2020-05-20T15:50:09-05:00 2019-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2018-07-01 237229163 JEWISH COMMUNITY CENTER ON THE HUDSON INC JEWI 9143667898 371 SOUTH BROADWAY TARRYTOWN NY 10591 LESLIE MEYERS EXECUTIVE DIRECTOR 9143667898 2020-05-18 1 PATRICIA DIAZ CPA P01362006 2014039750 47.22.41.242 2020-05-18 15:28:28 ED P A8807522ECAD5BD0F26458E61E6E5E67120C9FE2 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2018 2021-01-29 14:40:06Z PETER BORITZ 371 SOUTH BROADWAY TARRYTOWN NY 10591 7103167 0 X WWW.SHAMESJCC.ORG X 1972 NY THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. 15 15 278 50 0 0 1285929 1235617 4430314 5744805 3111 5181 50250 52868 5769604 7038471 43885 52619 0 0 4375449 5023498 0 0 436866 2715603 3068474 7134937 8144591 -1365333 -1106120 20807164 19910089 11020051 11204152 9787113 8705937 THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. 0 0 1575952 52619 1105685 YOUTH AND TEEN PROGRAMS - JCC PROVIDES A WIDE RANGE OF ACTIVITIES THAT INCLUDE SUMMER CAMP, AFTER-SCHOOL CARE, VACATION PROGRAMMING, PROGRAMS FOR CHILDREN WITH DISABILITIES, THE ARTS AND GYMNASTICS. FOR TEENS, COLLEGE PREP CLASSES, INTERNSHIPS AND LEADERSHIP TRAINING PROGRAMS. SUMMER CAMP AGES 5-13 HAS 155 CAMPERS; SPECIAL NEEDS CAMP AGES 5-15 HAS 35 CAMPERS; AFTER-SCHOOL PROGRAM AGES 5-12 HAS 106 CHILDREN; VACATION PROGRAMS HAVE 40-50 CHIDLREN AGES 5-12; GYMNASTICS HAS 125 CHILDREN AGES 5-11; ART PROGRAMS HAVE 20+ CHILDREN; KARATE HAS 90 CHILDREN. COLLEGE PREP, INTERNSHIPS AND LEADERSHIP TRAINING HAS 30+ TEENS AGES 13-16. SPECIAL NEEDS SERVICES AND PROGRAMS FOR 150+ FAMILIES. 1622233 2107211 EARLY CHILDHOOD PROGRAM INCLUDE JCC'S PRE-SCHOOL; 150 CHILDREN AGES 12 MONTHS TO 5 YEARS OLD. OTHER PROGRAMS INCLUDE DANCE, KARATE AND GYMNASTICS, 125 CHILDREN; PARENTING SUPPORT GROUPS AND WORKSHOPS, 35+ FAMILIES. PRE-SCHOOL SUMMER CAMP: AGES 18 MONTHS TO AGE 5, HAS 138 CHILDREN. 2468836 2531909 ADULT PROGRAMS PROVIDE NUMEROUS SOCIAL AND RECREATIONAL OPTIONS AS WELL AS COUNSELING AND SUPPORT PROGRAMMING. FILES, LECTURES, CONCERTS AND TRIPS SERVE 400+ ADULTS AND OLDER ADULTS. COUNSELING; INFORMATION AND REFERRAL SERVICES AND EDUCATIONAL WORKSHOPS. SERVING 2000+ ADULTS. 5667021 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 278 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X WENDY ANTINI 9143667898 371 SOUTH BROADWAY TARRYTOWN NY 10591 ALLEN HALPERN DIRECTOR 1.00 X 0 0 0 JOSH RIKON DIRECTOR 1.00 X 0 0 0 TED BIRKHAHN DIRECTOR 1.00 X 0 0 0 LISA COHEN DIRECTOR 1.00 X 0 0 0 RICK LEHRER DIRECTOR 1.00 X 0 0 0 CHARLES B FRIEDMAN DIRECTOR 1.00 X 0 0 0 REBECCA SCHLEIFER DIRECTOR 1.00 X 0 0 0 MICHELLE FRANK DIRECTOR 1.00 X 0 0 0 NANCY LONKY DIRECTOR 1.00 X 0 0 0 BARRY REICHGOTT DIRECTOR 1.00 X 0 0 0 BARBARA LIVENSTEIN DIRECTOR 1.00 X 0 0 0 PETER BORITZ CHAIR 1.00 X X 0 0 0 BRAD SCHWARTZ FIRST VICE CHAIR 1.00 X X 0 0 0 RUTH FRIEDMAN MANUEL TREASURER 1.00 X X 0 0 0 JASON RIMLAND SECRETARY 1.00 X X 0 0 0 ANDREW ERGAS EXECUTIVE DIRECTOR UP TO 3/22/19 40.00 X 198109 0 13130 WENDY ANTINI CHIEF FINANCIAL OFFICER 40.00 X 85527 0 14366 283636 0 27496 1 0 1 0 EXOS 25 HANOVER RD FLORHAM PARK NJ 07932 FITNESS 1165194 UNITED HEALTHCARE PO BOX 94017 PALATINE IL 60094 MEDICAL 266954 CON EDISON (4 ACCOUNTS) PO BOX 1701 NEW YORK NY 11016 UTILITY 149395 FOJP SERVICE CORP PO BOX 70280 PHILADELPHIA PA 19176 INSURANCE 119404 JULES & ASSOC INC PO BOX 5524 HICKSVILLE NY 11802 FITNESS 100645 5 61856 28287 1145474 1235617 PROGRAM SERVICE FEES 624100 3779408 3779408 MEMBERSHIP DUES 624100 1965397 1965397 5744805 5181 5181 33541 61856 64696 -31155 -31155 MISCELLANEOUS REVENUE 900099 84023 84023 84023 7038471 5744805 0 58049 52619 52619 358262 287985 49720 20557 3967607 3189317 550627 227663 65327 39359 23926 2042 156411 94236 57285 4890 475891 274720 187849 13322 17161 12967 3446 748 580531 388565 182086 9880 96225 68725 2330 25170 87732 12778 57274 17680 304313 147096 146117 11100 4071 1793 2042 236 49128 39794 5996 3338 511723 281448 230275 561413 308777 224565 28071 116051 63828 46420 5803 LEASE AND CONTRACT EXPE 212149 79564 66293 66292 BUILDING REPAIRS AND MA 187127 133348 53779 BAD DEBT 113578 9414 104164 TRIPS AND ADMISSIONS 108342 108268 74 118930 72420 46510 8144591 5667021 2040704 436866 805536 336573 789546 794709 552394 400623 44325 7525 111822 128270 20750940 2643525 18380178 18107415 123363 134974 20807164 19910089 449521 569346 859781 1141402 9710749 9493404 11020051 11204152 X 9627513 8646337 159600 59600 9787113 8705937 20807164 19910089 X -1106120 24944 X X 0 1 X 1 0 X 1062204 775228 1258944 1285929 1235617 5617922 2273585 2312041 2178858 4430314 5778346 16973144 3335789 3087269 3437802 5716243 7013963 22591066 0 0 0 22591066 957 4795 3024 3111 5181 17068 957 4795 3024 3111 5181 17068 24095 66483 94395 87370 84023 356366 3360841 3158547 3535221 5806724 7103167 22964500 0.98370 0.98450 0.00070 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710500 710500 19107153 2112393 16994760 639450 492051 147399 293837 39081 254756 18107415 X 7063415 24944 24944 7038471 0 7038471 8144591 0 8144591 0 8144591 PART X, LINE 2: THE JCC IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE JCC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE JCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 24,944. GALA 75281 61856 13425 3795 17705 3100 8991 LOT PARTY 8485 8485 6105 1383 4 11631 11631 11105 6300 6212 95397 61856 33541 3795 34915 9400 16586 64696 -31155 1 STIPENDS AND SCHOLARSHIPS ARE PAID TO YOUTH WHO ACHIEVE THE EDUCATIONAL AND WORK-RELATED GOALS SET BY THE PROGRAMS IN WHICH THEY PARTICIPATE. 60 52619 PART I, LINE 2: THE STIPEND AND SCHOLARSHIP GRANTS ARE AWARDED FOR ACHIEVING CERTAIN GOALS, SO THE ORGANIZATION ONLY NEEDS TO MONITOR WHETHER AWARD RECIPIENTS MEET THE SPECIFIED CRITERIA. THEY DO THIS BY EXAMINING SUPPORTING DOCUMENTATION PROVIDED PRIOR TO PAYMENT OF THE GRANTS. 1 X X X X 0 0 0 0 0 0 0 0 0 ANDREW ERGAS EXECUTIVE DIRECTOR UP TO 3/22/19 198109 0 0 0 0 0 0 0 13130 0 211239 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 NONEAVAIL 2015-12-21 9000000 TO FINANCE CONSTRUCTION AND FURNISHINGS OF A NEW BUILDING 0 0 0 A 9000000 1000 8999000 2019 0 0 0 1 A 0 0 0 0 1 1 KEY BANK 12.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE JCC ON THE HUDSON. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF INTEREST RATE SWAP 24,944. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE IN PLACE TO ASSUME THE RESPONSIBILITY OF SELECTING THE AUDITOR AND MAINTAINING OVERSIGHT OF THE AUDIT FUNCTION.