Jcc Rockland Inc
- Assets
- $8.0m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 424
- Location
- West Nyack, NY
- Founding
- 09/1993
- Data as of
- 06/2024
- EIN
- 13-3329286
Organization Overview
Jcc Rockland Inc is located in West Nyack, NY. The organization was established in 1993. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Jcc Rockland Inc employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jcc Rockland Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Jcc Rockland Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $8.3m during the year ending 06/2024. While expenses have increased by 4.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
JCC ROCKLAND IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ENRICHMENT AND CONTINUITY OF JEWISH LIFE AND TO THE PRESERVATION OF JEWISH HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEYOND THE BELLA PROFESSIONAL AFTER SCHOOL PROGRAM WAS OFFERED TO JUST APPROVIMATELY 200 ELEMENTARY AGE STUDENTS IN THREE LOCAL SCHOOL AND AT THE JCC. A MOST ATTRACTIVE FEATURE IS THAT MOST STUDENTS NEVER LEAVE THEIR SCHOOL TO PARTICIPATE IN THE AFTER SCHOOL PROGRAM. THE PROGRAM OPERATES FROM AFTER SCHOOL UNTIL 6PM DAILY.
FULL DAY EARLY CHILDHOOD PROGRAMTHE DEBORAH KOENIG EARLY CHILDHOOD CENTER PROVIDES FULL DAY EARLY CHILDHOOD FOR INFANTS AS YOUNG AS SIX WEEKS OLD THROUGH CHILDREN IN OUR FOUR YEAR OLD PROGRAM. DURING LAST YEAR, THE SCHOOL ENDED WITH AROUND 120 CHILDREN IN 11 CLASSROOMS.
THE MAJOR PROGRAMS OFFERED BY THE JCC INCLUDE:FITNESS CENTER A FULLY EQUIPPED CENTER WAS OFFERED TO APPROXIMATELY 2,500 MEMBERS DURING THE FISCAL YEAR. FLOOR TRAINERS STAFF THE CENTER FOR BASIC INSTRUCTION AND SUPERVISION AT ALL TIMES AND CERTIFIED PERSONAL TRAINERS ARE AVAILABLE BY APPOINTMENT.SENIORS MORE THAN 800 SENIORS PARTICUPATE IN PROGRAMMING AT THE CHAZEN SENIOR CENTER. EACH WEEK, MONDAY THROUGH FRIDAY THE PROGRAMMING INCLUDES EDUCATIONAL EVENTS, LECTURES, OUTDOOR CONCERTS, CLUBS, FITNESS AND OTHER ACTIVITIES IN A CONGENIAL ENVIROMENT.ADDITIONALLY, OUR ADULT LIFE MEMBERS PARTICIPATE IN LOCAL TRIPS.FILM FESTIVALTHE JCC ROCKLAND INTERNATIONAL JEWISH FILM FESTIAL OPERATED THIS YEAR FOR THE 21ST YEAR. THE MOVIES WERE SHOWN VIRTUALLY AND BACK IN THE THEATRES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kirschtel CEO | 40 | $240,000 | |
Steven Beldock Director | Trustee | 1 | $0 |
Frank Borelli Director | Trustee | 40 | $0 |
Evan Karzhevsky Director | Trustee | 1 | $0 |
Anita Levine Director | Trustee | 1 | $0 |
Rick Helman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Milburn Flooring Flooring | 6/29/24 | $194,828 |
Rockland Jewish Community Camps Corp Facilities Rental | 6/29/24 | $948,120 |
Commercial Recreation Specialist Playground | 6/29/24 | $114,109 |
Fresh N Tasty Food | 6/29/24 | $262,884 |
Orange & Rockland Utilities | 6/29/24 | $417,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $296,222 |
| Fundraising events | $995,089 |
| Related organizations | $0 |
| Government grants | $310,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,623 |
| Noncash contributions included in lines 1a–1f | $24,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823,790 |
| Total Program Service Revenue | $6,425,053 |
| Investment income | $103,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,013 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,544,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,913 |
| Compensation of current officers, directors, key employees. | $59,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,133,512 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $553,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $84,297 |
| Office expenses | $83,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $961,644 |
| Travel | $7,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,360 |
| Insurance | $101,525 |
| All other expenses | $407,677 |
| Total functional expenses | $8,283,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,673 |
| Savings and temporary cash investments | $9,155 |
| Pledges and grants receivable | $387,524 |
| Accounts receivable, net | $78,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $455,800 |
| Net Land, buildings, and equipment | $2,410,679 |
| Investments—publicly traded securities | $2,719,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,858,664 |
| Total assets | $8,036,062 |
| Accounts payable and accrued expenses | $592,101 |
| Grants payable | $0 |
| Deferred revenue | $2,546,686 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,162,671 |
| Total liabilities | $5,301,458 |
| Net assets without donor restrictions | $2,701,801 |
| Net assets with donor restrictions | $32,803 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,036,062 |