2024-02-02T09:45:38-06:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 237229163 JEWISH COMMUNITY CENTER ON THE HUDSON INC JEWI 9143667898 371 SOUTH BROADWAY TARRYTOWN NY 10591 FRANK HASSID CFO 9143667898 2024-01-17 1 FRANK HASSID 999009999 0 EDWARD K BALTAZAR CPA P00988228 2014039750 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY ANTINI 371 SOUTH BROADWAY TARRYTOWN NY 10591 9154918 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 18 267 250 0 0 3716149 2872163 3543479 5969939 5450 65214 179388 228480 7444466 9135796 6460 9068 0 0 4008669 5517476 0 0 623684 2198544 3030050 6213673 8556594 1230793 579202 22189320 22221499 12505211 11838331 9684109 10383168 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 2149487 5580 1654648 YOUTH AND TEEN PROGRAMS - THE SHAMES JCC PROVIDES A WIDE RANGE OF ACTIVITIES. CORE PROGRAMS INCLUDE SUMMER CAMP, AFTER SCHOOL CARE, AND SOCIAL/RECREATIONAL PROGRAMS FOR CHILDEN WITH DISABILITIES. ADDITIONALLY, THE JCC OFFERS DIVERSE YOUTH ENRICHMENT CLASSES INCLUDING CLASSES IN VISUAL ART, THEATER, DANCE, GYMNASTICS, KARATE, SPORTS, AND STEAM ACTIVITIES. FURTHER, MANY CHILDREN PARTICIPATE IN OUR AQUATICS PROGRAMS: SWIM LESSONS AND SWIM TEAM. PROGRAMS FOR TWEENS AND TEENS INCLUDE TARGETED FITNESS CLASSES, CERTIFICATION PROGRAMS FOR BABYSITTING AND LIFEGUARDING AS WELL AS ART PROGRAMS AND VOLUNTEERISM PROGRAMS WHICH INCLUDE HANDS-ON COMMUNITY SERVICE HOURS, BOTH ON-SITE AND OTHERWISE. 1931424 3488 1815168 EARLY CHILDHOOD PROGRAM - THE LARGEST EARLY CHILDHOOD PROGRAMS AT THE JCC ARE ITS PRE-SCHOOL AND DAY CAMP. THE PRE-SCHOOL SERVES APPROXIMATELY 150 CHILDREN AGES 12 MONTHS TO 5 YEARS OLD, AND THEIR FAMILIES. RIVER FRIENDS DAY CAMP (THE JCC'S DAY CAMP 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 RUNS THE KIDSPACE PROGRAM WHICH OFFERS JCC MEMBERS ACCESS TO DROP-IN BABYSITTING FOR CHILDREN AGES 2 THROUGH 8. THIS PROGRAM ENABLES PARENTS TO UTILIZE THE JCC PROGRAMS AND SERVICES, KNOWING THEIR CHILDREN ARE CARED FOR, ON-SITE. IN ADDITION, THE JCC OFFERS PROGRAMMING FOR NEW PARENTS, SOMETIMES WITH AND SOMETIMES WITHOUT THEIR CHILD. CLASSES INCLUDE PRE-NATAL YOGA, MUSIC TOGETHER, MAMA-FIT, AND START STRONG. CLASSES FOR TODDLERS AND YOUNG CHILDREN UP TO AGE 5 INCLUDE DANCE, ART, KARATE, SPORTS AND GYMNASTICS. 2761994 2500123 ADULT PROGRAMS THE JCC'S ADULT PROGRAMS PROVIDE NUMEROUS SOCIAL AND RECREATIONAL OPTIONS AS WELL AS COUNSELING AND SUPPORT PROGRAMMING. PROGRAMS INCLUDE WEEKLY LECTURES ON TOPICS OF CULTURAL AND/OR HISTORICAL INTEREST, ART AND DANCE CLASSES, AND ON-SITE PERFORMANCES. THE JCC ALSO HAS ADULT PROGRAMS AT OFF-SITE LOCAITONS SUCH AS RESTAURANTS (FOR LUNCH CLUBS), LOCAL POINTS OF INTEREST (SUCH AS UNTERMEYER GARDENS AND ROCKEFELLER STATE PARK), AND PERFORMANCE SPACES. 6842905 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 31 0 1 267 1 0 0 0 0 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 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 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 DIRECTIOR 1.00 X 0 0 0 BARBARA ROBERTSON DIRECTIOR 1.00 X 0 0 0 JON WEISS DIRECTIOR 1.00 X 0 0 0 JOSH RIKON TERM 12522 DIRECTOR 1.00 X 0 0 0 JEFF SZCZAPA TERM 63023 CO - TREASURER 1.00 X 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 CO - TREASURER 1.00 X X 0 0 0 LISA COHEN SECRETARY 1.00 X X 0 0 0 WENDY ANTINI CFO 40.00 X 105521 0 20010 ADAM WEISS CEO 40.00 X 256216 0 52388 ELISSA RYAN DIRECTOR OF INSTITUTIONAL ADVANCEMENT 24.00 X 120000 0 12000 LAUREN BERGIDA ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 101783 0 36944 583520 0 121342 4 0 1 0 0 139980 2732183 2872163 PROGRAM SERVICE FEES 624100 3945105 3945105 MEMBERSHIP DUES 624100 2024834 2024834 5969939 65214 65214 105858 0 105858 105858 105858 30932 19122 11810 11810 MISCELLANEOUS REVENUE 900099 110812 110812 110812 9135796 5969939 0 293694 9068 9068 460875 298568 162307 4239523 3834383 200504 204636 29894 23974 2741 3179 228866 183548 20982 24336 558318 447766 51185 59367 35500 35500 645519 417939 185655 41925 49118 30228 1200 17690 251247 81193 155010 15044 411624 369219 21894 20511 612496 512466 71572 28458 598263 538434 29916 29913 174271 156843 8715 8713 EDUCATION AND RECREATIO 126793 123305 3488 TRIPS AND ADMISSIONS 93963 85332 2050 6581 LEASE AND CONTRACT EXPE 20522 18473 1025 1024 BAD DEBT 10734 10734 8556594 6842905 1090005 623684 1005263 2780418 3234374 1100287 810914 1073448 224468 67164 121598 282821 21672042 4937686 16729555 16734356 63148 183005 22189320 22221499 464940 527273 977806 1359817 11062465 9951241 12505211 11838331 X 9494283 9957668 189826 425500 9684109 10383168 22189320 22221499 X 579202 119857 X X 0 1 X 1 0 X 1204462 1840492 1903551 3716149 2872163 11536817 5744805 4858734 2083957 3556304 6000871 22244671 6949267 6699226 3987508 7272453 8873034 33781488 0 0 0 33781488 5181 11973 564 5450 65214 88382 5181 11973 564 5450 65214 88382 84023 160765 136271 173758 216670 771487 7038471 6871964 4124343 7451661 9154918 34641357 0.97520 0.97110 0.00260 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 0 0 904060 904060 19723927 4192187 15531740 649190 598058 51132 394865 147441 247424 16734356 X 9135796 0 9135796 0 9135796 8556594 0 8556594 0 8556594 PART X, LINE 2: AS OF JUNE 30, 2018, MANAGEMENT BELIEVES THAT BASED ON AN EVALUATION OF THE ORGANIZATION S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED. GOLF/TENNIS GRAND OPENING 4 1 STIPENDS ARE PAID TO YOUTH WHO ACHIEVE THE EDUCATIONAL AND WORK-RELATED GOALS SET BY THE PROGRAMS IN WHICH THEY PARTICIPATE. 23 9068 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 256216 0 0 0 0 0 25622 0 26766 0 308604 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 119,857. 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.