SUFFOLK Y JEWISH COMMUNITY CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK Y JEWISH COMMUNITY CENTER INC (EIN 11-2435521)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-15
- IRS object ID
- 202011679349301436
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-15T16:21:18-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 488 MADISON AVENUE 21ST FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112435521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK Y JEWISH COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUFF | BusinessNameControlTxt |
| Phone | 6314629800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK LEWIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6314629800 | PhoneNum |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2020-06-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.38.5.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-15 | IPDt |
| IP Tm | 06:53:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,796,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUFFOLKYJCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 410 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,608,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,466,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,255,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,049,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342,017 | PYOtherRevenueAmt |
| CY Other Revenue | $276,927 | CYOtherRevenueAmt |
| PY Total Revenue | $7,213,032 | PYTotalRevenueAmt |
| CY Total Revenue | $6,795,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,334,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,184,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,390,381 | PYOtherExpensesAmt |
| CY Other Expenses | $3,643,848 | CYOtherExpensesAmt |
| PY Total Expenses | $8,725,256 | PYTotalExpensesAmt |
| CY Total Expenses | $8,828,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,512,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,032,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,903,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,479,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,284,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,894,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $618,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,414,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,515,621 | ExpenseAmt |
| Revenue | $1,972,244 | RevenueAmt |
| Desc | EARLY CHILDHOOD CENTER - THIS PROGRAM PROVIDES CHILD CARE FOR CHILDREN FROM 3 MONTHS TO 4 AND 1/2 YEARS OLD. IT IS DESIGNED TO PROVIDE SUPPORT FOR WORKING FAMILIES WHO DESIRE CHILD CARE ARRANGEMENTS OUTSIDE OF THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,341,812 | ExpenseAmt |
| Revenue | $374,947 | RevenueAmt |
| Desc | HEALTH AND FITNESS - A FULLY EQUIPPED FITNESS 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,319 | ExpenseAmt |
| Revenue | $285,423 | RevenueAmt |
| Desc | ADULT AND SENIOR SERVICES - A PLATFORM OF SERVICES THAT CONSISTS OF SOCIAL AND SUPPORT GROUPS FOR BEREAVED MEMBERS, AS WELL AS THOSE GOING THROUGH DIVORCE AND BATTLING SUBSTANCE ABUSE. SENIOR PROGRAMMING ALSO INCLUDES A DAY PROGRAM AND DAILY LUNCH, CLUBS AND ACTIVITIES FOR RETIREES, AND THE JEWISH SPORTS HALL OF FAME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,749,360 | ExpenseAmt |
| Revenue | $2,417,108 | RevenueAmt |
| Desc | DAY CAMP- THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON JCC CAMPUS AND HENRY KAUFMAN CAMPGROUNDS.EXPENSES $ 1,102,141 . INCLUDING GRANTS OF $ 0. REVENUE $ 941,494.CHILDREN'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 $ 647,219. INCLUDING GRANTS OF $ 0. REVENUE $ 278,020.MEMBERSHIP- COSNISTS OF MEMBERSHIP AT THE SUFFOLK Y JEWISH COMMUINITY CENTER AND ALL OF IT'S PROGRAMS AND ACTIVITIES.EXPENSES $ 0 . INCLUDING GRANTS OF $ 0. REVENUE $ 1,197,594. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,749,360 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,417,108 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,682,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 410 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN BINDERT - CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6314629800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 HAUPPAUGE ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CRAIG PADOVER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN GLASER | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT NAYER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN GOLDSTEIN | ||||||
| VICE PREISDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA INDENBAUM | ||||||
| VICE PREISDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISON BRENNAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON BATROW | ||||||
| RECORDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY KATZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD KAPLAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SHAPIRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK KULKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY FINKELSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATHHEW PACHMAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AVI LEWINSON ENDED 32019 | ||||||
| INTERIM CEO | 40.00 | Yes (X) | $184,855 | $0 | $0 | |
| KATHLEEN BINDERT | ||||||
| CFO | 40.00 | Yes (X) | $105,392 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHICK CHAK | |||||
| 74 HAUPPAUGE ROAD | COMMACK | NY | 11725 | FOOD SERVICES | $200,457 |
| HENRY KAUFMAN CAMGROUNDS INC | |||||
| 75 COLONIAL SPRINGS ROAD | WHEATLEY HEIGHTS | NY | 11798 | CAMP SHELTER RENTAL | $187,100 |
| WE TRANSPORT | |||||
| 63 LAMAR STREET | WEST BABYLON | NY | 11704 | CAMP BUS RENTAL | $172,065 |
| EDUCATIONAL BUS | |||||
| 75 COMMERCIAL STREET | PLAINVIEW | NY | 11803 | TRANSPORTATION | $121,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $685,520 | FederatedCampaignsAmt |
| Fundraising | $25,728 | FundraisingAmt |
| Government Grants | $643,724 | GovernmentGrantsAmt |
| All Other Contributions | $111,995 | AllOtherContributionsAmt |
| Total Contributions | $1,466,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD CENTER | 713940 | $1,972,244 | $1,972,244 |
| MEMBERSHIP DUES | 713940 | $1,197,594 | $1,197,594 |
| DAY CAMP | 713940 | $941,494 | $941,494 |
| HEALTH AND FITNESS | 713940 | $374,947 | $374,947 |
| ADULT AND SENIOR SERVI | 713940 | $285,423 | $285,423 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,020 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,049,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,512 | TotalRevenueColumnAmt |
| Exclusion | $1,512 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $274,139 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $274,139 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,139 | TotalRevenueColumnAmt |
| Exclusion | $274,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,728 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,145 | TotalRevenueColumnAmt |
| Exclusion | -$1,145 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,933 | TotalRevenueColumnAmt |
| Exclusion | $3,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,795,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,049,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,439 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,043 | TotalAmt |
| Management And General | $277,043 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,001,654 | TotalAmt |
| Program Services | $3,510,193 | ProgramServicesAmt |
| Management And General | $489,431 | ManagementAndGeneralAmt |
| Fundraising | $2,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,257 | TotalAmt |
| Program Services | $233,919 | ProgramServicesAmt |
| Management And General | $45,290 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,578 | TotalAmt |
| Program Services | $164,664 | ProgramServicesAmt |
| Management And General | $31,881 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,626 | TotalAmt |
| Program Services | $359,876 | ProgramServicesAmt |
| Management And General | $69,677 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,382 | TotalAmt |
| Program Services | $124,382 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,350 | TotalAmt |
| Program Services | $390,574 | ProgramServicesAmt |
| Management And General | $16,776 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,001 | TotalAmt |
| Program Services | $63,465 | ProgramServicesAmt |
| Management And General | $11,282 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,088 | TotalAmt |
| Program Services | $825,921 | ProgramServicesAmt |
| Management And General | $82,654 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,669 | TotalAmt |
| Program Services | $604,540 | ProgramServicesAmt |
| Management And General | $18,129 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,698 | TotalAmt |
| Program Services | $292,698 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,605 | TotalAmt |
| Program Services | $89,000 | ProgramServicesAmt |
| Management And General | $32,092 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,952 | TotalAmt |
| Program Services | $391,080 | ProgramServicesAmt |
| Management And General | $16,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,308 | TotalAmt |
| Program Services | $310,895 | ProgramServicesAmt |
| Management And General | $13,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $279,168 | $279,168 | $0 | $0 |
| BAD DEBT | $78,627 | $41,737 | $35,146 | $1,744 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,828,006 | TotalAmt |
| Program Services | $7,682,112 | ProgramServicesAmt |
| Management And General | $1,139,686 | ManagementAndGeneralAmt |
| Fundraising | $6,208 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,753 | BOYAmt |
| EOY | $4,715 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,543 | BOYAmt |
| EOY | $222,400 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,036 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,436 | BOYAmt |
| EOY | $169,592 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,657 | BOYAmt |
| EOY | $166,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,718,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,870,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,700 | BOYAmt |
| EOY | $2,847,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,925 | BOYAmt |
| EOY | $68,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,050 | BOYAmt |
| EOY | $3,479,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,635 | BOYAmt |
| EOY | $557,864 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,096 | BOYAmt |
| EOY | $1,058,091 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,942 | BOYAmt |
| EOY | $1,169,983 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,197 | BOYAmt |
| EOY | $958,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,870 | BOYAmt |
| EOY | $4,894,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,465 | BOYAmt |
| EOY | -$1,586,188 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,715 | BOYAmt |
| EOY | $171,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,180 | BOYAmt |
| EOY | -$1,414,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,050 | BOYAmt |
| EOY | $3,479,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,032,878 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,900,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,315,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,608,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,466,967 | CurrentTaxYearAmt |
| Total | $7,593,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,474,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,292,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,428,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,255,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,049,722 | CurrentTaxYearAmt |
| Total | $26,500,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,374,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,608,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,864,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,516,689 | CurrentTaxYearAmt |
| Total | $34,093,642 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,093,642 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,651 | CurrentTaxYearAmt |
| Total | $1,872,041 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,651 | CurrentTaxYearAmt |
| Total | $1,872,041 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933 | CurrentTaxYearAmt |
| Total | $3,991 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,819,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,059,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,126,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,167,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,796,273 | CurrentTaxYearAmt |
| Total | $35,969,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94620 | PublicSupportPY509Pct |
| Investment Income CY | 0.05200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 58. 2018 AMOUNT: $ 3,933. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,586 | OtherCostOrOtherBasisAmt |
| Book Value | $195,586 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,561,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,555,307 | DepreciationAmt |
| Book Value | $2,006,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $878,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,410 | DepreciationAmt |
| Book Value | $562,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,909 | OtherCostOrOtherBasisAmt |
| Book Value | $82,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,847,555 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES PAYABLE | $8,692 |
| ADVANCE ON LAND SALE | $950,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $958,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,795,128 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,795,128 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,795,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,828,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,828,006 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,828,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHAYNA KAYE MEMORIAL RUN | Event1Nm |
| Gross Receipts Event1 | $25,728 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,728 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,145 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,728 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,728 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,145 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVI LEWINSON ENDED 32019 | PersonNm |
| Title | INTERIM CEO | TitleTxt |
| Base Compensation Filing Org | $184,855 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,855 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG PADOVER | PersonNm |
| Relationship With Org | BOARD PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | SUPPORT OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $100,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS DISTRIBUTED TO AND REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE IN WRITING THE EXISTENCE AND NATURE OF HIS OR HER MATERIAL BENEFIT TO THE PRESIDENT AND/OR EXECUTIVE DIRECTOR, WHO SHALL REFERENCE SUCH DISCLOSURE AT THE NEXT APPROPRIATE MEETING OF THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE MATERIAL BENEFIT, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE MATERIAL BENEFIT IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, AND IF SO, WHETHER IT IS NECESSARY TO INITIATE THE PROCEDURES SET FORTH BELOW. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) THE PRESIDENT OF THE BOARD SHALL APPOINT A COMMITTEE OF DISINTERESTED DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OF ARRANGEMENT. B) AFTER EXERCISING DUE DILIGENCE, THE COMMITTEE SHALL REPORT TO THE BAORD OF DIRECTORS ITS DETERMINATION AS TO WHETHER SUFFOLK Y JCC CAN OBTAIN AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) FOLLOWING THE COMMITTEE'S REPORT TO THE BOARD, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER SUFFOLK Y JCC SHOULD ENTER INTO THE TRANSACTION OR ARRANGEMENT IN QUESTION, OR SOME ALTERNATIVE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A) IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR OR DECISION MAKING EMPLOYEE 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 DETERMINES THAT THE INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS RECOMMENDED BY THE PERSONNEL COMMITTEE TO THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A REVIEW OF COMPARABLE POSITIONS AND COMPENSATION. FINAL DISCUSSION AND APPROVAL BY THE BOARD OF DIRECTORS IS DONE IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X, LINE 27 | MANAGEMENT'S ASSESSMENT: FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THE CENTER INCURRED LOSSES OF APPROXIMATELY $2 MILLION AND $1.5 MILLION, RESPECTIVELY. THE CENTER IS PROJECTING A SLIGHTLY LOWER LOSS FOR THE YEAR ENDING JUNE 30, 2020, ANTICIPATING THE CLOSING OF A LAND SALE TO OCCUR IN DECEMBER 2019. DURING THE YEAR ENDED JUNE 30, 2018, THE BOARD OF DIRECTORS REPLACED THE FORMER MANAGEMENT TEAM (CEO/COO) AND THE FORMER CFO RETIRED. AN INTERIM CEO WAS HIRED TO OPERATE AND FUNDRAISE FOR THE CENTER. MANAGEMENT REVIEWED ALL EXPENSES, REDUCING OR ELIMINATING UNNECESSARY EXPENSES. IN DECEMBER 2018, UJA-FEDERATION COORDINATED THE PROCESS OF IMPLEMENTING A NEW MANAGEMENT MODEL FOR THE CENTER, MOVING TO A SHARED MANAGEMENT TEAM OF RESOURCES THROUGH A MANAGEMENT AGREEMENT WITH THE MID-ISLAND Y JEWISH COMMUNITY CENTER. UNDER THIS MODEL, CERTAIN LEADERSHIP AND BOARD MEMBERS FROM THE MID-ISLAND Y JEWISH COMMUNITY CENTER WOULD REPLACE EXISTING POSITIONS IN THE CENTER. THE AGREEMENT WAS EXECUTED AFTER JUNE 30, 2019. THE CENTER IS CONTINUING TO WORK ON REVENUE GENERATION IN THE FOLLOWING WAYS: - INCREASING THE NUMBER OF MEMBERSHIP UNITS BY INCENTIVIZING NEW PROSPECTS, AS WELL AS HIGHLIGHTING THE ADDED VALUE TO CURRENT MEMBERS. - RE-EVALUATING FEE STRUCTURES IN ALL AREAS, ESPECIALLY MEMBERSHIP, EARLY CHILDHOOD, CAMP, AND OTHER PROGRAMS. - CONTINUING TO APPLY FOR GRANT FUNDING TO HELP UPGRADE THE FACILITY AND INFRASTRUCTURE AND WORKING WITH UJA FOR CONTINUED FINANCIAL ASSISTANCE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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