2014-02-12T13:17:49-06:00 2013-06-30 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2012-07-01 160743060 JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC JEWI 5854612000 1200 EDGEWOOD AVENUE ROCHESTER NY 14618 DAVID PIERAMICO 5854612000 2014-02-04 1 BRUCE A NEWMAN CPA P00546830 5854278900 2014-02-04 2012 2015-11-30 17:44:51Z LESLIE BERKOWITZ 1200 EDGEWOOD AVENUE ROCHESTER NY 14618 11437010 0 X WWW.JCCROCHESTER.ORG X 1907 NY THE MISSION OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER IS TO STRENGTHEN JEWISH IDENTITY AND PROMOTE JEWISH CONTINUITY IN AN ENVIRONMENT THAT PROVIDES OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC OF ROCHESTER IS THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. LAST YEAR THE JCC SERVED 11,140 NON DUPLICATED, ACTIVE MEMBERS. WE PROVIDE 7% OF OUR MEMBERSHIP UNITS WITH MORE THAN $264,987 IN MEMBERSHIP SCHOLARSHIP ASSISTANCE. WE PROVIDE ANOTHER $69,094 IN CAMP SCHOLARSHIPS. 27 27 593 100 10625 -24387 4589161 5105458 4082100 4429078 230236 292418 629145 608744 9530642 10435698 0 0 0 0 5402904 5596896 0 0 334191 4130633 4557681 9533537 10154577 -2895 281121 20602361 21804311 4520740 4886614 16081621 16917697 X THE JCC OF GREATER ROCHESTER PROVIDES A COMPREHENSIVE RANGE OF SERVICES THAT PROVIDE FOR THE CULTURAL ENRICHMENT, PHYSICAL WELL-BEING, SOCIAL, EDUCATIONAL AND RECREATIONAL EXPERIENCES FOR INDIVIDUALS AND FAMILIES. 0 0 2576290 255161 AS A HEALTH, WELLNESS AND PHYSICAL FITNESS FACILITY THE JCC OF GREATER ROCHESTER IS THE SECOND LARGEST FITNESS FACILITY IN THE GREATER ROCHESTER AREA RANKED BY THE NUMBER OF MEMBERS. THE 155,000 SQUARE FOOT FACILITY HOUSES AN OLYMPIC-SIZED INDOOR SWIMMING POOL; INDOOR TRACK; FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; VIRTUAL GYM AND CARDIO ROOM FOR YOUTH AGES 6 TO 14; STUDIOS FOR YOGA, DANCE AND PILATES, PHYSICAL THERAPY, CHIROPRACTOR, ACUPUNCTURIST, AND MASSAGE THERAPY; RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND OUTDOOR TENNIS COURTS AND BALL FIELDS. MORE THAN 75 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS. 2683647 1841479 CHILDREN AND YOUTH PROGRAM (UNDUPLICATED PROGRAM PARTICIPANTS 2,000, INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTERS COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCCS AFTER SCHOOL PROGRAM IS A BRIDGE (GESHER) BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS.CAMP SISOL IS A VIBRANT DAY-CAMPING COMMUNITY, GROUNDED IN JEWISH VALUES AND CULTURE. CAMP SISOL HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. IN ADDITION, CAMP SISOL OFFERS CHILDREN WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PARTICIPATE IN ITS PROGRAM IN AN INCLUSIVE SETTING. LOCATED ON 75 ROLLING ACRES IN HONEOYE FALLS, NY THE JCC PROVIDES BUSSING AND NUTRITIOUS MEALS FOR CHILDREN PARTICIPATING IN THIS FULL-DAY SUMMER PROGRAM.CAMP SENECA LAKE IS THE JCCS OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN, NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME. IN ADDITION TO CAMP SISOL AND CAMP SENECA LAKE, THIS PAST YEAR THE JCC OFFERED ITS THEATRE ARTS CAMP FOR CHILDREN AGE 8 THROUGH 15 AND PREMIER SOCCER CAMP FOR CHILDREN AGE 7 TO 15. BOTH CAMPS OFFERED AN ALTERNATIVE TO TRADITIONAL, NATURE-BASED CAMPING PROGRAMS. 2391181 1569139 EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 500, INCLUDES MEMBERS AND NON MEMBERS)THE JCC WOLK CHILDRENS CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC. 1074361 763299 CULTURAL ARTS AND THEATRE (25,000 VISITS/YEAR)JEWISH PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES. OUR LAY LEADER, VOLUNTEER AND STAFF SUPPORT ENSURES THAT RICH JEWISH CULTURAL PROGRAMS ARE DELIVERED TO OUR COMMUNITY EACH YEAR WITHOUT FAIL. THE JCC'S FEINBLOOM CENTER FOR THE ARTS CELEBRATES THE JEWISH STAGE, THE JEWISH BOOK, THE JEWISH FILM, YIDDISH, AND MANY JEWISH-RELATED MEDIA THROUGH OUR FEINBLOOM LIBRARY.THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. EACH YEAR, THE FESIVAL SCREENS MORE THAN 15 FILMS OF JEWISH INTEREST AT BOTH THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE, AND THE LITTLE THEATRE IN THE HEART OF ROCHESTER'S CULTURAL DISTRICT. THE LANE DWORKIN JEWISH BOOK FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993 AT THE JCC. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS. JCC CENTERSTAGE, SINCE 1977, HAS BEEN PROVIDING QUALITY ENTERTAINMENT AS THE RESIDENT THEATRE COMPANY OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER. THIS PROFESSIONAL COMMUNITY THEATRE PRESENTS AN ANNUAL SUBSCRIPTION SERIES OF MUSICALS, COMEDIES AND DRAMAS IN THE BEAUTIFUL 288 SEATS HART THEATRE. CENTERSTAGE IS ALSO SPONSOR OF AN ANNUAL SUMMERSTAGE MUSICAL FOR HIGH SCHOOL AND COLLEGE STUDENTS AND AN ANNUAL SERIES OF READER THEATRE PRESENTATIONS. YIDDISH CULTURAL CENTER AT THE JCC IS THE MOST RECENT ADDITION TO JCC JEWISH CULTURAL ARTS PROGRAMMING. THE YIDDISH CULTURE CENTER AT THE JCC WAS ESTABLISHED TO ENCOURAGE THE REVIVAL OF THE YIDDISH LANGUAGE AS WELL AS YIDDISH CULTURE. THE BEAUTIFULLY DECORATED CENTER WAS MADE POSSIBLE THROUGH THE GENEROSITY OF DONORS PASSIONATE ABOUT KEEPING YIDDISH ALIVE AND WELL IN ROCHESTER. IT CONTAINS HUNDREDS OF YIDDISH BOOKS THAT HAVE BEEN DONATED THROUGHOUT THE YEARS. JCC MEMBERS AND MEMBERS FROM THE COMMUNITY MAY VISIT THE CENTER TO WATCH YIDDISH MOVIES, READ YIDDISH PERIODICALS (BOTH IN YIDDISH AND ENGLISH), HAVE ACCESS TO YIDDISH BOOKS, AND USE THE COMPUTER FOR RESEARCH ON YIDDISH SUBJECTS.THE FEINBLOOM LIBRARY IS A SPECIAL PLACE. IT IS A HUB FOR JEWISH LEARNING AT THE JCC. THE LIBRARY FEATURES AN EXTENSIVE COLLECTION OF BOOKS FOR JEWISH INTEREST, BOOKS BY JEWISH AUTHORS, LARGE PRINT BOOKS, PLUS A WIDE RANGE OR PERIODICALS, INCLUDING SUNDAY NEW YORK TIMES. IN ADDITION, THE LIBRARY IS HOME TO THE MORESS PEACE LIBRARY. ADULTS, SENIORS ADULTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES (UNDUPLICATED PROGRAM PARTICIPANTS 14,000, INCLUDES MEMBERS AND NON MEMBERS)THE JEWISH COMMUNITY CENTER ADULT PROGRAM PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD. THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONGG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS.IN ADDITION, THE JCC SENIOR DEPARTMENT SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING TRANSPORTATION SERVICES AND INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE. VARIOUS OTHER PHYSICAL FITNESS PROGRAMS 1074361 763299 8725479 1 1 0 0 0 0 0 0 0 1 1 1 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 43 0 1 593 1 1 1 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X DAVID PIERAMICO 5854612000 1200 EDGEWOOD AVENUE ROCHESTER NY 14618 JEREMY WOLK 2.00 X 0 0 0 MATTHEW RYEN 1.00 X 0 0 0 KAREN MENACHOF 1.00 X 0 0 0 DANIEL GOLDSTEIN 1.00 X 0 0 0 JUSTIN GOLDMAN 1.00 X 0 0 0 DOUGLAS BENNETT 1.00 X 0 0 0 BERNARD BIRNBAUM 1.00 X 0 0 0 VALERIE ALHART 1.00 X 0 0 0 LOREN FLAUM 1.00 X 0 0 0 JUDITH BLAUSTEIN 1.00 X 0 0 0 SHARON GRAY 1.00 X 0 0 0 HOWARD COHEN 1.00 X 0 0 0 AARON HILLER 1.00 X 0 0 0 MARISSA KESSLER 1.00 X 0 0 0 DAWN LIPSON 1.00 X 0 0 0 RALPH MADEB 1.00 X 0 0 0 JIM MARSH 1.00 X 0 0 0 STACI HENNING 1.00 X 0 0 0 ROBERT FOGEL 1.00 X 0 0 0 JOSEF KILIMNICK 1.00 X 0 0 0 NOREEN SALERNO 1.00 X 0 0 0 SHEILA KONAR 1.00 X 0 0 0 RON VON PERLSTEIN 1.00 X 0 0 0 LAURA GROSS 1.00 X 0 0 0 KAREN ZIVAN 1.00 X 0 0 0 BURTON KLEINMAN 1.00 X 0 0 0 LESLIE BERKOWITZ 40.00 X 155000 0 0 DAVID J PIERAMICO 40.00 X 94901 0 0 249901 0 0 1 0 1 0 0 168570 2697657 97807 2141424 5105458 PROGRAM SERVICE REVENUE 713940 4429078 4429078 4429078 178126 178126 1035251 920959 114292 114292 114292 80353 97807 80353 0 MISCELLANEOUS 541800 244072 233447 10625 PROFESSIONAL SERVICES 453000 213255 213255 MISCELLANEOUS RESALE 453000 81249 81249 70168 70168 608744 10435698 5319615 10625 0 249901 214915 27489 7497 4824162 4388263 340751 95148 160109 131822 26707 1580 362724 328900 26412 7412 155457 119126 23797 12534 81261 64508 14247 2506 1050580 801158 170614 78808 183662 172992 4185 6485 8614 7829 686 99 66208 43426 16369 6413 861072 615383 231967 13722 SUPPLIES 1007409 901151 29449 76809 PROFESSIONAL FEES 629729 533240 77522 18967 INSURANCE 275226 223775 48561 2890 BANK/CREDIT CARD FEES 164368 117469 44280 2619 74095 61522 11871 702 10154577 8725479 1094907 334191 700894 30262 611262 728736 64309 95447 12574 437986 816508 27543024 16222466 11652704 11320558 7079761 8761291 42871 51509 20602361 21804311 425870 413124 1893672 2353676 2135621 2059492 65577 60322 4520740 4886614 X 10176441 10394104 3482468 3958705 2422712 2564888 16081621 16917697 20602361 21804311 X 281121 581577 -26622 X X 0 1 X 1 0 X 4938122 3514466 3869382 4589161 5105458 22016589 4938122 3514466 3869382 4589161 5105458 22016589 22016589 202050 176059 185975 179653 178126 921863 22938452 19841192 0.95980 0.95730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3603237 142176 374416 -100357 4019472 3615992 11817 124716 -149288 3603237 3350682 1013 510289 -245992 3615992 3232961 3732 319841 -205852 3350682 3865832 1538 -352269 -282140 3232961 0.36000 0.64000 0 0 788473 788473 20844723 11003078 9841645 5117630 4484854 632776 792198 734534 57664 11320558 INVESTMENTS HELD BY BROKER 8761291 F 8761291 OTHER LIABILITIES 60322 60322 X 10990653 581577 -26622 554955 10435698 0 10435698 10154577 0 10154577 0 10154577 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FUNDING OF FUTURE CAPITAL AND PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PROMISES TO GIVE -26,622. JCCJAZZ AT THE J GALA 168460 89258 79202 0 79202 CAMPERSHIP HELICOPTER BALL DROP 9700 8549 1151 1151 178160 97807 80353 80353 80353 0 X 0 0 0 0 0 0 0 0 0 LESLIE BERKOWITZ 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS BECOME MEMBERS BY PAYING MEMBERSHIP FEES WHICH ALLOW THEM TO USE THE FACILITY AND THE MARKUS PARK LOCATION. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO PARTICIPATE IN THE ANNUAL MEETING WHICH INCLUDES ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THIS IS ACCOMPLISHED VIA DISCUSSION WITH DIRECTORS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON PROMISES TO GIVE -26,622. FORM 990, PART XII, LINE 2(C) NO CHANGES FROM PRIOR YEAR