2024-02-02T11:36:32-06:00 2023-08-31 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2022-09-01 221487394 YOUNG MENS-YOUNG WOMENS HEBREW ASSOC OF BERGEN COUNTY YOUN 8453624400 450 WEST NYACK ROAD WEST NYACK NY 10994 JAYNE PETAK BOARD CHAIRPERSON 8453624400 2024-02-02 1 JAYNE PETAK 999009999 1 PATRICK F HEENEY CPA P00020980 2016664477 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYNE PETAK 450 W NYACK RD W NYACK NY 10994 1559319 0 X N/A X 1916 NJ FACILITATOR OF ACTIVITIES FOR THE JEWISH COMMUNITY. 11 11 0 0 0 0 631691 662982 27922 37061 101293 69475 22760 0 783666 769518 0 0 0 0 240738 367356 0 0 0 417234 421287 657972 788643 125694 -19125 4628273 4787231 39609 38424 4588664 4748807 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE EDUCATION AND COMMUNITY SPIRIT TO THE JEWISH COMMUNITY OF BERGEN COUNTY AND SOCIETY AS A WHOLE. 0 0 267647 14217 PJ LIBRARY-IS A PROGRAM WHICH OFFERS FREE JEWISH CHILDREN'S BOOK OR CD IN FAMILIES' MAILBOXES EVERY MONTH. THROUGHOUT THE YEAR FAMILIES GATHER FOR STORY TIMES AND OTHER SPECIAL PROGRAMS. PJ IS FOR ANY FAMILY RAISING JEWISH CHILDREN; AFFILIATED, UNAFFILIATED, INTERFAITH OR NON-TRADITIONAL FROM BIRTH THROUGH 7 YEARS OLD. 151972 22844 SENIOR ADULTS PROGRAM-SENIOR ADULTS PROGRAM OFFERS VALUED MEMBERS OF THE COMMUNITY OPPORTUNITIES TO GATHER FOR FITNESS, MEDITATION, PROGRAMMING AND SUBSIDIZED KOSHER LUNCH TWICE A WEEK. DURING THE PANDEMIC, OUR PROGRAMS HAVE MOVED ON-LINE. 31042 ARTS AND CULTURE-IS A PROGRAM TO PROVIDE PEOPLE THE OPPORTUNITY TO ENGAGE WITH THE COMMUNITY AND EXPERIENCE FUN AND INTERESTING HAPPENNINGS ALL OVER NORTHERN NEW JERSEY. AUTHOR TALKS, FILM SCREENINGS, MUSICAL EVENTS AND MORE. 235684 OPEN HEARTS OPEN HOMES-IS A PROGRAM WHERE ISRAELI TEENS ARE BROUGHT TO THE UNITED STATES FOR TWO AND ONE HALF WEEKS DURING THE SUMMER. HERE THEY ENJOY A RESPITE, HOME HOSPITALITY, TRAVEL CAMP ACTIVITIES, AND FUN WITH AMERICAN PEERS. 235684 686345 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROCKLAND JCC 8453624400 450 W NYACK ROAD WEST NYACK NY 10994 X ROBERTA ABRAMS DIRECTOR 1.00 X 0 0 0 PAULA CANTOR DIRECTOR 1.00 X 0 0 0 JULIE EISEN DIRECTOR 1.00 X 0 0 0 JULIE IRRIZARRY DIRECTOR 1.00 X 0 0 0 HOWARD JAKOB DIRECTOR 1.00 X 0 0 0 BARRY KISSLER DIRECTOR 1.00 X 0 0 0 LISA REISSMAN DIRECTOR 1.00 X 0 0 0 JAYNE PETAK CHAIRPERSON 1.00 X X 0 0 0 TARA MERSON VICE CHAIRPERSON 1.00 X X 0 0 0 BRUCE MACTAS SECRETARY 1.00 X X 0 0 0 JEFFREY TUCKER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 662982 662982 SENIOR LUNCH PROGRAM 311710 22844 22844 PJ LIBRARY 624210 14217 14217 37061 81046 81046 778230 789801 -11571 -11571 -11571 769518 37061 0 69475 X 306781 269238 37543 39734 34842 4892 20841 18275 2566 12662 12662 144758 111038 33720 37466 36958 508 3258 1503 1755 22291 21869 422 13723 13394 329 25202 21917 3285 PROGRAM EXPENSES 155884 153749 2135 TELEPHONE AND COMMUNICA 3132 2531 601 MISCELLANEOUS 2500 1000 1500 LICENSES AND FEES 411 31 380 788643 686345 102298 0 146526 59444 33699 31625 8552 9083 4439496 4687079 4628273 4787231 39609 38424 39609 38424 X 4588664 4733807 15000 4588664 4748807 4628273 4787231 -19125 179268 0 X 0 1 X 1 0 X 483856 379237 352894 631691 662982 2510660 16613 13886 5056 27922 37061 100538 500469 393123 357950 659613 700043 2611198 0 0 0 2611198 141113 108703 78605 101293 69475 499189 141113 108703 78605 101293 69475 499189 22760 22760 641582 501826 436555 783666 769518 3133147 0.83340 0.80930 0.15930 0.18270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RETENTION TAX CREDITS - 2021 AMOUNT: $ 18,340. 2022 AMOUNT: $ 0. REFUNDS - 2021 AMOUNT: $ 4,420. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4386300 427223 243304 4570219 5365321 -763621 215400 4386300 4473070 1088047 195796 5365321 4423866 248325 199121 4473070 4754312 -128180 202266 4423866 0.08510 0.91490 1 0 0 X 948786 179268 179268 769518 0 769518 788643 0 788643 0 788643 PART V, LINE 4: FUNDS ARE USED TO SUPPORT THE ORHGANIZATION'S MISSION. IT SUPPORTS IT'S EXISTING AND NEW PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED AUGUST 31, 2020 AND PRIOR YEARS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JEFF TUCKER AND LISA REISSMAN ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION UTILIZES A NONPROFIT ENTITY TO ASSIST WITH CERTAIN ADMINISTRATIVE AND PROGRAM SERVICES TO FACILITATE OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE IT'S FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY IN ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT, OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH ANY ENTITY WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT, MUST DISCLOSE ITS EXISTANCE AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIESTHAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTPURPOSES. TO ENSURE THE ORGANIZATION OPERATED IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEPORADIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AND EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS, IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD DOES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THEY GATHER EXTERNAL INFORMATION ON THE OVERALL RANGE TO DETERMINE THE EXECUTIVE DIRECTORS SALARY. BASED ON THAT INFORMATION THEY MAKE A DECISION IN WRITING WHICH IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, EITHER IN WRITING OR IN PERSON, TO INTERESTED PARTIES, AND ARE SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST, EITHER IN WRITING OR IN PERSON, TO INTERESTED PARTIES, AND ARE SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 73,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,762. MARKETING AND OTHER: PROGRAM SERVICE EXPENSES 37,276. MANAGEMENT AND GENERAL EXPENSES 33,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,996. THE BERGEN COUNTY Y A JCC FOUNDATION INC 50 EISENHOWER DRIVE PARAMUS NJ 07652 223484924 SUPPORTS ACTIVITIES OF YM-YWHA OF BERGEN COUNTY NJ 501(C)(3) 170(B)(1)(A)(VI) YOUNG MENS- YOUNG WOMENS HEBREW ASSOCIATION OF BERGEN COUNTY 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BERGEN COUNTY Y A JCC FOUNDATION INC C 243304 CASH PAYMENT