2016-02-05T09:02:34-08:00 2015-06-30 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2014-07-01 133914074 ROCKLAND JEWISH COMMUNITY CENTER CORP ROCK 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 BOB VANPELT Treasurer 2016-02-05 true DONALEE R BERARD P00106728 8453575668 X 2014 2016-04-25 22:37:26Z 4289909 false false X JCCYOFROCKLAND.ORG 1997 NY AGENCIES FOR PURPOSE OF ENCOURAGING THOSE OF JEWISH FAITH AND OTHERS TO PARTICIPATE IN AND SUPPORT CAUSES INVOLVING OR AFFECTING JEWS IN ROCKLAND COUNTY. 10 10 0 0 264472 3219124 0 36176 33436 -758451 -1055901 -457803 2196659 0 0 0 0 89016 422622 431531 422622 431531 -880425 1765128 22804396 22654360 13288539 11373375 9515857 11280985 AGENCIES FOR PURPOSE OF ENCOURAGING THOSE OF JEWISH FAITH AND OTHERS TO PARTICIPATE IN AND SUPPORT CAUSES INVOLVING OR AFFECTING JEWS IN ROCKLAND COUNTY. false false 2955 SUPPORTING JEWISH COMMUNITY THROUGH RENTAL OF CAMPUS AND OTHER MEANS 2955 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false true false false true false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false NY X DANIEL DOWNEY 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 X MITCH BRILL Director 1.00 0.00 X 0 0 0 STEPHANIE RIPPS Director 1.00 0.00 X 0 0 0 PAM GREENSPAN Executive Dir. 1.00 0.00 X 0 0 0 BOB VANPELT Treasurer 15.00 0.00 X X 0 0 0 MICKI LEADER Director 1.00 0.00 X 0 0 0 DONNA RILEY Director 1.00 0.00 X 0 0 0 MICHAEL SILVERMINTZ Director 1.00 0.00 X 0 0 0 STEVEN SILVERSTEIN Director 1.00 0.00 X 0 0 0 JOEL ZBAR Director 1.00 0.00 X 0 0 0 STEVE ROSENZWEIG President 15.00 0.00 X 0 0 0 0 false false false GATEWAY BUILDING SERVICES INC 505 PARK AVE 6TH FLOOR NEW YORK NY 10022 270500 JCC ROCKLAND 450 WEST NYACK ROAD WEST NYACK NY 10994 367518 NEXTERA ENTERGY PO BOX 9001027 LOUISVILLE KY 40290 102279 ORANGE AND ROCKLAND PO BOX 1005 SPRING VALLEY NY 10977 165729 4 3219124 3219124 0 33436 33436 0 0 1037349 2093250 -1055901 -1055901 -1055901 0 0 0 0 0 2196659 -1022465 0 0 0 0 0 0 0 0 0 0 0 0 27270 27270 0 0 0 0 89016 89016 1862 1862 0 0 0 162 162 0 0 0 0 0 0 PROFESSIONAL FEES 273374 273374 TELEPHONE & INTERNET 18820 18820 COMPUTER & INTERNET EXPENSES 17279 17279 PROGRAM EXPENSE 2648 2648 1100 307 793 431531 2955 339560 89016 9763 582427 2071349 49762 1884199 4051025 0 0 0 0 0 30997 62934 22084036 4493065 18065780 17590971 0 0 0 0 742308 317241 22804396 22654360 58777 85817 13030000 11087796 199762 199762 13288539 11373375 X 5700546 7016535 3815311 4264450 9515857 11280985 22804396 22654360 1765128 X true X true X true false X 716526 629947 1057166 264472 3219124 5887235 714333 622857 366169 1035296 1037349 3776004 0 0 0 1430859 1252804 1423335 1299768 4256473 9663239 0 0 9663239 20849 10124 38544 36176 33436 139129 0 20849 10124 38544 36176 33436 139129 0 0 1451708 1262928 1461879 1335944 4289909 9802368 0.98580 0.97390 0.01420 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2970000 2970000 3720867 753042 2967825 13658772 2621319 11037453 916950 710353 206597 817447 408351 409096 17590971 LOAN FROM JCC 150000 SECURITY DEPOSIT 49762 199762 4289909 2093250 2093250 2196659 2196659 2524781 2093250 2093250 431531 431531 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LISTED ON FINACIALS IN EXPENSE BUT $0 NETTED AGAINST RENT INCOME ON TAX RETURN $2093250 Part XII, Line 2d: Other expenses and losses per audited F/S rental expenses shown as exp on fs $2093250 A STATE OF NYROCKLAND CNTY 133051646 773557BWO 2007-12-01 13945000 FINANCE PURCHASE AND false true false A 13945000 364901 13945000 2015 false false true true Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS DISTRIBUTED FOR DISCLOSURE AND SIGNATURES BY THE BOARD MEMBERS UPON COMPLETION. IT IS ALSO REVIEWED BY THE TREASURER AT MONTHLY BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL CONFLICTS OF INTEREST ARE REVEIWED ON REGULAR BASIS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION REVIEW NOT REQUIRED SINCE THERE ARE NO STAFF MEMBERS. ANY SALARIES FOR ALLOCATED EMPLOYEES ARE REVIEWED AND GOVERNED BY JCC AGENCY BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. JCC OF ROCKLAND INC 450 W NYACK ROAD W NYACK NY 10994 133329286 ENRICHMENT OF JEWISH LIFE NY 501C(3) ACTIVE SELF false false false false true true false false false false true false false false true false true false false false JCC OF ROCKLAND INC d 150000 CASH JCC OF ROCKLAND INC e 13030000 LOAN BALANCE JCC OF ROCKLAND INC j 614877 FAIR VALUE JCC OF ROCKLAND INC p 253320 COST