2023-12-15T07:29:00-08:00 2023-06-30 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2022-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 ALAN FELDSTEIN Treasurer 2023-12-15 true ALAN FELDSTEIN 999009999 true DONALEE R BERARD P00106728 8453575668 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 7641755 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 32 362 200 0 2412744 1802936 4466482 5506935 8158 69871 866532 179725 7753916 7559467 0 0 3637873 4284763 0 157555 2826620 2821958 6464493 7106721 1289423 452746 4827457 8273551 2805691 5799219 2021766 2474332 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 1966535 1966298 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. During last year, the school ended with around 120 children in 11 classrooms. 1693404 1710861 Youth Sports The sports program this year included more than 250 children playing basketball, primarily at the JCC. 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 typically attend 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.In the summer of 2023, JCC Camps enrollment was its highest in history. As many as 575 campers attended camp on a weekly basis 1092519 1098723 The major programs offered by the JCC include:Fitness Center A fully equipped center was offered to approximately 2,200 members during the fiscal year. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment.Seniors More than 800 Seniors particupate in programming at the Chazen Senior Center. Each week, Monday through Friday the programming includes educational events, lectures, outdoor concerts, clubs, fitness and other activities in a congenial enviroment.Additionally, our adult life members participate in local trips.Film FestivalThe JCC Rockland International Jewish Film Festial operated this year for the 21st year. The movies were shown virtually and back in the theatres. 707510 731053 5459968 true false false false false false false false false false true false false true 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 30 0 true 362 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 GUY DIPIETRO 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 X DAVID KIRSCHTEL CEO 40.00 0.00 212233 0 25524 STEVEN BELDOCK Director 1.00 0.00 X 0 0 0 FRANK BORELLI Director 40.00 0.00 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 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 RABBI CRAIG SCHEFF Director 1.00 0.00 X 0 0 0 MARLA COHEN Director 2.00 0.00 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 JOSH GOLDSTEIN 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 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 X 0 0 0 AIMEE POLLAK President 1.00 0.00 X X 0 0 0 212233 25524 1 false true false ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 937632 ARNIE GARELICK 6 LISA COURT NEW CITY NY 10956 LOAN FORGIVENESS 100000 FRESH N TASTY PO BOX 118 MONSEY NY 10952 FOOD 248532 PO BOX 60024 NEW ORLEANS LA 70160 CREDIT CARD 2 253995 996005 323024 229912 1802936 EARLY CHILD CARE 1966298 1966298 FITNESS CENTER 1098723 1098723 KIDSPORTS, CAMP, & OTHER 1710861 1710861 SCHOOL AGE CHILD CARE 731053 731053 5506935 69871 69871 0 0 36725 36725 36725 36725 0 82288 996005 82288 0 0 0 Management Fee 143000 143000 143000 7559467 5686660 69871 0 0 0 0 237757 190205 42797 4755 0 3584858 2540481 945757 98620 0 0 462148 259374 193949 8825 0 0 29716 29716 0 0 0 0 73740 58992 14748 68608 43224 22641 2743 0 0 965672 908786 37924 18962 4473 4473 0 0 9742 9742 0 267688 257885 8170 1633 86833 81624 4341 868 PROGRAM COSTS 831799 831799 DONATION EXPENSE 123754 123754 BANK CHARGES, CREDIT CARDS FEE 82165 74280 995 6890 REPAIRS & MAINTENANCE 53678 50457 2684 537 224090 162861 47507 13722 7106721 5459968 1489198 157555 221713 246449 2204225 66924 463472 397654 20770 86069 0 0 0 0 313086 345763 3708500 1830605 1604191 1877895 2503079 0 0 0 2749718 4827457 8273551 411200 455061 1956149 2451145 438342 2893013 2805691 5799219 X 1988463 2441529 33303 32803 2021766 2474332 4827457 8273551 452746 -180 X false true X true false X 1520255 945715 2082772 2181195 830931 7560868 5552044 4419681 2840648 4466482 5506935 22785790 0 0 0 7072299 5365396 4923420 6647677 6337866 30346658 692958 409833 377456 379881 555617 2415745 0 692958 409833 377456 379881 555617 2415745 27930913 6365 6583 12127 8158 69691 102924 0 6365 6583 12127 8158 69691 102924 0 43058 393011 1042931 1122081 1167367 3768448 7121722 5764990 5978478 7777916 7574924 34218030 0.81630 0.84960 0.00300 0.00110 X 1926903 486662 1440241 1450772 1222125 228647 330825 121818 209007 1877895 FINANCE LEASE RIGHT-OF-USE ASSETS 51226 FINANCE LEASE RIGHT-OF-USE ASSETS 61081 OPERATING RIGHT OF USE ASSET 1808822 operting lease right of use assets 828589 2749718 DEFERED LEASE LIABILITY 28419 DEFERED RENTAL LEASE LIABILITY 55206 FINANCE LEASE LIABILITY 54398 FINANCE LEASE LIABILITY 63378 operating lease liability 1808822 operating lease liability 828589 Rounding 1 SECURITY DEPOSIT 3700 SECURITY DEPOSIT 50500 2893013 7583467 24000 24000 7559467 7559467 7130721 24000 24000 7106721 7106721 false WALL OF HONOR 363906 351064 12842 12842 DINNER DANCE - FOUNDERS EVENT 267053 224729 42324 42324 5 447334 420212 27122 27122 1078293 996005 82288 82288 82288 X false false false false false false false false false DAVID KIRSCHTEL CEO 212233 25524 237757 Form 990, Part III, Line 4d 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. During last year, the school ended with around 120 children in 11 classrooms. Form 990, Part VI, Section A, Line 2 THERE ARE TWO BOARD MEMBERS THAT ARE HUSBAND AND WIFE Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 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 5456691 FMV ROCKLAND JEWISH COMMUNITY CENTER CORP n 948111 ACTUAL ROCKLAND JEWISH COMMUNITY CENTER CORP o 120000 ACTUAL