2011-11-08T10:55:57-08:00 2011-06-30 Berard & Donahue CPAs PC 44 Park Ave Suffern NY 10901 990 2010-07-01 133329286 JCC ROCKLAND INC JCCR 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 RICHARD GOLDMAN 2011-11-08 DONALEE R BERARD 8453575668 X 2010 2016-03-07 17:11:31Z 4713358 false false X JCCROCKLAND.ORG X 1985 NY JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the perservation of Jewish heritage. The Center's purpose is to strengthen individual awareness and connection to the Jewish community, the State of Israel, and the community at large through recreational, physical, educational, social and cultural programs. 36 36 171 200 0 1028939 863305 3449468 3550386 4665 829 223502 203962 4706574 4618482 22662 9709 0 2638927 2605397 0 140810 2104123 2159842 4765712 4774948 -59138 -156466 941402 1066749 1022667 1304480 -81265 -237731 JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the perservation of Jewish heritage. The Center's purpose is to strengthen individual awareness and connection to the Jewish community, the State of Israel, and the community at large through recreational, physical, educational, social and cultural programs. false false 2145042 1150577 Kids SportsThis program has the largest number of participants of any offered by the JCC, with approximately 800 children participating in basketball alone. The size of the program requires the use of many fields and gyms around the county. A typical year includes participation in boys flag football, mini soccer, soccer, basketball, mini basketball, pre-k soccer, mini baseball, and tee ball. Others are made available as demand dictates.SinglesThe singles program at the JCC is dedicated to providing opportunities for singles of all ages to meet, socialize, make friends, and participate in events. We offer programs that are social, educational, active, and Judaic in nature.Maccabi GamesAt the Maccabi games Jewish athletes, aged 13 - 16, come from the United States, Israel, South America, Canada and Europe to test their skills in a variety of sports. The Maccabi games, however, serve a purpose far beyond athletic competition and sightseeing. The games promote community involvement, teamwork and pride in being Jewish. Team sports generally offered are baseball, boy's basketball, boy's soccer, girl's basketball, girl's soccer and girl's softball. Individual sports generally available include bowling, dance, golf, swimming, table tennis and tennis. SeniorsOver 800 Rockland County seniors enjoy a variety of trips, educational events, lectures, clubs, dance instruction and other activities in a congenial environment. Cultural ArtsAn enrichment program in a local school and annual book and film festivals highlight this program.Day CampApproximately 50 campers, for grades K through 6, enjoy one or two sessions of structured camp activities each summer at the Henry Kaufmann Campgrounds in Pearl River, NY. Certified supervisors insure a safe, enjoyable and educational environment for our campers.Parenting Many classes are offered to parents and their young children. Examples include music, science, little explorers, messy play, little chefs, kritter klub, concert series, etc. Pre-K campThis is a popular program offered during the summer months.TeensThe major component of this program is Mitzvah Makers/Mitzvah Day. According to Jewish tradition, a mitzvah is a commandment to perform a good deed. The Mitzvah Makers help feed patients, wheel them to activities, play cards, entertain or just provide companionship and brighten up someone's day with a smile. During Rosh Hashanah, Chanukah and Purim, the Mitzvah Makers assemble and deliver more than 6,000 baskets of cakes, candies and treats. Nearly 1,000 teens, 11 - 17, participate in Mitzvah Day, performing community service projects to help people in need. 1159466 1743364 Fitness Center A fully equipped center is offered to over 2,700 members. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment. 404054 656445 School Age CareA professional after school program is offered to nearly 300 students in five of Rockland County's elementary schools. A most attractive feature is that most of the students never leave their school to participate in our after school program. As a result, they are in familiar surroundings and are not exposed to additional bus trips. Parents collect the children at the conclusion of the after school day. The program is geared to the needs of the children and the desires of the parents. 3708562 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false true 28 0 true 171 false false false false false false false false false false false false 0 false false false false false false false false false false false X 36 36 true false false false false false false true true false false false true true true true true false true false false false NY X DANIEL DOWNEY 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 STEVEN SILVERSTEIN 1.00 X 0 0 0 STEVEN BELDOCK 1.00 X 0 0 0 STEVE ROSENZWEIG 0.00 0 0 0 STEVE GOLD 2.00 X 0 0 0 STEVE BLECHMAN 1.00 X 0 0 0 STEPHEN FEIBUSCH 1.00 X 0 0 0 STEPHANIE RIPPS 0.00 0 0 0 SHARON SCHNEIDER 2.00 X 0 0 0 SCOTT MILICH 2.00 X 0 0 0 SCOTT GOLDSTEIN 1.00 X 0 0 0 SCOTT FRIEDMAN 1.00 X 0 0 0 RICHARD GOLDMAN 3.00 X 0 0 0 RENEE WEINER 0.00 0 0 0 RABBI DAVID BERKMAN 1.00 X 0 0 0 RABBI DAN PERNICK 1.00 X 0 0 0 PAM GREENSPAN 3.00 X 0 0 0 ORLI IRGANG 1.00 X 0 0 0 MITCH BRILL 1.00 X 0 0 0 MICKI LEADER 1.00 X 0 0 0 MICHAEL ZACK 1.00 X 0 0 0 MICHAEL SILVERMINTZ 1.00 X 0 0 0 MICHAEL PARKES 0.00 0 0 0 MELINDA LEVIN 0.00 0 0 0 MARK HAUSNER 2.00 X 0 0 0 LINDA RUSSIN 2.00 X 0 0 0 LARRY WEISS 1.00 X 0 0 0 KIMBERLY COREY 40.00 X 112166 0 0 JOEL ZBAR 0.00 0 0 0 IAN SOBLER 1.00 X 0 0 0 FRANK BORELLI JR 1.00 X 0 0 0 EVAN KUPERMAN 1.00 X 0 0 0 ESTELLE EISENKRAFT 1.00 X 0 0 0 DONNA RILEY 2.00 X 0 0 0 DAVID NAPACH 1.00 X 0 0 0 DAVID KIRSCHTEL 40.00 X 190761 0 0 DAN SALMON 1.00 X 0 0 0 BARRY KANTROWITZ 0.00 0 0 0 ALLAN EISENKRAFT 1.00 X 0 0 0 302927 2 false true false ROCKLAND JEWISH COMMUNITY CAMPS CORP 450 W NYACK RD W NYACK NY 10960 FACILITIES RENTAL 997831 EMPIRE HEALTHCHOICE PO BOX 1532A NEW YORK NY 10208 HEALTH INS 244277 2 291811 267642 44090 259762 863305 SCHOOL AGE CHILD CARE 656445 656445 KIDSPORTS, CAMP, & OTHER 1150577 1150577 FITNESS CENTER 1743364 1743364 3550386 829 829 0 0 0 0 281071 267642 94876 186195 186195 0 0 AUDITORIUM RENTAL REVENUE 17767 17767 17767 4618482 3550386 204791 0 9709 9709 0 0 170100 164997 5103 0 2055545 1550881 423837 80827 0 0 379752 184268 180634 14850 0 0 10600 10600 0 0 0 79513 79513 120532 96426 24106 44015 27729 14525 1761 28679 18068 9464 1147 0 734877 690784 36744 7349 11306 10554 752 0 0 0 0 22514 21164 1125 225 39957 37559 1998 400 REPAIRS & MAINTENANCE 169421 159256 8471 1694 PROGRAM COSTS 644563 644563 Printing and Publications 45643 31950 6846 6847 Postage and Shipping 28876 11550 5776 11550 BANK SERVICE FEES 93749 78878 7255 7616 85597 55710 28446 1441 4774948 3708562 925576 140810 0 536920 391825 122190 157644 105175 94602 0 0 7313 0 0 141229 353474 100589 59310 28575 41279 0 0 0 -3546 31471 941402 1066749 98043 143008 671131 877228 253493 284244 1022667 1304480 X -130656 -266171 49391 28440 -81265 -237731 941402 1066749 -156466 X false true true X false false X 442850 602544 921892 763455 555851 3286592 1413591 2356665 3189192 3442114 3550386 13951948 0 0 0 1856441 2959209 4111084 4205569 4106237 17238540 0 0 17238540 7957 7315 5360 4665 829 26126 0 7957 7315 5360 4665 829 26126 0 302551 405956 422136 496339 511416 2138398 2166949 3372480 4538580 4706573 4618482 19403064 0.88840 0.88360 0.00130 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87546 52788 34758 13043 6522 6521 41279 DEFERRED LEASE LIABILITY 284244 284244 4618482 4774948 -156466 -156466 4658482 40000 40000 4618482 4618482 4814948 40000 40000 4774948 4774948 Part X Part X : FIN48 Footnote The JCC has adopted ASC 740, Income Taxes. This adoption requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their respective returns. This adoption had no impact on The JCC. The JCC does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The JCC has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. There were no interest or penalties recorded or included in the statement of activities. X X X X X false NY WALL OF HONOR 262841 262841 9063 FOUNDER'S BRUNCH 151953 3123 148830 30794 1 133919 1678 132241 55019 548713 267642 281071 94876 94876 186195 true X 0 0 SENIORS 1 100 SCHOLARSHIPS FOR SUMMER CAMP 13 6325 MACCABI SCHOLARSHIPS 2 3284 Grantmaker's Description of How Grants are Used The Organization manintains a file on each receipient documenting the amount of the award. The selection criteria for all awards is based on financial need. X false false false false false false false false false false DAVID KIRSCHTEL 160100 10000 20661 190761 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILBLE UPON WRITTEN REQUEST TO THE CEO AT THE ORGANIZATION'S ADDRESS. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION DOES NOT CURRENTLY HAVE AN EXECUTIVE COMPENSATION POLICY. HOWEVER, ALL ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY REQUIRES A STATEMENT TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS. STATEMENTS ARE THEN REVIEWED BY AN INDIVIDUAL FOR POTENTIAL CONFLICTS. ACTIONS ARE TAKEN TO RESOLVE CONFLICTS, IF ANY EXIST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND FINANCE COMMITTEE MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THERE ARE TWO BOARD MEMBERS THAT ARE HUSBAND AND WIFE