2024-05-06T15:31:28-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 111976051 SID JACOBSON JEWISH COMMUNITY CENTER SIDJ 5164841545 300 FOREST DRIVE EAST HILLS NY 11548 DAVID BLACK EXECUTIVE DIRECTOR 5164841545 2024-05-06 1 DAVID BLACK 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODI ROSENTHAL 300 FOREST DRIVE EAST HILLS NY 11548 20444225 0 X WWW.SJJCC.ORG X 1960 NY SID JACOBSON JEWISH COMMUNITY CENTER PROVIDES COMPREHENSIVE PROGRAMMING BASED ON JEWISH VALUES, TRADITIONS, HERITAGE, EDUCATION AND CULTURE AND ARE COMMITTED TO ENRICHING THE LIVES OF ALL THE INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. 33 33 648 1130 0 0 7442999 7996441 8491954 11190572 230 123843 69290 402230 16004473 19713086 142355 94839 0 0 9367290 11560657 0 0 840950 5674232 7716085 15183877 19371581 820596 341505 31066149 29118888 8760443 7748751 22305706 21370137 X SID JACOBSON JEWISH COMMUNITY CENTER PROVIDES COMPREHENSIVE PROGRAMMING BASED ON JEWISH VALUES, TRADITIONS, HERITAGE, EDUCATION AND CULTURE AND ARE COMMITTED TO ENRICHING THE LIVES OF ALL THE INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. 0 0 5240847 94839 3259574 HEALTH & WELLNESS: THROUGH OUR 36,000 SQUARE FEET OF STATE-OF-THE-ART GROUP EXERCISE STUDIOS, STRENGTH AND CONDITIONING ROOMS, CARDIOVASCULAR AREA, HEATED POOLS, SPIN ROOM, INDOOR TRACK, AND BASKETBALL COURTS, HEALTH AND WELLNESS GOALS BECOME A REALITY! 4411006 4332197 YOUTH & FAMILY: IGNITING IMAGINATIONS, ENRICHING PERSONAL GROWTH, AND BRINGING FAMILIES CLOSER TOGETHER THROUGH OUR EARLY CHILDHOOD, YOUTH, TEEN, AND PARENTING CENTERS 2695139 2460514 CAMPS: OUR CAMPS PROVIDE THE COMMUNITY WITH A BEST IN CLASS SUMMER DAY CAMP EXPERIENCE FOR CHILDREN THROUGH TEENS. IT ALSO PROVIDES OUR SPECIAL NEEDS CHILDREN AND YOUNG ADULTS WITH A SIMILAR SUMMER CAMP EXPERIENCE AS NEURO-TYPICAL CAMPERS. THIS INCLUDES THE DEVELOPMENT OF COGNITIVE, MOTOR, TEAMWORK, AND LEADERSHIP SKILLS 2428774 856946 SOCIAL SERVICES: FROM HELPING INDIVIDUALS WITH NEURODIVERSE ABILITIES REACH THEIR MAXIMUM LEVEL OF INDEPENDENCE, REINVIGORATING THE QUALITY OF LIFE FOR ADULTS AS YOUNG AS 40 WITH NEURODEGENERATIVE ILLNESSES, KEEPING HOPE ALIVE FOR THOSE DIAGNOSED WITH CANCER, ENSURING FOOD SECURITY FOR THOSE FACING HARDSHIPS, TO SUPPORTING NEIGHBORS THROUGH THE CHALLENGES OF LIFE. 1122848 281341 OTHER: 1. AGE IS NOTHING BUT A NUMBER! SENIORS 75 YEARS AND OLDER STAY ENGAGED AND ACTIVE WITH PROGRAMS DEDICATED TO AGING WELL. 2. RADIATING FROM OUR CORE BELIEF THAT HEALTH DOES NOT EXIST WITHOUT MENTAL HEALTH, WE OFFER OPPORTUNITIES TO BECOME BETTER VERSIONS OF OURSELVES WHILE PROMOTING PSYCHOLOGICAL RESILIENCE. 3. THE WORLD OF JEWISH AND ISRAELI CONNECTION AWAITS YOU THROUGH OUR COMPREHENSIVE PROGRAMS, INSTILLING A FOUNDATION OF JEWISH AND ISRAELI VALUES, TRADITIONS, AND CULTURE THROUGH ART, HUMAN CONNECTION, AND EDUCATION. ARTS + CULTURE: TAKE CENTER STAGE WITH OUR EXPANSIVE ARTS + CULTURE PROGRAMS THAT ARE SURE TO EDUCATE AND ENTERTAIN THROUGH LITERARY, CULINARY, AND THEATRE ARTS, EXHIBITS, TRIPS, GAMES, WORKSHOPS, AND MORE! 3551622 1138287 15898614 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 648 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LYNDA KAUFMAN 5164841545 300 FOREST DRIVE EAST HILLS NY 11548 DAVID LEVY PRESIDENT 2.00 X X 0 0 0 NANCY WALDBAUM EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 GORDON CRANE VICE PRESIDENT 2.00 X X 0 0 0 KATHY HOWARD JACOBSON VICE PRESIDENT 2.00 X X 0 0 0 RONALD COHEN VICE PRESIDENT 2.00 X X 0 0 0 HARVEY MARX VICE PRESIDENT 2.00 X X 0 0 0 LLOYD ROSENMAN VICE PRESIDENT 2.00 X X 0 0 0 TRACY LEVY SECRETARY 2.00 X X 0 0 0 REBECCA SCHAJA TREASURER 2.00 X X 0 0 0 JEFF BUSLIK ASSISTANT TREASURER 2.00 X X 0 0 0 DARA RUBENSTEIN DIRECTOR 2.00 X 0 0 0 BARBARA COOPER DIRECTOR 2.00 X 0 0 0 RICHARD JACKLIN DIRECTOR 2.00 X 0 0 0 DEBRA BUSLIK DIRECTOR 2.00 X 0 0 0 VICTORIA ZECHER DIRECTOR 2.00 X 0 0 0 STEVEN YADEGARI DIRECTOR 2.00 X 0 0 0 DENISE SILVERBERG DIRECTOR 2.00 X 0 0 0 ERIC D DONNENFELD DIRECTOR 2.00 X 0 0 0 ERIK GERSHWIND DIRECTOR 2.00 X 0 0 0 EYTAN BEHIRI DIRECTOR 2.00 X 0 0 0 JODI ROSENTHAL DIRECTOR 2.00 X 0 0 0 RITA LEVY DIRECTOR 2.00 X 0 0 0 HOWARD ROMBOM DIRECTOR 2.00 X 0 0 0 JOCELYN WASSERMAN DIRECTOR 2.00 X 0 0 0 BRETT GOLDBERG DIRECTOR 2.00 X 0 0 0 MARLEEN DONNENFELD DIRECTOR 2.00 X 0 0 0 MICHAEL ROSENBAUM DIRECTOR 2.00 X 0 0 0 JORDAN KARLIK DIRECTOR 2.00 X 0 0 0 RENEE HABER DIRECTOR 2.00 X 0 0 0 GAYLE BERG DIRECTOR 2.00 X 0 0 0 ANDREW SANDLER DIRECTOR 2.00 X 0 0 0 PHIL SCHWARTZ DIRECTOR 2.00 X 0 0 0 RACHEL ZUCKERBROT DIRECTOR 2.00 X 0 0 0 DAVID BLACK EXECUTIVE DIRECTOR 40.00 X 320351 0 36355 LYNDA KAUFMAN DIRECTOR OF FINANCE 40.00 X 58389 0 7528 DINA LYNN SHUSTER DEPUTY EXECUTIVE 40.00 X 148261 0 30067 LISA ROSENKRANTZ VP OF OPERATIONS 40.00 X 108847 0 0 DANA ERDHEIM VP YOUTH+FAMILY 40.00 X 126875 0 0 TAYLOR HERBERT YP OF SPECIALIZED SERVICES 40.00 X 120626 0 0 AUDREY KURLAND VP SENIOR PROGRAMMING 40.00 X 103535 0 11303 986884 0 85253 6 0 1 0 0 870197 3342904 3783340 7996441 PROGRAM SERVICE FEES 624100 8920055 8920055 MEMBERSHIP FEES 900099 2270517 2270517 11190572 124180 124180 400000 400337 -337 -337 -337 330802 870197 330802 0 INSURANCE PRECEEDS 900099 360026 360026 CAFE INCOME 900099 40014 40014 MISCELLANEOUS 900099 2190 2190 402230 19713086 11190572 0 526073 94839 94839 605050 517641 60118 27291 9303131 8027206 865279 410646 398530 320015 57778 20737 499607 401178 72432 25997 754339 605724 109363 39252 1302597 1173762 101785 27050 198167 116264 65482 16421 120658 87793 24659 8206 53082 33419 17874 1789 402584 362545 32040 7999 892945 876415 14847 1683 182284 62652 2237 117395 159414 159414 643964 501391 113917 28656 579650 350116 209523 20011 REPAIRS & MAINTENANCE 1118887 869629 215867 33391 SUPPLIES 652053 627828 5714 18511 UTILITIES 445461 317975 116333 11153 BANK & CREDIT CARD CHAR 318291 247821 56306 14164 646048 304401 331049 10598 19371581 15898614 2632017 840950 4826398 2910498 154361 1872590 2795067 1854141 563880 383383 322479 117764 29001018 8731518 21392800 20269500 1011164 947620 0 763392 31066149 29118888 685282 764009 4586012 2757518 3489149 3379966 13163 0 834095 8760443 7748751 X 17415848 16188787 4889858 5181350 22305706 21370137 31066149 29118888 X 341505 36455 -1313529 X 0 1 X 1 0 X 5577132 7790080 6954026 7442999 7996441 35760678 5577132 7790080 6954026 7442999 7996441 35760678 267005 35493673 7700 1061 1457 230 124180 134628 29421 126281 145359 69290 402230 772581 36667887 47134646 0.96800 0.79240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715263 300000 36456 104099 947620 790242 -74979 715263 596928 193314 790242 1322003 -2445 475683 843875 1302692 19311 1322003 0.05000 0.95000 0 0 9754928 9754928 10371262 4944310 5426952 8874828 3787208 5087620 20269500 OPERATING LEASE LIABILITY 834095 834095 X 17194188 36455 36455 17157733 2555353 2555353 19713086 17205697 0 17205697 2165884 2165884 19371581 PART X, LINE 2: THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN POSITIONS. TAX POSITIONS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ASSISTANCE 94,839. DISCONTINUED OPERATIONS REVENUE 2,460,514. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ASSISTANCE 94,839. DISCONTINUED OPERATIONS EXPENSES 2,071,045. GOLF EVENT 369593 268533 101060 101060 AUCTION 330459 168957 161502 161502 1 500947 432707 68240 68240 1200999 870197 330802 330802 330802 0 0 SCHOLARSHIP 70 94839 X X X X 0 0 0 0 0 0 0 0 0 DAVID BLACK EXECUTIVE DIRECTOR 320351 0 0 0 0 0 0 0 36355 0 356706 0 0 0 DINA LYNN SHUSTER DEPUTY EXECUTIVE 148261 0 0 0 0 0 0 0 30067 0 178328 0 0 0 PART I, LINE 4 SUSAN BANCO - $65,405 IN SEVERANCE. FORM 990, PART VI, SECTION A, LINE 2 MARLEEN & ERIC DONNENFELD, AND TRACY & DAVID L. LEVY ARE HUSBAND AND WIFE. DEBRA BUSLIK IS THE PARENT OF JEFF BUSLIK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS VIA E MAIL PRIOR TO BEING FILED WITH THE IRS. ALL DIRECTORS WERE AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND OFFER EDITS. THE DECISION OF WHETHER TO MAKE EDITS WAS MADE BY THE STAFF PERSON IN CHARGE OF FINANCES WITHIN THE ORGANIZATION IN CONJUNCTION WITH CONSULTATION WITH OUR TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF EXECUTIVES AT COMPARABLE ORGANIZATIONS AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON BY A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE EXCEPT AS PART OF A FORM THAT IS PUBLICLY AVAILABLE (SUCH AS FORM 1023 OR 1024) FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON FIXED ASSETS HELD FOR SALE -1,313,529.