2024-11-13T08:20:19-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 141364462 ALBANY JEWISH COMMUNITY CENTER ALBA 5184386651 340 WHITEHALL ROAD ALBANY NY 12208 DAVID POSNER CEO 5184386651 2024-11-11 1 1 RICHARD LEICHT P01378913 5853811000 2024-10-31 2023 2024-10-15 13:58:12Z DAVID POSNER 340 WHITEHALL ROAD ALBANY NY 12208 4911680 0 X WWW.SAAJCC.ORG X 1926 NY THE ALBANY JEWISH COMMUNITY CENTER PROVIDES A NURTURING ENVIRONMENT WHERE INDIVIDUALS AND FAMILIES CAN GROW AND DEVELOP IN MIND, BODY AND SPIRIT. WE SERVE THE SPECTRUM OF FAMILY LIFE, FROM INFANTS THROUGH SENIORS, THROUGH PROGRAMS RELATED TO EDUCATION, PHYSICAL FITNESS, AND COMMUNAL LIFE. OUR CORE VALUES ARE ROOTED IN JEWISH PRINCIPLE, AND WE WELCOME MEMBERS OF THE COMMUNITY AT LARGE, REGARDLESS OF THEIR FAITH OR BACKGROUND. 18 18 230 45 0 0 1124058 986131 2653676 3468654 17129 211 115467 417808 3910330 4872804 0 0 0 0 2854287 3449960 0 0 116701 1295457 1334029 4149744 4783989 -239414 88815 5943381 6257315 1973354 1918503 3970027 4338812 X THE SIDNEY ALBERT ALBANY JEWISH COMMUNITY CENTER PROVIDES A NURTURING ENVIRONMENT WHERE INDIVIDUALS AND FAMILIES CAN GROW AND DEVELOP IN MIND, BODY AND SPIRIT. WE SERVE THE SPECTRUM OF FAMILY LIFE, FROM INFANTS THROUGH SENIORS, THROUGH PROGRAMS RELATED TO EDUCATION, PHYSICAL FITNESS AND COMMUNAL LIFE. OUR CORE VALUES ARE ROOTED IN JEWISH PRINCIPLES, REPRESENTING THE INTERESTS, CONCERNS AND PERSPECTIVES OF THE JEWISH COMMUNITY TO THE COMMUNITY AT LARGE. WE WELCOME ALL MEMBERS REGARDLESS OF THEIR FAITH OR BACKGROUND. 0 0 2123230 0 2228137 EARLY CHILDHOOD EDUCATION - THE JCC OPERATES AN EARLY CHILDHOOD CENTER SERVING CHILDREN AND THEIR FAMILIES FROM INFANTS TO PRE-KINDERGARTENERS. THIS IS A YEAR-ROUND PROGRAM; DURING THE SUMMER, THE RISING KINDERGARTENERS CAN CHOOSE TO REMAIN IN THE ECE PROGRAM, OR JOIN THE ELEMENTARY-SCHOOL AGE CAMP. THE CENTER HAS 15 CLASSROOMS DESIGNATED FOR EARLY CHILDHOOD USE. ALL CLASSROOMS ARE IN USE WITH APPROXIMATELY 150 CHILDREN IN OUR CARE. OUTDOOR SPACE INCLUDES 2 TODDLER AND 3 PRE-KINDERGARTEN AGE PLAYGROUNDS. THE JCC'S APPROACH TO EARLY CHILDHOOD EDUCATION IS THROUGH PLAY ACTIVITY THAT SUPPORTS THE WHOLE CHILD'S SOCIAL AND EMOTIONAL DEVELOPMENT. PARENTS ARE ENGAGED BY THE CENTER THROUGH INVOLVEMENT IN THEIR CHILD'S CLASSROOMS, AND THERE ARE VOLUNTEER COMMITTEES LED BY JCC BOARD MEMBERS THAT INCLUDE AN OVERALL EARLY CHILDHOOD COMMITTEE AND A PTO COMMITTEE. 878776 0 673128 FITNESS, AQUATICS AND MEMBERSHIP - THE JCC DEVOTES CONSIDERABLE SPACE AND STAFFING IN THE OPERATION OF A HEALTH AND WELLNESS CENTER THAT INCLUDES A 6,000 SF. FITNESS CENTER, YEAR-ROUND INDOOR POOL, SUMMER-USE OUTDOOR POOL, GYMNASIUM, GROUP EXERCISE AND PERSONAL TRAINING STUDIO, AND MENS AND WOMENS LOCKER ROOM. ADDDITIONALLY, THE JCC MAKES USE OF UTS AUDITORIUM, STAGE, OUTDOOR PATIO, OUTDOOR PAVILION AND OVERALL GROUNDS TO FACILITATE A PERSON'S HEALTHY LIFESTYLE. IT IS OPEN YEAR-ROUND. THE JCC MAKES REGULAR INVESTMENTS IN PROFESSIONAL DEVELOPMENT OF ITS STAFF, AND IN UPGRADING EQUIPMENT. WE HAVE APPROXIMATELY 2,000 UNITS OF MEMBERSHIP. 357352 0 429495 CAMP SHALOM, SUMMER DAY CAMP - WE CONTINUE TO EXPAND OUR CAMP OPERATIONS ON THE GROUNDS OF THE JCC. THE CAMP MAKES USE OF OFFICE OF CHILDREN AND FAMILY SERVICES LICENSED SPACES. THE OUTDOOR SWIMMING POOL IS USED HEAVILY BY THE CAMP TODEVELOP CAMPERS SWIMMING ABILITY. THE JCC AVERAGED APPROXIMATELY 100 CAMPERS PER WEEK THROUGHOUT THE 2023 SUMMER. IN ADDITION, THE JCC OFFERS SPECIALTY CAMPS AT THE END OF THE SUMMER, AND IN TOTAL, PROVIDES 10 WEEKS OF OF A VARIED AND EXCITING CAMP SEASON. 626519 665524 YOUTH - THE CENTER ADMINISTERS TWO OFF-SITE UNIVERSAL PREKINDERGARTEN AND AFTERCARE CLASSES LOCATED IN ELEMENTARY SCHOOLS OF THE ALBANY SCHOOL DISTRICT. 141373 22660 SENIOR ADULTS - PROVIDES A COMPREHENSIVE PROGRAM OF ACTIVITIES FOR ADULTS INCLUDING LIFELONG LEARNING, ENRICHMENT CLASSES AND LECTURES, EXERCISE CLASSES, CURRENT EVENTS AND BOOK DISCUSSION GROUPS, ENTERTAINMENT, HOLIDAY CONCERT/DINNERS, DAY AND OVERNIGHT TRIPS AND A TWICE WEEKLY SUBSIDIZED KOSHER CONGREGATE DINNER PROGRAM. 767892 688184 4127250 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 230 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X X STEVEN BURKHOLDER 5184386651 340 WHITEHALL ROAD ALBANY NY 12208 EDWARD MARINSTEIN BOARD MEMBER 4.00 X 0 0 0 KELLIE LEINUNG TREASURER 4.00 X X 0 0 0 BRUCE GINSBURG IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 SCOTT HOLLANDER BOARD MEMBER 4.00 X 0 0 0 LIANNE PINCHUK SECRETARY 4.00 X X 0 0 0 DAVID COLMAN PRESIDENT 4.00 X X 0 0 0 CRAIG ALFRED 2ND VICE PRESIDENT 4.00 X X 0 0 0 DORA FISHER 1ST VICE PRESIDENT 4.00 X 0 0 0 GABRIELLE FREDMAN BOARD MEMBER 4.00 X 0 0 0 MARC EHRLICH 3RD VICE PRESIDENT 4.00 X X 0 0 0 HOWARD KIBRICK ASSISTANT TREASURER 4.00 X 0 0 0 IDAN SASSON BOARD MEMBER 4.00 X 0 0 0 ALAN RICHER BOARD MEMBER 4.00 X 0 0 0 VANESSA BILANCERI BOARD MEMBER 4.00 X 0 0 0 MARSHALL KNODERBANE BOARD MEMBER 4.00 X 0 0 0 BENNETT LIEBMAN BOARD MEMBER 4.00 X 0 0 0 JOSHUA ZAMER BOARD MEMBER 4.00 X 0 0 0 DANIEL WEINBERG BOARD MEMBER 4.00 X 0 0 0 JANET ANDRADE CAMPUS DIRECTOR 45.00 X 112412 0 0 DAVID POSNER CEO 22.50 X 0 0 0 STEVEN BURKHOLDER DIRECTOR OF FINANCE 45.00 X 109852 0 0 222264 0 0 2 0 0 0 JKS PROPERTY MAINTENANCE LLC 340 DUNHAM HOLLOW RD AVERILL PARK NY 12018 LANDSCAPING 109651 NIGHTRIDER JANITORIAL SERVICES LLC 1153 LOUDON RD COHOES NY 12047 JANITORIAL SERVICES 107406 2 74094 550290 37126 24636 299985 986131 EARLY CHILDHOOD 624410 2228137 2228137 YOUTH 624110 665524 665524 CAMPS 624110 429495 429495 HEALTH AND FITNESS 624110 122838 122838 SENIOR ADULT 624110 22660 22660 3468654 211 211 15154 0 15154 15154 15154 61802 37126 38876 22926 22926 OTHER INCOME 624110 379728 379728 379728 4872804 3468654 0 418019 220964 55556 165408 2837606 2627594 140485 69527 215767 145849 69716 202 175623 118713 56745 165 5008 5008 8133 7378 615 140 40562 35516 4037 1009 253027 222882 24127 6018 112193 98442 11216 2535 CONTRACTED SERVICES 376371 334591 35591 6189 UTILITIES 153977 135784 14524 3669 DEPARTMENTAL SUPPLIES 99315 93728 2525 3062 REPAIRS AND MAINTENANCE 90453 81939 6816 1698 194990 169278 8233 17479 4783989 4127250 540038 116701 406266 498448 65010 0 179794 189234 49349 54054 9883593 6744994 3085983 3138599 2114656 2356602 42323 20378 5943381 6257315 211808 282340 171551 185933 1552305 1432119 37690 18111 1973354 1918503 X 2168683 2267317 1801344 2071495 3970027 4338812 5943381 6257315 88815 279970 0 X X 0 1 X 1 0 X 1360418 1836112 2059841 1124058 986131 7366560 1360418 1836112 2059841 1124058 986131 7366560 7366560 320622 30267 40752 17129 211 408981 208019 168086 73871 101693 379728 931397 8706938 0.84610 0.88280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873418 267175 43732 2096861 2235421 -277151 84852 1873418 1934262 100086 307094 106021 2235421 1750290 260997 77025 1934262 1568347 -364077 182134 1750290 0.03900 0.96100 0 0 395681 395681 8276613 5671017 2605596 1211299 1073977 137322 3138599 FINANCE LEASE LIABILITY 18111 18111 5191650 279970 279970 4911680 -38876 -38876 4872804 4822865 38876 38876 4783989 0 4783989 PART V, LINE 4: THERE IS ONE PERMANENTLY RESTRICTED ENDOWMENT FOR WHICH THE EARNINGS ARE TO BE USED FOR, DIRECTLY OR INDIRECTLY, PROVIDING SOCIAL SERVICE AND RECREATIONAL PROGRAMS FOR USE BY THE GENERAL COMMUNITY. THE PRINCIPAL MUST BE MAINTAINED IN PERPETUITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -38,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 38,876. PILLARS 46951 13332 33619 15029 DUNKIN RUN 45891 23794 22097 17383 92842 37126 55716 32412 32412 23304 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON OF GOOD MORAL CHARACTER SHALL BE ELIGIBLE FOR MEMBERSHIP OF THE ORGANIZATION; CLASSES OF MEMBERSHIP AND AGE LIMITS AND DUES PERTAINING TO EACH CLASS, AND THE PRIVILEGES OF EACH CLASS, SHALL BE AS ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE AND IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, COMMITTEE MEMBER, AND STAFF WILL BE REQUIRED TO ANNUALLY SIGN A DISCLOSURE STATEMENT, STATING THAT HE/SHE HAS READ AND UNDERSTANDS THIS POLICY, AND THE MEMBER WILL LIST ON THE STATEMENT ANY FORESEEABLE CONFLICTS AS WELL AS ANY CURRENT INVOLVEMENT WITH OTHER ORGANIZATIONS OR PERSONS WHOSE RELATIONSHIPS OR POTENTIAL RELATIONSHIPS WITH SAAJCC CAST, OR COULD APPEAR TO CAST, DOUBT ON THE MEMBER'S OBJECTIVITY. COPIES OF THESE DISCLOSURE STATEMENTS WILL BE AVAILABLE TO CHAIRS AT ALL MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS COMPENSATED BY THE ROBERT AND DOROTHY LUDWIG JCC OF SCHENECTADY (SJCC), AN UNRELATED ORGANIZATION. THE ALBANY JEWISH COMMUNITY CENTER PAYS SJCC A MANAGEMENT FEE UNDER THE TERMS OF A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS TO COMPENSATE SJCC FOR SERVICES PERFORMED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS TAX FILINGS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET AT: HTTPS://CHARITIESNYS.COM. THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES IN ALBANY, NEW YORK. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS ESTABLISHED AN AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR.