2026-03-10T16:31:06-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 133617061 JCC OF MID-WESTCHESTER INC JCCO 9147257300 999 WILMOT ROAD SCARSDALE NY 105836899 ELISE DOWELL CEO 9147257300 2026-03-10 1 0 KEN CERINI P00223556 6315821600 2026-03-04 2024 2025-03-06 01:10:19Z ELISE DOWELL 999 WILMOT ROAD SCARSDALE NY 105836899 6386793 0 X WWW.JCCMW.ORG X 1955 NY JCC OF MID WESTCHESTER IS A NONPROFIT COMMUNITY CENTER DEDICATED TO ENRICHING THE JEWISH COMMUNITY BY PROVIDING SERVICES, PROGRAMS, AND FACILITIES TO PEOPLE OF ALL AGES, RACES, OR RELIGIONS. 20 20 239 21 0 0 1595018 2432427 3173078 3460975 22708 23400 731906 427521 5522710 6344323 0 0 0 0 3343225 3495836 0 0 331607 2885971 2459676 6229196 5955512 -706486 388811 13061665 13560733 3618243 3691732 9443422 9869001 X THE JCC MID-WESTCHESTER OFFERS EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS WITHIN AND BEYOND OUR WALLS. OUR PROGRAMS ARE GROUNDED IN OUR JEWISH VALUES, AND ALL ARE WELCOME TO VISIT AND ENJOY. USING OUR JEWISH VALUES, WE OPEN OUR DOOR AS WIDELY AS POSSIBLE TO OFFER PARTICIPANTS EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES TO INSPIRE JOYOUS LIVES AND STRENGTHEN COMMUNITY. WE SERVE BABIES THROUGH OLDER ADULTS, THROUGH EARLY CHILDHOOD EDUCATION (TWO PRE-SCHOOLS), SPORTS AND FITNESS, ARTS AND CULTURE, JEWISH LIFE, SUMMER AND SCHOOL BREAK PROGRAMMING, AND ENRICHMENT AND INCLUSION. WE HAVE AN INDOOR HEATED POOL, GYMNASTICS GYM, 3-STUDIO DANCE SCHOOL, AND 200-SEAT BENDHEIM PERFORMING ARTS CENTER. PROGRAMS SUPPORT THE WELL-BEING OF OVER 20,000 COMMUNITY MEMBERS. WE ARE OPEN TO ALL REGARDLESS OF RELIGIOUS AFFILIATION. 0 0 2745904 2344938 SPORTS AND FITNESS INCLUDE A FULL AQUATICS PROGRAM, CHILDREN'S GYMNASTICS, FITNESS CENTER AND PERSONAL TRAINING. POPULAR CLASSES ARE ZUMBA, HIP HOP, YOGA AND TAI-CHI. CHILDREN'S PROGRAMS FEATURE, GYMNASTICS, SPORTS, KARATE AND SWIM. PROGRAMS SUPPORT THE HEALTH OF OVER 25,000 PATRONS AND COMMUNITY MEMBERS. WE ARE AVAILABLE TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION, OR RELIGION. 403149 606996 SUMMER CAMPS FOR 115 CHILDREN AGES 2-7. SUMMER DAYS AT THE J IS A TRADITIONAL DAY CAMP WITH SPORTS, ARTS, MUSIC, NATURE, SWIMMING AND SPECIAL EVENTS. CAMPERS WITH SPECIAL NEEDS ARE INTEGRATED WITH TRAINED STAFF AND DANCE INTENSIVE IS FOR ADVANCED DANCE STUDENTS. OUR GYMNASTICS SUMMER PROGRAMS ARE AVAILABLE TO BOYS AND GIRLS 2-7. OPEN TO ALL REGARDLESS OF RACE, GENDER IDENTIFICATION OR RELIGION. 770940 464794 IN THE ARTS, OUR DANCE SCHOOL PROGRAMS HAVE OVER 125 PEOPLE AGED 3 YEARS TO SENIORS. WE OFFER BEGINNERS TO ADVANCED DANCE CLASSES ALL YEAR ROUND AND WE OFFER A COMMUNITY THEATRE FOR 4 WEEKS FOR AGES 5-17 AT THE BENDHEIM THEATRE WHICH INCLUDES PERFORMANCES. 908354 1120138 908354 1120138 4828347 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 88 0 239 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 1 0 NY X X THE ORGANIZATION 9147257300 999 WILMOT ROAD SCARSDALE NY 105836899 RACHEL MOSELEY BOARD PRESIDENT 10.00 1.00 X X 0 0 0 NEAL ATTERMANN BOARD MEMBER 1.00 X 0 0 0 SANDRA COSTIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL COLEN BOARD MEMBER 1.00 X 0 0 0 SHEILA FRIEDLAND BOARD MEMBER 1.00 X 0 0 0 JENNIFER KLEIN BOARD MEMBER 1.00 X 0 0 0 JOANNA LIEBMAN BOARD MEMBER 1.00 X 0 0 0 LESLIE LICHTER BOARD MEMBER 1.00 X 0 0 0 LEE MAUDE BOARD TREASURER 1.00 X X 0 0 0 ELLEN REINHEIMER EXECUTIVE DEVELOPMENT CHAI 1.00 X 0 0 0 SETH SCHAFLER BOARD MEMBER 1.00 X 0 0 0 ALISON SINGER BOARD MEMBER 1.00 1.00 X 0 0 0 HARRIS SOKOLOFF BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WECHSLER BOARD SECRETARY 1.00 X X 0 0 0 GISELLE WEISSMAN BOARD MEMBER 1.00 X 0 0 0 DEBORAH YANKWITT BOARD MEMBER 1.00 1.00 X 0 0 0 GINA WALDMAN BOARD MEMBER 1.00 X 0 0 0 MARC GARY BOARD MEMBER 1.00 X 0 0 0 KATE EICHEL BOARD MEMBER 1.00 X 0 0 0 AARON FLEISHAKER BOARD MEMBER 1.00 X 0 0 0 ELISE DOWELL CEO 25.00 15.00 X 269180 0 59610 CLAIRE HOFFMAN CDO 40.00 X 151255 0 0 420435 0 59610 2 0 1 0 MARVEL ARCHTECTS 1600 MARKET STREET SUITE 3245 PHILADELPHIA PA 19103 ARCHITECTURE SERVICES 173983 US COMPUTER CONNECTION LLC 143 MAIN STREET NANUET NY 10954 NANUET NY 10954 IT SERVICES 157837 LYNNE GUGENHEIM 1 CAROL PLACE MOONACHIE NJ 07074 FUNDRAISING SERVICES 112500 VICTORIA HUHN 19876 EAST GARDEN DR CENTENNIAL CO 80015 MARKETING SERVICES 110373 4 750570 1244032 437825 2432427 PROGRAM FEES 713990 3460975 3460975 3460975 23400 23400 239250 42470 196780 196780 INSURANCE PROCEEDS 713990 209332 209332 MISCELLANEOUS 713990 21409 21409 230741 6344323 3691716 0 220180 X 419333 369813 34477 15043 2451532 2162023 201565 87944 397004 350120 32642 14242 227967 201046 18743 8178 39186 39186 148969 148969 628803 470954 66432 91417 53793 19529 1773 32491 281298 254821 25007 1470 16564 16415 71 78 3696 3577 63 56 53293 53293 296908 221373 65508 10027 184418 164464 18478 1476 SECURITY 204515 182407 20472 1636 EQUIPMENT REPAIRS AND M 202323 184995 13375 3953 SUPPLIES 90787 85701 3225 1861 FOOD 77877 51779 71 26027 177246 89330 52208 35708 5955512 4828347 795558 331607 609958 465640 939344 573693 34312 26185 15125993 7212316 6292449 7913677 789379 325286 193625 209976 4202598 4046276 13061665 13560733 719437 812946 959483 990254 1782436 1738104 154379 150428 2508 0 3618243 3691732 X 7534530 7826379 1908892 2042622 9443422 9869001 13061665 13560733 388811 36768 0 X 0 1 X 1 0 X 871185 3530568 1114413 1684925 2629207 9830298 1569502 2321266 3109581 3173078 3460975 13634402 2440687 5851834 4223994 4858003 6090182 23464700 0 0 0 23464700 100645 23111 10223 22708 23400 180087 100645 23111 10223 22708 23400 180087 100675 62208 187191 641999 230741 1222814 2642007 5937153 4421408 5522710 6344323 24867601 0.94360 0.94530 0.00720 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099625 22710 1122335 1068767 32165 -1307 1099625 1042567 28695 -2495 1068767 1078672 -36105 1042567 977081 1177 100413 1078671 0.80720 0.19280 1 0 1400000 1400000 11747917 6307865 5440052 1370599 904451 466148 607477 607477 7913677 INVESTMENTS HELD IN PERPETUITY 250000 DUE FROM AFFILIATE 3796276 4046276 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S(THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS,MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FUNDRAISER 239250 239250 27265 15205 239250 239250 27265 15205 42470 196780 X X X X 0 0 0 0 0 0 0 0 0 ELISE DOWELL CEO 235870 0 32500 0 810 0 22000 0 37610 0 328790 0 0 0 CLAIRE HOFFMAN CDO 150963 0 0 0 292 0 0 0 0 0 151255 0 0 0 FORM 990, SCHEDULE J, PART II ELISE DOWELL IS THE CEO OF JCC MID-WESTCHESTER NURSERY SCHOOL AS WELL AS ITS RELATED PARTY JCC OF MID-WESTCHESTER INC. WHILE ALL OF ELISE DOWELL'S SALARY IS PAID BY JCC OF MID-WESTCHESTER INC., $222,529 OF HER COMPENSATION IS ALLOCATED TO THE JCC OF MID-WESTCHESTER NURSERY SCHOOL IN ACCORDANCE WITH NEW YORK STATE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED BY SUCH COMMITTEE, BEFORE IT IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A WRITTEN COPY OF ITS CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER AT THE BEGINNING OF EACH YEAR. EACH BOARD MEMBER IS ASKED TO SIGN A COPY CONFIRMING THAT THEY ARE AWARE AND AGREE WITH THE POLICY. THE BOARD MEMBER IS RESPONSIBLE TO NOTIFY THE BOARD WHEN THEY BELIEVE A POTENTIAL CONFLICT EXISTS. ANY BOARD MEMBER THAT SUSPECTS A CONFLICT MAY EXIST WITH ANOTHER MEMBER IS FREE TO NOTIFY THE BOARD LEADERSHIP AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION AND ITS BOARD USE COMPARABLE COMPENSATION DATA AND ANNUAL REVIEWS OF ITS EMPLOYEES IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 470,954. MANAGEMENT AND GENERAL EXPENSES 66,432. FUNDRAISING EXPENSES 91,417. TOTAL EXPENSES 628,803. JCC NURSERY SCHOOL OF MID WESTCHESTER 999 WILMONT ROAD SCARSDALE NY 10583 133666347 NURSERY SCHOOL NY 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 JCC NURSERY SCHOOL OF MID WESTCHESTER N 1798550 NET BOOK VALUE JCC NURSERY SCHOOL OF MID WESTCHESTER O 6352512 COST JCC NURSERY SCHOOL OF MID WESTCHESTER Q 499678 NET BOOK VALUE JCC NURSERY SCHOOL OF MID WESTCHESTER D 1768947 COST