MID-ISLAND Y JEWISH COMMUNITY CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MID-ISLAND Y JEWISH COMMUNITY CENTER INC (EIN 11-1841899)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349307071
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T12:25:57-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111841899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mid-Island Y Jewish Community Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 5168223535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Manetto Hill Road | AddressLine1Txt |
| City | Plainview | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Lewis | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rick | PersonFirstNm |
| Person Last | Lewis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Schall | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rick Lewis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Manetto Hill Road | AddressLine1Txt |
| City | Plainview | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 118031317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,951,016 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.miyjcc.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Mid-Island Y JCC provides vital services and fosters Jewish identity, personal growth, family strength and comunity. The Mid-Island Y JCC is open to everyone in the community serving individuals of all ages, abilities and challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 509 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,469,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,344,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,366,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,273,442 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,812 | PYOtherRevenueAmt |
| CY Other Revenue | $219,139 | CYOtherRevenueAmt |
| PY Total Revenue | $10,961,733 | PYTotalRevenueAmt |
| CY Total Revenue | $15,836,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,299,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,291,621 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $341,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,490,197 | PYOtherExpensesAmt |
| CY Other Expenses | $5,599,507 | CYOtherExpensesAmt |
| PY Total Expenses | $9,835,850 | PYTotalExpensesAmt |
| CY Total Expenses | $12,891,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,125,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,945,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,808,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,047,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,304,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,658,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,503,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,388,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Mid-Island Y JCC provides vital services and fosters Jewish identity, personal growth, family strength and comunity. The Mid-Island Y JCC is open to everyone in the community serving individuals of all ages, abilities and challenges. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,574,812 | ExpenseAmt |
| Revenue | $3,500,895 | RevenueAmt |
| Desc | The Mid-Island Y JCC offers a variety of options in its day camp which has a preschool camp, traditional camp, sports camp, theatrical arts camp and camps for children with special needs all available for children ages 3 through 15 years old. For children 3 years old to 10 years old, camp takes place at the Henry Kaufmann Camp located in Wheatley Heights, New York, a short 10 minute ride from the Mid-Island Y JCC in Plainview. The site offers many age specific sports fields, an indoor air conditioned gymnasium and classrooms, four outdoor pools, water slide, and nature center. Specialty activities include STEM classes, tutoring, arts and crafts, music, dance, Jewish culture, outdoor cooking, zip line and low ropes course, climbing wall, gaga pits, archery range, tennis courts, and choice programs for children ages 8 and up. Lunch and snack are available each day with all dietary needs met. During the summer there is live entertainment, day trips, late nights, and overnights for our older campers (in 3rd grade and up). When children enter grades 7 and 8, there are additional overnight trips and travel to local venues daily. In 9th and 10th grade teens can choose to do a travel program which is only overnight trips to destinations throughout the US and Canada or they can take part in our Counselor-in-Training Program to refine their skills working with children. Camp is licensed by Suffolk and Nassau County Department of Health and is ACA Accredited. There is a nurse on site at HKC daily and the Red Cross swim instruction program is taught. There are many integrated options for campers with developmental disabilities including Autism Spectrum Disorders, Aspergers, ADHD, learning disabilities, and language delays. Before and after camp care is offered to all families, and door-to- door transportation is also available. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,931,297 | ExpenseAmt |
| Revenue | $3,270,235 | RevenueAmt |
| Desc | The Early Childhood Center of the Mid-Island Y JCC consists of a variety of programs offered to children from 6 weeks of age through and including pre-kindergarten for 12 months per year. Classes offer age appropriate pre-kindergarten common core curriculum based on New York State Standards. Classes are offered at a variety of times including full day, half day, and extended day options with early drop off and late stay options available. Students with special needs are gladly accepted. This program is ideal for the working parent offering flexibility and full year programming. Fitness and physical activity is supported through organized play in two indoor gyms, indoor swimming instruction, and outdoor play in four specially designed early childhood playgrounds and certified outdoor nature classroom. Full day children are provided lunch and snacks as appropriate with all dietary needs and allergies addressed. The lunch menu is supervised by a certified nutritionist. MIYJCC nursery teachers are all New York State certified early childhood teachers maintaining a standard that goes beyond the New York State requirements. The Early Childhood Center is licensed by the Office of Children and Family Services and regulated by the New York State Department of Education. Additional parent and child programs and extracurricular classes are offered throughout the year. Special programs, outside entertainment, parent involvement, and holiday celebrations are all part of the excitement. MIYJCCs newest program is the Parenting Center which provides parent and child classes, workshops and events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,194,004 | ExpenseAmt |
| Revenue | $908,760 | RevenueAmt |
| Desc | The Family Services Center of the Mid-Island Y JCC consists of Senior Adult and Adult programs, Teen Programs, before, after school, and specialty programs for elementary school students and the Adler Center for children and adults with special needs. The Adult and Social Services Center provides supportive, social, and intellectual programming/services for families and adults in the community. The Adult and Social Services Center seeks to engage the community in all aspects of life including physical, spiritual, emotional, intellectual, and social activities to stay involved, alert, and enjoy a productive and healthy life. The Center provides culturally sensitive and dynamic services that connect individuals, families, and the community. Participants can experience culture and art, investigate and expand Jewish heritage, challenge and stimulate intellect, as well as navigate life changes at various life junctures. The Adult and Social Services Center achieves this through engaging the senior adult and adult community in the following support services including support groups (Bereavement Loss of Spouse, Bereavement Loss of Parent, Separation and Divorce, Growing Up with Divorced Parents, Parents of Children with Special Needs, Siblings of Children with Special Needs, Grandparents Circle), individual counseling, Partners-In-Caring (bringing social services into partnering synagogues), Engage Baby Boomer Volunteer Corp, Hatzilu Rescue Organization, Alzheimer's Day Services Program, and the POB Care and Project PACE NNORC programs. Additional social programming includes Senior Circles, ACTIV for Baby Boomers, Men's Group Y's Guys, discussion groups, liaising among center, seniors, and their families, Jewish and secular holiday celebrations, art classes, poetry series and contest, senior chorus, and Bridge and Mah Jongg.Jewish Programming for all ages includes Israeli movie screenings, author's series, Lunch and Learn with local Rabbis and Jewish Educators, Russian Speaking Jewish Family Programming BRIJE, and holiday programs in the lobby.Teen programming is diverse and includes recreational programming, leadership development, weekly groups focused on group discussions with guest speakers and practical applications, such as employment skills, resume writing, and public speaking. All teens enrolled in the Teens as Leaders programs are required to do community service within the MIYJCC and in the community. Additional programs for teens include an extensive Learning Center offering homework assistance, study skills, one-on-one and group tutoring sessions, SAT, PSAT and ACT classes, and test prep and regents review classes.In order to accommodate working parents, the Family Services Center offers before and after school programs for elementary school and middle school students in the local school districts. Students can be dropped off as early as 6:30 am and are driven to school in a fleet of mini buses. In the afternoon, buses are dispatched to the local schools to pick up the children and bring them to the MIYJCC for an afternoon of activities including swim, gym, art, cooking, homework help, and much more. All children are given a snack and homework is checked before activities start. Children can be picked up as late as 6:30 pm. Transportation to local synagogues for Hebrew school is also available.The Adler Center for Special Needs empowers participants, ages 3 to adults, to become independent and productive individuals and to establish life-long friendships. Programs facilitate the development of appropriate social and life skills at home, in school, and in the community. All who participate are given the support and guidance needed to reach his or her fullest potential. The Adler Center offers programming for children through young adults with developmental disabilities including learning disabilities, language delay, ADHD, and autism spectrum disorders. MIYJCC offers parent and sibling support groups, field trips, inclusion and shared camp experiences, vacation respite, monthly evening respite, Sunday social programs, vocational training, learning through technology, and exercise classes and swim instruction. Our two newest programs include the addition of the Points of Light certified volunteer Services program and The Rudman Family Food Pantry. Through these two new programs, MIYJCC has been able to mobilize volunteers to help bring the agency's programs and services to the next level. One area of the agency where volunteers are used is in The Rudman Family Food Pantry which provides food for individuals and families suffering from food insecurity. The staff and volunteers provide perishable and non-perishable food items to those in need. Additionally, through the pantry, clients are provided with products that are not allowed to be purchased with SNAP benefits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,215,364 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $593,552 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,915,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 509 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katy Martin | PersonNm |
| Phone | 5168223535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Manetto Hill Road | AddressLine1Txt |
| City | Plainview | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Rick Lewis | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $298,500 | $0 | $35,176 | |
| Marlie Cohen | |||||||
| CPO | 40.00 | 0.00 | $152,000 | $0 | $20,306 | ||
| Michele Posner | |||||||
| CDO | 40.00 | 0.00 | $112,666 | $0 | $12,112 | ||
| Philip Deitch | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sharon Sabba Fierstein | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann Dorman Adler | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Roger Loeb | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jason Blumkin | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeremy Hankin | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Keith Berkowitz | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vicki Diamond | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Naomi Mandell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheri Kominsky | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeremy Meisel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adam Novak | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Powers | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Epstein | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Engel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeffrey Trugman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $563,166 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $67,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cleanfully Yours Building Maintenance | |||||
| 110 Bi-County Blvd | Farmingdale | NY | 11735 | Maintenance | $304,878 |
| Henry Kaufmann Campgrounds Inc | |||||
| 75 Colonial Springs Rd | Wheatley Heights | NY | 11798 | Camp Shelter Rental | $389,970 |
| Allied Universal Security Services | |||||
| PO Box 828854 | Philadelphia | PA | 19182 | Security Guards | $169,229 |
| Educational Bus Transportation | |||||
| 63 Lamar Street | West Babylon | NY | 11704 | Transportation | $435,249 |
| Healthcare Risk Advisors | |||||
| PO Box 780543 | Philadelphia | PA | 19178 | Insurance | $546,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,035,671 | FederatedCampaignsAmt |
| Membership Dues | $1,011,948 | MembershipDuesAmt |
| Fundraising | $185,421 | FundraisingAmt |
| Government Grants | $4,200,579 | GovernmentGrantsAmt |
| All Other Contributions | $910,409 | AllOtherContributionsAmt |
| Total Contributions | $7,344,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Day camp | 611600 | $3,500,895 | $3,500,895 |
| Early childhood center | 611600 | $3,270,235 | $3,270,235 |
| Family Services | 611600 | $908,760 | $908,760 |
| Health and fitness | 713940 | $593,552 | $593,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,273,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,015 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,015 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,015 | TotalRevenueColumnAmt |
| Exclusion | $134,015 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,407 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,421 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,124 | TotalRevenueColumnAmt |
| Exclusion | $85,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,836,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,273,442 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $219,139 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,760 | TotalAmt |
| Program Services | $48,676 | ProgramServicesAmt |
| Management And General | $389,407 | ManagementAndGeneralAmt |
| Fundraising | $48,677 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,739,087 | TotalAmt |
| Program Services | $4,982,713 | ProgramServicesAmt |
| Management And General | $575,203 | ManagementAndGeneralAmt |
| Fundraising | $181,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,813 | TotalAmt |
| Program Services | $216,635 | ProgramServicesAmt |
| Management And General | $35,071 | ManagementAndGeneralAmt |
| Fundraising | $9,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,999 | TotalAmt |
| Program Services | $298,001 | ProgramServicesAmt |
| Management And General | $33,298 | ManagementAndGeneralAmt |
| Fundraising | $10,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,962 | TotalAmt |
| Program Services | $376,004 | ProgramServicesAmt |
| Management And General | $70,033 | ManagementAndGeneralAmt |
| Fundraising | $16,925 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,963 | TotalAmt |
| Management And General | $43,963 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,623 | TotalAmt |
| Program Services | $39,837 | ProgramServicesAmt |
| Management And General | $66,702 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,334 | TotalAmt |
| Program Services | $45,297 | ProgramServicesAmt |
| Management And General | $133,787 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,582 | TotalAmt |
| Program Services | $22,931 | ProgramServicesAmt |
| Management And General | $64,550 | ManagementAndGeneralAmt |
| Fundraising | $7,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,936 | TotalAmt |
| Program Services | $40,510 | ProgramServicesAmt |
| Management And General | $112,020 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,385 | TotalAmt |
| Program Services | $826,410 | ProgramServicesAmt |
| Management And General | $179,546 | ManagementAndGeneralAmt |
| Fundraising | $18,429 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,493 | TotalAmt |
| Program Services | $433,336 | ProgramServicesAmt |
| Management And General | $17,017 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,953 | TotalAmt |
| Program Services | $38,788 | ProgramServicesAmt |
| Management And General | $23,151 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,087 | TotalAmt |
| Management And General | $11,087 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,913 | TotalAmt |
| Program Services | $374,570 | ProgramServicesAmt |
| Management And General | $153,450 | ManagementAndGeneralAmt |
| Fundraising | $15,893 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,400 | TotalAmt |
| Program Services | $426,554 | ProgramServicesAmt |
| Management And General | $174,747 | ManagementAndGeneralAmt |
| Fundraising | $18,099 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outside program fees | $901,364 | $794,751 | $101,540 | $5,073 |
| Food | $481,341 | $464,081 | $17,255 | $5 |
| Repairs and maintenance | $365,876 | $212,169 | $148,412 | $5,295 |
| Educational supplies | $286,677 | $274,214 | $12,454 | $9 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,580 | TotalAmt |
| Management And General | $271,580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,891,128 | TotalAmt |
| Program Services | $9,915,477 | ProgramServicesAmt |
| Management And General | $2,634,273 | ManagementAndGeneralAmt |
| Fundraising | $341,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,529 | BOYAmt |
| EOY | $3,812,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,520 | BOYAmt |
| EOY | $2,712,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,473 | BOYAmt |
| EOY | $2,355,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,921 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,473 | BOYAmt |
| EOY | $685,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,941,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,063,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,942 | BOYAmt |
| EOY | $2,878,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,344 | BOYAmt |
| EOY | $575,061 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,808,281 | BOYAmt |
| EOY | $13,047,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,010 | BOYAmt |
| EOY | $609,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,475 | BOYAmt |
| EOY | $5,198,151 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,751 | BOYAmt |
| EOY | $84,181 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,323 | BOYAmt |
| EOY | $766,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,304,559 | BOYAmt |
| EOY | $6,658,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,338 | BOYAmt |
| EOY | $4,983,653 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,384 | BOYAmt |
| EOY | $1,405,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,722 | BOYAmt |
| EOY | $6,388,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,808,281 | BOYAmt |
| EOY | $13,047,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,945,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,283 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,864,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,614,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,876,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,469,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,344,028 | CurrentTaxYearAmt |
| Total | $27,168,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,430,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,359,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,346,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,366,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,273,442 | CurrentTaxYearAmt |
| Total | $36,777,198 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,294,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,973,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,223,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,835,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,617,470 | CurrentTaxYearAmt |
| Total | $63,945,805 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,043 | CurrentTaxYearAmt |
| Total | $614,036 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,043 | CurrentTaxYearAmt |
| Total | $614,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,331,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$60,283 | CurrentTaxYearAmt |
| Total | $452,407 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$60,283 | CurrentTaxYearAmt |
| Total | $452,407 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,139 | CurrentTaxYearAmt |
| Total | $356,105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,439,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,117,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,323,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,097,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,776,326 | CurrentTaxYearAmt |
| Total | $64,754,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$60,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $575,061 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $135,344 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $635,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,100 | OtherCostOrOtherBasisAmt |
| Book Value | $503,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,808,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,763,980 | DepreciationAmt |
| Book Value | $44,484 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,395,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,294,963 | DepreciationAmt |
| Book Value | $2,100,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,620,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,594,988 | DepreciationAmt |
| Book Value | $25,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,614,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,409,150 | DepreciationAmt |
| Book Value | $205,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,878,672 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,776,326 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$60,283 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$60,283 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,836,609 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,836,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,891,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,891,128 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,891,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | To support the Al Berg Center of Excellence in Teen Leadership and Innovation. |
| Part X : FIN48 Footnote | The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Casino Night and Purim Carnaval | Event1Nm |
| Gross Receipts Event1 | $299,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,421 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,407 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $114,407 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $299,828 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,421 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,407 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $114,407 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $114,407 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Marlie Cohen | |||||
| CPO | $112,000 | $40,000 | $5,040 | $15,266 | $172,306 |
| Rick Lewis | |||||
| CEO | $197,500 | $101,000 | $6,755 | $28,421 | $333,676 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Health and fitnessFitness CenterThe Mid-Island Y JCCs Fitness Center offers members of all ages an extensive array of programs and options including an indoor track, a variety of FlexFit fitness classes, cardio and free weight equipment,recreational open gym time, competitive basketball league for teens or adults and Certified Personal so help you reach your fitness goals. AquaticsThe Mid-Island Y JCC has swim classes for participants 6 months old thru adults. Options include group, semi-private or private lessons. Our 25-meter heated indoor pool has four lap lanes and easy access in and out of the pool. Our Champion Dolphin Swim Team has participants from ages 5-17 in its pre-developmental, developmental or competitive swim teams. While training, they work on stroke technique and endurance. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is completed by the audit firm and submitted to management for review. The CFO reviews the 990 and submits it to the finance committee for their review. In addition, the President and CEO perform a final review for approval. The audit chair presents the approved 990 to the board of directors prior to the 990 being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is regularly reviewed and monitored by the CEO, CFO and other administrative members and is disclosed to the board of directors. The policy itself is reviewed annually and signed by each director and member of the administrative team. Any conflict that may arise during the year are openly discussed with the board. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation committee reviews salaries of chief executive officers of other similar organizations, discusses and approves a salary for the CEO.Metrics and goals are set up, and they are measured at the end of the fiscal year and scored to determine bonus payout and salary increase. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements, governing documents, and policies are all maintained at the administrative offices located in Plainview, NY. The public may request to see these documents at the offices. |