2022-04-28T12:19:13-05:00 2021-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2020-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 RICK LEWIS CEO 6314629800 2022-04-28 1 RICK LEWIS 999009999 DAVID ROTTKAMP P01303468 2126616166 2022-04-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICK LEWIS 74 HAUPPAUGE ROAD COMMACK NY 11725 5899440 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 7 301 425 0 0 2125745 2983981 3705997 2639854 6631575 10782 412246 212108 12875563 5846725 0 0 0 0 4585649 3840298 0 0 6937 3300831 2818280 7886480 6658578 4989083 -811853 6765300 6282224 3190915 3549055 3574385 2733169 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 2017409 299763 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 SUSBTANCE ABUSE. SENIOR PROGRAMMING ALSO INCLUDES A DAY PROGRAM AND DAILY LUNCH, CLUBS AND ACTIVITES FOR RETIREES AS WELL AS JEWISH SPORTS HALL OF FAME. 1768937 1025134 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 SUPPORT FOR WORKING FAMILIES WHO DESIRE CHILD CARE ARRANGEMENTS OUTSIDE OF THE HOME. 1091169 157160 HEALTH AND FITNESS- A FULLY EQUIPPED FINTESS 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. 1006441 1157797 DAY CAMP- THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON JCC CAMPUS AND HENRY KAUFMAN CAMPGROUNDS.EXPENSES $661,692 INCLUDING GRANTS OF $0 REVENUE $398,723CHILDREN'S SERVICES - CONSISTS OF PROGRAMMING FOR SCHOOL-AGED CHILDREN NEEDING CARE BEFORE AND AFTER SCHOOL, SPECIAL NEEDS PROGRAMMING FOR SCHOOL-AGED CHILDREN AFTER SCHOOL, AND RESPITE/EDUCATIONAL PROGRAMMING FOR YOUNG ADULTS; IT ALSO INCLUDES THE CHILDREN'S DISCOVERY MUSEUM.EXPENSES $344,749 INCLUDING GRANTS OF $0 REVENUE $32,675MEMBERSHIP- CONSISTS OF MEMBERSHIP AT THE SUFFOLK Y JEWISH COMMUINITY CENTER AND ALL OF ITS PROGRAMS AND ACTIVITIES.EXPENSES $0 INCLUDING GRANTS OF $0 REVENUE $726,399 1006441 1157797 5883956 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 59 0 301 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 1 0 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 VICE PRESIDENT 1.00 X X 0 0 0 ALISON BRENNAN TREASURER 1.00 X X 0 0 0 MATTHEW GOLDBERG SECRETARY 1.00 X X 0 0 0 ANN DORMAN ADLER BOARD MEMBER 1.00 X 0 0 0 PHILIP DEITCH BOARD MEMBER 1.00 X 0 0 0 CRAIG PADOVER BOARD MEMBER 1.00 X 0 0 0 RICH LEWIS CEO 40.00 X 0 0 0 KATHLEEN BINDERT CFO 40.00 X 124423 0 3695 124423 0 3695 1 0 0 0 0 931506 95546 1711047 245882 2983981 EARLY CHILDHOOD CENTER 713940 1025134 1025134 MEMBERSHIP DUES 713940 726399 726399 DAY CAMP 713940 398723 398723 ADULT AND SENIOR SERVI 713940 299763 299763 HEALTH AND FITNESS 713940 157160 157160 32675 32675 2639854 10782 10782 252562 0 252562 252562 252562 10656 95546 52715 -42059 -42059 MISCELLANEOUS 900099 1605 1605 1605 5846725 2639854 0 222890 114197 114197 3020404 2721926 298478 251111 219673 31438 137980 118990 18990 316606 273033 43573 92850 92850 72291 65461 6830 44171 44171 98618 79788 16948 1882 392908 364448 25818 2642 431438 397248 31777 2413 41373 41373 366646 351482 15164 343497 329290 14207 REPAIRS AND MAINTENANCE 618306 537815 80491 FOOD 227101 227101 BAD DEBT 75922 7118 68804 DUES / SUBSCRIPTION 13159 12189 970 6658578 5883956 767685 6937 3712 4253 3264710 2651271 512664 508666 18518 87790 15565348 12604029 2896771 2961319 68925 68925 6765300 6282224 318750 725363 1732202 1561034 1139963 1262658 3190915 3549055 X 3420346 2633169 154039 100000 3574385 2733169 6765300 6282224 X -811853 -29363 X X 0 1 X 1 0 X 1301574 1608618 1466967 2125745 2994637 9497541 5428210 5255584 5049722 3705997 2639854 22079367 6729784 6864202 6516689 5831742 5634491 31576908 0 0 0 31576908 396877 303712 275651 260690 263344 1500274 396877 303712 275651 260690 263344 1500274 58 3933 170002 1605 175598 7126661 7167972 6796273 6262434 5899440 33252780 0.94960 0.94590 0.04510 0.04910 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 144734 144734 14436222 12246247 2189975 984392 357782 626610 2961319 X 6212725 366000 366000 5846725 0 5846725 7024578 366000 366000 6658578 0 6658578 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, 2018 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GOLF 98899 88243 10656 3850 25359 23279 OTHER 7303 7303 227 106202 95546 10656 3850 25359 23506 52715 -42059 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 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 XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -29,363. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.