2024-11-14T09:36:54-05:00 2023-12-31 822240084 WASCHITZ PAVLOFF CPA LLP PO BOX 871 MONTICELLO NY 12701 990 2023-01-01 141374496 NEWBURGH JEWISH COMMUNITY CENTER INC NEWB 8455616602 290 NORTH STREET NEWBURGH NY 12550 AMANDA PEARL EXECUTIVE DIRECTOR 8455616602 2024-11-14 true ANDREW J PAVLOFF P00081564 8457942200 2024-11-14 2023 2024-10-15 13:58:12Z AMANDA PEARL 290 NORTH STREET NEWBURGH NY 12550 990597 false X HTTP://WWW.NEWBURGHJCC.ORG/ X 1947 NY TO PROVIDE A SOCIAL MEETING PLACE IN NEWBURGH THAT SERVES ONE AND ALL UNDER THE JEWISH VALUE OF TIKKUN OLAM (MAKING THE WORLD A BETTER PLACE), THROUGH PROGRAMMING, PARTNERSHIPS, PHILANTHROPIC ENDEAVORS AND COMMUNITY-BUILDING. 13 13 12 36 0 57870 50491 164715 276715 36008 91550 26555 14277 285148 433033 0 0 110803 223156 0 1966 216375 252615 327178 475771 -42030 -42738 2180426 2102008 765086 654258 1415340 1447750 TO PROVIDE A SOCIAL MEETING PLACE IN NEWBURGH THAT SERVES ONE AND ALL UNDER THE JEWISH VALUE OF TIKKUN OLAM (MAKING THE WORLD A BETTER PLACE), THROUGH PROGRAMMING, PARTNERSHIPS, PHILANTHROPIC ENDEAVORS AND COMMUNITY-BUILDING. false false 188710 10399 COMMUNITY PROGRAMS SUCH AS: ART, KARATE, FENCING, CERAMICS, PRESCHOOL PROGRAMS, BOOK REVIEW GROUPS, SENIOR ACTIVITIES, DANCE AND ADDITIONAL ACTIVITIES THAT PROMOTE AND ENCOURAGE THE PHYSICAL AND MENTAL WELL BEING OF THE COMMUNITY. 254971 296313 LITTLE FRIENDS LEARNING LOFT - TO OPERATE A DAYCARE AND SUMMER CAMP PROGRAM FOLLOWING THE MONTESSORI PRINCIPLES OF HANDS ON LEARNING, SELF DISCOVERY, COOPERATION, AND INDEPENDENCE. 443681 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 3 0 12 false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false false false false false false false NY X NEWBURGH JCC 8455616602 290 NORTH STREET NEWBURGH NY 12789 JAN SOSNICK PRESIDENT 3.00 X X 0 0 0 JONATHAN GATSIK VICE PRESIDE 2.00 X X 0 0 0 CARYN SOBEL RECORDING SE 2.00 X X 0 0 0 PAUL HOFFNER TREASURER 2.00 X X 0 0 0 JOAN GITTELSOHN DIRECTOR 2.00 X 0 0 0 DAN FISHMAN DIRECTOR 2.00 X 0 0 0 ELAINE COWEN DIRECTOR 2.00 X 0 0 0 ROBIN MARKS DIRECTOR 2.00 X 0 0 0 IAN RIEGER DIRECTOR 2.00 X 0 0 0 MICHAEL SCHWARTZ DIRECTOR 2.00 X 0 0 0 CAROLE WEINTRAUB DIRECTOR 2.00 X 0 0 0 TERRY WHITEBOOK DRIECTOR 2.00 X 0 0 0 AMANDA PEARL EXECUTIVE DI 35.00 5.00 X 0 18022 0 ALLEN SEIDMAN DIRECTOR 2.00 X 0 0 0 STEFANIE KOSTENBLATT EXECUTIVE DI 40.00 X 0 51250 0 69272 true false false 6970 43521 50491 LITTLE FRIENDS LEARNING LOF 900099 266314 266314 JEWISH & SECULAR PROGRAMS 900099 10401 10401 276715 34328 34328 589681 532459 57222 57222 57222 39382 25105 14277 14277 433033 382542 203224 203224 19932 19932 85820 79813 4291 1716 6250 6250 7862 7862 79 79 4116 4116 100000 93000 7000 2419 2419 2008 1607 281 120 10219 9765 324 130 CLASSES EVENTS & FIELD TR 9355 9355 PROGRAM SERVICES-DIRECT 8615 8615 CREDIT CARD PROCESSING 6730 6730 REPAIRS & MAINTENANCE 4730 4730 4412 4412 475771 443681 30124 1966 65777 47533 35415 20801 26514 12427 20779 20963 36675 10040 28643 26635 1259340 1328388 743958 645261 2180426 2102008 16127 6152 5000 4769 743959 643337 765086 654258 X 1401845 1427815 13495 19935 1415340 1447750 2180426 2102008 X -42738 75148 X true X false true false X 13183 18877 21039 57870 50491 161460 13183 18877 21039 57870 50491 161460 161460 43041 37415 35479 33256 34328 183519 1075 1075 31615 2351 27097 47903 312330 421296 767350 275814 0.21040 0.26350 X PART II, LINE 10 OTHER INCOME 108,966 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36675 10040 26635 26635 RIGHT OF USE ASSET - 290 NORTH 645261 645261 LEASE LIABILITY 547546 CURRENT PORTION - LEASE LIABILITY 95791 643337 525423 75147 25105 100252 425171 7862 7862 433033 493014 25105 25105 467909 7862 7862 475771 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF FUNDRAISING 25,105 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COSTS OF FUNDRAISING 25,105 GOLF TOURNAMENT 35615 35615 23413 35615 35615 23413 23413 12202 false false false false false false false false false STEFANIE KOSTENBLATT EXECUTIVE DIRECTOR 51250 51250 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND THE FINANCIAL STATEMENTS (PREPARED BY AN INDEPENDENT ACCOUNTANT) ARE REVIEWED BY AN OFFICER OF THE BOARD OF THE ORANIZATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT COST OF FUNDRAISING 25,105 DIRECT COSTS OF FUNDRAISING -25,105