2021-04-30T10:08:54-05:00 2020-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 RICK LEWIS CEO 6314629800 2021-04-29 1 DAVID ROTTKAMP P01303468 2126616166 2021-04-29 2019 2022-09-23 18:48:47Z RICK LEWIS 74 HAUPPAUGE ROAD COMMACK NY 11725 12927434 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 7 397 50 0 0 1466967 2125745 5049722 3705997 1512 6631575 276927 412246 6795128 12875563 0 0 0 0 5184158 4585649 0 0 7920 3643848 3300831 8828006 7886480 -2032878 4989083 3479932 6765300 4894630 3190915 -1414698 3574385 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 2016933 1185419 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. 1266686 268460 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. 2303735 241070 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. 1444427 2011048 DAY CAMP- THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON JCC CAMPUS AND HENRY KAUFMAN CAMPGROUNDS.EXPENSES $951,730 INCLUDING GRANTS OF $ 0. REVENUE $711,290CHILDREN'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 $492,697 INCLUDING GRANTS OF $ 0. REVENUE $185,194MEMBERSHIP- CONSISTS OF MEMBERSHIP AT THE SUFFOLK Y JEWISH COMMUINITY CENTER AND ALL OF ITS PROGRAMS AND ACTIVITIES.EXPENSES $ 0 . INCLUDING GRANTS OF $ 0. REVENUE $ 1,112,464RECOVERY INCOME-SETTLEMENT FOR MEMBERSHIP EXPENSES $ 0 . INCLUDING GRANTS OF $ 0. REVENUE $ 2,100 1444427 2011048 7031781 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 127 0 397 1 0 0 0 0 0 0 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 CRAIG PADOVER PRESIDENT 5.00 X X 0 0 0 ANN GLASER END 0719 FIRST VICE PRESIDENT 1.00 X X 0 0 0 JASON BARTOW VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GOLDSTEIN END 0719 VICE PRESIDENT 1.00 X X 0 0 0 TINA INDENBAUM END 0719 VICE PRESIDENT 1.00 X X 0 0 0 SCOTT NAYER END 0719 VICE PRESIDENT 1.00 X X 0 0 0 ALISON BRENNAN TREASURER 1.00 X X 0 0 0 ANN DORMAN ADLER BOARD MEMBER 1.00 X 0 0 0 PHILLIP DEITCH BOARD MEMBER 1.00 X 0 0 0 SHARON SABBA FIERSTEIN BOARD MEMBER 1.00 X 0 0 0 RONALD KAPLAN END 0719 BOARD MEMBER 1.00 X 0 0 0 JACK KULKA END 0719 BOARD MEMBER 1.00 X 0 0 0 MATTHEW GOLDBERG BOARD MEMBER 1.00 X 0 0 0 MARK SHAPIRO END 0719 BOARD MEMBER 1.00 X 0 0 0 MATTHEW PACHMAN END 0719 BOARD MEMBER 1.00 X 0 0 0 HARVEY FINKELSTEIN END 0719 BOARD MEMBER 1.00 X 0 0 0 LARRY KATZ END 0719 BOARD MEMBER 1.00 X 0 0 0 AVI LEWINSON END 0219 CEO 40.00 X 55529 0 454 JENN GOLDSTONE 0219-0719 INTERIM CEO 40.00 X 37225 0 0 KATHLEEN BINDERT CFO 40.00 X 114231 0 3536 206985 0 3990 1 0 0 0 0 739793 22205 893224 470523 2125745 EARLY CHILDHOOD CENTER 713940 1185419 1185419 MEMBERSHIP DUES 713940 1112464 1112464 DAY CAMP 713940 711290 711290 HEALTH AND FITNESS 713940 268460 268460 ADULT AND SENIOR SERVICES 713940 241070 241070 187294 187294 3705997 17427 17427 243263 0 243263 243263 243263 6665000 50852 6614148 6614148 6614148 0 22205 1019 -1019 -1019 MISCELLANEOUS 900099 170002 170002 170002 12875563 3705997 0 7043821 129848 129848 3636731 3306488 330243 226777 189497 37280 216875 178339 38536 375418 308710 66708 43054 43054 335019 330620 4399 66721 55817 9814 1090 536457 460357 69707 6393 584243 569216 15027 216610 216610 68684 47749 20498 437 382622 366797 15825 304768 292163 12605 REPAIRS AND MAINTENANCE 458252 404214 54038 FOOD 246164 246164 BAD DEBT 58237 15986 42251 7886480 7031781 846779 7920 4715 3712 222400 3264710 169592 512664 166745 18518 15143941 12247170 2847555 2896771 68925 68925 3479932 6765300 557864 318750 1058091 1732202 100000 1169983 1139963 1050000 958692 0 4894630 3190915 X -1586188 3420346 171490 154039 -1414698 3574385 3479932 6765300 4989083 0 X X 0 1 X 1 0 X 1315656 1301574 1608618 1466967 2125745 7818560 5292536 5428210 5255584 5049722 3705997 24732049 6608192 6729784 6864202 6516689 5831742 32550609 0 0 0 32550609 451230 396877 303712 275651 260690 1688160 451230 396877 303712 275651 260690 1688160 58 3933 170002 173993 7059422 7126661 7167972 6796273 6262434 34412762 0.94590 0.94780 0.04910 0.05200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 58. 2018 AMOUNT: $ 3,933. 2019 AMOUNT: $ 170,002. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 144734 144734 14101157 11910985 2190172 898050 336185 561865 2896771 X 13055563 180000 180000 12875563 0 12875563 8066480 180000 180000 7886480 0 7886480 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 APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ACCOUNTING STANDARDS CODIFICATION("ASC") TOPIC 740) AND 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, 2017 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SHAYNA KAYE MEMORIAL RUN 22205 22205 1019 22205 22205 1019 1019 -1019 CRAIG PADOVER BOARD PRESIDENT SUPPORT OPERATIONS X 100000 0 1 1 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 BY 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.