2024-12-16T08:19:38-08:00 2024-06-30 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2023-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 ALAN FELDSTEIN Treasurer 2024-12-16 true true DONALEE R BERARD P00106728 8453575668 X 2023 2024-10-15 13:58:12Z 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 8631687 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 24 424 200 0 1802936 1823790 5506935 6425053 69871 103353 179725 192263 7559467 8544459 0 0 4284763 4950994 0 213189 2821958 3332893 7106721 8283887 452746 260572 8273551 8036062 5799219 5301458 2474332 2734604 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 2432301 Beyond the BellA professional after school program was offered to just Approvimately 200 elementary age students in three local school and at the JCC. A most attractive feature is that most students never leave their school to participate in the after school program. The program operates from after school until 6PM daily. 2043072 Full Day Early Childhood ProgramThe Deborah Koenig Early Childhood Center provides full day Early Childhood for infants as young as six weeks old through children in our four year old program. During last year, the school ended with around 120 children in 11 classrooms. 1130473 The major programs offered by the JCC include:Fitness Center A fully equipped center was offered to approximately 2,500 members during the fiscal year. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment.Seniors More than 800 Seniors particupate in programming at the Chazen Senior Center. Each week, Monday through Friday the programming includes educational events, lectures, outdoor concerts, clubs, fitness and other activities in a congenial enviroment.Additionally, our adult life members participate in local trips.Film FestivalThe JCC Rockland International Jewish Film Festial operated this year for the 21st year. The movies were shown virtually and back in the theatres. 732827 6338673 true true false false false false false false false false true false false true true false 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 true true true false false true 30 0 true 424 true false false false false false false false 0 false false false false false false false X 26 24 true false false false false false false true true false false true true true true true true true false false NY X DAVID KIRSCHTEL 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 X DAVID KIRSCHTEL CEO 40.00 0.00 240000 0 23913 STEVEN BELDOCK Director 1.00 0.00 X 0 0 0 FRANK BORELLI Director 40.00 0.00 X 0 0 0 EVAN KARZHEVSKY Director 1.00 0.00 X 0 0 0 ANITA LEVINE Director 1.00 0.00 X 0 0 0 RICK HELMAN Director 1.00 0.00 X 0 0 0 ZAK KING Director 1.00 0.00 X 0 0 0 MARCI KURTZ Director 1.00 0.00 X 0 0 0 MICKI LEADER Director 1.00 0.00 X 0 0 0 JEFFREY LANCE Director 1.00 0.00 X 0 0 0 STEPHANIE HAUSNER Director 1.00 0.00 X 0 0 0 RABBI CRAIG SCHEFF Director 1.00 0.00 X 0 0 0 MARLA COHEN Director 2.00 0.00 X 0 0 0 HOWARD DEAN Director 1.00 0.00 X 0 0 0 STEVEN SILVERSTEIN Director 1.00 0.00 X 0 0 0 ALAN FELDSTEIN Treasurer 5.00 0.00 X X 0 0 0 ORLI IRGANG Director 1.00 0.00 X 0 0 0 VIKI STEINBERG Director 1.00 0.00 X 0 0 0 JOSH GOLDSTEIN Director 1.00 0.00 X 0 0 0 KAREN TOPCHIK Director 1.00 0.00 X 0 0 0 MITCH BRILL Director 1.00 0.00 X 0 0 0 DARYL GREENE Director 1.00 0.00 X 0 0 0 RABBI BRIAN LEIKEN Director 1.00 0.00 X 0 0 0 JOEL ZBAR Director 1.00 0.00 X 0 0 0 PETER HADE Director 1.00 0.00 X 0 0 0 JULIA MASCH Secretary 5.00 0.00 X X 0 0 0 AIMEE POLLAK President 5.00 0.00 X X 0 0 0 240000 23913 1 false true false MILBURN FLOORING 20 35th St Copiague NY 11726 FLOORING 194828 ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 948120 COMMERCIAL RECREATION SPECIALIST 07 Liberty Dr 101 Verona WI 53593 PLAYGROUND 114109 FRESH N TASTY PO BOX 118 MONSEY NY 10952 FOOD 262884 ORANGE & ROCKLAND 390 WEST ROUTE 59 SPRING VALLEY NY 10977 UTILITIES 417911 6 296222 995089 310856 221623 24000 1823790 EARLY CHILD CARE 2070913 2070913 FITNESS CENTER 1145879 1145879 KIDSPORTS, CAMP, & OTHER 742814 742814 SCHOOL AGE CHILD CARE 2465447 2465447 6425053 103353 103353 0 0 41013 41013 41013 41013 0 87228 995089 87228 0 0 0 Management Fee 151250 151250 151250 8544459 6617316 103353 0 0 0 0 263913 195987 59794 8132 0 4133512 3069627 936526 127359 0 0 553569 311208 226735 15626 0 0 57408 57408 0 0 0 0 84297 67438 16859 83815 52803 27659 3353 0 0 961644 904757 37925 18962 7523 7523 0 0 3987 3987 0 271360 258322 10866 2172 101525 95435 5075 1015 PROGRAM COSTS 913824 913824 DONATION EXPENSE 213550 213550 BANK CHARGES, CREDIT CARDS FEE 121005 108447 605 11953 Printing and Publications 105278 73695 15792 15791 407677 287130 111721 8826 8283887 6338673 1732025 213189 246449 116673 66924 9155 397654 387524 86069 78415 0 0 0 0 345763 455800 4447150 2036471 1877895 2410679 2503079 2719152 0 0 0 2749718 1858664 8273551 8036062 455061 592101 2451145 2546686 2893013 2162671 5799219 5301458 X 2441529 2701801 32803 32803 2474332 2734604 8273551 8036062 260572 -300 X false true X true false X 945715 2082772 2181195 830931 532480 6573093 4419681 2840648 4466482 5506935 6425053 23658799 0 0 0 5365396 4923420 6647677 6337866 6957533 30231892 409833 377456 379881 555617 597775 2320562 0 409833 377456 379881 555617 597775 2320562 27911330 6583 12127 8158 69691 103053 199612 0 6583 12127 8158 69691 103053 199612 0 393011 1042931 1122081 1167367 1187354 4912744 5764990 5978478 7777916 7574924 8247940 35344248 0.78970 0.81630 0.00560 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2335894 588985 1746909 1626122 1290834 335288 485134 156652 328482 2410679 DUE TO NNJ 23392 FINANCE LEASE RIGHT-OF-USE ASSETS 2483 FINANCE LEASE RIGHT-OF-USE ASSETS 48743 OPERATING RIGHT OF USE ASSET 905163 operting lease right of use assets 878883 1858664 DEFERED LEASE LIABILITY 828 DEFERED RENTAL LEASE LIABILITY 83625 DUE FROM RJCC 181573 FINANCE LEASE LIABILITY 48230 FINANCE LEASE LIABILITY 6169 operating lease liability 878883 operating lease liability 905163 SECURITY DEPOSIT 49500 SECURITY DEPOSIT 8700 2162671 8631386 87227 87227 8544159 300 300 8544459 8371114 87227 87227 8283887 8283887 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $87227 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $87227 false WALL OF HONOR 447245 442087 5158 5158 OTHER 199411 190847 8564 8564 4 435661 362155 73506 73506 1082317 995089 87228 87228 87228 X false false false false false false false false false DAVID KIRSCHTEL CEO 240000 23913 263913 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Full Day Early Childhood ProgramThe Deborah Koenig Early Childhood Center provides full day Early Childhood for infants as young as six weeks old through children in our four year old program. During last year, the school ended with around 120 children in 11 classrooms. Form 990, Part VI, Section A, Line 2 THERE ARE TWO BOARD MEMBERS THAT ARE HUSBAND AND WIFE Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 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 true false false false false false false false false false true true false false false false ROCKLAND JEWISH COMMUNITY CENTER CORP d 3834118 ACTUAL ROCKLAND JEWISH COMMUNITY CENTER CORP n 948120 ACTUAL ROCKLAND JEWISH COMMUNITY CENTER CORP o 120000 ACTUAL