Jcc Rockland Inc

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.

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)Compensation
David Kirschtel
CEO
$194,653
Frank Borelli
Director
$0
Marla Cohen
Secretary
$0
Mitch Brill
Director
$0
Alan Feldstein
Treasurer
$0
Jeffrey Lance
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Eliza Millman
Employment
$129,777
Fresh N Tasty
Food
$0
David Kirschtel
Employment
$194,653
Rockland Jewish Community Camps Corp
Facilities Rental
$957,703
Capital One
Credit Card
$0
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Jcc Rockland Inc has recieved totaling $257,775.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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