2021-02-25T14:47:58-08:00 2020-06-30 133774222 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2019-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 ALAN FELDSTEIN Treasurer 2021-02-25 true DONALEE R BERARD P00106728 8453575668 X 2019 2022-09-23 18:48:47Z 450 WEST NYACK ROAD 2 WEST NYACK NY 10994 5784964 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. 30 29 417 200 0 1543656 945715 5471185 4419681 6365 6583 100517 393011 7121723 5764990 0 0 4029171 3349858 0 108723 3070960 2537583 7100131 5887441 21592 -122451 2897043 2926026 2740265 2891699 156778 34327 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 2300722 Beyond the Bell, All Day at the JAs of March 2020, a professional after-school program was offered to nearly 270 students in three of Rockland Countys elementary schools and a program at the JCC. A most attractive feature is that most of the students never leave their school to participate in our after-school program. As a result, they were in familiar surroundings and are not exposed to additional bus trips. Parents collect the children at the conclusion of the after-school day. The program is geared to the needs of the children and the desires of the parents. The program was offered at the JCC when, on select days, public schools are closed or close early. Since March this program has not operated due to schools not allowing the program to take place. A new program, All Day at the J was developed for school age children (grades Kindergarten through grade 5), for children doing remote learning typically every other day of the week. Approximately 80-90 children are enrolled in the program. 986024 Full Day Early Childhood ProgramIn September 2014, JCC opened a full-day Early Childhood program available for ages 6 weeks to pre-kindergarten. As of March 2020, 97 children were enrolled. The Early Childhood program reopened for first responders in the middle of July 2020 with 18 children. In September, there were 75 children enrolled and currently in December there are 78 children enrolled. A kindergarten class with 7 children was added in September based on a new demand. 751256 Youth Sports Our kids basketball program had approximately 350 children, more than all other sports programs during the fiscal year. The size of the program requires the use of many gyms around the county. A typical year includes participation in mini soccer, basketball, mini basketball, pre-k soccer and mini baseball.Day CampApproximately 600 children participated in summer camp through JCC Rockland during the summer of 2019. Over 300 children attended weekly on-site camp programs through Camp Discover and All-Star Sports Camp. Additionally, approximately 25 campers in grades K through 6 enjoy one or two sessions of structured camp activities each summer at the Henry Kaufmann Campgrounds in Pearl River, NY. In the summer of 2020, JCC Rockland was able to operate summer camp at approximately 50% of the 2019 levels. This included all camps from 2019 excluding All-Star Sports Camp and the camp at the Henry Kaufmann Campgrounds. 657350 4695352 true true false false false false false false false false true false false false true false true 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 28 0 true 417 true false false false false false false false 0 false false false false false false false X 30 29 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 189500 0 28897 STEVEN BELDOCK Director 1.00 0.00 X 0 0 0 EISENKRAFT ALLAN Director 1.00 0.00 X 0 0 0 EISENFRAFT ESTELLE Director 1.00 0.00 X 0 0 0 RIVKIE FEINER 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 LESLIE KAHN Director 1.00 0.00 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 IRGANG ORLI Director 1.00 0.00 X 0 0 0 BARRY KANTROWITZ 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 RIPPS STEPHANIE 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 ROSENZWEIG STEVE 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 RUSSIN LINDA Director 1.00 0.00 X 0 0 0 SCHNEIDER SHARON Director 1.00 0.00 X 0 0 0 ORLI IRGANG Director 1.00 0.00 X 0 0 0 189500 28897 1 false true false ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 1286261 FRESH N TASTY PO BOX 118 MONSEY NY 10952 FOOD 160082 CAPITAL ONE PO BOX 60024 NEW ORLEANS LA 70160 CREDIT CARD 336456 3 283182 286495 376038 945715 EARLY CHILD CARE 1109220 1109220 FITNESS CENTER 1380497 1380497 KIDSPORTS, CAMP, & OTHER 1287849 1287849 MACCABI 2012 2500 2500 SCHOOL AGE CHILD CARE 639615 639615 4419681 6583 6583 0 0 20900 20900 20900 20900 0 392085 286495 19974 372111 369901 0 0 0 5764990 4419681 397384 0 0 0 0 218397 174718 39311 4368 0 2682269 2029533 596853 55883 0 0 449192 221860 218409 8923 0 0 18200 18200 0 0 0 0 85325 68260 17065 36390 22926 12009 1455 0 0 905951 852530 35614 17807 16530 10176 6354 0 0 33118 33118 0 226138 221182 4131 825 72898 68525 3644 729 PROGRAM COSTS 639835 639835 REPAIRS & MAINTENANCE 192613 181056 9631 1926 BANK CHARGES, CREDIT CARDS FEE 97376 88936 136 8304 DONATION EXPENSE 53100 53100 160109 115815 35791 8503 5887441 4695352 1083366 108723 857455 544209 22663 827277 391231 243982 161842 34759 0 0 0 0 316960 143450 2395070 1262723 1146892 1132347 0 0 0 0 2 2897043 2926026 305232 242772 1512270 1017427 922763 1631500 2740265 2891699 X 130838 -1009 25940 35336 156778 34327 2897043 2926026 -122451 X false true X true false X 1091794 1263054 1424400 1520255 945715 6245218 4610618 4892441 5260816 5552044 4419681 24735600 0 0 0 5702412 6155495 6685216 7072299 5365396 30980818 180791 567035 465114 692958 409833 2315731 0 180791 567035 465114 692958 409833 2315731 28665087 175 140 2911 6365 6583 16174 0 175 140 2911 6365 6583 16174 0 77010 59642 58504 43058 393011 631225 5779597 6215277 6746631 7121722 5764990 31628217 0.90630 0.92440 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968259 264672 703587 1346375 930010 416365 80436 68041 12395 1132347 EARLY CHILDHOOD BUILD OUT LOAN 375000 EQUIPMENT LEASE LIABILITY 396005 PAYCHEX LIABILITY 824295 SECURITY DEPOSIT 36200 1631500 5787390 22400 22400 5764990 5764990 5909841 22400 22400 5887441 5887441 false WALL OF HONOR 287541 287541 5918 FALL FUNDRAISER 193818 180000 13818 12089 3 196135 105500 90635 1967 677494 285500 391994 19974 19974 372020 X false false false false false false false false false DAVID KIRSCHTEL CEO 189500 28897 218397 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Full Day Early Childhood ProgramIn September 2014, JCC opened a full-day Early Childhood program available for ages 6 weeks to pre-kindergarten. As of March 2020, 97 children were enrolled. The Early Childhood program reopened for first responders in the middle of July 2020 with 18 children. In September, there were 75 children enrolled and currently in December there are 78 children enrolled. A kindergarten class with 7 children was added in September based on a new demand. 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 false false false false false false false false false false false false false false false false