2025-03-17T14:42:10-05:00 2024-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2023-07-01 237229163 JEWISH COMMUNITY CENTER ON THE HUDSON INC JEWI 9143667898 371 SOUTH BROADWAY TARRYTOWN NY 10591 FRANK HASSID CFO 9143667898 2025-03-08 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2023 2025-03-06 01:10:19Z STEVE KASOFF 371 SOUTH BROADWAY TARRYTOWN NY 10591 10275442 0 X WWW.SHAMESJCC.ORG X 1972 NY THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. 18 18 314 250 0 0 2872163 2301270 5969939 7690697 65214 85175 228480 104717 9135796 10181859 9068 9971 0 0 5517476 6519438 0 0 520042 3030050 3472479 8556594 10001888 579202 179971 22221499 22622000 11838331 12081996 10383168 10540004 X THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. 0 0 2372838 2480016 YOUTH AND TEEN PROGRAMS - THE SHAMES JCC PROVIDES A WIDE RANGE OF ACTIVITIES FOR YOUTH AND TEENS. SUMMER CAMPS ARE AMONG OUR CORE PROGRAMS, INCLUDING OUR NEW SPORTS CAMP WHICH LAUNCHED IN 2024. OTHER ESSENTIAL COMPONENTS OF THE JCC'S YOUTH AND TEEN PORTFOLIO INCLUDE AFTER SCHOOL CARE, SOCIAL/RECREATIONAL/PRE-VOCATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES, AND DIVERSE ENRICHMENT CLASSES WITH OFFERINGS IN VISUAL ART, THEATER, DANCE, GYMNASTICS, KARATE, SPORTS, COOKING, STEAM ACTIVITIES AND MORE. FURTHER, MANY CHILDREN AND TEENS PARTICIPATE IN OUR AQUATICS PROGRAMS: SWIM LESSONS AND SWIM TEAM. OTHER SPECIFIC PROGRAMS FOR TWEENS AND TEENS INCLUDE CERTIFICATION PROGRAMS FOR BABYSITTING AND LIFEGUARDING, AS WELL AS VOLUNTEERISM PROGRAMS WHICH ENGAGE PARTICIPANTS IN HANDS-ON COMMUNITY SERVICE, BOTH ON-SITE AND OTHERWISE. 2428433 1080 2198928 EARLY CHILDHOOD PROGRAM - THE MOST SIGNIFICANT EARLY CHILDHOOD PROGRAMS AT THE JCC ARE ITS PRE-SCHOOL AND ON-SITE DAY CAMP. THE PRE-SCHOOL SERVES APPROXIMATELY 150 CHILDREN AGES 12 MONTHS TO 5 YEARS OLD, AND THEIR FAMILIES. RIVER FRIENDS DAY CAMP (OUR SUMMER OFFERING FOR YOUNG CHILDREN) ALSO SERVES APPROXIMATELY 150 CAMPERS AND THEIR FAMILIES; SOME OF THESE ARE ALSO ENGAGED IN THE PRE-SCHOOL AND SOME ENROLL EXCLUSIVELY FOR CAMP. THE JCC OFFERS ADDITIONAL EARLY CHILDHOOD PROGRAMS TO MEMEBERS AND NON-MEMBERS. KIDSPACE IS A DROP-IN BABYSITTING SERVICE FOR JCC MEMBER FAMILIES. IN ADDITION, THE JCC OFFERS PARENTING SUPPORT AND WORKSHOPS. AND CLASSES FOR BABIES (WITH AN ADULT) AS WELL AS THOSE FOR TODDLERS AND PRE-SCHOOL AGE CHILDREN COVER MUSIC, DANCE, KARATE, SWIM, AND MOVEMENT IN AGE-APPROPRIATE WAYS. 3540366 8891 3011753 ADULT PROGRAMS - THE JCC'S ADULT PROGRAMS PROVIDE NUMEROUS SOCIAL AND RECREATIONAL OPTIONS, AS WELL AS OPPORTUNITIES FOR LEARNING AND SUPPORT. PROGRAMS INCLUDE WEEKLY LECTURES ON TOPICS OF CULTURAL AND/OR HISTORICAL INTEREST, ART, DANCE, AND COOKING CLASSES, AND ON-SITE PERFORMANCES. THERE ARE FITNESS CLASSES EMPHASIZING BALANCE AND AGILITY FOR OLDER ADULTS. THERE ARE CLINICS TO LEARN PICKLEBALL, MAH JONNG OR CARD GAMES. AND THERE ARE GATHERINGS OF AFFINITY GROUPS, SUCH AS WIDOWS AND CAREGIVERS, WHICH GIVE MEMBERS AND NON-MEMBERS WITH SIMILAR CIRCUMSTANCES OPPORTUNITIES TO LEARN AND CONNECT. THE JCC ALSO HAS ADULT PROGRAMS AT OFF-SITE LOCATIONS SUCH AS RESTAURANTS (FOR LUNCH CLUBS), LOCAL POINTS OF INTEREST (SUCH AS UNTERMEYER GARDENS AND ROCKEFELLER STATE PARK), AND PERFORMANCE SPACES. 8341637 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 314 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X WENDY ANTINI 9143667898 371 SOUTH BROADWAY TARRYTOWN NY 10591 LESLIE ALKALAY DIRECTOR 1.00 X 0 0 0 RACHEL ALKON DIRECTOR 1.00 X 0 0 0 CHARLES FRIEDMAN DIRECTOR 1.00 X 0 0 0 ALLEN HALPERN DIRECTOR 1.00 X 0 0 0 EMMA KATZNELSON DIRECTOR 1.00 X 0 0 0 BRANDI STAR KLIGMAN SCHLESSEL DIRECTOR UNTIL 12/31/2023 1.00 X 0 0 0 SCOTT KRADY DIRECTOR 1.00 X 0 0 0 NANCY LONKY DIRECTOR 1.00 X 0 0 0 BARRY REICHGOTT DIRECTOR 1.00 X 0 0 0 DARA SEIKEN DIRECTOR 1.00 X 0 0 0 FRED YERMAN DIRECTOR 1.00 X 0 0 0 BARBARA ROBERTSON DIRECTOR 1.00 X 0 0 0 JON WEISS DIRECTOR 1.00 X 0 0 0 ANDREW EIFLER DIRECTOR 1.00 X 0 0 0 BARBARA LIVENSTEIN DIRECTOR 1.00 X 0 0 0 BRAD SCHWARTZ CHAIR 1.00 X X 0 0 0 STEVE KASOFF FIRST VICE CHAIR 1.00 X X 0 0 0 DANIEL FOSSNER TREASURER 1.00 X X 0 0 0 LISA COHEN SECRETARY 1.00 X X 0 0 0 ADAM WEISS CEO 40.00 X 269274 0 55324 WENDY ANTINI CFO 40.00 X 120864 0 22138 ELISSA RYAN DIRECTOR OF INSTITUTIONAL ADV. 24.00 X 121100 0 12110 JOHN MICHAELIDIS DIRECTOR OF OPERATIONS 40.00 X 111792 0 11179 LAUREN BERGIDA ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 122842 0 36792 745872 0 137543 5 0 1 0 ABM AC & HEATING 11 W CROSS ST PO BOX 204 HAWTHORNE NY 10532 PROFESSIONAL SERVICES 285578 ENVIRONMENT DESIGN LLC 45 KENIMORE LANE MILFORD CT 06460 PROFESSIONAL SERVICES 153380 WILLIAM A KELLY & CO INC 87 BEDFORD RD KATONAH NY 10536 PROFESSIONAL SERVICES 107229 3 100941 808481 1391848 2301270 PROGRAM SERVICE FEES 624100 4992600 4992600 MEMBERSHIP DUES 624100 2698097 2698097 7690697 85175 85175 96448 0 96448 96448 96448 35635 100941 93583 -57948 -57948 MISCELLANEOUS REVENUE 900099 66217 66217 66217 10181859 7690697 0 189892 9971 9971 519969 340713 179256 5127627 4807730 183879 136018 69008 57826 6712 4470 315059 264008 30644 20407 487775 408737 47444 31594 36687 36687 634948 435655 181332 17961 81194 72218 393 8583 270566 74240 178946 17380 602570 526908 46390 29272 648386 587405 28562 32419 611741 550566 30588 30587 212627 191364 10632 10631 TRIPS AND ADMISSIONS 224051 223749 217 85 EDUCATION AND RECREATIO 101345 92454 8891 LEASE AND CONTRACT EXPE 34380 24822 8179 1379 BAD DEBT 13984 13984 10001888 8341637 1140209 520042 2780418 1516150 1100287 2158960 1073448 128309 67164 74473 282821 366511 23767153 5549426 16734356 18217727 183005 159870 22221499 22622000 527273 756590 1359817 1587661 9951241 9671206 0 66539 11838331 12081996 X 9957668 10520004 425500 20000 10383168 10540004 22221499 22622000 X 179971 -23135 X X 0 1 X 1 0 X 1840492 1903551 3716149 2872163 2301270 12633625 4858734 2083957 3556304 6000871 7726332 24226198 6699226 3987508 7272453 8873034 10027602 36859823 41000 41000 0 41000 41000 36818823 11973 564 5450 65214 181623 264824 11973 564 5450 65214 181623 264824 160765 136271 173758 216670 66217 753681 6871964 4124343 7451661 9154918 10275442 37878328 0.97200 0.97520 0.00700 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 0 0 911440 911440 21742119 4746285 16995834 718729 628875 89854 394865 174266 220599 18217727 FINANCE LEASE OBLIGATION 66539 66539 X 10181859 0 10181859 0 10181859 10001888 0 10001888 0 10001888 PART X, LINE 2: THE JCC IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE JCC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE JCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA CELEBRATION 107924 81549 26375 44504 10525 24022 LOT PARTY 26592 19392 7200 12283 600 1049 2 2060 2060 600 136576 100941 35635 56787 11125 25671 93583 -57948 1 STIPENDS ARE PAID TO YOUTH WHO ACHIEVE THE EDUCATIONAL AND WORK-RELATED GOALS SET BY THE PROGRAMS IN WHICH THEY PARTICIPATE. 15 9971 FMV PART I, LINE 2: THE STIPEND GRANTS ARE AWARDED FOR ACHIEVING CERTAIN GOALS, SO THE ORGANIZATION ONLY NEEDS TO MONITOR WHETHER AWARD RECIPIENTS MEET THE SPECIFIED CRITERIA. THEY DO THIS BY EXAMINING SUPPORTING DOCUMENTATION PROVIDED PRIOR TO PAYMENT OF THE GRANTS. X X X X 0 0 0 0 0 0 0 0 0 ADAM WEISS CEO 269274 0 0 0 0 0 26927 0 28397 0 324598 0 0 0 LAUREN BERGIDA ASSOCIATE EXECUTIVE DIRECTOR 122842 0 0 0 0 0 12284 0 24508 0 159634 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 NONEAVAIL 2015-12-21 9000000 TO FINANCE CONSTRUCTION AND FURNISHINGS OF A NEW BUILDING 0 0 0 A 9000000 1000 8999000 2019 0 0 0 1 A 0 0 0 0 1 1 KEY BANK 12.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE JCC ON THE HUDSON. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF INTEREST RATE SWAP -23,135. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE IN PLACE TO ASSUME THE RESPONSIBILITY OF SELECTING THE AUDITOR AND MAINTAINING OVERSIGHT OF THE AUDIT FUNCTION.