2019-05-21T12:59:55-05:00 2018-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2017-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 JASON BARTOW BOARD SECRETARY 6314629800 2019-05-21 1 DAVID ROTTKAMP P01303468 2126616166 2019-05-21 24.38.5.2 2019-05-21 09:39:38 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EDCA154CF0EDA015F7BA36078B985665AF52E79F 2017 2019-02-21 02:37:17Z JASON BARTOW 74 HAUPPAUGE ROAD COMMACK NY 11725 7303949 0 X WWW.SUFFOLKYJCC.ORG X 1977 NY TO PROVIDE SOCIAL AND CULTURAL ACTIVITIES FOR THE LONG ISLAND COMMUNITY. 15 15 410 0 0 0 1301574 1608618 5428210 5255584 23673 6813 373204 342017 7126661 7213032 0 0 0 0 5228834 5334875 0 0 285943 3216427 3390381 8445261 8725256 -1318600 -1512224 5772704 3903050 3033893 3284870 2738811 618180 X THE SUFFOLK Y JEWISH COMMUNITY CENTER IS A SOCIAL SERVICE AGENCY CONCERNED WITH INDIVIDUAL GROWTH THROUGH MEANINGFUL GROUP EXPERIENCES. THE JCC'S COMPREHENSIVE PROGRAM OF GUIDED LEISURE TIME ACTIVITIES IS BOTH EDUCATIONAL AND RECREATIONAL AND IS DIRECTED TOWARD STRENGTHENING JEWISH CULTURAL IDENTITY. 0 0 2299519 1910327 MONTER 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. 1234488 417238 FITNESS AND AQUATICS - 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. 1297781 1076814 DAY CAMP- THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON JCC CAMPUS AND HENRY KAUFMAN CAMPGROUNDS. 2768987 1851205 OTHER PROGRAMS - OUR OTHER PROGRAMS INCLUDE SENIOR PROGRAMS AND CLUBS,A CHILDREN'S DISCOVERY MUSEUM, THE NATIONAL JEWISH SPORTS HALL OF FAME,PROGRAMS FOR SPECIAL NEEDS CHILDREN, SUPPORT GROUPS FOR STEPFAMILIESAND THE RECENTLY BEREAVED, SUPPORT FOR THOSE HIT BY ECONOMICCRISIS, AND SPECIAL PROGRAMS FOR PROMOTING UNITY AND UNDERSTANDINGAMONG JEWISH, MUSLIM, AND CHRISTIAN TEENS. IT ALSO INCLUDES MEMBERSHIPDUES AND ONSITE CAMP.EXPENSES $ 2,140,026. INCLUDING GRANTS OF $ 0. REVENUE $ 1,518,586.JUNIORS - A SPECIAL PROGRAM THAT PROVIDES BEFORE AND AFTER SCHOOL CAREFOR CHILDREN IN GRADES K-5.EXPENSES $ 628,961. INCLUDING GRANTS OF $ 0. REVENUE $ 332,619. 2768987 1851205 7600775 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 146 0 410 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 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 DOUGLAS WILBERT BOARD MEMBER 1.00 X 0 0 0 SCOTT NAYER BOARD MEMBER 1.00 X 0 0 0 MATTHEW E PACHMAN BOARD MEMBER 1.00 X 0 0 0 ILLENE COOPER BOARD MEMBER 1.00 X 0 0 0 BONNIE HELFNER BOARD MEMEBER 1.00 X 0 0 0 AVI LEWINSON INTERIM CEO (STARTED 11/2017) 40.00 X 28269 0 0 ROBERT GREENBERGER CEO (ENDED 5/2017) 40.00 X 127632 0 14419 KATHLEEN BINDERT CFO (STARTED 9/2017) 40.00 X 28331 0 0 184232 0 14419 1 0 0 0 0 809440 79710 567145 152323 1608618 MONTER EARLY CHILDHOOD 713940 1910327 1910327 MEMBERSHIP DUES 713940 1296697 1296697 CAMP INCOME 713940 1076814 1076814 FITNESS/AQUATICS 713940 417238 417238 JUNIOR INCOME 713940 332619 332619 221889 221889 5255584 6813 6813 296899 0 296899 296899 296899 135977 79710 90917 45060 45060 MISCELLANEOUS 900099 58 58 58 7213032 5255584 0 348830 168332 168332 4204538 3602280 432288 169970 229989 195028 26694 8267 326296 260341 54919 11036 405720 323710 68288 13722 151314 151314 411627 399175 7912 4540 62630 55239 560 6831 772457 694460 39116 38881 622139 604036 14224 3879 255230 255230 81919 60011 21908 447507 428999 14542 3966 332072 318338 10791 2943 FOOD 252614 252614 BAD DEBT 872 872 8725256 7600775 838538 285943 13700 9753 743895 424543 18176 16036 588101 223436 172500 34657 14588466 11462766 3432172 3125700 735235 68925 68925 5772704 3903050 344318 490635 1129706 1081096 1214805 1193942 345064 519197 3033893 3284870 X 2667321 436465 71490 181715 2738811 618180 5772704 3903050 -1512224 -16481 -591926 0 X X 0 1 X 1 0 X 1435830 1900325 1315656 1301574 1608618 7562003 5813566 5474450 5292536 5428210 5255584 27264346 7249396 7374775 6608192 6729784 6864202 34826349 0 0 0 34826349 382705 444571 451230 396877 303712 1979095 382705 444571 451230 396877 303712 1979095 1537 1537 7633638 7819346 7059422 7126661 7167914 36806981 0.94620 0.94780 0.05380 0.05040 X X X 0 195586 195586 13472715 11165918 2306797 920165 296848 623317 3125700 CAPITAL LEASE PAYABLE 19197 LINE OF CREDIT 500000 519197 X 7196551 -16481 -16481 7213032 0 7213032 8725256 0 8725256 0 8725256 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 ADOPTED THE PROVISIONS PERTAINING TO UNDERCERTAIN TAX PROVISIONS (FASB 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. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2015. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY KATZ AND MATTHEW KREINCES - FAMILY RELATIONSIP 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 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS ARE 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 XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.