2014-05-09T15:29:26-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 ADAM BENDESON 6314629800 2014-05-09 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z ADAM BENDESON 74 HAUPPAUGE ROAD COMMACK NY 11725 8252404 0 X WWW.SUFFOLKYJCC.ORG X 1977 NY TO PROVIDE SOCIAL AND CULTURAL ACTIVITIES FOR THE LONG ISLAND COMMUNITY. 29 29 440 50 0 0 1295424 1223854 7104255 6690528 57738 38486 233973 244956 8691390 8197824 0 0 0 0 5849378 5528491 0 0 145385 3811085 3610368 9660463 9138859 -969073 -941035 11478638 9388503 4038650 2966511 7439988 6421992 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 1448155 1453138 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 332 CLIENTS SERVED IN 2013. 2681659 2296440 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. 189 CLIENTS SERVED IN 2013. 325822 314672 PRESCHOOL - A CAREFULLY PLANNED PROGRAM TO MEET THE NEEDS OF THREE AND FOUR YEAR OLD CHILDREN. THERE WERE 54 CLIENTS SERVED IN 2013. 449973 348598 JUNIORS - A SPECIAL PROGRAM THAT PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-5. 1181898 433967 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. 1357020 393220 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. 2988891 1175785 7444527 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 169 0 440 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 1.00 X X 0 0 0 SAUL GOODHART 1.00 X X 0 0 0 SUSAN GOLDSTEIN 1.00 X X 0 0 0 CARYN LANDOW 1.00 X X 0 0 0 CRAIG PADOVER 1.00 X X 0 0 0 MARILYN MONTER 1.00 X X 0 0 0 HOWARD A BAKER 1.00 X X 0 0 0 TINA INDENBAUM 1.00 X X 0 0 0 LEONARD COOPER 1.00 X 0 0 0 STEPHEN L COOPERMAN 1.00 X 0 0 0 ANN GLASER 1.00 X 0 0 0 RHODA GREENBERG 1.00 X 0 0 0 RONALD KAPLAN 1.00 X 0 0 0 LARRY KATZ 1.00 X 0 0 0 LYNNE A KRAMER 1.00 X 0 0 0 JEROLD KRUPNICK 1.00 X 0 0 0 JACK KULKA 1.00 X 0 0 0 ANDREW S LEVY 1.00 X 0 0 0 GERALD MONTER 1.00 X 0 0 0 MATTHEW E PACHMAN 1.00 X 0 0 0 MARVIN PADOVER 1.00 X 0 0 0 DR SAMUEL ROTH 1.00 X 0 0 0 RUBIN SEYMOUR 1.00 X 0 0 0 DAVID SCHACHNE 1.00 X 0 0 0 TERRY SHEMAN 1.00 X 0 0 0 HOWARD M STEIN 1.00 X 0 0 0 DR GERALD THURER 1.00 X 0 0 0 BRAM WEBER 1.00 X 0 0 0 RHONDA WEINMAN 1.00 X 0 0 0 JOEL BLOCK 40.00 X 242853 0 49351 ADAM BENDESON 40.00 X 74629 0 5841 SUSAN B KRAMER 40.00 X 103835 0 44259 421317 0 99451 3 0 1 0 WE TRANSPORT 75 COMMERCIAL STREET PLAINVIEW NY 11803 BUS TRANSPORTATION 187919 NATIONWIDE RESTORATION 1150-2 LINCOLN AVENUE HOLBROOK NY 11741 ROOFING COMPANY 108500 2 771512 113475 193152 145715 1223854 DAY CARE 713940 2296440 2296440 MEMBERSHIP DUES 713940 1450493 1450493 DAY CAMP 713940 1037228 1037228 OTHER PROGRAMS 713940 809130 809130 FITNESS & AQUATICS 713940 433967 433967 663270 663270 6690528 38486 38486 192871 9644 183227 183227 183227 38750 113475 44936 -6186 -6186 MISCELLANEOUS 900099 67915 67915 67915 8197824 6690528 0 283442 504080 128704 345773 29603 4155779 3506575 591012 58192 203951 199254 554 4143 316259 281852 33104 1303 348422 271013 69283 8126 3945 3945 35400 35400 402934 383017 19917 22420 17029 5190 201 1076202 886227 170866 19109 55774 44458 10355 961 493259 431540 55660 6059 476419 476419 30541 24345 5670 526 689303 549443 127985 11875 304124 242417 56468 5239 BAD DEBT 17245 17245 IDA BOND FEES 2802 2234 520 48 9138859 7444527 1548947 145385 313206 206455 2844618 1858202 62216 79904 496183 573367 309049 204828 14912796 9322499 6262328 5590297 1069479 749450 121559 126000 11478638 9388503 840786 427827 1714154 1290813 200000 1283710 1247871 4038650 2966511 X 7439988 6421992 7439988 6421992 11478638 9388503 -941035 -76962 0 X X 0 1 X 1 0 X 3138952 1761616 1758302 1295424 1223854 9178148 6306988 7428606 7572174 7104255 6690528 35102551 9445940 9190222 9330476 8399679 7914382 44280699 0 0 0 44280699 119313 67686 81285 50977 231357 550618 119313 67686 81285 50977 231357 550618 184271 215677 217768 244745 67915 930376 9749524 9473585 9629529 8695401 8213654 45761693 0.96760 0.96590 0.01200 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195586 195586 13379474 8613397 4766077 1337736 709102 628634 5590297 PENSION LIABILITY 26089 CAPITAL LEASE PAYABLE 21782 CONSTRUCTION LINE OF CREDIT 1200000 1247871 X 8130506 -76962 9644 -67318 8197824 0 8197824 9148502 9644 9644 9138858 0 9138858 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 9,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 9,644. ANNUAL GOLF OUTING 152225 113475 38750 9113 8797 20433 6593 152225 113475 38750 9113 8797 20433 6593 44936 -6186 X X X X X 0 0 0 0 0 0 0 0 0 JOEL BLOCK 224000 0 0 0 18853 0 35080 0 14271 0 292204 0 0 0 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 AND REVIEWED TO 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.