2013-12-11T11:47:46-08:00 2013-06-30 Berard & Donahue CPAs PC 44 Park Ave Suffern NY 10901 990 2012-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 RICHARD GOLDMAN 2013-12-11 true DONALEE R BERARD P00106728 8453575668 X 2012 2015-11-30 17:44:51Z 6524499 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. The Center's purpose is to strengthen individual awareness and connection to the Jewish community, the State of Israel, and the community at large through recreational, physical, educational, social and cultural programs. 36 36 314 200 0 935275 1095203 3443434 5233143 703 100 233447 100209 4612859 6428655 0 0 2695764 3236110 0 121575 2067399 2849046 4763163 6085156 -150304 343499 1495028 1307697 1883063 1352233 -388035 -44536 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. The Center's purpose is to strengthen individual awareness and connection to the Jewish community, the State of Israel, and the community at large through recreational, physical, educational, social and cultural programs. false false 1732486 1691282 Fitness Center A fully equipped center is offered to over 2,700 members. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment. 1321026 1725982 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. 1082804 1065348 Kids SportsThis program has the largest number of participants of any offered by the JCC, with approximately 700 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. 794055 750532 4930371 true true false false false false false false false false true false false true true true false 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 49 0 true 314 true false false false false false false false false 0 false false false false false false false false false false X 36 36 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 SCOTT MILICH 1.00 0.00 X 0 0 0 ORLI IRGANG 1.00 0.00 X 0 0 0 MICHAEL ZACK 1.00 0.00 X 0 0 0 LARRY WEISS 1.00 0.00 X 0 0 0 MARK HAUSNER 2.00 0.00 X 0 0 0 STEVEN SILVERSTEIN 1.00 0.00 X 0 0 0 SHARON SCHNEIDER 1.00 0.00 X 0 0 0 STEPHANIE RIPPS 2.00 0.00 X 0 0 0 LINDA RUSSIN 1.00 0.00 X 0 0 0 STEVE ROSENZWEIG 1.00 0.00 X 0 0 0 MICKI LEADER 1.00 0.00 X 0 0 0 EVAN KUPERMAN 1.00 0.00 X 0 0 0 BOB VANPELT 1.00 0.00 X 0 0 0 BARRY KANTROWITZ 1.00 0.00 X 0 0 0 MICHAEL SCHWARTZ 1.00 0.00 X 0 0 0 MICHAEL SILVERMINTZ 1.00 0.00 X 0 0 0 DAN SALMON 1.00 0.00 X 0 0 0 DENISE LIPSON 1.00 0.00 X 0 0 0 SCOTT FRENDEL 1.00 0.00 X 0 0 0 RABBI DAN PERNICK 1.00 0.00 X 0 0 0 STEPHEN FEIBUSCH 1.00 0.00 X 0 0 0 RABBI DAVID BERKMAN 1.00 0.00 X 0 0 0 JEFREY DEGEN 1.00 0.00 X 0 0 0 ALLAN EISENKRAFT 1.00 0.00 X 0 0 0 ESTELLE EISENKRAFT 1.00 0.00 X 0 0 0 MITCH BRILL 1.00 0.00 X 0 0 0 BETH BLECKER 1.00 0.00 X 0 0 0 FRANK BORELLI JR 1.00 0.00 X 0 0 0 STEVEN BELDOCK 1.00 0.00 X 0 0 0 JOEL ZBAR 3.00 0.00 X 0 0 0 PAM GREENSPAN 3.00 0.00 X 0 0 0 DONNA RILEY 2.00 0.00 X 0 0 0 DAVID KIRSCHTEL 40.00 0.00 X 178562 0 22256 178562 22256 1 false true false ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 1026330 OXFORD HEALTH PLANS PO BOX 7085 BRIDGEPORT CT 06601 MEDICAL INSURANCE 199306 MEDIFIT PO BOX 460 MADISON NJ 07940 FITNESS CENTER 170393 fIVE sTAR cATERERS 190 W ENGELWOOD AVE SUITE 107 TEANECK NJ 07666 140358 4 268833 557705 268665 1095203 SCHOOL AGE CHILD CARE 750532 750532 MACCABI 2012 1725982 1725982 KIDSPORTS, CAMP, & OTHER 1065347 1065347 FITNESS CENTER 1691282 1691282 5233143 100 100 0 0 0 0 192128 557705 95844 96284 96284 0 0 AUDITORIUM RENTAL REVENUE 3925 3925 3925 6428655 5233243 100209 0 0 0 0 200818 60245 80328 60245 0 2602409 2027246 564587 10576 0 259515 74593 179717 5205 173368 111106 58240 4022 0 0 15000 15000 0 0 0 0 139378 117808 21570 65171 52436 11358 1377 0 0 630066 593173 30744 6149 26130 24524 1606 0 2868 2719 149 0 0 26731 25129 1335 267 54313 51054 2716 543 BANK SERVICE FEES 89320 79428 1831 8061 Printing and Publications 107301 84215 11543 11543 REPAIRS & MAINTENANCE 180637 169799 9032 1806 PROGRAM COSTS 1304683 1304683 207448 152213 43454 11781 6085156 4930371 1033210 121575 148210 437781 320036 283881 222945 35298 73136 0 0 0 0 680376 115702 213018 98713 33312 114305 0 0 0 0 24380 313363 1495028 1307697 124006 162473 1458749 887651 300308 302109 1883063 1352233 X -436616 -70476 48581 25940 -388035 -44536 1495028 1307697 343499 X false true X true false X 921892 763455 555851 809430 537498 3588126 3189192 3442114 3550386 3443434 5233143 18858269 0 0 0 4111084 4205569 4106237 4252864 5770641 22446395 229168 71393 367794 668355 0 229168 71393 367794 668355 21778040 5360 4665 829 703 100 11657 0 5360 4665 829 703 100 11657 0 422136 496339 511416 233447 657914 2321252 4538580 4706573 4618482 4487014 6428655 24779304 0.87890 0.90390 0.00050 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193170 87785 105385 19848 10928 8920 114305 SECURITY DEPOSIT 3100 Rounding 1 Loan Receivable from RJCC 150000 Loan Receivable from RJCC 142530 LEASEHOLD IMPROVEMENTS 28372 ACCUMULATED AMORTIZATION - LEASEHOLD IMP -10640 313363 SECURITY DEPOSIT 3700 DEFERRED LEASE LIABILITY 298409 302109 X 6468655 40000 40000 6428655 6428655 6125156 40000 40000 6085156 6085156 Part X 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 FOUNDER'S BRUNCH 373544 228622 144922 52960 WALL OF HONOR 294083 294083 16476 1 82206 35000 47206 26408 749833 557705 192128 95844 95844 96284 X false false false false false false false false false false DAVID KIRSCHTEL 15000 163562 22256 200818 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 2 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 III, Line 4d 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. 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 o 120000 ROCKLAND JEWISH COMMUNITY CENTER CORP d 150000 ROCKLAND JEWISH COMMUNITY CENTER CORP a 614876