2014-11-04T09:37:18-08:00 2014-06-30 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2013-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 ROBERT VANPELT Treasurer 2014-11-04 true DONALEE R BERARD P00106728 8453575668 X 2013 2015-11-30 17:44:51Z 4975343 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 perservation of Jewish heritage. 35 34 316 200 0 1095203 1043384 5233143 3731744 100 212 100209 110353 6428655 4885693 0 0 3236110 2887249 0 134744 2849046 2008421 6085156 4895670 343499 -9977 1307697 1465799 1352233 1520312 -44536 -54513 X JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the perservation of Jewish heritage. false false 1784860 Fitness Center A fully equipped center is offered to over 3,000 members. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment. 1264276 Kids SportsThis program has the largest number of participants of any offered by the JCC, with approximately 600 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 boys flag football, mini soccer, soccer, basketball, mini basketball, pre-k soccer, mini baseball, and tee ball. Others are made available as demand dictates.Maccabi GamesAt the Maccabi games Jewish athletes, aged 13 - 16, come from the United States, Israel, South America, Canada and Europe to test their skills in a variety of sports. The Maccabi games, however, serve a purpose far beyond athletic competition and sightseeing. The games promote community involvement, teamwork and pride in being Jewish. Team sports generally offered are baseball, boy's basketball, boy's soccer, girl's basketball, girl's soccer and girl's softball. Individual sports generally available include bowling, dance, golf, swimming, table tennis and tennis. SeniorsOver 1,200 Rockland County seniors enjoy a variety of trips, educational events, lectures, clubs, dance instruction and other activities in a congenial environment. Cultural ArtsAn annual Cultural Arts Festival featuring films, authors, and other Jewish Art and Cultural programs. Also the Rockland County Jewish Film Festival which is a month long period in which we feature various Jewish themed movies screened throughout the county.Day CampApproximately 50 campers, for grades K through 6, enjoy one or two sessions of structured camp activities each summer at the Henry Kaufmann Campgrounds in Pearl River, NY. Certified supervisors insure a safe, enjoyable and educational environment for our campers.Parenting Many classes are offered to parents and their young children. Examples include music, art, dance, cooking, and concert series. Pre-K campThis is a popular program offered during the summer months for approximately 50 children.TeensThe major component of this program is Mitzvah Makers/Mitzvah Day. Mitzvah is the Hebrew word for commandment. It has come to mean a good deed. The Mitzvah Makers visiting with holocaust survivors, adults with special needs and runs our internet radio show, "Jake Talks". Nearly 500 teens, 11 - 17, participate in Mitzvah Day, performing community service projects to help people in need. 669323 School Age CareA professional after school program is offered to nearly 300 students in FOUR of Rockland County's 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 and JCC when, on select days public schools are closed or close early. 3718459 true true false false false false false false false false true false false true true true 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 50 0 true 316 true false false false false false false true true false 0 false false false false false false false false false false X 35 34 true false false false false false false true true false false true true true true true true true false false X DANIEL DOWNEY 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 STEVEN BELDOCK Director 1.00 0.00 X 0 0 0 FRANK BORELLI JR Director 1.00 0.00 X 0 0 0 Kenneth Carter Director 1.00 0.00 X 0 0 0 Jennifer Chaitin Director 1.00 0.00 X 0 0 0 MITCH BRILL Director 1.00 0.00 X 0 0 0 ESTELLE EISENKRAFT Director 1.00 0.00 X 0 0 0 ALLAN EISENKRAFT Director 1.00 0.00 X 0 0 0 JEFREY DEGEN Director 1.00 0.00 X 0 0 0 RABBI DAVID BERKMAN Director 1.00 0.00 X 0 0 0 Marla Cohen Secretary 2.00 0.00 X 0 0 0 Alyson Gottlieb Director 1.00 0.00 X 0 0 0 SCOTT FRENDEL Director 1.00 0.00 X 0 0 0 Shel Haas Director 1.00 0.00 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 MICHAEL SCHWARTZ Director 1.00 0.00 X 0 0 0 BARRY KANTROWITZ Director 1.00 0.00 X 0 0 0 ROBERT VANPELT Treasurer 1.00 0.00 X 0 0 0 EVAN KUPERMAN Director 1.00 0.00 X 0 0 0 Rabbi Brian Leiken Director 1.00 0.00 X 0 0 0 Jaymi Profenna Director 1.00 0.00 X 0 0 0 MICKI LEADER Director 1.00 0.00 X 0 0 0 STEVE ROSENZWEIG President 1.00 0.00 X 0 0 0 LINDA RUSSIN 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 STEVEN SILVERSTEIN Director 1.00 0.00 X 0 0 0 MARK HAUSNER Vice President 2.00 0.00 X 0 0 0 LARRY WEISS Director 1.00 0.00 X 0 0 0 MICHAEL ZACK Director 1.00 0.00 X 0 0 0 ORLI IRGANG Director 1.00 0.00 X 0 0 0 SCOTT MILICH Director 1.00 0.00 X 0 0 0 DAVID KIRSCHTEL CEO 40.00 0.00 X 166470 0 24876 DONNA RILEY Vice President 2.00 0.00 X 0 0 0 PAM GREENSPAN Director 3.00 0.00 X 0 0 0 JOEL ZBAR Director 3.00 0.00 X 0 0 0 166470 24876 1 false true false OXFORD HEALTH PLANS PO BOX 7085 BRIDGEPORT CT 06601 MEDICAL INSURANCE 202532 ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 819068 AMERICAN EXPRESS PO BOX 360001 FORT LAUDERDALE FL 33336 CREDIT CARD 294777 MEDIFIT PO BOX 460 MADISON NJ 07940 FITNESS CENTER 165086 4 296704 625301 121379 1043384 FITNESS CENTER 1776452 1776452 KIDSPORTS, CAMP, & OTHER 1283899 1283899 MACCABI 2012 6300 6300 SCHOOL AGE CHILD CARE 665093 665093 3731744 212 212 0 0 2570 2570 2570 2570 0 197433 625301 89650 107783 107783 0 0 AUDITORIUM RENTAL REVENUE 0 4885693 3731956 110353 0 0 0 0 191346 57404 76538 57404 0 2306189 1697272 594709 14208 0 167736 60581 101356 5799 221978 104993 111573 5412 0 0 13500 13500 0 0 0 0 122999 98399 24600 36722 23135 12118 1469 0 0 653766 616873 24595 12298 35422 30575 4847 0 5819 3793 2026 5150 5150 0 57855 55551 1920 384 49914 46919 2496 499 PROGRAM COSTS 439335 439335 REPAIRS & MAINTENANCE 202141 190013 10107 2021 Printing and Publications 98182 68728 14727 14727 BANK SERVICE FEES 90858 80782 1777 8299 196758 138956 45578 12224 4895670 3718459 1042467 134744 148210 189585 320036 319995 222945 279610 73136 64970 0 0 0 0 115702 157386 432289 152347 114305 279942 0 0 0 0 313363 174311 1307697 1465799 162473 197218 887651 870532 302109 452562 1352233 1520312 X -70476 -80453 25940 25940 -44536 -54513 1307697 1465799 -9977 X false true X true false X 763455 555851 809430 537498 418083 3084317 3442114 3550386 3443434 5233143 3731744 19400821 0 0 0 4205569 4106237 4252864 5770641 4149827 22485138 229168 71393 367794 413855 1082210 0 229168 71393 367794 413855 1082210 21402928 4665 829 703 100 212 6509 0 4665 829 703 100 212 6509 0 496339 511416 233447 657914 682380 2581496 4706573 4618482 4487014 6428655 4832419 25073143 0.85360 0.87890 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399970 136948 263022 32319 15399 16920 279942 ACCUMULATED AMORTIZATION - LEASEHOLD IMP -14861 LEASEHOLD IMPROVEMENTS 39172 Loan Receivable from RJCC Loan Receivable from RJCC 150000 SECURITY DEPOSIT 174311 DEFERRED LEASE LIABILITY 278005 EQUIPMENT LEASE LIABILITY 170857 SECURITY DEPOSIT 3700 452562 X 4917693 32000 32000 4885693 4885693 4927670 32000 32000 4895670 4895670 Part X : FIN48 Footnote The JCC has adopted ASC 740, Income Taxes. This adoption requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their respective returns. This adoption had no impact on The JCC. The JCC does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The JCC has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. There were no interest or penalties recorded or included in the statement of activities. X X X X X false WALL OF HONOR 309568 309568 11886 FOUNDER'S BRUNCH 276351 151655 124696 43558 2 236815 164078 72737 34206 822734 625301 197433 89650 89650 107783 X false false false false false false false false false false DAVID KIRSCHTEL CEO 161470 5000 24876 191346 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: At the Maccabi games in August 2012, Jewish athletes, aged 13 16, come from the United States, Israel, South America, Canada and Europe to test their skills in a variety of sports. The Maccabi games, however, serve a purpose far beyond athletic competition and sightseeing. The games promote community involvement, teamwork and pride in being Jewish. Team sports generally offered are baseball, boys basketball, boys soccer, girls basketball, girls soccer and girls softball. Individual sports generally available include bowling, dance, golf, swimming, table tennis and tennis. 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 true false false true false false false false false false false false true true true false false false false ROCKLAND JEWISH COMMUNITY CENTER CORP a 614877 ROCKLAND JEWISH COMMUNITY CENTER CORP d 150000 ROCKLAND JEWISH COMMUNITY CENTER CORP o 120000