2023-01-19T08:13:52-08:00 2022-06-30 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2021-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 ALAN FELDSTEIN Treasurer 2023-01-19 true ALAN FELDSTEIN 999009999 DONALEE R BERARD P00106728 8453575668 X 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 7804200 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. 32 32 307 200 0 2374267 2412744 2840644 4466482 12127 8158 752436 866532 5979474 7753916 0 0 3043459 3637873 0 104672 2237999 2826620 5281458 6464493 698016 1289423 3740733 4827457 3008390 2805691 732343 2021766 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 2227106 Beyond the Bell, All Day at the JA professional after-school program was offered to almost 270 elementary age students in three local schools and at the JCC. A most attractive feature is that most students never leave their school to participate in the after-school program. During the fiscal year it was not possible to operate the program in the schools as it was not allowed due to Covid-19. A new program was developed at the JCC called All Day at the J which provided a full day remote school experience for children. This program served 75-80 children a day. This program ended in March 2021 when the schools went back to in person school. 964760 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. Some years there is a kindergarten program.During last year, the school ended with around 80 children. In September of this year, the school began with 74 children and finished the year with 90 children. 735054 Youth Sports The sports program has changed over time. Pre covid there were 350+ children playing basketball at various gyms throughout Clarkstown and at the JCC. During this year the JCC was the only youth basketball program that operated with 250 children, Due to the lack of availability of gym space, all games were played at JCC Rockland. Additionally, the sports program focused on mini sports for preschool aged children and those in grades 1-2. These programs also took place at the JCC.Day CampJCC runs a a full summer camp program at the JCC for young children of the age of 2 though teens. Children at our youngest preschool camp J Land attend typically for 4 or 8 weeks. Children elementary school age and older attend for typically 2-8 weeks. Under the brand of JCC Camps we provide Camp Discover, Summer STEM, J Teens, and a CIT program.Camp in the summer of 2020 ran at approximately 50% of the capacity of the summer of 2019. For the summer of 2021 camps grew back tremendously to 40% higher than 2019. As may as 375 campers attended weekly. 643175 4570095 true true false false false false false false false false true false false false 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 21 0 true 307 true false false false false false false false 0 false false false false false false false X 32 32 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 DAVID KIRSCHTEL CEO 40.00 0.00 X X 194653 0 0 STEVEN BELDOCK Director 1.00 0.00 X 0 0 0 FRANK BORELLI Director 40.00 0.00 X 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 MITCH BRILL Director 2.00 0.00 X 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 JEFREY DEGEN President 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 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 MICHAEL SILVERMINTZ Director 1.00 0.00 X 0 0 0 JOSH GOLDSTEIN Director 1.00 0.00 X 0 0 0 LINDA RUSSIN Director 1.00 0.00 X 0 0 0 ALISA Toplitsky 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 MARCY Pressman 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 1.00 0.00 X 0 0 0 AIMEE POLLAK Vice President 1.00 0.00 X 0 0 0 ALLAN Eisenkraft DIRECTOR 1.00 0.00 X 0 0 0 KEN Sherman Director 1.00 0.00 X 0 0 0 ESTELLE Eisenkraft Director 1.00 0.00 X 0 0 0 SHARON SCHNEIDER Director 1.00 0.00 X 0 0 0 194653 1 false true false David Kirschtel 2 Mein Drive New City NY 10956 Employment 194653 ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 957703 Eliza Millman 3 Trinity Drive Livingston NJ 07039 Employment 129777 FRESH N TASTY PO BOX 118 MONSEY NY 10952 FOOD CAPITAL ONE PO BOX 60024 NEW ORLEANS LA 70160 CREDIT CARD 3 273032 255549 888780 995383 2412744 EARLY CHILD CARE 1390922 1390922 FITNESS CENTER 875094 875094 KIDSPORTS, CAMP, & OTHER 568712 568712 SCHOOL AGE CHILD CARE 1631754 1631754 4466482 8158 8158 0 0 25085 25085 25085 25085 0 759731 255549 50284 709447 709447 0 0 Management Fee 132000 132000 132000 7753916 4466482 874690 0 0 0 0 194653 155722 35038 3893 0 3014290 2069653 889157 55480 0 0 428930 220272 204153 4505 0 0 17968 17968 0 0 0 0 54576 43661 10915 62259 39224 20546 2489 0 0 957703 900816 37925 18962 1563 531 1032 0 0 25036 25036 0 257856 251451 5339 1066 80289 75473 4013 803 PROGRAM COSTS 593050 593050 DONATION EXPENSE 495633 495633 BANK CHARGES, CREDIT CARDS FEE 88223 75115 5320 7788 DUES & SUBSCRIPTIONS 45506 42776 2730 146958 102351 34921 9686 6464493 4570095 1789726 104672 260906 221713 1753528 2204225 357797 463472 29704 20770 0 0 0 0 187007 313086 3355082 1750891 1151791 1604191 0 0 0 0 0 3740733 4827457 301137 411200 1851074 1956149 856179 438342 3008390 2805691 X 706404 1988463 25939 33303 732343 2021766 3740733 4827457 1289423 X false true X true false X 1424400 1520255 945715 2082772 2181195 8154337 5260816 5552044 4419681 2840648 4466482 22539671 0 0 0 6685216 7072299 5365396 4923420 6647677 30694008 465114 692958 409833 377456 379881 2325242 0 465114 692958 409833 377456 379881 2325242 28368766 2911 6365 6583 12127 8158 36144 0 2911 6365 6583 12127 8158 36144 0 58504 43058 393011 1042931 1122081 2659585 6746631 7121722 5764990 5978478 7777916 33389737 0.84960 0.87000 0.00110 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1589242 398350 1190892 1571406 1352541 218865 194434 194434 1604191 DUE TO RELATED 74817 EARLY CHILDHOOD BUILD OUT LOAN 55206 EQUIPMENT LEASE LIABILITY 259869 SECURITY DEPOSIT 48450 438342 7777916 24000 24000 7753916 7753916 6488493 24000 24000 6464493 6464493 false WALL OF HONOR 341638 341638 10187 OTHER 204009 204009 1699 4 469633 255549 214084 38398 1015280 255549 759731 50284 50284 709447 X false false false false false false false false false DAVID KIRSCHTEL CEO 194653 194653 Form 990, Part III, Line 4d: Other Program Services Description 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. Some years there is a kindergarten program.During last year, the school ended with around 80 children. In September of this year, the school began with 74 children and finished the year with 90 children. 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 true false false false false false false false false false true true false false false false ROCKLAND JEWISH COMMUNITY CENTER CORP d 3681242 fmv ROCKLAND JEWISH COMMUNITY CENTER CORP n 957703 actual ROCKLAND JEWISH COMMUNITY CENTER CORP o 120000 fmv