2017-01-30T12:50:05-08:00 2016-06-30 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2015-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 ALAN FELDSTEIN Treasurer 2017-01-30 true DONALEE R BERARD P00106728 8453575668 X 2015 2021-01-29 14:40:06Z 5894588 false 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 perservation of Jewish heritage. 26 25 339 200 0 1187473 1091794 3798309 4610618 14330 175 178776 77010 5178888 5779597 0 0 3063586 3294323 0 129015 2147636 2406930 5211222 5701253 -32334 78344 2317246 2573389 2404093 2581892 -86847 -8503 X JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the perservation of Jewish heritage. false false 2955344 SPYouth SportsThis program has the largest number of participants of any offered by the JCC, with more than 600 children participating in basketball alone. The size of the program requires the use of many fields and gyms around the county. A typical year includes participation in flag football, mini soccer, basketball, mini basketball, pre-k soccer, mini baseball,and sports themed summer camps.Maccabi ProgramsThe JCC provides three sets of Maccabi programs for children age 9 to 16. Mini Maccabi is a one day program held at JCC Rockland for children age 9-10 which attracted more than 200 children participating. Junior Maccabi is for children age 10-12, also a one day event, where the JCC had more than 25 participants. The JCC Maccabi Games are for athletes age 13-16 which had approximately 33 participants. SeniorsOver 1,200 Rockland County seniors enjoy a variety of trips, educational events, lectures, clubs, dance instruction fitness and other activities in a congenial environment. Cultural ArtsThe Arts, Book and Cultural Festival takes place in November each year and features authors, films and other programs. The Jewish Film Festival takes place in the spring and features more than 15 movies, which attracts thousands of attendees. Day Campapproximately 165 children participated in summer camp through JCC Rockland. Over 100 children attended weekly on-site camp programs through Camp Discover and All Star Sports Camp. Additionally, approximately 40 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. Pre-K campThis is a popular program offered during the summer months for approximately 40 children.TeensThe major component of this program is teen leadership program which has more than 40 participants in grades 10-12. Hundreds of teens participate in Mitzvah Day where the teens do community service projects. In March-April each year, the teens welcome approximately 30 high school teens from Hod Hasharon Isreal for approximately a week. 772936 Full Day Early Childhood ProgramIn September 2014, JCC opened a full day Early Childhood program available for ages 6 weeks to pre-kindergarten. At opening, 18 children were enrolled and as of June 30, 2016, almost 55 were enrolled. Children can attend from 2 to 5 days per week depending on the needs of the parents. 500135 Beyond the BellA professional after school program is offered to nearly 260 students in FOUR of Rockland County's elementary schools. 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 are 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 is offered and JCC when, on select days public schools are closed or close early. 318268 4546683 true true false false false false false false false false true false false true true true 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 false false false true true true false false true 51 0 true 339 true false false false false false false true true false 0 false false false false false false false false false false X 26 25 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 STEVEN BELDOCK Director 1.00 0.00 X 0 0 0 DAVID KIRSCHTEL CEO 40.00 0.00 X X 174100 0 23266 FRANK BORELLI JR Director 1.00 0.00 X 0 0 0 IZAK SMITH Director 1.00 0.00 X 0 0 0 KRISTEN STAVISKY Director 1.00 0.00 X 0 0 0 MITCH BRILL President 1.00 0.00 X X 0 0 0 DONNA RILEY Vice President 2.00 0.00 X X 0 0 0 ERIC KOTCH Director 1.00 0.00 X 0 0 0 JEFFREY LANCE Director 1.00 0.00 X 0 0 0 JEFREY DEGEN Director 1.00 0.00 X 0 0 0 RABBI ADAM BALDACHIN Director 1.00 0.00 X 0 0 0 MARLA COHEN Secretary 2.00 0.00 X 0 0 0 DAN LEHRFELD Director 1.00 0.00 X 0 0 0 ALAN FELDSTEIN Treasurer 1.00 0.00 X X 0 0 0 DAN SALMON Director 1.00 0.00 X 0 0 0 MICHAEL SILVERMINTZ Director 1.00 0.00 X 0 0 0 PAM GREENSPAN Director 3.00 0.00 X X 0 0 0 BARRY KANTROWITZ Director 1.00 0.00 X 0 0 0 BOB VANPELT Treasurer-PAST 1.00 0.00 X X 0 0 0 EVAN KUPERMAN Director 1.00 0.00 X 0 0 0 RABBI BRIAN LEIKEN Director 1.00 0.00 X 0 0 0 MICKI LEADER Director 1.00 0.00 X 0 0 0 STEVE ROSENZWEIG President-PAST 1.00 0.00 X 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 MARK HAUSNER Vice President 2.00 0.00 X X 0 0 0 LARRY WEISS Director 1.00 0.00 X 0 0 0 ORLI IRGANG Director 1.00 0.00 X 0 0 0 174100 23266 1 false true false AETNA US HEALTHCARE PO BOX 7247-0213 PHILADELPHIA PA 191700213 MEDICAL INSURANCE 107434 ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 948354 AMERICAN EXPRESS PO BOX 1270 NEWARK NJ 071011270 CREDIT CARD 488278 FRESH N TASTY PO BOX 118 MONSEY NY 10952 FOOD 130274 PRESTIGE POOL AND PATIO 60 NORTH HARRISON UNIT 25 CONGERS NY 10920 POOL SERVICE 152000 5 343485 628163 120146 1091794 EARLY CHILD CARE 859420 859420 FITNESS CENTER 1655051 1655051 KIDSPORTS, CAMP, & OTHER 1340578 1340578 MACCABI 2012 70952 70952 SCHOOL AGE CHILD CARE 684617 684617 4610618 175 175 0 0 25500 25500 25500 25500 0 166501 628163 114991 51510 51510 0 0 AUDITORIUM RENTAL REVENUE 0 5779597 4610618 77185 0 0 0 0 197366 146051 45394 5921 0 2529342 1881308 577824 70210 0 129892 97390 32502 437723 228855 197485 11383 0 0 15750 15750 0 0 0 0 98475 78780 19695 38685 24372 12766 1547 0 0 660599 623708 24594 12297 19373 17390 1970 13 0 0 27338 27338 0 138320 134530 3158 632 56940 53525 2846 569 PROGRAM COSTS 835372 835372 REPAIRS & MAINTENANCE 200361 188339 10018 2004 BANK CHARGES 90804 79801 2388 8615 DUES & SUBSCRIPTIONS 50824 47775 3049 174089 109487 48778 15824 5701253 4546683 1025555 129015 583391 498406 105179 246451 375893 330156 69843 146927 0 0 0 0 189720 252543 700053 361962 379270 338091 0 0 0 0 613950 760815 2317246 2573389 292823 323395 1220748 1482741 890522 775756 2404093 2581892 X -112787 -34443 25940 25940 -86847 -8503 2317246 2573389 78344 X false true X true false X 935275 1095203 1043384 1187473 1091794 5353129 3443434 5233143 3731744 3798309 4610618 20817248 0 0 0 4378709 6328346 4775128 4985782 5702412 26170377 71393 367794 406004 180791 1025982 0 71393 367794 406004 180791 1025982 25144395 703 100 212 14330 175 15520 0 703 100 212 14330 175 15520 0 233447 100209 110353 178776 77010 699795 4612859 6428655 4885693 5178888 5779597 26885692 0.93520 0.91130 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642335 333062 309273 57718 28900 28818 338091 ACCUMULATED AMORTIZATION - LEASEHOLD IMP -44952 LEASEHOLD IMPROVEMENTS 793273 Loan Receivable from RJCC 12494 760815 DEFERRED LEASE LIABILITY 100120 EARLY CHILDHOOD BUILD OUT LOAN 500000 EQUIPMENT LEASE LIABILITY 171936 SECURITY DEPOSIT 3700 775756 X 5811597 32000 32000 5779597 5779597 5733253 32000 32000 5701253 5701253 Part X : FIN48 Footnote The JCC recognizes and disclose any uncertain income tax positions taken on their respective returns. This adoption had no impact on The JCC. The JCC does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The JCC has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. There were no interest or penalties recorded or included in the statement of activities. X X X X X false WALL OF HONOR 278163 278163 12400 OTHER 223047 125000 98047 18382 2 293454 225000 68454 84209 794664 628163 166501 114991 114991 51510 X false false false false false false false false false false DAVID KIRSCHTEL CEO 174100 23266 197366 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. At opening, 18 children were enrolled and as of June 30, 2016, almost 55 were enrolled. Children can attend from 2 to 5 days per week depending on the needs of the parents. 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