREZANT | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OREN RAZ | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY REICHEL | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN ROGERS | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ROSENBLATT | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ROTTENBERG | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANDI RUBIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SCHIFFMAN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARYN SHERRY | |||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JILLIAN SOMBERG | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRA TAUB | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT TESSER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS WORMSER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EYAL YECHEZKELL | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY ZELLER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD A GROSSMANN | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN BERNSTEIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY G BROWN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELEANOR EPSTEIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MERLE FISH | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAYLE GERSTEIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SANDRA GOLD | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEYMOUR GRAYE | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA GUBERMAN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES KLATSKIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD KURTZ | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARTIN S LEVITT | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN MILLER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN PENN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MYRON ROSNER | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOJO RUBACH | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL RUBIN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ABE SCHLUSSEL | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEARL SEIDEN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SHIRVAN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY SHIRVAN | |||||||||
| BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORDAN SHENKER | |||||||||
| CEO | 40.00 | Yes (X) | $304,779 | $0 | $21,416 | ||||
| AVI LEWINSON | |||||||||
| FORMER CEO | 2.00 | Yes (X) | $0 | $0 | $109,969 | ||||
| SUSAN GELSEY | |||||||||
| COO | 40.00 | $188,214 | $0 | $27,668 | Yes (X) | ||||
| DOROTHY ROFFMAN | |||||||||
| DIRECTOR OF MUSIC | 40.00 | $146,021 | $0 | $0 | 40.00 | Yes (X) | |||
| KEVIN CUNNINGHAM | |||||||||
| CFO | 40.00 | $156,060 | $0 | $0 | Yes (X) | ||||
| GARY BERNSTEIN | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $116,732 | $0 | $0 | Yes (X) | ||||
| TZIPORAH COHEN | |||||||||
| DIRECTOR OF MARKETING | 40.00 | $128,629 | $0 | $0 | Yes (X) | ||||
| CAROL LESLIE | |||||||||
| PROGRAM DIRECTOR | 40.00 | $130,535 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,170,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ULTIMATE SERVICES INC | |||||
| 43 FEDEMM ROAD | SPRINGFIELD | NJ | 07081 | JANITORIAL SERVICES | $471,110 |
| B SECURE | |||||
| 6357 CAPRICORN AVENUE | AGOURA HILLS | CA | 91301 | SECURITY | $190,917 |
| LIBERMAN NETWORKS | |||||
| 2460 LEMONIA AVENUE | FORT LEE | NJ | 07024 | IT SUPPORT | $158,242 |
| MECHANICAL SERVICES INC | |||||
| 41 SOUTH JEFFERSON ROAD | WHIPPANY | NJ | 07981 | HVAC SERVICES | $125,097 |
| BIG IDEA | |||||
| 1820 E WARM SPRINGS ROAD | LAS VEGAS | NV | 89119 | CAMP CONSULTANTS | $123,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,062,340 | MembershipDuesAmt |
| Fundraising | $655,644 | FundraisingAmt |
| All Other Contributions | $1,855,325 | AllOtherContributionsAmt |
| Total Contributions | $7,573,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD YOUTH SERVICE | 624410 | $5,376,224 | $5,376,224 |
| HEALTH & RECREATION SERVICE | 713940 | $2,009,209 | $2,009,209 |
| ADULT EDUCATION, COMMUNITY | 624190 | $1,924,259 | $1,924,259 |
| PERFORMING ARTS MUSIC DANCING | 711190 | $1,730,705 | $1,730,705 |
| SPEALTY NEEDS & SR ADULT | 624120 | $138,805 | $138,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,179,202 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,664 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,664 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,664 | TotalRevenueColumnAmt |
| Exclusion | $236,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $835,911 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $655,644 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $290,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,286 | TotalRevenueColumnAmt |
| Exclusion | $545,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $314,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $314,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,849,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,493,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $781,950 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,970 | TotalAmt |
| Program Services | $1,170,970 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632,686 | TotalAmt |
| Program Services | $10,092,032 | ProgramServicesAmt |
| Management And General | $88,702 | ManagementAndGeneralAmt |
| Fundraising | $451,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,494 | TotalAmt |
| Program Services | $1,641,019 | ProgramServicesAmt |
| Management And General | $12,626 | ManagementAndGeneralAmt |
| Fundraising | $65,849 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,215 | TotalAmt |
| Program Services | $355,678 | ProgramServicesAmt |
| Management And General | $52,537 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,664 | TotalAmt |
| Program Services | $161,996 | ProgramServicesAmt |
| Management And General | $167,598 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,863 | TotalAmt |
| Program Services | $1,514,690 | ProgramServicesAmt |
| Management And General | $263,693 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,136 | TotalAmt |
| Program Services | $487,781 | ProgramServicesAmt |
| Management And General | $72,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,472 | TotalAmt |
| Program Services | $227,831 | ProgramServicesAmt |
| Management And General | $26,641 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,768 | TotalAmt |
| Program Services | $246,571 | ProgramServicesAmt |
| Management And General | $158,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,015 | TotalAmt |
| Program Services | $1,663,290 | ProgramServicesAmt |
| Management And General | $246,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,929 | TotalAmt |
| Program Services | $328,239 | ProgramServicesAmt |
| Management And General | $48,690 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL ACTIVITIES AND | $1,034,030 | $929,185 | $67,710 | $37,135 |
| REPAIRS AND MAINTENANCE | $822,403 | $716,170 | $106,233 | |
| SECURITY | $253,304 | $220,584 | $32,720 | |
| CREDIT CARD AND BANK FE | $191,359 | $169,545 | $7,015 | $14,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,062 | TotalAmt |
| Program Services | $161,024 | ProgramServicesAmt |
| Management And General | $79,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,087,370 | TotalAmt |
| Program Services | $20,086,605 | ProgramServicesAmt |
| Management And General | $1,430,480 | ManagementAndGeneralAmt |
| Fundraising | $570,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,343 | BOYAmt |
| EOY | $1,420,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,575 | BOYAmt |
| EOY | $426,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,867 | BOYAmt |
| EOY | $250,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,261 | BOYAmt |
| EOY | $1,633,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,335 | BOYAmt |
| EOY | $84,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,975,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,080,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,492,477 | BOYAmt |
| EOY | $20,894,452 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,987 | BOYAmt |
| EOY | $20,500 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,548 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,091 | BOYAmt |
| EOY | $319,722 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,231 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,780,715 | BOYAmt |
| EOY | $25,050,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,482 | BOYAmt |
| EOY | $1,853,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,478 | BOYAmt |
| EOY | $2,130,622 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,765,000 | BOYAmt |
| EOY | $11,515,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,618 | BOYAmt |
| EOY | $323,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,813,578 | BOYAmt |
| EOY | $17,321,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,011,294 | BOYAmt |
| EOY | -$6,882,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,046 | BOYAmt |
| EOY | $1,354,411 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,206,385 | BOYAmt |
| EOY | $13,257,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,967,137 | BOYAmt |
| EOY | $7,728,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,780,715 | BOYAmt |
| EOY | $25,050,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,238,334 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,466,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,737,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,512,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,846,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,917,665 | CurrentTaxYearAmt |
| Total | $34,480,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,318,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,885,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,918,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,167,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,179,202 | CurrentTaxYearAmt |
| Total | $54,469,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,785,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,622,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,431,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,013,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,096,867 | CurrentTaxYearAmt |
| Total | $88,949,925 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,312 | CurrentTaxYearAmt |
| Total | $26,592 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,312 | CurrentTaxYearAmt |
| Total | $26,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,923,333 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,669 | CurrentTaxYearAmt |
| Total | $515,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,669 | CurrentTaxYearAmt |
| Total | $515,329 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,574,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,515,505 | CurrentTaxYearAmt |
| Total | $4,841,416 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,354,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,321,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,119,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,662,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,849,041 | CurrentTaxYearAmt |
| Total | $94,306,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,860,604 | BeginningYearBalanceAmt |
| Contributions | -$741,979 | ContributionsAmt |
| Investment Earnings Or Losses | $581,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,699,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,233,465 | BeginningYearBalanceAmt |
| Contributions | -$1,381,745 | ContributionsAmt |
| Investment Earnings Or Losses | $1,071,967 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $63,083 | AdministrativeExpensesAmt |
| End Year Balance | $12,860,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,379,454 | BeginningYearBalanceAmt |
| Contributions | $1,085,460 | ContributionsAmt |
| Investment Earnings Or Losses | $821,486 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $52,935 | AdministrativeExpensesAmt |
| End Year Balance | $13,233,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,536,258 | BeginningYearBalanceAmt |
| Contributions | $41,478 | ContributionsAmt |
| Investment Earnings Or Losses | $458,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $543,125 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $108,379 | AdministrativeExpensesAmt |
| End Year Balance | $11,384,454 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,554,119 | BeginningYearBalanceAmt |
| Contributions | $78,637 | ContributionsAmt |
| Investment Earnings Or Losses | -$518,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,442,430 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $135,643 | AdministrativeExpensesAmt |
| End Year Balance | $11,536,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,057,372 | OtherCostOrOtherBasisAmt |
| Book Value | $1,057,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,641,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,895,564 | DepreciationAmt |
| Book Value | $18,745,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,728,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,171,210 | DepreciationAmt |
| Book Value | $557,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,548,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,014,055 | DepreciationAmt |
| Book Value | $533,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,894,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AUTO LOAN PAYABLE | $40,541 |
| PENSION LIABILITY | $14,494 |
| INTEREST RATE SWAP | $267,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $323,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,520,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $488,710 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $182,342 | OtherRevenueAmt |
| Revenue Not Reported | $671,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,849,036 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,849,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,907,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $819,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $819,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,087,370 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,087,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2018, 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) -93,063. INVESTMENT INCOME (JCC FOUNDATION) 275,405. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR MARKET VALUE INTEREST RATE SWAP AGREEMENT 819,889. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $497,966 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $324,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $173,721 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,385 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $60,267 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTS NIGHT | Event2Nm |
| Gross Receipts Event2 | $371,161 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $331,399 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,762 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $105,598 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $622,428 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $622,428 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,675 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,491,555 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $655,644 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $835,911 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,385 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $243,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $290,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $544,986 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JORDAN SHENKER | ||||||||||||||
| CEO | $304,779 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,416 | $0 | $326,195 | $0 | $0 | $0 |
| SUSAN GELSEY | ||||||||||||||
| COO | $188,214 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,668 | $0 | $215,882 | $0 | $0 | $0 |
| KEVIN CUNNINGHAM | ||||||||||||||
| CFO | $156,060 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,060 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222045817 | BondIssuerEIN |
| CUSIP | 64577BRR7 | CUSIPNum |
| Bond Issued | 2016-04-21 | BondIssuedDt |
| Issue Price | $12,000,000 | IssuePriceAmt |
| Purpose | RENOVATION OF THE JCC IN TENAFLY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,000,000 | TotalProceedsAmt |
| Credit Enhancement | $10,000 | CreditEnhancementAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY NATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | BANK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I | FormAndLineReferenceDesc |
| Explanation | ON APRIL 21, 2016, THE CENTER BECAME THE OBLIGOR ON $12,000,000 OF TAX-EXEMPT BONDS (THE "BONDS") ISSUED BY THE NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY. THE BONDS WERE ISSUED AS VARIABLE-RATE DEMAND BONDS AND RECEIVED LONG- AND SHORT-TERM CREDIT RATINGS FROM STANDARD AND POOR'S OF "A- AND "A-2," RESPECTIVELY, BASED ON AN IRREVOCABLE, DIRECT-PAY LETTER OF CREDIT (THE "LOC") FROM VALLEY NATIONAL BANK, WAYNE, NEW JERSEY ("VALLEY OR THE "BANK"). PAYMENTS TO BONDHOLDERS ARE MADE BY VALLEY, WHICH ARE THEN REIMBURSED BY THE CENTER. THE PROCEEDS OF THE BONDS WERE USED TO REFINANCE FIRST AND SECOND MORTGAGE LOANS FROM THE BANK, REIMBURSE CERTAIN PRIOR CAPITAL EXPENDITURES, AND PROVIDE FUNDS FOR WORKING CAPITAL AND NEW PROJECTS. THE BONDS ALSO REQUIRE AN ANNUAL LETTER-OF-CREDIT FEE OF 1% OF THE OUTSTANDING BOND AMOUNT, WHICH WAS APPROXIMATELY $11,765,000 AS OF AUGUST 31, 2018 AND EXPIRES ON APRIL 20, 2023. THE BONDS REQUIRED INTEREST ONLY PAYMENTS MONTHLY THROUGH APRIL 1, 2018, AND THEN REQUIRE ANNUAL PRINCIPAL AND INTEREST OVER 25 YEARS UNTIL MATURITY ON APRIL 1, 2043. THE CENTER'S OBLIGATION TO REIMBURSE VALLEY'S LOC IS SECURED BY A FIRST MORTGAGE ON THE CENTER'S PROPERTY IN TENAFLY, NEW JERSEY, AND BY A $5,000,000 GUARANTEE FROM THE FOUNDATION, WHICH HAS PLEDGED $5,000,000 OF MARKETABLE SECURITIES TO VALLEY TO SECURE ITS GUARANTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEFFREY LEVITT | |||
| DIRECTOR | $900,221 | BROKER OF HEALTH INSURANCE | 0 |
| ELEANOR EPSTEIN | |||
| TRUSTEE | $1,369 | OWN POOL SUPPLY COMPANY | 0 |
| JODI EPSTEIN | |||
| DIRECTOR | $1,369 | OWN POOL SUPPLY COMPANY | 0 |
| IRA TAUB | |||
| DIRECTOR | $51,042 | FAMILY IS LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY | 0 |
| BENAY TAUB | |||
| DIRECTOR | $51,042 | FAMILY IS LARGE SHAREHOLDER IN PAYROLL PROCESSING COMPANY | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCC FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EISENHOWER DRIVE | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223585077 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JCCOTP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |