2024-05-13T03:39:08-00:00 2023-06-30 823256967 BB TAX & ADVISORY INC 3636 33RD STREET SUITE 100 ASTORIA NY 11106 990 2022-07-01 112567809 SEPHARDIC COMMUNITY YOUTH CENTER INC SEPH 7183926688 1901 OCEAN PARKWAY BROOKLYN NY 11223 Joseph Tawil CEO 7183926688 2024-05-13 true Joseph Tawil XXX-XX-XXXX Tatyana Blecic CPA P01605077 7183920240 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joseph Tawil 1901 OCEAN PARKWAY BROOKLYN NY 11223 21273076 false X scclive.org X 1980 NY THE SEPHARDIC COMMUNITY CENTER IS A NONFORPROFIT SOCIAL SERVICE AGENCY, THAT PROVIDES SOCIAL, CULTURAL, RECREATIONAL AND INFORMAL EDUCATIONAL PROGRAMS AND ACTIVITIES FOR BOTH ITS MEMBERS AND ENTIRE COMMUNITY 46 46 529 0 11067405 9533396 6068375 6284655 18898 16055 821203 1706710 17975881 17540816 0 0 7071350 8504975 0 148212 7009140 9943608 14080490 18448583 3895391 -907767 72169796 72931378 18496757 19948147 53673039 52983231 X THE SEPHARDIC COMMUNITY CENTER IS A NONFORPROFIT SOCIAL SERVICE AGENCY, THAT PROVIDES SOCIAL, CULTURAL, RECREATIONAL AND INFORMAL EDUCATIONAL PROGRAMS AND ACTIVITIES FOR BOTH ITS MEMBERS AND ENTIRE COMMUNITY false false 2812182 1179232 The Center offers part and full-day programs for children ages 12 months to 4 years old. These programs encourage school readiness and early academic success. Early childhood classes are focused on skills in Hebrew, English, science, math, social studies and computer technology. The program is accredited by the NYC Department of Education, and all teachers are experienced, hold graduate degrees. An estimated few hundred children attend the program every year. 3317208 1035425 The Centers summer day program provides daily activities like sports, arts and crafts, gymastics, cooking, dance, and karate in a safe and healthy environment. The Children also go one weekly field trips to various fun places and attractions. The summer camp programs lasts for seven weeks and includes children from the ages of 3 to 14. All camp staff and counselors are carefully trained and go through an extensive orientation program. 4505255 1944435 The Young adults program brings young people together for art and musical events, parties, and tournaments, sports leagues and cook-offs. These events and activites broaden the experiences of the Centers young adults and promote growth and understanding of their Jewish heritage. The Centers teen program offers 9th through 12th grade boys and girls various experiences in leadership training and social event organizing. The teens meet weekly to plan community-wide teen events including trips, sporting events, chesed activities, co-ed tournaments, parties and social gatherings. The Youth services program provides fun and meaningful experiences for the Centers pre-school through 8th grade children. Programs include youth sport leagues such as basketball, football and hockey, and various other activites such as competitive dance, art, cooking, day trips, etc. These program run on sundays and after school. An estimated 300 to 400 children attended these various youth program every year. 4612853 2125563 15247498 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 false true false false false true false false false false false false false false false false false false false true 71 0 529 true false false false false false false false false false false false false X 46 46 true false false false true true false true true false false true true true true true true true true false NY X X RUSELL WILLENS 7189543131 1901 OCEAN PARKWAY BROOKLYN NY 11223 Joseph Tawil Chief Executive Officer 040.00 X X 259213 0 0 Sabrina Maleh Chief Program Officer 040.00 X X 182700 0 0 Russell Willens Chief Financial Officer 040.00 X X 175777 0 0 Norman Mandel Associate Exectuive Director 040.00 X X 175410 0 0 Aaron Rosenfeld Chief Operating Officer 040.00 X X 144615 0 0 David Jolovitz Health Fitness Recreastion Director 040.00 X 131950 0 0 Lillian Ebani Youth Services Director 003.00 X 119230 0 0 Harry Chazanoff Athletic League Director 040.00 X 109350 0 0 Elina Fried Controller 040.00 X 108225 0 0 Lori Ash Early Childhood Director 040.00 X X 102311 0 0 Morris Bailey President Emeritus 003.00 X X 0 0 0 Ricky Novick President 003.00 X X 0 0 0 David I Azar Treasurer 003.00 X X 0 0 0 Seymour Sammell Vice Treasurer 003.00 X X 0 0 0 Talia Toussie Board of Programs Chairperson 003.00 X 0 0 0 Irene Hanan Board of Programs Vice Chairperson 003.00 X 0 0 0 Esther Mishan Secretary 003.00 X 0 0 0 Charles Azar Board of Director 003.00 X 0 0 0 Eileen Cabasso Board of Director 003.00 X 0 0 0 Joy Cabasso Board of Director 003.00 X 0 0 0 Jack Cayre Board of Director 003.00 X 0 0 0 Debbi Gindi Board of Director 003.00 X 0 0 0 Gladys Haddad Board of Director 003.00 X 0 0 0 Shifra Hanon Board of Director 003.00 X 0 0 0 Steven Hidary Board of Director 003.00 X 0 0 0 Joseph Jerome Board of Director 003.00 X 0 0 0 Morris Jerome Board of Director 003.00 X 0 0 0 Ralph Mizrahi Board of Director 003.00 X 0 0 0 Helen Shamah Board of Director 003.00 X 0 0 0 Joe Shamie Board of Director 003.00 X 0 0 0 Albert Tobias Board of Director 003.00 X 0 0 0 Paula Benzaken Board of Programs 003.00 X 0 0 0 Amy Betesh Board of Programs 003.00 X 0 0 0 Renee Betesh Board of Programs 003.00 X 0 0 0 Sonja Cabasso Board of Programs 003.00 X 0 0 0 Monique Chera Board of Programs 003.00 X 0 0 0 Matthew Dweck Board of Programs 003.00 X 0 0 0 Rochelle Dweck Board of Programs 003.00 X 0 0 0 Maurice Haber Board of Programs 003.00 X 0 0 0 Monique Haddad Board of Programs 003.00 X 0 0 0 Ruth Hamway Board of Programs 003.00 X 0 0 0 Sarah Hanan Board of Programs 003.00 X 0 0 0 Limor Madeb Board of Programs 003.00 X 0 0 0 Esther Mosseri Board of Programs 003.00 X 0 0 0 Ami Sasson Board of Programs 003.00 X 0 0 0 Nadine Shalom Board of Programs 003.00 X 0 0 0 Harold Sherr Board of Programs 003.00 X 0 0 0 Ellen Sitt Board of Programs 003.00 X 0 0 0 Toby Souleiman Board of Programs 003.00 X 0 0 0 Jospeh Sutton Board of Programs 003.00 X 0 0 0 Morris Terzi Board of Programs 003.00 X 0 0 0 Adrienne Shamie Board of Program 003.00 X 0 0 0 Jaret Feldman Board of Director 003.00 X 0 0 0 Michelle Arahanchi Board of Program 003.00 X 0 0 0 Rosie Bawabeh Board of Program 003.00 X 0 0 0 Julie Danzinger Board of Program 003.00 X 0 0 0 Irene Hanan Board of Program Vice Chairperson 003.00 X 0 0 0 Mike Witkes Former Executive Director X 0 0 0 1508781 10 true true false 812505 1769942 3535031 3415918 9533396 PROGRAM INCOME 624100 6284655 6284655 6284655 16055 16055 5438970 3732260 1706710 17540816 6300710 0 0 0 0 960407 144615 815792 0 6543467 5609357 856850 77260 137653 123204 14449 304653 284464 20189 558795 524130 34665 113568 83896 29672 2021 2021 33000 33000 0 0 0 15110 15110 964242 784124 116906 63212 27309 22345 4964 0 81444 81444 324559 322745 1736 78 0 17601 16704 897 621025 496820 124205 0 1644704 1315763 328941 397450 317960 79490 SECURITY 554589 444276 110313 SPECIAL EVENTS AND FUNDRAISERS 100401 99977 424 REPAIRS, MAINTENANCE AND EQUIPMENT RENTAL 519689 422973 94916 1800 PROGRAM SUPPLIES/EXPENSE AND SFSP 4141762 4102570 33330 5862 385134 385134 18448583 15247498 3052873 148212 3140117 2075535 5561503 9943344 2805169 1299500 249161 462773 83993750 25726641 59774243 58267109 532589 766579 107014 116538 72169796 72931378 757736 803278 1463406 3174463 1500000 1500000 14686685 14390974 88930 79432 18496757 19948147 X 51181990 49904836 2491049 3078395 53673039 52983231 72169796 72931378 -907767 217959 X false true X true true true X 14619268 11191261 9942007 17888793 11240106 64881435 6284255 6284255 14619268 11191261 9942007 17888793 17524361 71165690 71165690 5821 27401 185219 18898 16055 253394 0 5821 27401 185219 18898 16055 253394 0 21478 19713 8069 68190 117450 14646567 11238375 10135295 17975881 17540416 71536534 0.99480 0.99410 0.00350 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1507271 1507271 4586091 4586091 72256291 20092730 52163561 2037470 1068735 968735 5026283 4554339 471944 87615 10837 76778 58267109 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SERP FINANCE LEASE 79432 79432 17758775 217959 217959 17540816 17540816 18448583 18448583 18448583 ELEGANT PASSOVER TRIP 3483741 3483741 2558437 431376 46188 357692 TENNIS TOURNAMENT 554041 554041 2250 23638 15590 20000 92563 4 1401188 1401188 75921 14650 24671 69284 5438970 5438970 2250 2657996 461616 90859 519539 3732260 1706710 false false false false false false false Joseph Tawil Chief Executive Officer 259213 259213 Norman Mandel Associate Exectuive Director 175410 175410 Sabrina Maleh Chief Program Officer 182700 182700 Mike Witkes Former Executive Director 118754 118754 Russell Willens Chief Financial Officer 175777 175777 75 BROAD INC FORMER PAST PRESIDENTS CAPITAL AND GENERAL OPERATING LOAN X 50000 50000 false true false 75 OPERATING INC FORMER PAST PRESIDENTS CAPITAL AND GENERAL OPERATING LOAN X 50000 50000 false true false 100000 Part II Line 1 -2 THE LOANS WERE USED TO FUND THE CAPITAL BUILDING EXPANSION FROM FORMER PAST PRESIDENTS OF THE ORGANIZATION Form 990, Part III, Line 4d Program Service Expenses 4,612,853, Grants and allocations 0, Revenue 2,125,563 Other programs include Health and Wellness, Arts and Culture, and other various programs that the Center operates. Form 990, Part VI, Line 11B THE CEO, ASSOCIATE EXECUTIVE DIRECTOR, AND CFO REVIEW THE IRS FORM 990 AND ADDRESS ANY QUESTIONS OR CHANGES WITH THE INDEPENDENT AUDITORS. THEN, THE AUDIT COMMITTEE CONDUCTS AS DETAILED REVIEW ON BEHALF OF THE BOARD OF DIRECTORS, AND SUBMIT ANY QUESTIONS OR CHANGES IT MAY HAVE TO THE CEO AND INDEPENDENT AUDITORS. Form 990, Part VI, Line 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE SEPHARDIC COMMUNITY YOUTH CENTER, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS/BOARD MEMBERS ARE ASKED TO FILL OUT AND SUBMIT A QUESTIONNAIRE REGARDING ANY POSSIBLE CONFLICT OF INTEREST. EACH OFFICER/MEMBER THEN LISTS THAT THERE ARE NO CONFLICTS OF INTEREST OR NOTES ANY AREAS OF CONCERNS. IN ADDITION, THE BOARD CHAIRPERSON CAN INQUIRE IF THERE ARE ANY CONFLICTS, AND THE RESULTS WILL BE NOTED IN THE MINUTES AND MONITORED THEREAFTER AT ALL SUBSEQUENT MEETINS. IF A CONFLICT IS NOTED WITH OFFICER/MEMBERS, THEN THAT PERSON WIL NOT BE PERMITTED TO VOTE ON THE RELATED ISSUE AT HAND. Form 990, Part VI, Line 15A COMPENSATION REVIEW APPROVAL CEO TOP MANANGEMENT THE PRESIDENT REVIEW COMPARATIVE DATA FROM OFFICIAL DOCUMENTS AND REPORTS FILED AND PUBLISHED BY VARIOUS NOT FOR PROFIT ORGANIZATION, AND CONSULTS WITH THE CENTERS OTHER OFFICERS AND BOARD OF DIRECTORS TO MAKE DECISIONS WITH THE CENTERS OTHER OFFICER AND BOARD DIRECTORS TO MAKE DECISIONS ON TOP MANAGEMENT COMPENSATION. Form 990, Part VI, Line 15B COMPENSATION REVIEW APPROVAL PROCESS OFFICERS AND KEY EMPLOYEES BOTH CEO AND PRESIDENT MEET TO DISCUSS THE SALARIES OF KEY EMPLOYEES. THE USE OF COMPARATIVE DATA FROM OTHER NOT FOR PROFITS AGENCIES IS HELPFUL IN DETERMINING APPROPRIATE SALARY. Form 990, Part VI, Line 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY ANY PERSON FROM THE GENERAL PUBLIC BY MAIL, EMAIL OR FAX. Form 990, Part VI, Section A, Line 12 A LIST OF OF THE RELATIONSHIPS ARE MADE AVAILABLE UPON REQUEST.