2022-02-07T14:31:21-08:00 2021-06-30 133774222 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2020-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 ALAN FELDSTEIN Treasurer 2022-02-07 true ALAN FELDSTEIN 999009999 DONALEE R BERARD P00106728 8453575668 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 5991744 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. 26 26 330 200 0 945715 2374267 4419681 2840644 6583 12127 393011 752436 5764990 5979474 0 0 3349858 3043459 0 91092 2537583 2237999 5887441 5281458 -122451 698016 2926026 3740733 2891699 3008390 34327 732343 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 1834457 Beyond the Bell, All Day at the JA professional after-school program was offered to almost 270 elementary age students in three local schools and at the JCC. A most attractive feature is that most students never leave their school to participate in the after-school program. During the fiscal year it was not possible to operate the program in the schools as it was not allowed due to Covid-19. A new program was developed at the JCC called All Day at the J which provided a full day remote school experience for children. This program served 75-80 children a day. This program ended in March 2021 when the schools went back to in person school. 786196 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. Some years there is a kindergarten program.During last year, the school ended with around 80 children. In September of this year, the school began with 74 children and finished the year with 90 children. 599006 Youth Sports The sports program has changed over time. Pre covid there were 350+ children playing basketball at various gyms throughout Clarkstown and at the JCC. During this year the JCC was the only youth basketball program that operated with 250 children, Due to the lack of availability of gym space, all games were played at JCC Rockland. 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 attend typically 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.Camp in the summer of 2020 ran at approximately 50% of the capacity of the summer of 2019. For the summer of 2021 camps grew back tremendously to 40% higher than 2019. As may as 375 campers attended weekly. 524132 3743791 true false false false false false false false false false true false false false 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 13 0 true 330 true false false false false false false false 0 false false false false false false false X 26 26 true false false false false false false true true false false true true true true true true true false false NY X DANIEL DOWNEY 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 DAVID KIRSCHTEL CEO 40.00 0.00 X X 165615 0 0 STEVEN BELDOCK Director 1.00 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 MITCH BRILL Director 2.00 0.00 X 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 JEFREY DEGEN President 1.00 0.00 X 0 0 0 RABBI CRAIG SCHEFF Director 1.00 0.00 X 0 0 0 MARLA COHEN Secretary 2.00 0.00 X X 0 0 0 SCOTT MILICH 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 MICHAEL SILVERMINTZ Director 1.00 0.00 X 0 0 0 GOLDSTEIN JOSH 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 EVAN KUPERMAN Director 1.00 0.00 X 0 0 0 JULIA MASCH Director 1.00 0.00 X 0 0 0 AIMEE POLLAK Director 1.00 0.00 X 0 0 0 STEVE ROSENZWEIG DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE RIPPS Director 1.00 0.00 X 0 0 0 SHARON SCHNEIDER Director 1.00 0.00 X 0 0 0 165615 1 false true false ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 867589 FRESH N TASTY PO BOX 118 MONSEY NY 10952 FOOD 151897 CAPITAL ONE PO BOX 60024 NEW ORLEANS LA 70160 CREDIT CARD 147095 3 155291 290495 1648590 279891 2374267 EARLY CHILD CARE 1138330 1138330 FITNESS CENTER 593204 593204 KIDSPORTS, CAMP, & OTHER 407162 407162 SCHOOL AGE CHILD CARE 701948 701948 2840644 12127 12127 0 0 18500 18500 18500 18500 0 724206 290495 12270 711936 711936 0 0 Management Fee 22000 22000 22000 5979474 2840644 764563 0 0 0 0 165615 132492 29811 3312 0 2511420 1696103 763971 51346 0 0 366424 177243 184976 4205 0 0 28276 28276 0 0 0 0 52378 41902 10476 33830 21314 11164 1352 0 0 867589 815533 34704 17352 0 1981 22 1959 0 33420 33420 0 231630 226546 4238 846 79412 74648 3970 794 PROGRAM COSTS 377601 377601 DONATION EXPENSE 304103 304103 BANK CHARGES, CREDIT CARDS FEE 63846 52301 6195 5350 REPAIRS & MAINTENANCE 45279 42562 2264 453 118654 85524 27048 6082 5281458 3743791 1446575 91092 544209 260906 827277 1753528 243982 357797 34759 29704 0 0 0 0 143450 187007 2714979 1563188 1132347 1151791 0 0 0 0 2 0 2926026 3740733 242772 301137 1017427 1851074 1631500 856179 2891699 3008390 X -1009 706404 35336 25939 34327 732343 2926026 3740733 698016 X false true X true false X 1263054 1424400 1520255 945715 2082772 7236196 4892441 5260816 5552044 4419681 2840648 22965630 0 0 0 6155495 6685216 7072299 5365396 4923420 30201826 567035 465114 692958 409833 377456 2512396 0 567035 465114 692958 409833 377456 2512396 27689430 140 2911 6365 6583 12127 28126 0 140 2911 6365 6583 12127 28126 0 59642 58504 43058 393011 1042931 1597146 6215277 6746631 7121722 5764990 5978478 31827098 0.87000 0.90630 0.00090 0.00050 X 1037189 327109 710080 68931 58526 10405 1242604 920952 321652 366255 256601 109654 1151791 DEFRRED LEASE LIABILITY 69659 DUE TO RELATED 3981 EARLY CHILDHOOD BUILD OUT LOAN 329167 EQUIPMENT LEASE LIABILITY 414672 SECURITY DEPOSIT 38700 856179 5979474 5979474 5979474 5281458 5281458 5281458 false WALL OF HONOR 319314 319314 8559 Stand With JCC 215366 215366 3 478662 75129 403533 1052 1013342 290495 722847 9611 9611 713236 X false false false false false false false false false DAVID KIRSCHTEL CEO 165615 165615 Form 990, Part III, Line 4d: Other Program Services Description 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. Some years there is a kindergarten program.During last year, the school ended with around 80 children. In September of this year, the school began with 74 children and finished the year with 90 children. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THERE ARE TWO BOARD MEMBERS THAT ARE HUSBAND AND WIFE Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available 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 6700981 FMV ROCKLAND JEWISH COMMUNITY CENTER CORP n 867589 ACTUAL ROCKLAND JEWISH COMMUNITY CENTER CORP o 120000 FMV