2025-04-11T14:45:52-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2023-07-01 112546437 THE MARION AND AARON GURAL JCC INC MARI 5165696733 207 GROVE AVENUE CEDARHURST NY 11516 STACEY FELDMAN EXECUTIVE DIRECTOR 5165696733 2025-04-11 1 1 DAVID ROTTKAMP P01303468 2126616166 2025-04-10 2023 2025-03-06 01:10:19Z STACEY FELDMAN 207 GROVE AVENUE CEDARHURST NY 11516 9512506 0 X WWW.GURALJCC.ORG X 1980 NY TO ENHANCE THE QUALITY OF LIFE AND CULTURE FOR THE JEWISH COMMUNITY THOUGH HUMANE ASSISTANCE 20 20 249 661 0 0 2786201 2721020 5303885 5969532 60339 97950 346607 724004 8497032 9512506 531167 483440 0 0 5495823 6148372 0 0 95712 2900981 3080669 8927971 9712481 -430939 -199975 11492598 11314144 5298964 5320485 6193634 5993659 X TO ENHANCE THE QUALITY OF LIFE AND CULTURE FOR THE JEWISH COMMUNITY THROUGH HUMANE ASSISTANCE, SOCIAL EDUCATIONAL AND RECREATIONAL PROGRAMS WHILE STRENGTHENING BOND WITH THE STATE OF ISRAEL AND PROVIDING A MEETING PLACE FOR THE ENTIRE COMMUNITY 0 0 5684015 332042 5411420 THE EARLY CHILDHOOD CENTER: PROVIDES DAY CARE, PRE-K AND SUMMER DAY CAMP PROGRAMS FOR THE COMMUNITY. THE CURRICULUM IS HIGHLY RESPECTED AND THIS RESULTS IN A VERY HIGH LEVEL OF PARTICIPANT REGISTRATIONS EACH YEAR. 1287735 151398 56556 THE OLDER ADULT DEPARTMENT: OFFERS A WIDE RANGE OF SERVICES TO THE FRAIL AND WELL ELDERLY, SIMILAR TO THE RUSSIAN OLDER ADULT PROGRAM. IN ADDITION, IT ALSO PROVIDES ENTITLEMENTS AND JOB SEARCH ASSISTANCE, A FOOD PANTRY, MEDICAL ASSISTANCE PROGRAM THROUGH MEDICARE, PERSONAL BUDGETING AND WORKER COUNSELING. 521667 501556 THE RUSSIAN OLDER ADULTS PROGRAM: PROVIDES A SOCIAL DAY CARE PROGRAM FOR SENIORS IN THE RUSSIAN COMMUNITY CONSISTING OF DOOR TO DOOR TRANSPORTATION, FOOD, CULTURAL EVENTS AND FIELD TRIPS. 348916 0 THE SHOP (FOOD PANTRY) - A SOCIAL SERVICES HUB WHICH PROVIDES NUTRITIONAL SUPPORT, BASIC NECESSITIES, GUIDANCE AND ENCOURAGEMENT TO INDIVIDUALS AND FAMILIES FACING HARDSHIP. 348916 0 7842333 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 249 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ROBERT DANIELS 5165696733 207 GROVE AVENUE CEDARHURST NY 11516 CRAIG SPATZ CHAIRPERSON OF THE BOARD 1.00 X X 0 0 0 DAVID KAYE PRESIDENT 1.00 X X 0 0 0 DOV FELDMAN TREASURER 1.00 X X 0 0 0 MARK SCHLOSSBERG SECRETARY 1.00 X X 0 0 0 LENORE S DAVIS BOARD MEMBER 1.00 X 0 0 0 CHUMI DIAMOND BOARD MEMBER 1.00 X 0 0 0 SHARON FOGEL BOARD MEMBER 1.00 X 0 0 0 YAEL FRIEDLAND BOARD MEMBER 1.00 X 0 0 0 JAY FUCHS BOARD MEMBER 1.00 X 0 0 0 CAROL HARRISON BOARD MEMBER 1.00 X 0 0 0 MICHAEL KERR BOARD MEMBER 1.00 X 0 0 0 ERIC KESLOWITZ BOARD MEMBER 1.00 X 0 0 0 YEHUDA MOR BOARD MEMBER 1.00 X 0 0 0 MICHAEL PAPILSKY BOARD MEMBER 1.00 X 0 0 0 MICHAEL RATTNER BOARD MEMBER 1.00 X 0 0 0 JANE GURAL SENDERS BOARD MEMBER 1.00 X 0 0 0 DR MIRIAM SLOMOVITS BOARD MEMBER 1.00 X 0 0 0 ARNOLD WALDMAN BOARD MEMBER 1.00 X 0 0 0 TOBY WOLF BOARD MEMBER 1.00 X 0 0 0 MYRNA ZISMAN BOARD MEMBER 1.00 X 0 0 0 STACEY FELDMAN EXECUTIVE DIRECTOR 40.00 X 159917 0 5546 ROBERT DANIELS CHIEF FINANCIAL OFFICER 40.00 X 135000 0 4679 MELISSA WIENERKUR ASSOCIATE EXECUTICE DIRECTOR 40.00 X 109680 0 17486 404597 0 27711 3 0 1 0 0 1020505 685128 1015387 2721020 TUITION AND RELATED FE 611600 5411420 5411420 OTHER PROGRAM FEES 713940 558112 558112 5969532 97950 97950 123058 0 123058 123058 123058 LICENSE INCOME 900099 361397 361397 INSURANCE REIMBURSEMEN 900099 227500 227500 MISCELLANEOUS 900099 12049 12049 600946 9512506 5969532 0 821954 483440 483440 312232 312232 5121147 4862151 234246 24750 163683 144865 17530 1288 103572 86664 16137 771 447738 374648 69759 3331 37581 37581 35921 35921 436302 342433 50114 43755 82959 15419 63140 4400 182223 145745 30174 6304 39057 22083 16974 512651 327017 180729 4905 58603 34053 24550 18285 18285 115586 115586 303268 197123 106145 321981 321981 FOOD 466331 461552 3362 1417 REPAIRS AND MAINTENANCE 295834 187018 107287 1529 CREDIT CARD FEES 130705 126276 1167 3262 DUES AND SUBSCRIPTIONS 35758 8121 27637 0 7624 5440 2184 9712481 7842333 1774436 95712 539648 688862 594858 165450 53099 6110 3333 11270056 3021241 8398233 8248815 1801244 1781462 152505 373123 11492598 11314144 287314 224035 940622 1152560 3390721 3209393 680307 734497 5298964 5320485 X 6101055 5993659 92579 0 6193634 5993659 11492598 11314144 -199975 0 X X 0 1 X 1 0 X 2069311 3960750 3092865 2786201 2721020 14630147 2069311 3960750 3092865 2786201 2721020 14630147 258761 14371386 152379 125043 125076 183397 221008 806903 294129 147438 144580 303347 600946 1490440 16927490 23750260 0.84900 0.83170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LICENSE INCOME - 2019 AMOUNT: $ 289,538. 2020 AMOUNT: $ 77,925. 2021 AMOUNT: $ 144,432. 2022 AMOUNT: $ 254,646. 2023 AMOUNT: $ 361,397. MISCELLANEOUS - 2019 AMOUNT: $ 4,591. 2020 AMOUNT: $ 69,513. 2021 AMOUNT: $ 148. 2022 AMOUNT: $ 48,701. 2023 AMOUNT: $ 12,049. INSURANCE REIMBURSEMENT - 2023 AMOUNT: $ 227,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1447234 1447234 7376598 1505840 5870758 1390029 669870 720159 1056195 845531 210664 8248815 OPERATING LEASE LIABILITIES 296788 DEFERRED RENT 307645 OTHER LIABILITIES 87500 FINANCE LEASE LIABILITIES 42564 734497 X 9180464 0 9180464 332042 332042 9512506 9380439 0 9380439 332042 332042 9712481 PART X, LINE 2: THE JCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE JCC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NOT AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE JCC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 332,042. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID/SCHOLARSHIPS NETTED AGAINST REVENUE IN FINANCIAL STATEMENTS 332,042. 0 GRANTS TO INDIVIDUALS 228 151398 SCHOLARSHIPS AND FINANCIAL AID 39 332042 1 X X 0 0 0 0 0 0 0 1 0 STACEY FELDMAN EXECUTIVE DIRECTOR 156487 0 3430 0 0 0 5546 0 0 0 165463 0 0 0 PART I, LINE 7 BONUSES ARE PAID AT THE DISCRETION AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 MRS. JANE GURAL-SENDERS AND MR. DAVID KAYE ARE RELATED. MR. MICHAEL KERR AND MRS. CAROL HARRISON ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTE EXAMINES THE 990, GIVES COPIES TO THE BOARD OF DIRECTORS FOR REVIEW AND GIVES A FULL REPORT AT THE BOARD MEETING. ANY QUESTIONS OR CHANGES THAT THE BOARD OF DIRECTORS MAY HAVE ARE REVIEWED AND RESOLVED IN CONJUNCTION WITH THE ORGANIZATION'S CFO AND INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C WE ASK BOARD MEMBERS AND KEY PERSONNEL ANNUALLY. STAFF WAS ASKED BEGINNING OF LAST YEAR AND WHEN ARE ONBOARDED. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE PRESIDENT ANNAULLY EVALUATES THEIR JOB PERFORMANCE, AND ALSO REVIEWS COMPARABLE SALARIES DATA OF OTHER EXECUTIVE DIRECTORS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVILABLE TO THE GENERAL PUBLIC UPON REQUEST BY EMAIL, FAX, OR REGULAR MAIL. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT MAINTAINS OVERSIGHT OF THE FINANCIAL REPORTING AND AUDIT PROCESS.