2023-05-09T12:40:52-05:00 2022-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2021-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 RICK LEWIS CEO 6314629800 2023-05-09 1 RICK LEWIS 999009999 DAVID ROTTKAMP P01303468 2126616166 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICK LEWIS 74 HAUPPAUGE ROAD COMMACK NY 11725 7484865 0 X WWW.SUFFOLKYJCC.ORG X 1977 NY SUFFOLK Y JEWISH COMMUNITY CENTER, INC. IS A SOCIAL SERVICE ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE JEWISH AND GENERAL COMMUNITY TO ACHIEVE A HIGH QUALITY OF FAMILY, INDIVIDUAL, AND COMMUNAL LIFE. THE CENTER PROVIDES A BROAD RANGE OF SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FROM ITS BUILDING IN COMMACK, NEW YORK AND FROM A CAMPSITE AT THE HENRY KAUFMAN CAMPGROUNDS IN WHEATLEY HEIGHTS, NEW YORK. THE PRIMARY SOURCES OF SUPPORT ARE PROGRAM FEES, MEMBERSHIP DUES, AND CONTRIBUTIONS. THE CENTER HAS AN OPEN MEMBERSHIP POLICY, WELCOMING COMMUNITY MEMBERS OF ALL FAITHS. 7 7 248 818 0 0 2983981 3480549 2639854 3445375 10782 5830 212108 400582 5846725 7332336 0 0 0 0 3840298 4290184 0 0 12603 2818280 3311314 6658578 7601498 -811853 -269162 6282224 5901855 3549055 3437848 2733169 2464007 X THE SUFFOLK Y JEWISH COMMUNITY CENTER, INC IS A SOCIAL SERVICE ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE JEWISH AND GENERAL COMMUNITY TO ACHIEVE A HIGH QUALITY OF FAMILY, INDIVIDUAL, AND COMMUNAL LIFE. THE CENTER PROVIDES A BROAD RANGE OF SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FROM ITS BUILDING IN COMMACK, NEW YORK AND FROM A CAMPSITE AT THE HENRY KAUFMAN CAMPGROUNDS IN WHEATLEY HEIGHTS, NEW YORK. THE PRIMARY SOURCES OF SUPPORT ARE PROGRAM FEES, MEMBERSHIP DUES, AND CONTRIBUTIONS. THE CENTER HAS AN OPEN MEMBERSHIP POLICY, WELCOMING COMMUNITY MEMBERS OF ALL FAITHS. 0 0 2524386 516081 ADULT AND SENIOR SERVICES- A PLATFORM OF SERVICES THAT CONSIST OF SOCIAL AND SUPPORT GROUPS FOR BEREAVED MEMBERS AS WELL AS THOSE GOING THROUGH DIVORCE OR BATTLING SUBSTANCE ABUSE. SENIOR PROGRAMMING ALSO INCLUDES A DAY PROGRAM AND DAILY LUNCH, CLUBS AND ACTIVITES FOR RETIREES AS WELL AS JEWISH SPORTS HALL OF FAME. THE CENTER OPERATES A VOLUNTEER-LED COMMUNITY FOOD PANTRY HELPING LOCAL FAMILIES STRUGGLING WITH FOOD INSECURITY. 1955119 1361271 EARLY CHILDHOOD CENTER- THIS PROGRAM PROVIDES CHILD CARE FOR CHILDREN FROM AGE 3 MONTHS TO 4 1/2 YEARS OLD. IT IS DESIGNED TO PROVIDE FOR SUPPORT FOR WORKING FAMILIES WHO DESIRE CHILD CARE ARRANGEMENTS OUTSIDE OF THE HOME 1259061 273925 HEALTH AND FITNESS- A FULLY EQUIPPED FITNESS CENTER, FOUR OUTDOOR TENNIS COURTS, TWO GYMNASIUMS, A BANKED POLYTURF OVAL INDOOR TRACK AND EXERCISE CLASSES FOR ADULTS AND CHILDREN PLUS A 25 METER INDOOR HEATED POOL PROVIDE A FULL SERVICE FITNESS, SPORTS AND AQUATICS FACILITY FOR ALL AGES. 727824 462059 DAY CAMP- THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON JCC CAMPUS AND HENRY KAUFMAN CAMPGROUND. 403048 72246 CHILDREN'S SERVICES- CONSISTS OF PROGRAMMING FOR SCHOOL-AGED CHILDREN NEEDING CARE BEFORE AND AFTER SCHOOL, SPECIAL NEEDS PRGRAMMING FOR SCHHOL-AGED CHILDREN AFTER SCHOOL AND RESPITE/EDUCATIONAL PROGRAMMING FOR SPECIAL NEEDS YOUNG ADULTS. 759793 MEMBERSHIP DUES 1130872 1294098 6869438 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 248 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X KATHLEEN BINDERT - CFO 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 SHARON SABBA FIERSTEIN PRESIDENT 1.00 X X 0 0 0 JASON BARTOW BOARD MEMBER 1.00 X 0 0 0 ALISON BRENNAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW GOLDBERG BOARD MEMBER 1.00 X 0 0 0 ANN DORMAN ADLER BOARD MEMBER 1.00 X 0 0 0 PHILLIP DEITCH BOARD MEMBER 1.00 X 0 0 0 CRAIG PADOVER BOARD MEMBER 1.00 X 0 0 0 RICK LEWIS CEO 40.00 X 0 0 0 KATHLEEN BINDERT CFO 40.00 X 115000 0 8625 115000 0 8625 1 0 0 0 0 994407 351321 1971294 163527 3480549 EARLY CHILDHOOD CENTER 713940 1361271 1361271 MEMBERSHIP DUES 713940 759793 759793 ADULT AND SENIOR SERVI 713940 516081 516081 DAY CAMP 713940 462059 462059 HEALTH AND FITNESS 713940 273925 273925 72246 72246 3445375 5830 5830 454994 0 454994 454994 454994 69407 351321 152529 -83122 -83122 MISCELLANEOUS 900099 28710 28710 28710 7332336 3445375 0 406412 110577 110577 3565865 3235302 330563 173096 151324 21772 132366 115718 16648 308280 269505 38775 78807 78807 53537 48063 5474 113303 113099 204 173792 139490 28894 5408 622990 589566 28262 5162 439050 420891 18159 62487 62487 62244 47330 13085 1829 391652 375454 16198 435058 417064 17994 REPAIRS AND MAINTENANCE 566006 493589 72417 FOOD 236407 236407 BAD DEBT 60530 60530 DUES / SUBSCRIPTION 15451 14812 639 7601498 6869438 719457 12603 4253 319569 2651271 1530390 508666 563470 87790 35974 16379208 12995681 2961319 3383527 68925 68925 6282224 5901855 725363 673856 1561034 906430 1262658 1857562 3549055 3437848 X 2633169 2364007 100000 100000 2733169 2464007 6282224 5901855 -269162 0 X X 0 1 X 1 0 X 1608618 1466967 2125745 2994637 3480549 11676516 5255584 5049722 3705997 2639854 3445375 20096532 6864202 6516689 5831742 5634491 6925924 31773048 0 0 0 31773048 303712 275651 260690 263344 460824 1564221 303712 275651 260690 263344 460824 1564221 58 3933 170002 1605 28710 204308 7167972 6796273 6262434 5899440 7415458 33541577 0.94730 0.94960 0.04660 0.04510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 58. 2018 AMOUNT: $ 3,933. 2019 AMOUNT: $ 170,002. 2020 AMOUNT: $ 1,605. 2021 AMOUNT: $ 28,710. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68925 X X 0 144734 144734 14935126 12600330 2334796 1299348 395351 903997 3383527 X 7512336 180000 180000 7332336 0 7332336 7781498 180000 180000 7601498 0 7601498 PART III, LINE 4: DONATED ART CONSISTS OF PAINTINGS AND CHARCOAL SKETCHES HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GOLF (JUNE 2022) 184885 151293 33592 4195 15790 22937 1000 30497 GOLF (AUGUST 2021) 160936 125121 35815 2840 16398 23737 750 34384 2 74907 74907 420728 351321 69407 7035 32188 46674 1750 64881 152528 -83121 FORM 990, PART VI, SECTION A, LINE 3 IN JULY 2019, THE CENTER ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE MID-ISLAND Y JEWISH COMMUNITY CENTER (THE "MIYJCC"), RELATED THROUGH CERTAIN COMMON BOARD MEMBERS AND LEADERSHIP. BASED ON THE AGREEMENT, THE MIYJCC MANAGES THE OPERATIONS AND ASSETS OF THE CENTER, FUNDED BY A GRANT FROM THE UJA-FEDERATION. FORM 990, PART VI, SECTION A, LINE 4 IN SEPTEMBER 2022, THE CENTER ADOPTED CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A DRAFT OF THE 990 AND VOTES ON IT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE: ANY DIRECTOR, OFFICER OR KEY PERSON WHO HAS AN INTEREST IN A RELATED PARTY TRANSACTION MUST DISCLOSE IN GOOD FAITH TO THE BOARD OR AN AUTHORIZED COMMITTEE OF THE BOARD, THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS CONCERNING SUCH INTEREST PRIOR TO COMMENCEMENT OF DELIBERATION OR VOTING RELATING TO THE TRANSACTION. THE CORPORATION WILL NOT ENTER INTO ANY TRANSACTION WITH A RELATED PARTY UNLESS THE TRANSACTION IS DETERMINED BY THE BOARD TO BE FAIR, REASONABLE AND IN THE CORPORATION'S BEST INTEREST AT THE TIME OF SUCH DETERMINATION. WITH RESPECT TO ANY RELATED PARTY TRANSACTION INVOLVING A CHARITABLE CORPORATION AND IN WHICH A RELATED PARTY HAS A SUBSTANTIAL FINANCIAL INTEREST, THE BOARD OF SUCH CORPORATION, OR AN AUTHORIZED COMMITTEE, SHALL (I) PRIOR TO ENTERING INTO THE TRANSACTION, CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE; (II) APPROVE THE TRANSACTION BY NOT LESS THAN A MAJORITY OF THE VOTE OF THE DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING; AND (III) CONTEMPORANEOUSLY DOCUMENT IN WRITING THE BASIS FOR THE BOARD OR AUTHORIZED COMMITTEE'S APPROVAL, INCLUDING ITS CONSIDERATION OF ANY ALTERNATIVE TRANSACTIONS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) THE CHAIRPERSON OF THE BOARD OR DESIGNATED COMMITTEE OR, IF NO CHAIRPERSON, THE ENTIRE BOARD, SHALL, IF THERE IS A SIGNIFICANT FINANCIAL INTEREST WITHIN THE RELATED PARTY TRANSACTION, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. D) IN ALL EVENTS, THE CORPORATION WILL COMPLY WITH THE REQUIREMENTS FOR INVOKING THE REBUTTABLE PRESUMPTION UNDER SECTION 53.4958-6 OF THE TREASURY REGULATIONS. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A) IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN OFFICER, DIRECTOR, OR KEY PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.