2026-04-23T14:47:59-05:00 2025-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2025-01-01 141343041 JEWISH COMMUNITY CENTER OF SCHENECTADY INC JEWI 5183778803 2565 BALLTOWN ROAD SCHENECTADY NY 12309 DAVID POSNER CEO 5183778803 2026-04-23 0 ROBERT GRAMUGLIA P00454779 5184528055 2026-04-23 2025 2025-03-06 01:10:19Z DAVID POSNER 2565 BALLTOWN ROAD SCHENECTADY NY 12309 6706634 0 X SCHENECTADYJCC.ORG X 1925 NY OUR MISSION IS TO BUILD A VIBRANT, WELCOMING, AND INCLUSIVE COMMUNITY THAT EMBRACES OUR JEWISH VALUES, CULTURE, IDENTITY AND CONNECTIONS TO ISRAEL, ENGAGES THE LOCAL COMMUNITY, AND ENHANCES THE BODY, MIND AND SPIRIT OF OUR MEMBERS. 20 20 332 60 0 0 841529 577576 5323531 5449735 164772 97570 28966 42297 6358798 6167178 13681 16153 0 0 4563838 4533016 0 0 185776 1783938 1785464 6361457 6334633 -2659 -167455 6350075 6271223 773591 662469 5576484 5608754 X OUR MISSION IS TO BUILD A VIBRANT, WELCOMING, AND INCLUSIVE COMMUNITY THAT EMBRACES OUR JEWISH VALUES, CULTURE, IDENTITY AND CONNECTIONS TO ISRAEL, ENGAGES THE LOCAL COMMUNITY, AND ENHANCES THE BODY, MIND AND SPIRIT OF OUR MEMBERS. 0 0 1978993 648 1972884 EARLY CHILDHOOD CENTER AND AFTER SCHOOL CARE (ASEP) - THE JCC RUNS A CHILDHOOD CENTER FOR CHILDREN FROM INFANT AGE THROUGH AGE 12. IT IS THE LARGEST CHILDCARE CENTER IN SCHENECTADY COUNTY IN NEW YORK STATE. THE EARLY CHILDHOOD CENTER IS LICENSED TO CARE FOR APPROXIMATELY 150 INFANTS THROUGH PRE-KINDERGARTNERS, WHILE ASEP (AFTER SCHOOL ENRICHMENT PROGRAM) PROVIDES CARE FOR 100 ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHO ARE BUSSED TO THE JCC FROM NISKAYUNA SCHOOLS. THE CHILDCARE CENTER IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS). 1028601 11070 1172184 CAMP CHAVERIM AND CAMP GALGALIM - THE JCC RUNS SUMMER CAMP PROGRAMS FOR OVER 500 UNDUPLICATED THREE YEAR OLDS TO STUDENTS ENTERING THE 8TH GRADE. THE CAMPERS UTILIZE THE FACILITIES AND GROUNDS OF THE JCC'S 22 ACRE CAMPUS, INCLUDING GYMNASIUM, OUTDOOR ATHLETIC FIELDS, PAVILIONS, OUTDOOR SWIMMING COMPLEX AND FORESTED AREAS. 748298 1279123 KIDS TIME - THE JCC RUNS AFTER SCHOOL PROGRAMS LOCATED AT FIVE NISKAYUNA SCHOOLS, FOUR ELEMENTARY, AND ONE MIDDLE SCHOOL. THESE SERVE UPWARDS OF 200 STUDENTS. 475052 3264 181351 SPORTS & WELLNESS - THE CENTER HAS A FITNESS FACILITY WHICH OFFERS CARDIO MACHINES, CIRCUIT EQUIPMENT, FREE WEIGHTS AND STRENGTH TRAINING EQUIPMENT. THE CENTER ALSO OFFERS STATE OF THE ART GROUP EXERCISE PROGRAMS, FITNESS CLASSES, INDOOR CYCLING AND A VARIETY OF PERSONAL TRAINING FOR SENIOR CITIZENS, ADULTS AND YOUNG ADULTS. 61482 350 7871 JEWISH CULTURAL 377966 37 93653 ADULT/AQUATICS 238119 784 168275 FAMILY PARK 609206 MEMBERSHIP AND OTHER PROGRAMS 1152619 4435 1060356 4908511 1 1 0 0 0 0 0 0 0 1 1 1 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 10 0 332 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THOMAS HUDY 5183778803 2565 BALLTOWN ROAD SCHENECTADY NY 12309 AMY LANDAUER-RUDER PRESIDENT 15.00 X X 0 0 0 BRYAN GOLDBERGER 1ST VICE PRESIDENT 3.00 X X 0 0 0 ILENE FRIEDMAN 2ND VICE PRESIDENT 3.00 X X 0 0 0 RICHARD TOLL TREASURER 3.00 X X 0 0 0 JENNIFER LEAN SECRETARY 3.00 X X 0 0 0 GORDON ZUCKERMAN IMMEDIATE PAST PRESIDENT 15.00 X X 0 0 0 RACHAEL BESSER BOARD MEMBER 1.00 X 0 0 0 RUTH CLAYMAN BOARD MEMBER 1.00 X 0 0 0 LINDA FRELIGH BOARD MEMBER 1.00 X 0 0 0 DAVID GARWOOD BOARD MEMBER 1.00 X 0 0 0 BRIAN HAAK BOARD MEMBER 1.00 X 0 0 0 KAREN HAUSLER BOARD MEMBER 1.00 X 0 0 0 JAMIE HOLLANDER BOARD MEMBER 1.00 X 0 0 0 GREG KENNEDY BOARD MEMBER 1.00 X 0 0 0 JASON LEFTON BOARD MEMBER 1.00 X 0 0 0 SARA MASTRO BOARD MEMBER 1.00 X 0 0 0 RANDIE SALMON BOARD MEMBER 1.00 X 0 0 0 ANDREW SANTILLO BOARD MEMBER 1.00 X 0 0 0 CAITY SONAGERE BOARD MEMBER 1.00 X 0 0 0 MATT SYPNEWSKI BOARD MEMBER 1.00 X 0 0 0 DAVID POSNER CHIEF EXECUTIVE OFFICE 40.00 X 227773 0 9007 ANDREW KATZ CAMPUS DIRECTOR 40.00 X 125017 0 11228 THOMAS HUDY DIRECTOR OF FINANCE & ADMIN 40.00 X 114126 0 13574 466916 0 33809 3 0 1 0 CDPHP 500 PATROON CREEK BLVD ALBANY NY 12206 HEALTH INSURANCE 251890 NIGHTRIDER JANITORIAL SERVICES LLC 1153 LOUDON RD COHOES NY 12047 JANITORIAL 103187 2 32174 8750 536652 577576 PROGRAM SERVICE FEES 713940 4731345 4731345 MEMBERSHIP DUES 900003 714492 714492 3898 3898 5449735 101481 101481 34812 0 34812 34812 34812 515465 519376 -3911 -3911 -3911 27565 32174 20080 7485 7485 6167178 5484547 0 105055 16153 16153 464152 464152 3419843 3037293 262136 120414 77052 60954 13886 2212 257627 200766 48697 8164 314342 245817 58780 9745 3500 3500 26878 26878 411022 268145 130553 12324 26535 15145 10650 740 19516 15219 3793 504 328686 261442 57681 9563 50325 48911 1128 286 45623 27836 17429 358 7409 5794 1385 230 432784 324313 93045 15426 SUPPLIES 256250 224782 29028 2440 BAD DEBT 95065 88310 6755 CREDIT CARD FEES 44526 34820 8326 1380 REPAIRS AND MAINTENANCE 33639 30894 2355 390 3706 1917 189 1600 6334633 4908511 1240346 185776 1756772 1768269 2003 0 48486 28929 53721 74034 23358 22197 10045173 7760972 2507222 2284201 1769027 1957984 189486 135609 6350075 6271223 285581 150952 276380 362422 22144 9272 189486 139823 773591 662469 X 3925331 3762550 1651153 1846204 5576484 5608754 6350075 6271223 -167455 199725 0 X X 0 1 X 1 0 X 513585 754146 1743490 841529 577576 4430326 2777816 4428231 5014046 5351649 5484547 23056289 3291401 5182377 6757536 6193178 6062123 27486615 0 0 0 27486615 23072 19633 81661 124513 101481 350360 23072 19633 81661 124513 101481 350360 4 4 3314477 5202010 6839197 6317691 6163604 27836979 0.98740 0.98800 0.01260 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1094000 145109 1239109 938401 155599 1094000 827019 111382 938401 985582 -158563 827019 937569 112930 64917 985582 1.00000 1 0 24927 24927 8560723 6819042 1741681 1431548 913955 517593 27975 27975 0 2284201 MONEY MARKET FUNDS 40900 C EXCHANGE TRADED FUNDS 76709 C FIXED INCOME FUNDS 626835 C EQUITIES 1179043 C OTHER 34497 C 1957984 OPERATING LEASE LIABILITIES 139823 139823 X 6370830 199725 -16153 183572 6187258 -20080 -20080 6167178 6338560 20080 20080 6318480 16153 16153 6334633 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED TO PROMOTE THE LONG TERM CONTINUING HEALTH AND WELFARE OF JCC, TO ESTABLISH CAMPERSHIPS, TO FUND MEMBERSHIP, JEWISH CULTURAL PROGRAMS, CHILDREN'S PROGRAMS AND TIKKUM OLAM (GENERAL GOOD DEEDS IN THE COMMUNITY) EDUCATIONAL PROGRAMS, TO SUBSIDIZE COST OF SCHOLARHIPS FOR NEEDY PRESCHOOLERS, TO PURCHASE EQUIPMENTS AND SUPPLIES ECT. FOR FITNESS CENTER, TO SUPPORT OPERATING BUDGET OF JCC. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2025 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NET AGAINST PROGRAM REVENUE -16,153. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -20,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 20,080. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NET AGAINST PROGRAM REVENUE 16,153. GALA 59739 32174 27565 4372 15708 59739 32174 27565 4372 15708 20080 7485 0 MEMBERSHIP SCHOLARSHIPS 9 3264 FMV ECE SCHOLARSHIPS 1 648 FMV DAY CAMP SCHOLARSHIPS 7 8570 FMV JC & ADULT SCHOLARSHIPS 2 2500 FMV TEEN CAMP SCHOLARSHIPS 8 387 FMV FAMILY PARK SCHOLARSHIPS 4 784 FMV X X 0 0 0 0 0 0 0 0 0 DAVID POSNER CHIEF EXECUTIVE OFFICE 227773 0 0 0 0 0 9007 0 0 0 236780 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEWED THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES COMPENSATION BY UTILIZING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.