2016-02-05T09:02:10-08:00 2015-06-30 Berard & Associates CPAs PC 44 Park Ave Suffern NY 10901 990 2014-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 ROBERT VANPELT Treasurer 2016-02-05 true DONALEE R BERARD P00106728 8453575668 X 2014 2016-04-25 22:37:26Z 5286269 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. 35 34 307 200 0 1043384 1187473 3731744 3798309 212 14330 110353 178776 4885693 5178888 0 0 2887249 3063586 0 139240 2008421 2147636 4895670 5211222 -9977 -32334 1465799 2317246 1520312 2404093 -54513 -86847 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 1726294 Fitness Center A fully equipped center is offered to over 3,000 members. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment. 1161828 Youth 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 40 participants. The JCC Maccabi Games are for athletes age 13-16 which had approximately 40 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 140 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. Parenting Many classes are offered to parents and their young children. Examples include music, art, dance, cooking, and concert series. 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. 573483 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, 2015, almost 37 were enrolled. Children can attend from 2 to 5 days per week depending on the needs of the parents. 548440 4010045 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 45 0 true 307 true false false false false false false true true false 0 false false false false false false false false false false X 35 34 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 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 Director 1.00 0.00 X 0 0 0 ESTELLE EISENKRAFT Director 1.00 0.00 X 0 0 0 ALLAN EISENKRAFT 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 SHEL HAAS Director 1.00 0.00 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 MICHAEL SCHWARTZ Director 1.00 0.00 X 0 0 0 BARRY KANTROWITZ Director 1.00 0.00 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 LINDA RUSSIN Director 1.00 0.00 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 STEVEN SILVERSTEIN Director 1.00 0.00 X 0 0 0 LARRY WEISS Director 1.00 0.00 X 0 0 0 MICHAEL ZACK Director 1.00 0.00 X 0 0 0 ORLI IRGANG Director 1.00 0.00 X 0 0 0 SCOTT MILICH Director 1.00 0.00 X 0 0 0 DAVID KIRSCHTEL CEO 40.00 0.00 X 175100 0 23483 DONNA RILEY Vice President 2.00 0.00 X 0 0 0 PAM GREENSPAN Director 3.00 0.00 X 0 0 0 BOB VANPELT Treasurer 1.00 0.00 X 0 0 0 STEVE ROSENZWEIG President 1.00 0.00 X 0 0 0 MARK HAUSNER Vice President 2.00 0.00 X 0 0 0 JOEL ZBAR Director 3.00 0.00 X 0 0 0 175100 23483 1 false true false HEALTH REPUBLIC PO BOX 842363 BOSTON MA 02284 MEDICAL INSURANCE 117104 ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 1079710 AMERICAN EXPRESS PO BOX 360001 FORT LAUDERDALE FL 33336 CREDIT CARD 212972 MEDIFIT PO BOX 460 MADISON NJ 07940 FITNESS CENTER 141191 4 318603 760719 108151 1187473 FITNESS CENTER 1709306 1709306 KIDSPORTS, CAMP, & OTHER 1685564 1685564 MACCABI 2012 60320 60320 SCHOOL AGE CHILD CARE 343119 343119 3798309 14330 14330 0 0 23970 23970 23970 23970 0 262187 760719 107381 154806 154806 0 0 AUDITORIUM RENTAL REVENUE 0 5178888 3798309 193106 0 0 0 0 198583 59575 79433 59575 0 2185063 1616765 550417 17881 0 256924 222155 34769 423016 187543 223442 12031 0 0 15500 15500 0 0 0 0 136080 108864 27216 37568 23668 12397 1503 0 0 656377 619484 24595 12298 26021 22511 3454 56 0 0 16976 16976 0 99242 96561 2234 447 51753 48648 2587 518 PROGRAM COSTS 559857 557627 2230 REPAIRS & MAINTENANCE 176341 165761 8817 1763 Printing and Publications 103821 72675 15573 15573 BANK SERVICE FEES 93624 83234 1740 8650 174476 124974 40557 8945 5211222 4010045 1061937 139240 189585 583391 319995 105179 279610 375893 64970 69843 0 0 0 0 157386 189720 624575 245305 279942 379270 0 0 0 0 174311 613950 1465799 2317246 197218 292823 870532 1220748 452562 890522 1520312 2404093 X -80453 -112787 25940 25940 -54513 -86847 1465799 2317246 -32334 X false true X true false X 863305 935275 1095203 1043384 1187473 5124640 3550386 3443434 5233143 3731744 3798309 19757016 0 0 0 4413691 4378709 6328346 4775128 4985782 24881656 229168 71393 367794 406004 328786 1403145 0 229168 71393 367794 406004 328786 1403145 23478511 829 703 100 212 14330 16174 0 829 703 100 212 14330 16174 0 243774 233447 100209 110353 178776 866559 4658294 4612859 6428655 4885693 5178888 25764389 0.91130 0.85360 0.00060 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580660 223959 356701 43915 21346 22569 379270 ACCUMULATED AMORTIZATION - LEASEHOLD IMP -23936 LEASEHOLD IMPROVEMENTS 487886 Loan Receivable from RJCC 150000 613950 DEFERRED LEASE LIABILITY 179455 EARLY CHILDHOOD BUILD OUT LOAN 500000 EQUIPMENT LEASE LIABILITY 207367 SECURITY DEPOSIT 3700 890522 X 5210888 32000 32000 5178888 5178888 5243222 32000 32000 5211222 5211222 Part X : FIN48 Footnote The JCC has adopted ASC 740, Income Taxes. This adoption requires entities to evaluate, measure, recognize 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 OTHER 397070 250000 147070 14100 WALL OF HONOR 278719 278719 10953 2 347117 232000 115117 82328 1022906 760719 262187 107381 107381 154806 X false false false false false false false false false false DAVID KIRSCHTEL CEO 170000 5100 23483 198583 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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 true false false true false false false false false false false true true true true false false false false ROCKLAND JEWISH COMMUNITY CENTER CORP a 614877 ROCKLAND JEWISH COMMUNITY CENTER CORP o 120000