2025-04-30T19:52:14-05:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-07-01 221487220 JEWISH COMMUNITY CENTER ON THE PALISADES JEWI 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 SUE GELSEY INTERIM CEO 2014081422 2025-04-30 1 0 MIKE SCHALL P02024184 2126618640 2025-04-29 2023 2025-03-06 01:10:19Z KAPLEN JCC SUE GELSEY 411 EAST CLINTON AVENUE TENAFLY NJ 07670 25502381 0 X WWW.JCCOTP.ORG X 1944 NJ DEEPLY ROOTED IN JEWISH VALUES AND TRADITION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE ENTIRE COMMUNITY. 50 50 808 125 0 0 7133358 8611441 11630425 13731221 268497 1151897 -55481 432184 18976799 23926743 0 514719 0 0 12560221 14449612 0 0 845757 9232246 10128396 21792467 25092727 -2815668 -1165984 26437085 25823313 15888980 18292514 10548105 7530799 X DEEPLY ROOTED IN JEWISH VALUES AND TRADITION, THE KAPLEN JCC ON THE PALISADES IS A VIBRANT HOME FOR THE JEWISH PEOPLE THAT WELCOMES ALL AND CULTIVATES THE SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL WELL-BEING OF THE ENTIRE COMMUNITY. 0 0 7075499 492419 7775519 YOUTH PROGRAM - EARLY CHILDHOOD, YOUTH SERVICES, DAY CAMP: SERVING PROGRAMS. PROVIDED AFTER SCHOOL CARE, RECREATION AND ENRICHMENT PROGRAMS FOR CHILDREN OF WORKING PARENTS. IN ADDITION WE SERVED 650+ CHILDREN IN DAY CAMP. 5115719 2275626 HEALTH & WELLNESS - OUR GOAL IS TO PROMOTE HEALTH, WELLNESS AND WORKING WITH OTHERS AND INSTILLING GOOD CITIZENSHIP. FITNESS HAS MORE THAN 28,500 MEMBERS VISIT OUR FACILITIES EVERY MONTH. THERE WERE APPROXIMATELY 6,000 MEMBERS A MONTH USING OUR EXERCISE ROOMS, SWIMMING POOLS, BASKETBALL COURTS, AND INDOOR TRACK. THE EXPERIENCED STAFF WORKS WITH PEOPLE OF ALL AGES AND ABILITIES. 3217884 1826369 PERFORMING ARTS - THE PERFORMING ARTS APPROXIMATELY 500 ENROLLEES IN DANCE PROGRAMS, APPROXIMATELY 300 PER SEMESTER IN DRAMATIC ARTS PROGRAMS AND OVER 400 STUDENTS IN OUR RENOWNED COMMUNITY SCHOOL. THE MUSIC SCHOOL CONTINUES TO PARTNER WITH THE ENGLEWOOD SCHOOL DISTRICT PROVIDING MUSIC EDUCATION TO 70 FINANCIALLY CHALLENGED INNER CITY YOUTHS. THE DANCE, MUSIC AND DRAMATIC ARTS STUDENTS PERFORM FOR THE SENIOR ADULT CENTER AND AT LOCAL CENTERS FOR THE DISABLED. 4118176 22300 1853707 COMMUNITY 4118176 22300 1853707 19527278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 39 0 1 808 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 50 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X AMY HOLTZ 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 MICHAEL KOLLENDER CHAIR 2.00 X X 0 0 0 CRAIG BARNETT VICE PRESIDENT 2.00 X X 0 0 0 DAN COHN VICE PRESIDENT 2.00 X X 0 0 0 ALISSA EPSTEIN VICE PRESIDENT 2.00 X X 0 0 0 PHYLLIS PERSKIE-KESSLEN VICE PRESIDENT 2.00 X X 0 0 0 BRANDI RUBIN VICE PRESIDENT 2.00 X X 0 0 0 JOSH WEINGAST TREASURER 2.00 X X 0 0 0 ANDREW KENT SECRETARY 2.00 X X 0 0 0 EDWARD A GROSSMANN TRUSTEE CHAIR 2.00 1.00 X 0 0 0 MARTIN BERNSTEIN TRUSTEE 2.00 X 0 0 0 NANCY G BROWN TRUSTEE 2.00 X 0 0 0 MERLE FISH TRUSTEE 2.00 X 0 0 0 GAYLE GERSTEIN TRUSTEE 2.00 X 0 0 0 DR SANDRA GOLD TRUSTEE 2.00 X 0 0 0 TINA GUBERMAN TRUSTEE 2.00 X 0 0 0 RICHARD KURTZ TRUSTEE 2.00 X 0 0 0 DR MARTIN S LEVITT TRUSTEE 2.00 X 0 0 0 ROBIN MILLER TRUSTEE 2.00 X 0 0 0 SUSAN PENN TRUSTEE 2.00 X 0 0 0 MYRON ROSNER TRUSTEE 2.00 X 0 0 0 JOSEPH JOJO RUBACH TRUSTEE 2.00 1.00 X 0 0 0 DANIEL RUBIN TRUSTEE 2.00 1.00 X 0 0 0 JODI SCHERL TRUSTEE 2.00 X 0 0 0 ARTHUR SINENSKY TRUSTEE 2.00 X 0 0 0 PEARL SEIDEN TRUSTEE 2.00 1.00 X 0 0 0 MARK SHIRVAN TRUSTEE 2.00 X 0 0 0 STANLEY SHIRVAN TRUSTEE 2.00 X 0 0 0 KATIE WILF ALSTER DIRECTOR 2.00 X 0 0 0 RONA ANHALT DIRECTOR 2.00 X 0 0 0 BECKY CANARICK DIRECTOR 2.00 X 0 0 0 ORLY CHEN DIRECTOR 2.00 X 0 0 0 MEGHAN CUTLER DIRECTOR 2.00 X 0 0 0 NANCY EPSTEIN DIRECTOR 2.00 X 0 0 0 NOAH GARDEN DIRECTOR 2.00 X 0 0 0 JENNA GUTMANN DIRECTOR 2.00 X 0 0 0 CASEY HALPER DIRECTOR 2.00 X 0 0 0 MARK HIRSCHBERG DIRECTOR 2.00 X 0 0 0 VIVIAN HOLZER DIRECTOR 2.00 X 0 0 0 ARIEL JACOBS DIRECTOR 2.00 X 0 0 0 GABRIELLE MANKOVSKY DIRECTOR 2.00 X 0 0 0 DAN OELSNER DIRECTOR 2.00 X 0 0 0 MITCHELL LIEBERMAN DIRECTOR 2.00 X 0 0 0 EILEEN PLEVA DIRECTOR 2.00 X 0 0 0 MARK ROTTENBERG DIRECTOR 2.00 X 0 0 0 CARYN SHERRY DIRECTOR 2.00 X 0 0 0 JILLIAN SOMBERG DIRECTOR 2.00 X 0 0 0 BENAY TAUB DIRECTOR 2.00 X 0 0 0 IRIS WORMSER DIRECTOR 2.00 X 0 0 0 EYAL YECHEZKELL DIRECTOR 2.00 X 0 0 0 BARRY ZELLER DIRECTOR 2.00 X 0 0 0 STEVEN S ROGERS CHIEF EXECUTIVE OFFICER 38.00 2.00 X 371469 0 23551 SUSAN GELSEY CHIEF ENGAGEMENT OFFICER 40.00 X 208906 0 16758 KEVIN M CUNNINGHAM CHIEF FINANCIAL OFFICER 38.00 2.00 X 224180 0 0 JUDITH DAVIDSOHN CHIEF PROGRAM OFFICER 40.00 X 156796 0 3807 ALYSSA R SCHIFFMAN CHIEF MISSION OFFICER 40.00 X 148744 0 12485 DOROTHY ROFFMAN DIRECTOR OF MUSIC 40.00 X 145959 0 3279 RACHEL RELLY DIRECTOR OF FITNESS 40.00 X 139279 0 0 GARY A BERNSTEIN DIRECTOR OF FINANCE 38.00 2.00 X 132467 0 3550 JENNIFER P LENKOWSKY DIRECTOR OF DAY CAMP 40.00 X 118081 0 7691 1645881 0 71121 13 0 1 0 VERUS MANAGEMENT GROUP 38 S 21ST STREET FLOOR 2 KENILWORTH NJ 07670 JANITORIAL SERVICES 691312 BSECURE 6357 CAPRICORN AVE AGOURA HILLS CA 91301 SECURITY 420375 LIBERMAN NETWORKS 2460 LEMONIE AVE FORT LEE NJ 07024 IT SUPPORT 349056 LOWENSTEIN SANDLER LLP ONE LOWENSTEIN DR ROSELAND NJ 07068 LEGAL FEES 312763 JERUSALEM CAFE OF TENAFLY 411 EAST CLINTON AVE TENAFLY NJ 07670 FOOD CATERING 256043 14 4691256 1613919 276598 2029668 51297 8611441 PROGRAM SERVICES 900099 13731221 13731221 13731221 432184 0 432184 432184 432184 2219260 1067363 1151897 1151897 1151897 508275 1613919 508275 0 23926743 13731221 0 1584081 514719 514719 936146 751493 161571 23082 11750767 8868783 2475613 406371 121122 90949 25916 4257 549060 416193 114138 18729 1092517 828352 227159 37006 301180 228897 63248 9035 64575 48961 13427 2187 1649870 1395618 148508 105744 180994 180994 2036257 1824215 156866 55176 33608 25482 6988 1138 497747 377394 103493 16860 316703 316168 535 51882 38934 12477 471 522494 397095 109724 15675 1724962 1307875 358658 58429 686901 520812 142822 23267 REPAIRS AND MAINTENANCE 1348215 1022224 280324 45667 SECURITY 431039 327460 89069 14510 OTHERS 176716 136913 33833 5970 LICENSES, FEES, DUES AN 55426 43398 10343 1685 49827 45343 3986 498 25092727 19527278 4719692 845757 1406097 2383061 374232 55267 3715375 2056627 260888 505091 176044 153618 57189239 39743200 17718221 17446039 2031041 2624496 755187 599114 26437085 25823313 1042769 3129074 3520172 3855771 11255000 11255000 71039 52669 15888980 18292514 X -2078994 -5096300 12627099 12627099 10548105 7530799 26437085 25823313 X -1165984 -104548 -1746774 X 0 1 X 1 0 X 6050964 16390859 8030927 7133358 8611441 46217549 6856464 5746220 9658951 11630425 13731221 47623281 12907428 22137079 17689878 18763783 22342662 93840830 6347 122500 2498440 565928 108734 3301949 0 6347 122500 2498440 565928 108734 3301949 90538881 227934 577123 1105573 433462 432184 2776276 227934 577123 1105573 433462 432184 2776276 890258 673369 1563627 14025620 23387571 18795451 19197245 22774846 98180733 0.92220 0.91390 0.02830 0.02710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14571254 68075 1641595 1012890 15268034 13998332 46435 1163487 637000 14571254 15107496 42112 -523376 627900 13998332 13733896 584317 1466908 663660 53965 15067496 12633325 656785 550056 66270 13773896 0.14000 0.86000 0 1 1 1057372 1057372 49742135 34004352 15737783 5137527 4711529 425998 1252205 1027319 224886 17446039 AUTO PAYABLE 52669 52669 X 22279782 -104548 -1049994 -1154542 23434324 492419 492419 23926743 24600308 0 24600308 492419 492419 25092727 PART V, LINE 4: THE CENTER HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 5% OF ENDOWMENT'S PRIOR FISCAL YEAR'S ENDING BALANCE. IN ESTABLISHING THIS POLICY, THE CENTER CONSIDERED THE LONG-TERM EXPECTED RETURN ON THE ENDOWMENT. CERTAIN ENDOWMENTS WERE GIVEN WITH SPECIFIC SPENDING INSTRUCTIONS BY THE DONORS WHICH ALLOW FOR AN ANNUAL DRAW TO BE DETERMINED BY THE COMMITTEES OVERSEEING THE FUNDS. THE DRAWS ON THESE ENDOWMENT FUNDS ARE DECIDED BY THE RESPECTIVE COMMITTEES AND ARE NOT INCLUDED WITHIN THE CALCULATION OF THE APPROPRIATION ON THE OTHER ENDOWMENT FUNDS. PART X, LINE 2: THE JCC AND THE FOUNDATION ARE BOTH NOT-FOR-PROFIT ORGANIZATIONS AND HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN DETERMINED TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A). THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: JCCF ACTIVITIES 696,780. ARBITRAGE REBATE PAYMENTS -1,590,701. CHANGE IN INTEREST RATE SWAP -156,073. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 492,419. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 492,419. GOLF OUTING 438350 294250 144100 113764 40236 SPORTSNITE 578473 469516 108957 50028 38295 1105371 850153 255218 265952 2122194 1613919 508275 163792 344483 508275 0 0 COLLEGE SCHOLARSHIPS 20 22300 EARLY CHILDHOOD 24 126748 SPECIAL SERVICES 2 1375 ISRAELI CENTER 2 1529 MUSIC SCHOOL 80 362767 PART I, LINE 2: COLLEGE SCHOLARSHIPS - 7 COLLEGE SCHOLARSHIPS TOTALING $22,300 IN FY2024. A SCHOLARSHIP SUB-COMMITTEE MEETS AND DETERMINES THE AMOUNT OF SCHOLARSHIPS GIVEN ANNUALLY. SCHOLARSHIPS ARE OPEN TO UNDERGRADUATES WHO ARE ATTENDING A 4-YEAR COLLEGE OR UNIVERSITY FULL TIME IN THE UNITED STATES. STUDENTS MUST POSSESS A DEMONSTRATED FINANCIAL NEED AND BE IN GOOD ACADEMIC STANDING. GRANTS ARE NOT RENEWABLE. HOWEVER, ALL QUALIFIED STUDENTS MAY APPLY EACH YEAR. FOR MUSIC AND EARLYCHILDHOOD THERE IS A SCHOLARSHIP SUB-COMMITTEE THAT MEETS AND DETERMINES THE AMOUNT OF SCHOLARSHIPS GIVEN ANNUALLY BASED ON FAMILY NEEDS. X X 0 0 0 0 0 0 0 0 0 STEVEN S ROGERS CHIEF EXECUTIVE OFFICER 300000 0 71469 0 0 0 2587 0 20964 0 395020 0 0 0 SUSAN GELSEY CHIEF ENGAGEMENT OFFICER 208906 0 0 0 0 0 5794 0 10964 0 225664 0 0 0 KEVIN M CUNNINGHAM CHIEF FINANCIAL OFFICER 166079 0 58101 0 0 0 0 0 0 0 224180 0 0 0 ALYSSA R SCHIFFMAN CHIEF MISSION OFFICER 134744 0 14000 0 0 0 3476 0 9009 0 161229 0 0 0 JUDITH DAVIDSOHN CHIEF PROGRAM OFFICER 136796 0 20000 0 0 0 3605 0 202 0 160603 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 64577BRR7 2016-04-21 12000000 RENOVATION OF THE JCC IN TENAFLY 0 0 0 A 745000 12000000 240000 10000 9350000 2400000 2016 0 0 1 1 A 0 0 0 0 0 0 0 A 1 1 1 VALLEY NATNOAL BAN 10.000000000000 0 0 0 0 1 A 1 X 4 51297 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALISSA EPSTEIN IS THE DAUGHTER-IN-LAW OF NANCY EPSTEIN. BRANDI RUBIN IS THE DAUGHTER-IN-LAW OF DANIEL RUBIN. MARK SHIRVAN IS THE SON OF STANLEY SHIRVAN. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR SHAREHOLDERS: THIS IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY: VOTING OF DIRECTORS IS DONE BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS: ALL DIRECTORS WHO VOTE ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER/AUDIT COMMITTEE CHAIR REVIEWS THE RETURN BEFORE IT IS SUBMITTED TO THE AUTHORITIES. IN ADDITION, FROM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW - ALL QUESTIONS ARE DISCUSSED WITH THE INDEPENDENT CPA FIRM WHO PREPARED THE RETURN PRIOR TO SIGNING AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING & ENFORCEMENT: THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY 1) HAVING DIRECT CONVERSATIONS WITH THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE, 2) DISTRIBUTING POLICY ANNUALLY FOR SIGNATURE, 3) ENFORCING ADHERENCE AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: A COMMITTEE REVIEWS COMPENSATION AND NEGOTIATES SALARY BASED ON COMPARABLE SALARIES IN THE INDUSTRY, EXPERIENCE AND PERFORMANCE FOR THE CEO AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ARBITRAGE REBATE PAYMENTS -1,590,701. CHANGE IN INTEREST RATE SWAP -156,073. JCC FOUNDATION INC 411 EAST CLINTON AVENUE TENAFLY NJ 07670 223585077 INVESTMENT NJ 501(C)(3) LINE 12A, I JEWISH COMMUNITY CENTER ON THE PALISADES 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0