Jcc Rockland Inc
- Assets
- $4.8m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 307
- Location
- West Nyack, NY
- Founding
- 09/1993
- Data as of
- 06/2022
- 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 06/2022, Jcc Rockland Inc employed 307 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 06/2022, Jcc Rockland Inc generated $7.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
2022
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 BELL, ALL DAY AT THE JA PROFESSIONAL AFTER-SCHOOL PROGRAM WAS OFFERED TO ALMOST 270 ELEMENTARY AGE STUDENTS IN THREE LOCAL SCHOOLS AND AT THE JCC. A MOST ATTRACTIVE FEATURE IS THAT MOST STUDENTS NEVER LEAVE THEIR SCHOOL TO PARTICIPATE IN THE AFTER-SCHOOL PROGRAM. DURING THE FISCAL YEAR IT WAS NOT POSSIBLE TO OPERATE THE PROGRAM IN THE SCHOOLS AS IT WAS NOT ALLOWED DUE TO COVID-19. A NEW PROGRAM WAS DEVELOPED AT THE JCC CALLED ALL DAY AT THE J WHICH PROVIDED A FULL DAY REMOTE SCHOOL EXPERIENCE FOR CHILDREN. THIS PROGRAM SERVED 75-80 CHILDREN A DAY. THIS PROGRAM ENDED IN MARCH 2021 WHEN THE SCHOOLS WENT BACK TO IN PERSON SCHOOL.
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. SOME YEARS THERE IS A KINDERGARTEN PROGRAM.DURING LAST YEAR, THE SCHOOL ENDED WITH AROUND 80 CHILDREN. IN SEPTEMBER OF THIS YEAR, THE SCHOOL BEGAN WITH 74 CHILDREN AND FINISHED THE YEAR WITH 90 CHILDREN.
YOUTH SPORTS THE SPORTS PROGRAM HAS CHANGED OVER TIME. PRE COVID THERE WERE 350+ CHILDREN PLAYING BASKETBALL AT VARIOUS GYMS THROUGHOUT CLARKSTOWN AND AT THE JCC. DURING THIS YEAR THE JCC WAS THE ONLY YOUTH BASKETBALL PROGRAM THAT OPERATED WITH 250 CHILDREN, DUE TO THE LACK OF AVAILABILITY OF GYM SPACE, ALL GAMES WERE PLAYED AT JCC ROCKLAND. ADDITIONALLY, THE SPORTS PROGRAM FOCUSED ON MINI SPORTS FOR PRESCHOOL AGED CHILDREN AND THOSE IN GRADES 1-2. THESE PROGRAMS ALSO TOOK PLACE AT THE JCC.DAY CAMPJCC RUNS A A FULL SUMMER CAMP PROGRAM AT THE JCC FOR YOUNG CHILDREN OF THE AGE OF 2 THOUGH TEENS. CHILDREN AT OUR YOUNGEST PRESCHOOL CAMP J LAND ATTEND TYPICALLY FOR 4 OR 8 WEEKS. CHILDREN ELEMENTARY SCHOOL AGE AND OLDER ATTEND FOR TYPICALLY 2-8 WEEKS. UNDER THE BRAND OF JCC CAMPS WE PROVIDE CAMP DISCOVER, SUMMER STEM, J TEENS, AND A CIT PROGRAM.CAMP IN THE SUMMER OF 2020 RAN AT APPROXIMATELY 50% OF THE CAPACITY OF THE SUMMER OF 2019. FOR THE SUMMER OF 2021 CAMPS GREW BACK TREMENDOUSLY TO 40% HIGHER THAN 2019. AS MAY AS 375 CAMPERS ATTENDED WEEKLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kirschtel CEO | OfficerTrustee | 40 | $194,653 |
Frank Borelli Director | OfficerTrustee | 40 | $0 |
Marla Cohen Secretary | OfficerTrustee | 2 | $0 |
Mitch Brill Director | OfficerTrustee | 2 | $0 |
Alan Feldstein Treasurer | OfficerTrustee | 5 | $0 |
Jeffrey Lance Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eliza Millman Employment | 6/29/22 | $129,777 |
Fresh N Tasty Food | 6/29/22 | $0 |
David Kirschtel Employment | 6/29/22 | $194,653 |
Rockland Jewish Community Camps Corp Facilities Rental | 6/29/22 | $957,703 |
Capital One Credit Card | 6/29/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $273,032 |
| Fundraising events | $255,549 |
| Related organizations | $0 |
| Government grants | $888,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $995,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,412,744 |
| Total Program Service Revenue | $4,466,482 |
| Investment income | $8,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,085 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $709,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,753,916 |
| 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. | $194,653 |
| Compensation of current officers, directors, key employees. | $35,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,014,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $428,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,576 |
| Office expenses | $62,259 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $957,703 |
| Travel | $1,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,856 |
| Insurance | $80,289 |
| All other expenses | $146,958 |
| Total functional expenses | $6,464,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,713 |
| Savings and temporary cash investments | $2,204,225 |
| Pledges and grants receivable | $463,472 |
| Accounts receivable, net | $20,770 |
| 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 | $313,086 |
| Net Land, buildings, and equipment | $1,604,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,827,457 |
| Accounts payable and accrued expenses | $411,200 |
| Grants payable | $0 |
| Deferred revenue | $1,956,149 |
| 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 | $438,342 |
| Total liabilities | $2,805,691 |
| Net assets without donor restrictions | $1,988,463 |
| Net assets with donor restrictions | $33,303 |
| 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 | $4,827,457 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Jcc Rockland Inc has recieved totaling $257,775.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $103,480 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $32,130 |
Stefany And Simon Bergson Foundation Palisades, NY PURPOSE: OPERATING EXPENSES | $21,750 |
Community Foundation Of Rockland County New City, NY PURPOSE: DONATION | $18,550 |
Bernard And Anne Spitzer Charitable Tr New York, NY PURPOSE: GENERAL PURPOSE | $18,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $16,746 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |