2011-04-13T12:00:36-05:00 2010-06-30 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-07-01 112435521 Suffolk Y Jewish Community Center Inc SUFF 6314629800 74 Hauppauge Road Commack NY 11725 Joel Block 6314629800 2011-04-11 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z Joel Block 74 Hauppauge Road Commack NY 11725 9521885 0 X www.suffolkyjcc.org X 1976 NY To provide social and cultural activities for the Jewish community on Long Island. 32 32 519 150 0 0 1864872 1761616 7581068 7428606 119313 67686 183996 197261 9749249 9455169 0 0 6012086 6118050 0 71603 4338523 4003100 10350609 10121150 -601360 -665981 13688004 14013863 3869938 4861778 9818066 9152085 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 and the Jewish family unit. 0 0 1164988 1277304 Camp - this program provides athletic, educational and recreational activities for children at the Henry Kaufman camp grounds. 308 clients served. 2562807 2119095 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. 746573 547933 PRESCHOOL - A carefully planned program to meet the needs of three and four year old children. 132 clients served. 598909 88599 Juniors - a special program that provides before and after school care for children in grades k-5. 1245516 489874 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. 1745026 2905801 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. 3589451 3484274 8063819 1 1 0 0 0 0 0 0 0 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 1 191 0 1 519 1 0 0 0 0 0 1 1 0 0 0 32 32 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 Dr Mark Bergman 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 Larry Katz 1.00 X 0 0 0 Stephen Kirschner 1.00 X 0 0 0 George Kopp 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 Seymour Rubin 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 Judith Streiter 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 230235 0 29998 Susan B Kramer 40.00 X 95722 0 24362 325957 0 54360 1 0 1 0 We Transport 75 Commercial Street Plainview NY 11803 Bus Transportation 231293 Cool Temp Mechanical Corp 36 Harned Road Commack NY 11725 HVAC Contractor 134013 2 771183 168511 509854 312068 1761616 Day Care 713940 2119095 2119095 other programs 713940 1547977 1547977 membership dues 713940 1357824 1357824 day camp 713940 1277304 1277304 Preschool 713940 547933 547933 578473 578473 7428606 67686 67686 48300 168511 66716 -18416 -18416 Misc. & other fees 900099 215677 215677 215677 9455169 7428606 0 264947 382623 382623 4716414 3870467 813050 32897 255855 210718 43346 1791 377082 268236 95876 12970 386076 309251 74196 2629 6657 5110 1504 43 32326 24814 7301 211 412945 412945 74744 43978 29831 935 859195 743423 108045 7727 23865 19069 4661 135 874266 701432 167982 4852 564815 564815 14916 14244 672 32265 25495 6580 190 776973 596410 175494 5069 309821 237821 69979 2021 IDA Bond fees 20312 15591 4588 133 10121150 8063819 1985728 71603 1310912 828533 5397826 3866873 289578 197922 206185 365140 192608 301657 14125727 7104885 6183973 7020842 1324658 99358 108238 7564 0 13688004 14013863 456653 527351 2541519 2489000 800000 600000 71766 1245427 3869938 4861778 X 9818066 9152085 9818066 9152085 13688004 14013863 X 0 1 1 X 0 X 2391969 2509300 2533104 3138952 1761616 12334941 6532580 6714917 6956333 6306988 7428606 33939424 8924549 9224217 9489437 9445940 9190222 46274365 0 120000 120000 120000 120000 46154365 99153 111986 238474 119313 67686 636612 99153 111986 238474 119313 67686 636612 123590 155522 262137 235907 263977 1041133 9147292 9491725 9990048 9801160 9521885 47952110 0.96250 0.96170 0.01330 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195586 195586 12773630 6574752 6198878 1156511 530133 626378 7020842 Pension payable 26089 Capital lease payable 19338 Construction line of credit 1200000 1245427 9455169 10121150 -665981 0 -665981 9455169 0 9455169 0 9455169 10121150 0 10121150 0 10121150 EFFECTIVE JULY 1, 2009, THE CENTER ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. annual golf outing 216811 168511 48300 15592 14148 18393 18583 216811 168511 48300 15592 14148 18393 18583 66716 -18416 X X X X 0 0 0 0 0 0 0 0 0 Joel Block 226235 0 0 0 4000 0 12451 0 17547 0 260233 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. form 990, part xi, line 2c: The process has not changed from the prior year.