2018-01-11T15:20:20-08:00 2017-06-30 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2016-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 ALAN FELDSTEIN Treasurer 2018-01-11 true DONALEE R BERARD P00106728 8453575668 X 2016 2021-01-29 14:40:06Z 6303321 false false X JCCROCKLAND.ORG X 1985 NY JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the preservation of Jewish heritage. 26 25 349 200 0 1091794 1229662 4610618 4892441 175 140 77010 59642 5779597 6181885 0 0 3294323 3449592 0 136051 2406930 2608308 5701253 6057900 78344 123985 2573389 2561201 2581892 2445719 -8503 115482 X JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the preservation of Jewish heritage. false false 3170216 Youth SportsThis program has the largest number of participants of any offered by the JCC, with approximately 500 children participating in basketball alone. The size of the program requires the use of many fields and gyms around the county. A typical year includes participation in flag football, mini soccer, basketball, mini basketball, pre-k soccer, mini baseball, and sports-themed summer camps.Maccabi ProgramsThe JCC provides three sets of Maccabi programs for children ages 9 to 16. Mini Maccabi is a one-day program held at JCC Rockland for children ages 9-10, which attracted more than 200 children participating. Junior Maccabi is for children ages 10-12, also a one-day event, where the JCC had more than 25 participants. The JCC Maccabi Games are for athletes ages 13-16, which had approximately 33 participants. SeniorsOver 1,200 Rockland County seniors enjoy a variety of trips, educational events, lectures, clubs, dance instruction, fitness and other activities in a congenial environment. Cultural ArtsThe Arts, Book and Cultural Festival takes place in November each year and features authors, films and other programs. The Jewish Film Festival takes place in the spring and features more than 15 movies, which attracts thousands of attendees. Day CampApproximately 300 children participated in summer camp through JCC Rockland. Over 200 children attended weekly on-site camp programs through Camp Discover and All-Star Sports Camp. Additionally, approximately 25 campers in grades K through 6 enjoy one or two sessions of structured camp activities each summer at the Henry Kaufmann Campgrounds in Pearl River, NY. A teen travel camp also ran off site and served about 25 teenage children each week Pre-K campThis is a popular program offered during the summer months for approximately 40 children.TeensThe major component of this program is a teen leadership program, which has more than 40 participants in grades 10-12. Hundreds of teens participate in Mitzvah Day where the teens do community service projects. In March-April each year, the teens welcome approximately 30 high school teens from Hod Hasharon Israel for approximately a week. Pre-K campThis is a popular program offered during the summer months for approximately 40 children. 829133 Full Day Early Childhood ProgramIn September 2014, JCC opened a full-day Early Childhood program available for ages 6 weeks to pre-kindergarten. As of June 30, 2017, 93 children were enrolled. Children can attend from 2 to 5 days per week, depending on the needs of the parents. 536498 Beyond the BellA professional after-school program is offered to nearly 280 students in four of Rockland Countys elementary schools. A most attractive feature is that most of the students never leave their school to participate in our after-school program. As a result, they are in familiar surroundings and are not exposed to additional bus trips. Parents collect the children at the conclusion of the after-school day. The program is geared to the needs of the children and the desires of the parents. The program is offered at the JCC when, on select days, public schools are closed or close early. 341408 4877255 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true true true false false true 41 0 true 349 true false false false false false false true true false 0 false false false false false false false false false false X 26 25 true false false false false false false true true false false true true true true true true true false false NY X DANIEL DOWNEY 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 ABE GROHMAN Director 1.00 0.00 X 0 0 0 DAVID KIRSCHTEL CEO 40.00 0.00 X X 177600 0 27355 FRANK BORELLI JR Director 1.00 0.00 X 0 0 0 IZAK SMITH Director 1.00 0.00 X 0 0 0 KRISTEN STAVISKY Director 1.00 0.00 X 0 0 0 MITCH BRILL President 2.00 0.00 X X 0 0 0 DONNA RILEY Vice President 2.00 0.00 X X 0 0 0 ERIC KOTCH Director 1.00 0.00 X 0 0 0 JEFFREY LANCE Director 1.00 0.00 X 0 0 0 JEFREY DEGEN Director 1.00 0.00 X 0 0 0 RABBI CRAIG SCHEFF Director 1.00 0.00 X 0 0 0 MARLA COHEN Secretary 2.00 0.00 X X 0 0 0 DAN LEHRFELD Director 1.00 0.00 X 0 0 0 STEVEN SILVERSTEIN Director 1.00 0.00 X 0 0 0 ALAN FELDSTEIN Treasurer 1.00 0.00 X X 0 0 0 DAN SALMON Director 1.00 0.00 X 0 0 0 MICHAEL SILVERMINTZ Director 1.00 0.00 X 0 0 0 PAM GREENSPAN Director 1.00 0.00 X 0 0 0 ALLAN EISENKRAFT Director 1.00 0.00 X 0 0 0 BARRY KANTROWITZ Director 1.00 0.00 X 0 0 0 DARYL GREENE Director 1.00 0.00 X 0 0 0 DARYL SCHILLER Director 1.00 0.00 X 0 0 0 RABBI BRIAN LEIKEN Director 1.00 0.00 X 0 0 0 MICHAEL ZACK Director 1.00 0.00 X 0 0 0 JOEL ZBAR Director 1.00 0.00 X 0 0 0 MICKI LEADER Director 1.00 0.00 X 0 0 0 STEPHANIE RIPPS Director 1.00 0.00 X 0 0 0 SHARON SCHNEIDER Director 1.00 0.00 X 0 0 0 MARK HAUSNER Vice President 2.00 0.00 X X 0 0 0 ORLI IRGANG Director 1.00 0.00 X 0 0 0 177600 27355 1 false true false AETNA US HEALTHCARE PO BOX 7247-0213 PHILADELPHIA PA 191700213 MEDICAL INSURANCE 200713 ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 875616 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 071011270 CREDIT CARD 115790 FRESH N TASTY PO BOX 118 MONSEY NY 10952 FOOD 151932 CAPITAL ONE PO BOX 60024 NEW ORLEANS LA 70160 CREDIT CARD 232768 5 335822 770000 123840 1229662 EARLY CHILD CARE 1146115 1146115 FITNESS CENTER 1581230 1581230 KIDSPORTS, CAMP, & OTHER 1378591 1378591 MACCABI 2012 43340 43340 SCHOOL AGE CHILD CARE 743165 743165 4892441 140 140 0 0 26250 26250 26250 26250 0 154828 770000 121436 33392 33392 0 0 AUDITORIUM RENTAL REVENUE 0 6181885 4892441 59782 0 0 0 0 204955 157815 40991 6149 0 2782268 2129656 575109 77503 0 0 462369 259006 190384 12979 0 0 25350 25350 0 0 0 0 132680 106144 26536 37818 23825 12480 1513 0 0 655854 618546 24872 12436 20098 16238 3837 23 0 0 25240 25240 0 162675 157913 3968 794 61418 57734 3070 614 PROGRAM COSTS 826680 826680 REPAIRS & MAINTENANCE 193868 182236 9693 1939 CONTRACTUAL SERVICES 140307 102191 38116 BANK CHARGES 98991 88579 1446 8966 227329 150692 63502 13135 6057900 4877255 1044594 136051 498406 846235 246451 22663 330156 372281 146927 132039 0 0 0 0 252543 226319 728413 481254 338091 247159 0 0 0 0 760815 714505 2573389 2561201 323395 325625 1482741 1440369 775756 679725 2581892 2445719 X -34443 89542 25940 25940 -8503 115482 2573389 2561201 123985 X false true X true false X 1095203 1043384 1187473 1091794 1263054 5680908 5233143 3731744 3798309 4610618 4892441 22266255 0 0 0 6328346 4775128 4985782 5702412 6155495 27947163 367794 406004 180791 572835 1527424 0 367794 406004 180791 572835 1527424 26419739 100 212 14330 175 140 14957 0 100 212 14330 175 140 14957 0 100209 110353 178776 77010 59642 525990 6428655 4885693 5178888 5779597 6215277 28488110 0.92740 0.93520 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654977 441847 213130 73436 39407 34029 247159 ACCUMULATED AMORTIZATION - LEASEHOLD IMP -87055 LEASEHOLD IMPROVEMENTS 801560 Loan Receivable from RJCC 714505 DEFERRED LEASE LIABILITY 100123 EARLY CHILDHOOD BUILD OUT LOAN 489239 EQUIPMENT LEASE LIABILITY 86663 SECURITY DEPOSIT 3700 679725 6213885 32000 32000 6181885 6181885 6089900 32000 32000 6057900 6057900 X X X X X false DINNER DANCE 316486 265000 51486 42676 WALL OF HONOR 300152 280000 20152 9195 2 308190 225000 83190 69565 924828 770000 154828 121436 121436 33392 X false false false false false false false false false false DAVID KIRSCHTEL CEO 177600 27355 204955 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Full Day Early Childhood ProgramIn September 2014, JCC opened a full-day Early Childhood program available for ages 6 weeks to pre-kindergarten. As of June 30, 2017, 93 children were enrolled. Children can attend from 2 to 5 days per week, depending on the needs of the parents. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THERE ARE TWO BOARD MEMBERS THAT ARE HUSBAND AND WIFE Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY REQUIRES A STATEMENT TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. STATEMENTS ARE THEN REVIEWED BY AN INDIVIDUAL FOR POTENTIAL CONFLICTS. ACTIONS ARE TAKEN TO RESOLVE CONFLICTS, IF ANY EXIST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION DOES NOT CURRENTLY HAVE AN EXECUTIVE COMPENSATION POLICY. HOWEVER, THE ANNUAL SALARY OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION DOES NOT CURRENTLY HAVE AN EXECUTIVE COMPENSATION POLICY. HOWEVER, ALL ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILBLE UPON WRITTEN REQUEST TO THE CEO AT THE ORGANIZATION'S ADDRESS. ROCKLAND JEWISH COMMUNITY CENTER CORP 450 WEST NYACK ROAD WEST NYACK NY 10994 house several not-for-profit Jewish ORGS NY 501(c)(3) 509(a)(2) N/A true false false false false false false false false false false false false false false false false false false false