2020-06-15T16:21:18-05:00 2019-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2018-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 RICK LEWIS CEO 6314629800 2020-06-15 1 DAVID ROTTKAMP P01303468 2126616166 2020-06-15 24.38.5.2 2020-06-15 06:53:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64 2018 2020-09-23 17:36:50Z RICK LEWIS 74 HAUPPAUGE ROAD COMMACK NY 11725 6796273 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. 13 13 410 25 0 0 1608618 1466967 5255584 5049722 6813 1512 342017 276927 7213032 6795128 0 0 0 0 5334875 5184158 0 0 6208 3390381 3643848 8725256 8828006 -1512224 -2032878 3903050 3479932 3284870 4894630 618180 -1414698 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 2515621 1972244 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. 1341812 374947 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. 2075319 285423 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. 1749360 2417108 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. 1749360 2417108 7682112 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 120 0 410 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 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 FIRST VICE PRESIDENT 1.00 X X 0 0 0 SCOTT NAYER VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GOLDSTEIN VICE PREISDENT 1.00 X X 0 0 0 TINA INDENBAUM VICE PREISDENT 1.00 X X 0 0 0 ALISON BRENNAN TREASURER 1.00 X X 0 0 0 JASON BATROW RECORDING SECRETARY 1.00 X X 0 0 0 LARRY KATZ BOARD MEMBER 1.00 X 0 0 0 RONALD KAPLAN BOARD MEMBER 1.00 X 0 0 0 MARK SHAPIRO BOARD MEMBER 1.00 X 0 0 0 JACK KULKA BOARD MEMBER 1.00 X 0 0 0 HARVEY FINKELSTEIN BOARD MEMBER 1.00 X 0 0 0 MATHHEW PACHMAN BOARD MEMBER 0.00 X 0 0 0 AVI LEWINSON ENDED 32019 INTERIM CEO 40.00 X 184855 0 0 KATHLEEN BINDERT CFO 40.00 X 105392 0 0 290247 0 0 2 0 1 0 CHICK CHAK 74 HAUPPAUGE ROAD COMMACK NY 11725 FOOD SERVICES 200457 HENRY KAUFMAN CAMGROUNDS INC 75 COLONIAL SPRINGS ROAD WHEATLEY HEIGHTS NY 11798 CAMP SHELTER RENTAL 187100 WE TRANSPORT 63 LAMAR STREET WEST BABYLON NY 11704 CAMP BUS RENTAL 172065 EDUCATIONAL BUS 75 COMMERCIAL STREET PLAINVIEW NY 11803 TRANSPORTATION 121939 4 685520 25728 643724 111995 1466967 EARLY CHILDHOOD CENTER 713940 1972244 1972244 MEMBERSHIP DUES 713940 1197594 1197594 DAY CAMP 713940 941494 941494 HEALTH AND FITNESS 713940 374947 374947 ADULT AND SENIOR SERVI 713940 285423 285423 278020 278020 5049722 1512 1512 274139 0 274139 274139 274139 0 25728 1145 -1145 -1145 MISCELLANEOUS 900099 3933 3933 3933 6795128 5049722 0 278439 277043 277043 4001654 3510193 489431 2030 279257 233919 45290 48 196578 164664 31881 33 429626 359876 69677 73 124382 124382 407350 390574 16776 76001 63465 11282 1254 909088 825921 82654 513 622669 604540 18129 292698 292698 121605 89000 32092 513 407952 391080 16872 324308 310895 13413 FOOD 279168 279168 0 0 BAD DEBT 78627 41737 35146 1744 8828006 7682112 1139686 6208 X 9753 4715 424543 222400 16036 0 223436 169592 34657 166745 14718272 11870717 3125700 2847555 68925 68925 3903050 3479932 490635 557864 1081096 1058091 100000 1193942 1169983 0 1050000 519197 958692 3284870 4894630 X 436465 -1586188 181715 171490 618180 -1414698 3903050 3479932 -2032878 0 X X 0 1 X 1 0 X 1900325 1315656 1301574 1608618 1466967 7593140 5474450 5292536 5428210 5255584 5049722 26500502 7374775 6608192 6729784 6864202 6516689 34093642 0 0 0 34093642 444571 451230 396877 303712 275651 1872041 444571 451230 396877 303712 275651 1872041 58 3933 3991 7819346 7059422 7126661 7167972 6796273 35969674 0.94780 0.94620 0.05200 0.05380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 58. 2018 AMOUNT: $ 3,933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 195586 195586 13561705 11555307 2006398 878072 315410 562662 82909 82909 2847555 CAPITAL LEASES PAYABLE 8692 ADVANCE ON LAND SALE 950000 958692 X 6795128 0 6795128 0 6795128 8828006 0 8828006 0 8828006 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. SHAYNA KAYE MEMORIAL RUN 25728 25728 1145 25728 25728 1145 1145 -1145 X X X 0 0 0 0 0 0 0 0 0 AVI LEWINSON ENDED 32019 INTERIM CEO 184855 0 0 0 0 0 0 0 0 0 184855 0 0 0 CRAIG PADOVER BOARD PRESIDENT SUPPORT OPERATIONS X 100000 100000 0 1 1 100000 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.