2023-10-30T12:53:43-05:00 2022-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-01-01 141343041 JEWISH COMMUNITY CENTER OF SCHENECTADY INC JEWI 5183778803 2565 BALLTOWN ROAD SCHENECTADY NY 12309 DAVID POSNER CEO 5183778803 2023-10-30 0 DAVID POSNER 999009999 1 ROBERT GRAMUGLIA P00454779 5184528055 2023-10-23 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID POSNER 2565 BALLTOWN ROAD SCHENECTADY NY 12309 6421289 0 X SCHENECTADYJCC.ORG X 1924 NY OUR MISSION IS TO BUILD A VIBRANT, WELCOMING, AND INCLUSIVE COMMUNITY THAT EMBRACES OUR JEWISH VALUES, CULTURE, IDENTITY AND CONNECTIONS TO ISRAEL, ENGAGES THE LOCAL COMMUNITY, AND ENHANCES THE BODY, MIND AND SPIRIT OF OUR MEMBERS. 17 17 309 60 0 0 1936216 754146 3291401 4358377 23072 4567 26064 61243 5276753 5178333 16903 53034 0 0 3028935 3426517 0 0 263383 1290008 1708660 4335846 5188211 940907 -9878 5081744 4854769 527430 556338 4554314 4298431 X OUR MISSION IS TO BUILD A VIBRANT, WELCOMING, AND INCLUSIVE COMMUNITY THAT EMBRACES OUR JEWISH VALUES, CULTURE, IDENTITY AND CONNECTIONS TO ISRAEL, ENGAGES THE LOCAL COMMUNITY, AND ENHANCES THE BODY, MIND AND SPIRIT OF OUR MEMBERS. 0 0 1597622 10937 1563152 EARLY CHILDHOOD CENTER AND AFTER SCHOOL CARE (ASEP) - THE JCC RUNS A CHILDHOOD CENTER FOR CHILDREN FROM INFANT AGE THROUGH AGE 12. IT IS THE LARGEST CHILDCARE CENTER IN SCHENECTADY COUNTY OF NEW YORK STATE. THE EARLY CHILDHOOD CENTER IS LICENSED TO CARE FOR APPROX. 150 INFANTS THROUGH PRE-KINDERGARTNERS, WHILE ASEP (AFTER SCHOOL ENRICHMENT PROGRAM) PROVIDES CARE FOR 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHO ARE BUSSED TO THE JCC FROM NISKAYUNA SCHOOLS. THE CHILDCARE CENTER IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS). 777669 19327 906379 CAMP CHAVERIM AND CAMP GALGALIM - THE JCC RUNS SUMMER CAMP PROGRAMS FOR OVER 300 THREE YEAR OLDS TO STUDENTS ENTERING THE 8TH GRADE. THE CAMPERS UTILIZE THE FACILITIES AND GROUNDS OF THE JCC'S 22 ACRE CAMPUS, INCLUDING GYMNASIUM, OUTDOOR ATHLETIC FIELDS, PAVILIONS, OUTDOOR SWIMMING COMPLEX AND FORESTED AREAS. 557571 17390 989524 KIDS TIME - THE JCC RUNS AFTER SCHOOL PROGRAMS LOCATED AT FIVE NISKAYUNA SCHOOLS, FOUR ELEMENTARY, AND ONE MIDDLE SCHOOL. THESE SERVE UPWARDS OF 200 STUDENTS. 430476 141194 SPORTS & WELLNESS - THE CENTER HAS A FITNESS FACILITY WHICH OFFERS CARDIO MACHINES, CIRCUIT EQUIPMENT, FREE WEIGHTS AND STRENGTH TRAINING EQUIPMENT. THE CENTER ALSO OFFERS STATE OF THE ART GROUP EXERCISE PROGRAMS, FITNESS CLASSES, INDOOR CYCLING AND A VARIETY OF PERSONAL TRAINING FOR SENIOR CITIZENS, ADULTS AND YOUNG ADULTS. 52286 655 8710 JEWISH CULTURAL 300215 194 44033 ADULT/AQUATICS 219179 4531 20990 FAMILY PARK 754249 MEMBERSHIP AND OTHER PROGRAMS 1002156 5380 969176 3935018 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 309 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THOMAS HUDY 5183778803 2565 BALLTWON ROAD SCHENECTADY NY 12309 GORDON ZUCKERMAN PRESIDENT 15.00 X X 0 0 0 BRYAN GOLDBERGER VICE PRESIDENT 3.00 X X 0 0 0 JENN LEAN VICE PRESIDENT 3.00 X X 0 0 0 DEB BELKIN SECRETARY 3.00 X X 0 0 0 RICHARD TOLL TREASURER 3.00 X X 0 0 0 BARBARA A WALTON IMMEDIATE PAST PRESIDENT 15.00 X X 0 0 0 RACHAEL BESSER BOARD MEMBER 1.00 X 0 0 0 RUTH CLAYMAN BOARD MEMBER 1.00 X 0 0 0 SHARON CUTLER BOARD MEMBER 1.00 X 0 0 0 STACEY FARBER BOARD MEMBER 1.00 X 0 0 0 KAREN HAUSLER BOARD MEMBER 1.00 X 0 0 0 AMY LANDAUER BOARD MEMBER 1.00 X 0 0 0 ANDREA LEIGHTON BOARD MEMBER 1.00 X 0 0 0 RANDIE SALMON BOARD MEMBER 1.00 X 0 0 0 ANDREW SANTILLO BOARD MEMBER 1.00 X 0 0 0 CAITY SONAGERE BOARD MEMBER 1.00 X 0 0 0 RUTH YORKER BOARD MEMBER 1.00 X 0 0 0 DAVID POSNER CHIEF EXECUTIVE OFFICER 40.00 X 180875 0 15097 ANDREW KATZ CAMPUS DIRECTOR 40.00 X 94364 0 8125 THOMAS HUDY DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 86222 0 7195 361461 0 30417 1 0 1 0 COMMUNITY COUNSELLING SERVICES CO LLC 527 MADISON AVE FL 5 NEW YORK NY 10022 FUNDRAISING 170000 CDPHP 500 PATROON CREEK BLVD ALBANY NY 12206 HEALTH INSURANCE 166961 2 36851 229617 487678 754146 PROGRAM SERVICE FEES 713940 3772048 3772048 MEMBERSHIP DUES 900003 586329 586329 4358377 19633 19633 33332 0 33332 33332 33332 1190419 1205485 -15066 -15066 -15066 28860 36851 37471 -8611 -8611 OTHER INCOME 900099 36522 36522 36522 5178333 4428231 0 -4044 53034 53034 314278 314278 2615234 2323389 233173 58672 68920 41617 26260 1043 207116 151503 51817 3796 220969 173738 42878 4353 9000 9000 24990 24990 505106 255887 74706 174513 23872 12938 10611 323 16473 12949 3251 273 276792 222370 49406 5016 41231 39760 1413 58 28606 20548 7908 150 3430 2697 665 68 324531 245984 71307 7240 SUPPLIES 246603 225154 19255 2194 BAD DEBT 75785 50373 25412 CREDIT CARD FEES 71034 55851 13784 1399 REPAIRS AND MAINTENANCE 53045 43290 8856 899 8162 3936 840 3386 5188211 3935018 989810 263383 983222 692305 2001 2001 21466 72078 339122 325662 12546 700 8727722 6657896 2188284 2069826 1535103 1692197 5081744 4854769 208067 235481 278133 267266 41230 53591 527430 556338 X 3117072 3020951 1437242 1277480 4554314 4298431 5081744 4854769 -9878 -246005 0 X X 0 1 X 1 0 X 830297 796200 473692 513585 754146 3367920 3129520 3464083 1908510 2777816 4428231 15708160 3959817 4260283 2382202 3291401 5182377 19076080 0 0 0 19076080 26492 28504 39685 23072 19633 137386 26492 28504 39685 23072 19633 137386 733 912 405 4 2054 3987042 4289699 2422292 3314477 5202010 19215520 0.99270 0.99220 0.00710 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 985582 -158563 827019 937569 112930 64917 985582 965631 45032 73094 937569 867314 133189 34872 965631 930363 -29943 33106 867314 1.00000 1 0 24927 24927 7783783 5936588 1847195 836810 653560 183250 82202 67748 14454 2069826 X 4934865 -246005 -34934 -280939 5215804 -37471 -37471 5178333 5190748 37471 37471 5153277 34934 34934 5188211 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROMOTE THE LONG TERM CONTINUING HEALTH AND WELFARE OF JCC, TO ESTABLISH CAMPERSHIPS, TO FUND MEMBERSHIP, JEWISH CULTURAL PROGRAMS, CHILDREN'S PROGRAMS AND TIKKUM OLAM (GENERAL GOOD DEEDS IN THE COMMUNITY) EDUCATIONAL PROGRAMS, TO SUBSIDIZE COST OF SCHOLARHIPS FOR NEEDY PRESCHOOLERS, TO PURCHASE EQUIPMENTS AND SUPPLIES ECT. FOR FITNESS CENTER, TO SUPPORT OPERATING BUDGET OF JCC. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NET AGAINST PROGRAM REVENUE -34,934. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -37,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 37,471. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NET AGAINST PROGRAM REVENUE 34,934. X X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE - 5TH FLOOR NEW YORK NY 10022 CAPITAL CAMPAIGN CONSULTING AND FUNDRAISING SERVICES 0 0 170000 -170000 170000 -170000 NY GALA 65711 36851 28860 37471 65711 36851 28860 37471 37471 -8611 0 SCHOLARSHIPS 36 34934 FMV RETENTION BONUS 48 18100 FMV X X 0 0 0 0 0 0 0 0 0 DAVID POSNER CHIEF EXECUTIVE OFFICER 180875 0 0 0 0 0 8097 0 7000 0 195972 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES COMPENSATION BY UTILIZING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.