2013-05-06T15:59:32-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 ADAM BENDESON 6314629800 2013-05-02 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-03-07 17:11:31Z ADAM BENDESON 74 HAUPPAUGE ROAD COMMACK NY 11725 9213024 0 X WWW.SUFFOLKYJCC.ORG X 1977 NY TO PROVIDE SOCIAL AND CULTURAL ACTIVITIES FOR THE LONG ISLAND COMMUNITY. 28 28 478 78 0 0 1758302 1295424 7572174 7104255 81285 57738 196941 233973 9608702 8691390 0 0 0 0 6140814 5849378 0 0 115748 4226928 3811085 10367742 9660463 -759040 -969073 12627371 11478638 4246010 4038650 8381361 7439988 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 1484769 1088387 CAMP - THIS PROGRAM PROVIDES ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AT THE HENRY KAUFMAN CAMP GROUNDS. THERE WERE 618 CLIENTS SERVED IN 2012. 2873303 2328004 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. 202 CLIENTS SERVED IN 2012. 485524 443910 PRESCHOOL - A CAREFULLY PLANNED PROGRAM TO MEET THE NEEDS OF THREE AND FOUR YEAR OLD CHILDREN. THERE WERE 83 CLIENTS SERVED IN 2012. 524916 402375 JUNIORS - A SPECIAL PROGRAM THAT PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-5. 1258587 454681 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. 1341092 2386898 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. 3124595 3243954 7968191 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 0 1 150 0 478 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 LYNNE A KRAMER 1.00 X X 0 0 0 TINA INDENBAUM 1.00 X X 0 0 0 MARILYN MONTER 1.00 X X 0 0 0 RHONDA WEINMAN 1.00 X X 0 0 0 CARYN LANDOW 1.00 X X 0 0 0 MATTHEW KREINCES 1.00 X X 0 0 0 GERALD MONTER 1.00 X X 0 0 0 HOWARD A BAKER 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 SAUL GOODHART 1.00 X 0 0 0 RHODA GREENBERG 1.00 X 0 0 0 BRAM WEBER 1.00 X 0 0 0 RONALD KAPLAN 1.00 X 0 0 0 SEYMOUR RUBIN 1.00 X 0 0 0 BRIAN ROCKOWITZ 1.00 X 0 0 0 JACK KULKA 1.00 X 0 0 0 SUSAN GOLDSTEIN 1.00 X 0 0 0 ANDREW LEVY 1.00 X 0 0 0 MARVIN PADOVER 1.00 X 0 0 0 DR SAMUEL ROTH 1.00 X 0 0 0 LARRY KATZ 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 JEROLD KRUPNICK 1.00 X 0 0 0 JOEL BLOCK 40.00 X 230876 0 49036 SUSAN B KRAMER 40.00 X 92858 0 23577 323734 0 72613 1 0 1 0 FOJP SERVICE CORP PO BOX 10073 UNIONDALE NY 11555 INSURANCE GENERAL 275269 WE TRANSPORT 75 COMMERCIAL STREET PLAINVIEW NY 11803 BUS TRANSPORTATION 269467 HENRY KAUFMAN CAMPGROUNDS 667 BLAUVELT ROAD PEARL RIVER NY 10965 CAMP SHELTER RENTAL 151187 ACCUSPEC 600 PEPPER STREET MONROE CT 06468 HVAC 130000 4 703784 156771 269010 165859 1295424 DAY CARE 713940 2328004 2328004 MEMBERSHIP DUES 713940 1398564 1398564 DAY CAMP 713940 1088387 1088387 OTHER PROGRAMS 713940 988334 988334 FITNESS & AQUATICS 713940 454681 454681 846285 846285 7104255 50977 50977 472548 465787 6761 6761 6761 45075 156771 55847 -10772 -10772 MISCELLANEOUS 900099 244745 244745 244745 8691390 7104255 0 291711 387737 387737 4409311 3806548 538305 64458 237828 212988 19338 5502 444088 382778 51421 9889 370414 298816 63879 7719 4646 4646 27075 27075 373181 368361 4487 333 20662 13000 7536 126 1123634 912302 198770 12562 67219 52772 13553 894 528922 453819 75103 583835 583835 29189 24285 4904 752266 604064 137973 10229 288852 248256 36668 3928 IDA BOND FEES 7929 6367 1454 108 BAD DEBT 3675 3675 9660463 7968191 1576524 115748 202137 313206 3480313 2844618 77838 62216 706518 496183 268147 309049 14895524 8633196 6747043 6262328 1028257 1069479 117118 121559 12627371 11478638 530001 840786 1998437 1714154 400000 200000 1317572 1283710 4246010 4038650 X 8381361 7439988 8381361 7439988 12627371 11478638 X -969073 27700 X X 0 1 1 X 0 X 2533104 3138952 1761616 1758302 1295424 10487398 6956333 6306988 7428606 7572174 7104255 35368356 9489437 9445940 9190222 9330476 8399679 45855754 0 0 0 45855754 238474 119313 67686 81285 50977 557735 238474 119313 67686 81285 50977 557735 197162 184271 215677 217768 244745 1059623 9925073 9749524 9473585 9629529 8695401 47473112 0.96590 0.96050 0.01170 0.01280 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195586 195586 13372892 7967615 5405277 1327046 665581 661465 6262328 PENSION PAYABLE 26089 CAPITAL LEASE PAYABLE 57621 CONSTRUCTION LINE OF CREDIT 1200000 1283710 8691390 9660463 -969073 27700 27700 -941373 8719090 27700 27700 8691390 0 8691390 9660463 0 9660463 0 9660463 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ANNUAL GOLF OUTING 201846 156771 45075 10945 28870 1935 14097 201846 156771 45075 10945 28870 1935 14097 55847 -10772 X X X X 0 0 0 0 0 0 0 0 0 JOEL BLOCK 226635 0 0 0 4241 0 17525 0 31511 0 279912 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 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 2011. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 27,700. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.