2023-05-10T13:44:46-07:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-07-01 111976051 Sid Jacobson Jewish Community Center SIDJ 5164841545 300 Forest Drive East Hills NY 11548 David Black Executive Dir. 2023-05-10 true David Black 999009999 Michael Schall P02024184 2122682804 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Jodi Rosenthal 300 Forest Drive East Hills NY 11548 16246760 false X www.sjjcc.org X 1960 NY Sid Jacobson Jewish Community Center provides comprehensive programming based on Jewish values, traditions, heritage, education and culture and are committed to enriching the lives of all the individuals and families in our community. 33 33 533 550 0 6954026 7442999 4456994 8491954 1457 230 145359 69290 11557836 16004473 34182 142355 0 8720742 9367290 0 721215 4040595 5674232 12795519 15183877 -1237683 820596 29307935 31066149 7716827 8760443 21591108 22305706 X Sid Jacobson Jewish Community Center provides comprehensive programming based on Jewish values, traditions, heritage, education and culture and are committed to enriching the lives of all the individuals and families in our community. false false 4174511 142355 694396 The Health & Wellness Center provides the community with fitness programs and classes for teens, adults and those with special needs in order to help individuals reach their fullest potential physically and interpersonally. 3557508 2743296 The Youth & Family Center, for newborns through teens, is designed to support childrens distinctive learning styles and developmental patterns while they engage with and learn to appreciate others. This includes parenting classes, and full daycare for infants through school age including teens. 2323104 3187609 Our camps provide the community with a best in class summer day camp experience for children through teens. It also provides our special needs children and young adults with a similar summer camp experience as neuro-typical campers. This includes the development of cognitive, motor, teamwork, and leadership skills. 2532359 693824 12587482 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 16 0 true 533 true false false false false false false false 0 false false false false false false false X 33 33 true false false false false false false true true false false true true true true true true true false false NY X X David Black 5164841545 300 Forest Drive East Hills NY 11548 David Black Executive Dir. 40.00 0.00 X 304311 0 56138 Russell Willens CFO 40.00 0.00 X 194757 0 8047 Dina Lynn Shuster Deputy ED 40.00 0.00 120219 0 33674 Paul Isserles Dir-BJDSC 40.00 0.00 132202 0 11299 Connie Wasserman Assoc ED 40.00 0.00 119452 0 13897 Shohreh Roozrokh Controler 40.00 0.00 106616 0 18443 Dana Erdheim VP Youth+Family 40.00 0.00 115000 0 3524 David Levy President 2.00 0.00 X X 0 0 0 Gordon Crane Vice President 2.00 0.00 X X 0 0 0 Kathy Howard Jacobson Vice President 2.00 0.00 X X 0 0 0 Nancy Waldbaum Vice President 2.00 0.00 X X 0 0 0 Ronald Cohen Vice President 2.00 0.00 X X 0 0 0 Harvey Marx Vice President 2.00 0.00 X X 0 0 0 Tracy Levy Secretary 2.00 0.00 X X 0 0 0 Rebecca Schaja Treasurer 2.00 0.00 X X 0 0 0 Dara Rubenstein Director 2.00 0.00 X 0 0 0 Barbara Cooper Director 2.00 0.00 X 0 0 0 Richard Jacklin Director 2.00 0.00 X 0 0 0 Debra Buslik Director 2.00 0.00 X 0 0 0 Victoria Zecher Director 2.00 0.00 X 0 0 0 Steven Yadegari Director 2.00 0.00 X 0 0 0 Denise Silverberg Director 2.00 0.00 X 0 0 0 Eric D Donnenfeld Director 2.00 0.00 X 0 0 0 Erik Gershwind Director 2.00 0.00 X 0 0 0 Eytan Behiri Director 2.00 0.00 X 0 0 0 Jodi Rosenthal Director 2.00 0.00 X 0 0 0 Rita Levy Director 2.00 0.00 X 0 0 0 Howard Rombom Director 2.00 0.00 X 0 0 0 Jeff Buslik Director 2.00 0.00 X 0 0 0 Jocelyn Wasserman Director 2.00 0.00 X 0 0 0 Brett Goldberg Director 2.00 0.00 X 0 0 0 Marleen Donnenfeld Director 2.00 0.00 X 0 0 0 Michael Rosenbaum Director 2.00 0.00 X 0 0 0 Jordan Karlik Director 2.00 0.00 X 0 0 0 Renee Haber Director 2.00 0.00 X 0 0 0 Gayle Berg Director 2.00 0.00 X 0 0 0 Andrew Sandler Director 2.00 0.00 X 0 0 0 Phil Schwartz Director 2.00 0.00 X 0 0 0 Lloyd Rosenman Director 2.00 0.00 X 0 0 0 Rachel Zuckerbrot Director 2.00 0.00 X 0 0 0 1092557 145022 7 false true false Forest Drive Realty LLC 1250 Waters Pl PH1 Bronx NY 10461 Rent 191838 Healthcare Risk Advisors PO Box 780543 Philadelphia PA 19170 Insurance Broker 529372 Global Operations Inc 54 West 39th Street 5th Floor New York NY 10018 Security Services 229798 Pronexus 115 Sullys Trail 11 Pittsford NY 14534 Accounting Consulting 217310 Wee Transport 75 Comercial St Plainview NY 11803 Busing 605088 5 820565 3350356 3272078 7442999 Membership Fees 1689496 1689496 Program Service Fees 624100 6802458 6802458 8491954 230 230 0 0 0 0 242287 820565 242287 0 0 0 Miscellaneous 900099 69290 69290 69290 16004473 8491954 69520 0 142355 142355 0 0 427435 361822 41561 24052 0 7582595 6531051 644803 406741 364904 291846 49502 23556 407211 325683 55241 26287 585145 467992 79379 37774 0 0 0 0 0 0 1115129 984381 103182 27566 159240 108620 43084 7536 95874 77835 15966 2073 0 0 663578 521399 128537 13642 679510 675551 3067 892 0 184392 110459 5765 68168 166836 166836 0 729023 567617 128964 32442 493998 250684 228986 14328 Supplies 520620 483995 26589 10036 Repairs & Maintenance 411788 340865 60417 10506 Bank & Credit Card Charges 231842 180512 41013 10317 Program Outings 77545 77545 144857 87270 52288 5299 15183877 12587482 1875180 721215 2632680 4826398 149405 154361 2876848 2795067 403825 563880 0 0 0 0 386868 322479 28930354 7537554 21741147 21392800 0 1117162 1011164 0 0 0 29307935 31066149 1201057 685282 2929194 4586012 3586576 3489149 7716827 8760443 X 17443309 17415848 4147799 4889858 21591108 22305706 29307935 31066149 820596 -105998 X false true X true false X 4780161 5577132 7790080 6954026 7442999 32544398 0 0 4780161 5577132 7790080 6954026 7442999 32544398 6424697 26119701 10265 7700 1061 1457 230 20713 0 27286 29421 126281 145359 69290 397637 32962748 48464108 0.79240 0.78390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790242 -74979 715263 596928 193314 790242 1322003 -2445 475683 843875 1302692 19311 1322003 1247389 55303 1302692 false false false 12494739 12494739 12372516 6271298 6101218 4063099 1266256 2796843 21392800 X 15756120 -105998 -105998 15862118 142355 142355 16004473 15041522 15041522 142355 142355 15183877 Part X : FIN48 Footnote The Center does not believe its financial statements include any uncertain positions. Tax positions for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarship Assistance $142355 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarship Assistance $142355 $0 X X X X X X false Other Events 439044 317504 121540 121540 Golf Outing 385558 264811 120747 120747 1 238250 238250 1062852 820565 242287 242287 242287 false 0 0 Scholarship 12 142355 X X X X false false false false false false false false false David Black Executive Dir. 304311 9129 47009 360449 Dina Lynn Shuster Deputy ED 120219 3607 30067 153893 Russell Willens CFO 194757 5843 2204 202804 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Specialized services OTHER PROGRAM SERVICES 5: Other Programs Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Marleen & Eric Donnenfeld, and Tracy & David L. Levy are husband and wife.Debra Buslik is the parent of Jeff Buslik. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was sent to the full board of directors via e mail prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff person in charge of finances within the organization in conjunction with consultation with our tax preparer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews salaries of executives at comparable organizations and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on by a sub-committee of the Executive Committee. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Federal tax law does not require that such documents be made publicly available except as part of a form that is publicly available (such as form 1023 or 1024)