2015-03-25T12:43:11-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 ADAM BENDESON EXECUTIVE DIRECTOR 6314629800 2015-03-13 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-03-07 17:11:31Z ADAM BENDESON 74 HAUPPAUGE ROAD COMMACK NY 11725 7655726 0 X WWW.SUFFOLKYJCC.ORG X 1977 NY TO PROVIDE SOCIAL AND CULTURAL ACTIVITIES FOR THE LONG ISLAND COMMUNITY. 28 28 416 125 0 0 1223854 1435830 6690528 5813566 38486 24806 244956 318565 8197824 7592767 0 0 0 0 5528491 5072463 0 0 266721 3610368 3451950 9138859 8524413 -941035 -931646 9388503 8531354 2966511 3042813 6421992 5488541 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 1352918 1158913 DAY CAMP - THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON THE JCC CAMPUS AND AT THE HENRY KAUFMAN CAMPGROUNDS. THERE WERE 520 CLIENTS SERVED IN 2014. 2388735 1969942 DAY CARE - THIS PROGRAM PROVIDES CHILD CARE FOR CHILDREN FROM 6 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. 164 CLIENTS SERVED IN 2014. 258062 183187 PRESCHOOL - A CAREFULLY PLANNED PROGRAM TO MEET THE NEEDS OF THREE AND FOUR YEAR OLD CHILDREN. THERE WERE 35 CLIENTS SERVED IN 2014. 507498 376063 JUNIORS - A SPECIAL PROGRAM THAT PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-5. 1160144 416591 FITNESS & 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. 1170614 1708870 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 STEPFAMILIES AND THE RECENTLY BEREAVED, SUPPORT FOR THOSE HIT BY THE ECONOMIC CRISIS, AND SPECIAL PROGRAMS FOR PROMOTING UNITY AND UNDERSTANDING AMONG JEWISH, MUSLIM, AND CHRISTIAN TEENS. IT ALSO INCLUDES MEMBERSHIP DUES AND ONSITE CAMP. 2838256 2501524 6837971 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 153 0 416 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUSAN KRAMER 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 MATTHEW KREINCES PRESIDENT 1.00 X X 0 0 0 SAUL GOODHART FIRST VICE PRESIDENT 1.00 X X 0 0 0 HOWARD A BAKER TREASURER 1.00 X X 0 0 0 MARILYN MONTER RECORDING SECRETARY 1.00 X X 0 0 0 CRAIG PADOVER VICE PRESIDENT 1.00 X X 0 0 0 CARYN LANDOW VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GOLDSTEIN VICE PRESIDENT 1.00 X X 0 0 0 TINA INDENBAUM FINANCIAL SECRETARY 1.00 X X 0 0 0 LEONARD COOPER BOARD MEMBER 1.00 X 0 0 0 GERALD MONTER BOARD MEMBER 1.00 X 0 0 0 STEPHEN L COOPERMAN BOARD MEMBER 1.00 X 0 0 0 ANN GLASER BOARD MEMBER 1.00 X 0 0 0 RHONDA WEINMAN BOARD MEMBER 1.00 X 0 0 0 RHODA GREENBERG BOARD MEMBER 1.00 X 0 0 0 RONALD KAPLAN BOARD MEMBER 1.00 X 0 0 0 LARRY KATZ BOARD MEMBER 1.00 X 0 0 0 BRAM WEBER BOARD MEMBER 1.00 X 0 0 0 JEROLD KRUPNICK BOARD MEMBER 1.00 X 0 0 0 JACK KULKA BOARD MEMBER 1.00 X 0 0 0 MATTHEW E PACHMAN BOARD MEMBER 1.00 X 0 0 0 ANDREW S LEVY BOARD MEMBER 1.00 X 0 0 0 MARVIN PADOVER BOARD MEMBER 1.00 X 0 0 0 DR SAMUEL ROTH BOARD MEMBER 1.00 X 0 0 0 SEYMOUR RUBIN BOARD MEMBER 1.00 X 0 0 0 TERRY SCHEMAN BOARD MEMBER 1.00 X 0 0 0 DR GERALD THURER BOARD MEMBER 1.00 X 0 0 0 LYNNE A KRAMER BOARD MEMBER 1.00 X 0 0 0 HOWARD M STEIN BOARD MEMBER 1.00 X 0 0 0 ADAM BENDESON EXECUTIVE DIRECTOR 40.00 X 134368 0 10805 SUSAN KRAMER CFO 40.00 X 94102 0 43049 228470 0 53854 1 0 0 0 WE TRANSPORT 75 COMMERCIAL STREET PLAINVIEW NY 11803 BUS TRANSPORTATION 201004 HENRY KAUFMAN CAMPGROUNDS 667 BLAUVELT ROAD PEARL RIVER NY 10965 CAMPGROUND RENTAL 160681 2 635426 239384 294426 266594 1435830 DAY CARE 713940 1969942 1969942 MEMBERSHIP DUES 713940 1385278 1385278 DAY CAMP 713940 1158913 1158913 FITNESS & AQUATICS 713940 416591 416591 JUNIORS 713940 376063 376063 506779 506779 5813566 24806 24806 357899 17896 340003 340003 340003 22088 239384 45063 -22975 -22975 MISCELLANEOUS 900099 1537 1537 1537 7592767 5813566 0 343371 298177 298177 3921562 3249745 526094 145723 209115 189092 8887 11136 301498 232898 54884 13716 342111 256693 70301 15117 12071 12071 31700 31700 326241 304828 20503 910 31320 23789 7250 281 899589 769482 105019 25088 53540 42004 9705 1831 638032 545995 74590 17447 432384 432384 24015 18021 5186 808 664539 518140 123165 23234 326919 254900 60589 11430 BAD DEBT 11600 11600 8524413 6837971 1419721 266721 206455 923 1858202 1864137 79904 98741 573367 556039 204828 160527 14587381 9456825 5590297 5130556 749450 720431 126000 9388503 8531354 427827 462284 1290813 1027329 1247871 1553200 2966511 3042813 X 6421992 5331626 156915 6421992 5488541 9388503 8531354 -931646 -1805 0 X X 0 1 X 1 0 X 1761616 1758302 1295424 1223854 1435830 7475026 7428606 7572174 7104255 6690528 5813566 34609129 9190222 9330476 8399679 7914382 7249396 42084155 0 0 0 42084155 67686 81285 50977 231357 382705 814010 67686 81285 50977 231357 382705 814010 215677 217768 244745 67915 1537 747642 9473585 9629529 8695401 8213654 7633638 43645807 0.96420 0.96760 0.01870 0.01200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195586 195586 13436269 9226530 4209739 955526 230295 725231 5130556 PENSION LIABILITY 26089 CAPITAL LEASE PAYABLE 127111 CONSTRUCTION LINE OF CREDIT 1200000 LINE OF CREDIT - RAYMOND JAMES 200000 1553200 X 7608858 -1805 17896 16091 7592767 0 7592767 8542309 17896 17896 8524413 0 8524413 PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 17,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 17,896. ANNUAL GOLF OUTING 261472 239384 22088 9458 7419 14426 13760 261472 239384 22088 9458 7419 14426 13760 45063 -22975 FORM 990, PART VI, SECTION A, LINE 2 GERALD MONTER AND MARILYN MONTER - FAMILY RELATIONSHIP LARRY KATZ AND MATTHEW KREINCES - FAMILY RELATIONSHIP SAUL GOODHART, MARILYN MONTER & GERALD MONTER - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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 OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS ITS DETERMINATION AS TO WHETHER THE 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 THE 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. THIS PROCESS WAS LAST DONE IN JANUARY 2013. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.