2012-04-09T12:59:15-05:00 2011-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 JOEL BLOCK 6314629800 2012-03-12 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z JOEL BLOCK 74 HAUPPAUGE ROAD COMMACK NY 11725 9672429 0 X WWW.SUFFOLKYJCC.ORG X 1977 NY TO PROVIDE SOCIAL AND CULTURAL ACTIVITIES FOR THE LONG ISLAND COMMUNITY. 29 29 505 150 0 0 1761616 1758302 7428606 7572174 67686 81285 197261 196941 9455169 9608702 0 0 0 0 6118050 6140814 0 0 94232 4003100 4226928 10121150 10367742 -665981 -759040 14013863 12627371 4861778 4246010 9152085 8381361 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 1310851 1302753 CAMP- THIS PROGRAM PROVIDES ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AT THE HENRY KAUFMAN CAMP GROUNDS. 300 CLIENTS SERVED. 2811258 2375048 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. OVER 200 CLIENTS SERVED. 639501 537161 PRESCHOOL - A CAREFULLY PLANNED PROGRAM TO MEET THE NEEDS OF THREE AND FOUR YEAR OLD CHILDREN. 125 CLIENTS SERVED. 500476 367014 JUNIORS- A SPECIAL PROGRAM THAT PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-5. 1334182 427242 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. 1775351 2562956 OTHER PROGRAMS- OUR OTHER PROGRAMS INCULDE 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 UNDERSTANIDNG AMONG JEWISH, MUSLIM AND CHRISTIAN TEENS. IT ALSO INCLUDES MEMBERSHIP DUES AND ONSITE CAMP. 3610009 3357212 8371619 1 1 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 1 171 0 1 505 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 JEROLD KRUPNICK 3.00 X X 0 0 0 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 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 MURIEL HERTAN 1.00 X 0 0 0 RONALD KAPLAN 1.00 X 0 0 0 SEYMOUR RUBIN 1.00 X 0 0 0 STEPHEN KIRSCHNER 1.00 X 0 0 0 JACK KULKA 1.00 X 0 0 0 JAMES J LACK 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 STEVEN WOLPOW 1.00 X 0 0 0 JOEL BLOCK 40.00 X 243651 0 50055 SUSAN B KRAMER 40.00 X 95733 0 30518 339384 0 80573 1 0 1 0 FOJP SERVICE CORP PO BOX 10073 UNIONDALE NY 11555 INSURANCE BROKER 275391 WE TRANSPORT 75 COMMERCIAL STREET PLAINVIEW NY 11803 BUS TRANSPORTATION 249525 HENRY KAUFMAN CAMPGROUNDS 667 BLAUVELT ROAD PEARL RIVER NY 10965 CAMP SHELTER RENTAL 204521 3 756091 136835 672427 192949 1758302 DAY CARE 713940 2375048 2375048 MEMBERSHIP DUES 713940 1395617 1395617 DAY CAMP 713940 1302753 1302753 OTHER PROGRAMS 713940 1167339 1167339 PRESCHOOL 713940 537161 537161 794256 794256 7572174 81285 81285 42900 136835 63727 -20827 -20827 MISC. & OTHER FEES 900099 217768 217768 217768 9608702 7572174 0 278226 408225 408225 4716718 3955222 714655 46841 220501 217920 2581 418869 296095 108957 13817 376501 316021 56738 3742 15885 15885 32000 22180 9820 400355 399909 446 113324 80383 32941 964135 861593 93338 9204 905579 740769 157658 7152 555994 555994 30792 25966 4826 28403 22794 5366 243 776045 609671 159153 7221 308927 242697 63356 2874 BAD DEBT 78215 78215 IDA BOND FEES 10846 8520 2225 101 MISCELLANEOUS 6428 6418 10 10367742 8371619 1901891 94232 828533 202137 3866873 3480313 197922 77838 365140 706518 301657 268147 14627973 7880930 7020842 6747043 1324658 1028257 108238 117118 14013863 12627371 527351 530001 2489000 1998437 600000 400000 1245427 1317572 4861778 4246010 X 9152085 8381361 9152085 8381361 14013863 12627371 X -759040 -11684 X X 0 1 1 X 0 X 2509300 2533104 3138952 1761616 1758302 11701274 6714917 6956333 6306988 7428606 7572174 34979018 9224217 9489437 9445940 9190222 9330476 46680292 0 120000 120000 120000 120000 46560292 111986 238474 119313 67686 81285 618744 111986 238474 119313 67686 81285 618744 155522 262137 235907 263977 260668 1178211 9491725 9990048 9801160 9521885 9672429 48477247 0.96050 0.96250 0.01280 0.01330 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195586 195586 13141657 7279781 5861876 1290730 601149 689581 6747043 PENSION PAYABLE 26089 CAPITAL LEASE PAYABLE 91483 CONSTRUCTION LINE OF CREDIT 1200000 1317572 9608702 10367742 -759040 -11684 -11684 -770724 9597018 -11684 -11684 9608702 0 9608702 10367742 0 10367742 0 10367742 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, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ANNUAL GOLF OUTING 179735 136835 42900 13500 33890 330 16007 179735 136835 42900 13500 33890 330 16007 63727 -20827 X X X X 0 0 0 0 0 0 0 0 0 JOEL BLOCK 228399 0 0 0 15252 0 34630 0 15425 0 293706 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 CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS AND SUBMITTED TO 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 2008. 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 LOSSES ON INVESTMENTS: -11,684. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.