2025-06-27T10:04:38-05:00 2024-08-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2023-09-01 221487394 YOUNG MENS-YOUNG WOMENS HEBREW ASSOC OF BERGEN COUNTY YOUN 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 JAYNE PETAK BOARD CHAIRPERSON 8453624400 2025-06-27 1 1 PATRICK F HEENEY CPA P00020980 2016664477 2025-06-24 2023 2025-03-06 01:10:19Z JAYNE PETAK 450 W NYACK RD W NYACK NY 10994 4869886 0 X N/A X 1916 NJ FACILITATOR OF ACTIVITIES FOR THE JEWISH COMMUNITY. 11 11 12 11 0 0 662982 748902 37061 69488 69475 116115 0 -12180 769518 922325 0 0 0 0 367356 380414 0 0 0 421287 418997 788643 799411 -19125 122914 4787231 5336925 38424 39725 4748807 5297200 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND COMMUNITY SPIRIT TO THE JEWISH COMMUNITY OF BERGEN COUNTY AND SOCIETY AS A WHOLE. 0 0 385826 28899 PJ LIBRARY-IS A PROGRAM WHICH OFFERS FREE JEWISH CHILDREN'S BOOK OR CD IN FAMILIES' MAILBOXES EVERY MONTH. THROUGHOUT THE YEAR FAMILIES GATHER FOR STORY TIMES AND OTHER SPECIAL PROGRAMS. PJ IS FOR ANY FAMILY RAISING JEWISH CHILDREN; AFFILIATED, UNAFFILIATED, INTERFAITH OR NON-TRADITIONAL FROM BIRTH THROUGH 7 YEARS OLD.J ON THE GO IS AN OUTREACH VEHICLE, THE ENGINE THAT DRIVES FAMILY ENGAGEMENT, FOR FAMILIES FROM PRENATAL TO FAMILIES WITH YOUNG CHILDREN (AGES 0-4) IN NORTHERN NJ. IT IS A MOBILE-STYLE SET OF EXPERIENCES THAT REACHES FAMILIES IN COMMUNAL SPACES AROUND THEIR NEIGHBORHOOD. THE POP-UP-STYLE OF PROGRAMMING IN PUBLIC SPACES SUCH AS PARKS, PLAYGROUNDS, LIBRARIES, COFFEE SHOPS AND MORE, BRINGS JEWISH MOMENTS TO SECULAR SPACES, CREATING A SENSE OF JEWISH COMMUNITY. 278232 40589 SENIOR ADULTS PROGRAM-SENIOR ADULTS PROGRAM OFFERS VALUED MEMBERS OF THE COMMUNITY OPPORTUNITIES TO GATHER FOR FITNESS, MEDITATION, PROGRAMMING AND SUBSIDIZED KOSHER LUNCH TWICE A WEEK. DURING THE PANDEMIC, OUR PROGRAMS HAVE MOVED ON-LINE. 8469 OPEN HEARTS OPEN HOMES 8469 672527 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 1 0 0 0 1 3 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROCKLAND JCC 8453624400 450 W NYACK ROAD WEST NYACK NY 10994 X ROBERTA ABRAMS DIRECTOR 1.00 X 0 0 0 PAULA CANTOR DIRECTOR 1.00 X 0 0 0 JULIUS EISEN DIRECTOR 1.00 X 0 0 0 HOWARD JAKOB DIRECTOR 1.00 X 0 0 0 BARRY KISSLER DIRECTOR 1.00 X 0 0 0 JACQUELINE KLEIN DIRECTOR 1.00 X 0 0 0 KAREN SCHARFSTEIN DIRECTOR 1.00 X 0 0 0 JAYNE PETAK CHAIRPERSON 1.00 X X 0 0 0 TARA MERSON VICE CHAIRPERSON 1.00 X X 0 0 0 BRUCE MACTAS SECRETARY 1.00 X X 0 0 0 JEFFREY TUCKER TREASURER 1.00 X X 0 0 0 DAVID KIRSCHTEL GENERAL MANAGER 10.00 X 0 0 0 0 0 0 0 0 0 0 JCC ROCKLAND INC 450 WEST NYACK ROAD WEST NYACK NY 10994 MANAGEMENT 116655 1 109306 639596 24810 748902 SENIOR LUNCH PROGRAM 311710 69488 69488 69488 159729 159729 3867668 3911282 -43614 -43614 -43614 24099 109306 36279 -12180 -12180 922325 69488 0 103935 X 319971 276293 43678 38730 34617 4113 21713 19503 2210 615 615 41833 41833 11157 11157 118700 116655 2045 52338 49298 3040 4433 1088 3345 22337 21914 423 6625 2679 3946 19357 16835 2522 PROGRAM EXPENSES 120051 120051 MISCELLANEOUS 15607 13571 2036 TELEPHONE AND COMMUNICA 4124 0 4124 LICENSES AND FEES 1820 23 1797 799411 672527 126884 0 59444 113278 31625 49979 9083 8526 4687079 5165142 4787231 5336925 38424 39725 38424 39725 X 4733807 5257200 15000 40000 4748807 5297200 4787231 5336925 122914 425479 0 X 0 1 X 1 0 X 379237 352894 631691 662982 773001 2799805 13886 5056 27922 37061 93587 177512 393123 357950 659613 700043 866588 2977317 0 0 0 2977317 108703 78605 101293 69475 159729 517805 108703 78605 101293 69475 159729 517805 22760 22760 501826 436555 783666 769518 1026317 3517882 0.84630 0.83340 0.14720 0.15930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RETENTION TAX CREDITS REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4570219 704153 218311 5056061 4386300 427223 243304 4570219 5365321 -763621 215400 4386300 4473070 1088047 195796 5365321 4423866 248325 199121 4473070 0.14920 0.82700 0.02380 1 0 0 X 1372926 425479 36279 461758 911168 11157 11157 922325 824533 36279 36279 788254 11157 11157 799411 PART V, LINE 4: FUNDS ARE USED TO SUPPORT THE ORHGANIZATION'S MISSION. IT SUPPORTS IT'S EXISTING AND NEW PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED AUGUST 31, 2021 AND PRIOR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GALA DINNER 133405 109306 24099 18385 17894 133405 109306 24099 18385 17894 36279 -12180 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION UTILIZES ROCKLAND JCC, INC, AN UNRELATED NONPROFIT ENTITY, AS A MANAGMENT COMPANY TO ASSIST WITH CERTAIN ADMINISTRATIVE AND PROGRAM SERVICES TO FACILITATE OPERATIONS. THE CEO OF THE MANAGEMENT COMPANY IS DEEMED TO BE AN OFFICER OF THE ORGANIZATION AS THE TOP MANAGEMENT OFFICIAL AND RECEIVED $7,200 IN COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE IT'S FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY IN ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH ANY ENTITY WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT, MUST DISCLOSE ITS EXISTANCE AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIESTHAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTPURPOSES. TO ENSURE THE ORGANIZATION OPERATED IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEPORADIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AND EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS, IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD DOES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THEY GATHER EXTERNAL INFORMATION ON THE OVERALL RANGE TO DETERMINE THE EXECUTIVE DIRECTORS SALARY. BASED ON THAT INFORMATION THEY MAKE A DECISION IN WRITING WHICH IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, EITHER IN WRITING OR IN PERSON, TO INTERESTED PARTIES, AND ARE SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, EITHER IN WRITING OR IN PERSON, TO INTERESTED PARTIES, AND ARE SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 116,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,655. MARKETING AND OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045. THE BERGEN COUNTY Y A JCC FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223484924 SUPPORTS ACTIVITIES OF YM-YWHA OF BERGEN COUNTY NJ 501(C)(3) 170(B)(1)(A)(VI) YOUNG MENS- YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BERGEN COUNTY Y A JCC FOUNDATION INC C 218311 CASH PAYMENT