2022-05-16T13:27:52-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 160743060 JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC JEWI 5854612000 1200 EDGEWOOD AVE ROCHESTER NY 14618 JOSHUA WEINSTEIN CEO 5854612000 2022-05-16 1 JOSHUA WEINSTEIN XXX-XX-XXXX JACQUELINE B LEE CPA P00842765 5854231860 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSHUA WEINSTEIN 1200 EDGEWOOD AVE ROCHESTER NY 14618 7641039 0 X WWW.JCCROCHESTER.ORG X 1907 NY SEE SCHEDULE O 27 27 395 100 0 0 3917800 2882326 8390149 3180909 1634511 821546 178551 341625 14121011 7226406 181404 5921 0 0 6005288 4108440 0 0 424275 6239828 3890570 12426520 8004931 1694491 -778525 37263634 39464609 15318883 18103562 21944751 21361047 X THE LOUIS S. WOLK JCC OF GREATER ROCHESTER IS DEEPLY ROOTED IN AND COMMITTED TO CELEBRATING JEWISH TRADITIONS AND VALUES. WE WELCOME THE COMMUNITY AT LARGE TO JOIN TOGETHER FOR EXCEPTIONAL EVENTS AND ACTIVITIES THAT ESTABLISH LIFELONG CONNECTION AND ENHANCE OUR INDIVIDUAL AND COLLECTIVE WELL-BEING. 0 1 2925847 5921 1358474 HEALTH AND PHYSICAL FITNESS:THE 155,000 SQUARE FOOT FACILITY HOUSES A LARGE SWIMMING POOL, FAMILY POOL, INDOOR TRACK, FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; STUDIOS FOR YOGA , DANCE, TRX AND PILATES, RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND FIELDS. MORE THAN 70 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS.THE JCC HAS FORMED A STRATEGIC PARTNERSHIP WITH ROCHESTER REGIONAL HEALTH, WHICH HAS A SATELLITE OFFICE LOCATED WITHIN THE JCC. THIS NEW PARTNERSHIP IS CREATING HOLISTIC HEALTH AND WELLNESS PROGRAMS AND SERVICES FOR OUR MEMBERS. 1512125 1192056 EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 100, INCLUDES MEMBERS AND NON-MEMBERS):THE JCC WOLK CHILDREN'S CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC. 1178300 556834 THE JEWISH COMMUNITY CENTER'S COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER-SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCC'S AFTER SCHOOL PROGRAM IS A BRIDGE BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS. THE JCC SERVES A VIBRANT DAY-CAMPING COMMUNITY GROUNDED IN JEWISH VALUES AND CULTURE. DAY CAMP PROGRAMMING HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. CAMP SENECA LAKE IS THE JCC'S OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME.IT SHOULD BE NOTED THAT DUE TO THE COVID-19 PANDEMIC, CAMP SENECA LAKE WAS UNABLE TO OPERATE IN FISCAL 2021. 299168 71254 IT SHOULD BE NOTED THAT THAT THE DESCRIPTIONS WHICH FOLLOW IN THIS SECTION DESCRIBE THE TYPICAL (NON-PANDEMIC) ACTIVITIES OF THE JCC. DUE TO THE COVID-19 PANDEMIC, OVER 95% OF THE ACTIVITIES DESCRIBED OCCURRED VIRTUALLY OR NOT AT ALL.CULTURAL ARTS AND THEATER ARTS AND CULTURE (25,000+ VISITS/YEAR)ARTS AND CULTURAL PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES AND COMMITMENT TO USING THE ARTS TO EDUCATE, ENTERTAIN AND ENRICH THE LIVES OF EVERYONE IN THE ROCHESTER AREA. OUR DEDICATED STAFF WORK IN CONJUNCTION WITH VOLUNTEERS AND COMMUNITY LEADERS TO DELIVER ARTS AND JEWISH CULTURAL PROGRAMS AT THE JCC AND OTHER VENUES THROUGHOUT THE COMMUNITY.THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. IN 2022 WE CELEBRATE 22 YEARS OF SCREENING THE FINEST NEW FILM BY, FOR AND ABOUT JEWISH LIFE AND HISTORY IN THE JCC AND THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE.THE LANE DWORKIN JEWISH BOOK FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993 AT THE JCC. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS.FORMED IN 1977, CENTERSTAGE THEATRE IS THE LOCAL, PROFESSIONAL THEATRE PROGRAM OF THE LOUIS S. WOLK ROCHESTER JEWISH COMMUNITY CENTER. CENTERSTAGE PRODUCES A SUBSCRIPTION SEASON OF PLAYS AND MUSICALS AND OTHER SPECIAL EVENTS. CENTERSTAGE HAS BEEN HAS BEEN AT THE FOREFRONT OF NEW PLAY DEVELOPMENT INCLUDING JASON ODELL WILLIAMS' CHURCH & STATE (OFF BROADWAY 2017, OFF BROADWAY ALLIANCE NOMINATION BEST NEW PLAY), KASHA DAVIS' THERE'S ALWAYS TIME FOR A COCKTAIL (OFF-BROADWAY PREMIERE 2015), DEB MARGOLIN'S IMAGING MADOFF, WENDY KOUT'S NAKED IN ENCINO, DAVID HEIN/IRENE SANKOFF'S MY MOTHER'S LESBIAN JEWISH WICCAN WEDDING, JASON ODELL WILLIAMS' HANDLE WITH CARE (OFF BROADWAY 2013) AND OY VEY, IT'S THE CALAMARI SISTERS. SURVIVORS IS A PLAY BY WENDY KOUT, COMMISSIONED AND PRODUCED BY THE ROCHESTER JCC AND BASED ON THE WORDS AND LIVES OF 10 LOCAL HOLOCAUST SURVIVORS. THE PLAY TOURS TO AREA SCHOOLS AND COMMUNITY GROUPS AND IS CURRENT BEING LICENSED FOR PRODUCTIONS IN CITIES THROUGHOUT NORTH AMERICA.TYKES (THEATRE YOUNG KIDS ENJOY) IS ROCHESTER'S PREMIER PROFESSIONAL CHILDREN'S THEATER COMPANY. A PROGRAM OF THE JCC SINCE 2004, TYKES CAPTIVATES FAMILIES WITH BELOVED PLAYS AND MUSICALS BROUGHT TO LIVE ON STAGE BY ADULT PROFESSIONAL ACTORS. TYKES STRIVES TO INSPIRE AN APPRECIATION OF THE ARTS, LITERARY AWARENESS, AND SOCIAL SKILLS WHILE TEACHING KEY LIFE LESSONS. PERFORMANCES, SCHOOL FIELD TRIPS, AFTER-SCHOOL CLASSES AND SUMMER CAMP TAKE PLACE IN THE JCC HART THEATRE.YIDDISH CULTURAL CENTER AT THE JCC WAS ESTABLISHED TO ENCOURAGE THE REVIVAL OF THE YIDDISH LANGUAGE AS WELL AS YIDDISH CULTURE. THE BEAUTIFULLY DECORATED CENTER WAS MADE POSSIBLE THROUGH THE GENEROSITY OF DONORS PASSIONATE ABOUT KEEPING YIDDISH ALIVE AND WELL IN ROCHESTER. IT CONTAINS HUNDREDS OF YIDDISH BOOKS THAT HAVE BEEN DONATED THROUGHOUT THE YEARS. JCC MEMBERS AND MEMBERS FROM THE COMMUNITY MAY VISIT THE CENTER TO WATCH YIDDISH MOVIES, READ YIDDISH PERIODICALS (BOTH IN YIDDISH AND ENGLISH), HAVE ACCESS TO YIDDISH BOOKS, AND USE THE COMPUTER FOR RESEARCH ON YIDDISH SUBJECTS.THE FEINBLOOM LIBRARY IS A HUB FOR JEWISH LEARNING AT THE JCC. THE LIBRARY FEATURES AN EXTENSIVE COLLECTION OF BOOKS OF JEWISH INTEREST, BOOKS BY JEWISH AUTHORS, LARGE PRINT BOOKS. THE LIBRARY IS HOME TO THE TECH AGE COMPUTER LEARNING CENTER FOR OLDER ADULTS. 80304 2291 ADULTS AND SENIORS ADULTS: THE JEWISH COMMUNITY CENTER ADULT PROGRAM IN PARTNERSHP WITH LIFESPAN PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD, THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONGG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS.THE JCC SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE. 379472 73545 5995744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 0 395 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOSHUA WEINSTEIN CEO 5854612000 1200 EDGEWOOD AVE ROCHESTER NY 14618 LOREN FLAUM VICE PRESIDENT 1.00 X X 0 0 0 JUSTIN GOLDMAN VICE PRESIDENT 1.00 X X 0 0 0 HOWARD COHEN TREASURER 1.00 X X 0 0 0 KAREN MENACHOF PRESIDENT 2.00 X X 0 0 0 JONATHON BRODER MD DIRECTOR 1.00 X 0 0 0 LAURENCE KESSLER DIRECTOR 1.00 X 0 0 0 CAROLINE KORN DIRECTOR 1.00 X 0 0 0 STEVEN LEVITSKY DIRECTOR 1.00 X 0 0 0 JACOB MOALEM DIRECTOR 1.00 X 0 0 0 EMILY RITTENBERG SECRETARY 1.00 X 0 0 0 LESLIE CRANE SECRETARY 1.00 X X 0 0 0 CRAIG WITTLIN DIRECTOR 1.00 X 0 0 0 ROBERT BAKER DIRECTOR 1.00 X 0 0 0 PATTY CHODAK DIRECTOR - THRU JAN 2021 1.00 X 0 0 0 BLANCHE FENSTER VICE PRESIDENT 1.00 X 0 0 0 RABBI AVI KILIMNICK DIRECTOR 1.00 X 0 0 0 ALEX ZAPESOCHNY VICE PRESIDENT 1.00 X X 0 0 0 MARK GOLDBERG DIRECTOR 1.00 X 0 0 0 ISOBEL GOLDMAN DIRECTOR 1.00 X 0 0 0 AL KINEL DIRECTOR 1.00 X 0 0 0 SHARON KOVALSKY DIRECTOR 1.00 X 0 0 0 SCOTT ROGOFF DIRECTOR 1.00 X 0 0 0 REECA ROTHBAUM DIRECTOR 1.00 X 0 0 0 ODED SPINDEL DIRECTOR 1.00 X 0 0 0 JEFF SPRINGUT DIRECTOR 1.00 X 0 0 0 STEVE TULGAN DIRECTOR 1.00 X 0 0 0 JEREMY WOLK DIRECTOR 1.00 X 0 0 0 JIM MARSH DIRECTOR 1.00 X 0 0 0 JOSHUA WEINSTEIN EXEC. DIRECTOR & CEO 40.00 X 220348 0 5562 220348 0 5562 1 0 1 0 TRANE US PO BOX 406469 ATLANTA GA 30384 CAPITAL & MAINTENANCE 224828 1 X 169218 556522 2156586 2882326 PROGRAM SERVICE REVENUE 713940 1858148 1858148 MEMBERSHIP DUES 624110 1180611 1180611 MISCELLANEOUS 541800 93445 93445 ROOM RENTAL 531120 48705 48705 3180909 96096 96096 289283 850800 144633 270000 144650 580800 725450 725450 111825 0 111825 111825 UNEMPLOYMENT INSURANCE REFUND 999999 229800 229800 229800 7226406 3180909 0 1163171 5921 5921 225653 169668 48764 7221 3442901 2588620 743979 110302 179326 144588 30873 3865 260560 245266 8387 6907 85132 85132 35580 35580 430045 61585 223603 144857 126963 26950 36716 63297 79356 59666 17148 2542 57037 7825 34639 14573 792389 595777 171228 25384 19905 19365 540 8059 7416 643 522620 489271 27511 5838 16200 16200 1258692 1178372 66259 14061 166589 125254 35998 5337 SUPPLIES, FOOD, AND RES 133480 89781 31845 11854 OTHER 111570 83888 24108 3574 BANK/CREDIT CARD FEES 86741 65218 18744 2779 SMALL EQUIPMENT 13354 11586 34 1734 -53142 3527 -56819 150 8004931 5995744 1584912 424275 860862 2297602 4020585 1870563 1789325 14820 210603 29858 198642 48020205 24938918 24404140 23081287 9813391 6922996 270000 943569 37263634 39464609 1315322 1321337 554866 1969032 2040000 1785000 10060570 10273411 1348125 2754782 15318883 18103562 X 13281046 12480513 8663705 8880534 21944751 21361047 37263634 39464609 -778525 194821 0 X X 0 1 X 1 0 X 5469012 1557085 1584407 3917800 2882326 15410630 5469012 1557085 1584407 3917800 2882326 15410630 15410630 175207 198014 205955 190207 96096 865479 16276109 0.94680 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4492540 4066 242439 125921 5048 4608076 5072824 18069 169085 192317 575121 4492540 5149613 27337 166207 122636 147697 5072824 4930025 7721 394762 148142 34753 5149613 4030505 942478 314682 357640 4930025 0.00000 0.76640 0.23360 0 0 754828 754828 38312072 19016728 19295344 3055786 497571 2558215 753470 642659 110811 5144049 4781960 362089 23081287 X 7415306 194821 194821 7220485 5921 5921 7226406 7999010 0 7999010 5921 5921 8004931 PART V, LINE 4: EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED FOR DONOR-SPECIFIED SCHOLARSHIPS, PROGRAM AND/OR FACILITY PURPOSES. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2021, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2018. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIPS SCHOLARSHIPS NETTED AGAINST REVENUE 5,921. PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIPS SCHOLARSHIPS NETTED AGAINST REVENUE 5,921. JCC GALA 111825 111825 111825 111825 111825 1 FINANCIAL AID FOR MEMBERSHIP 50 5921 BOOK PART I, LINE 2: PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS BASED ON FINANCIAL NEED AS DOCUMENTED BY THE CAMPER'S FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT OF THE CAMP BASED ON INDIVIDUAL'S NEED. X X X X 0 0 0 0 0 0 0 0 0 JOSHUA WEINSTEIN EXEC. DIRECTOR & CEO 220348 0 0 0 0 0 0 0 5562 0 225910 0 0 0 PART I, LINE 3: EFFECTIVE JANUARY 1, 2021, THE ORGANIZATION ENTERED INTO AN EMPLOYMENT AGREEMENT AND NON-COMPETITION AGREEMENT WITH THE CEO OF THE ORGANIZATION, THE TERM OF WHICH IS FOUR YEARS. THE AGREEMENT PROVIDES FOR A MINIMUM ANNUAL SALARY, ADJUSTED ANNUALLY FOR COST-OF-LIVING CHANGES, AS WELL AS FRINGE BENEFITS SIMILAR TO THOSE PROVIDED TO OTHER EMPLOYEES OF THE ORGANIZATION. UNDER THE AGREEMENT, IN THE EVENT EMPLOYMENT IS TERMINATED (OTHER THAN BY THE ORGANIZATION FOR CAUSE OR UPON THE DEATH OF THE EMPLOYEE), THE ORGANIZATION IS COMMITTED TO PAY CERTAIN BENEFITS, INCLUDING SPECIFIED MONTHLY SEVERANCE, FOR UP TO SIX MONTHS AT THE CEO'S THEN-CURRENT SALARY. LYNN FARASH SUBSTANTIAL DONOR MORTGAGE HOLDER ON LAND PURCHASE X 2550000 1785000 0 1 1 1785000 X MORTGAGE INTEREST FORGIVENESS 1 102000 BOOK X MISCELLANEOUS SUPPLIES 0 9500 FMV 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE LOUIS S. WOLK JEWISH COMMUNITY CENTER (JCC) AIMS TO BE A VIBRANT CENTER OF JEWISH LIVING AND VALUES THAT IS VITAL TO THE COMMUNITY AT LARGE FOR GENERATIONS TO COME. IT'S MISSION HAS THREE PRIMARY TENANTS: 1) FOSTER JEWISH IDENTITY, 2) PROMOTE MUTUAL UNDERSTANDING AND RESPECT, AND 3) PROVIDES OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, EMPOWER COMMUNITY MEMBERS TO BE THEIR BEST SELVES AT EACH STAGE OF LIFE. THE JCC OFFERS A WIDE RANGE OF PROGRAMS AND SERVICE, WITH FOCUS AREAS INCLUDING JEWISH LIFE, HEATH AND WELLNESS, ARTS & CULTURE, EARLY EDUCATION AND CAMPING. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES, AND INCOMES. EVERY EFFORT IS MADE TO ENSURE THAT MEMBERS' FINANCIAL STATUS IS NOT A BARRIER TO PARTICIPATION AT THE JCC. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER, WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC IS ONE OF THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. BEFORE THE COVID-19 SHUTDOWN IN MARCH, 2020, THE JCC SERVED CLOSE TO 20,000 NON-DUPLICATED, ACTIVE MEMBERS OR GUESTS, AND PROVIDED HUNDREDS OF THOUSANDS OF DOLLARS IN MEMBERSHIP AND CAMP SCHOLARSHIPS. FORM 990, PART III, LINE 3 AS A RESULT OF THE COVID-19 PANDEMIC, THE JCC CLOSED ITS DOORS ON MARCH 15, 2020. CHILDCARE REOPENED AT REDUCED CAPACITY IN JUNE 2020, AND THE FITNESS CENTER REOPENED AT REDUCED CAPACITY IN SEPTEMBER 2020, ONLY TO BE CLOSED AGAIN FOR MOST OF DECEMBER 2020. THE FACILITY WAS REOPENED ON DECEMBER 29, 2020. HOWEVER, ATTENDANCE IN ALL AREAS WAS REDUCED FROM PRE-COVID NUMBERS. ADDITIONALLY, CAMP SENECA LAKE WAS CLOSED IN THE SUMMER OF CALENDAR YEAR 2020 (FISCAL YEAR ENDED JUNE 30, 2021). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE, FINANCE AND AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING, AS WELL AS BEING MADE AVAILABLE TO THE ENTIRE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE ON AN ANNUAL BASIS. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE MATTER IS BROUGHT TO THE BOARD CHAIR AND VICE CHAIR FOR REVIEW. ALL SIGNED STATEMENTS ARE RETAINED BY THE EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART VIII, LINE 11A, MISCELLANEOUS REVENUE FOR THE YEAR ENDING JUNE 30, 2020, THE ORGANIZATION HAD ACCRUED AN EXPENSE EQUAL TO AN ESTIMATE OF 50% OF ACTUAL UNEMPLOYMENT CLAIMS AT THAT TIME. IN THE CURRENT-YEAR, LEGISLATION WAS PASSED THAT UNEMPLOYMENT INSURANCE EXPENSES WERE WAIVED FOR NOT-FOR-PROFIT ORGANIZATIONS PER COVID LEGISLATION AND THE ORGANIZATION DID NOT HAVE TO PAY ANY OF THE PRIOR YEAR ACCRUAL THAT IT HAD ANTICIPATED. THE ORGANIZATION PRESENTED THIS REVERSAL OF EXPENSES ON THE FINANCIAL STATEMENTS AS MISCELLANCES INCOME AND HAS DONE THE SAME ON THE TAX RETURN. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.