2025-05-14T14:55:40-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 160743060 JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC JEWI 5854612000 1200 EDGEWOOD AVE ROCHESTER NY 14618 SHAWN STANTON COO 5854612000 2024-11-15 1 1 JACQUELINE B LEE CPA P00842765 5854231860 2025-05-13 2023 2025-03-06 01:10:19Z JASON VASQUEZ 1200 EDGEWOOD AVE ROCHESTER NY 14618 20725900 0 X WWW.JCCROCHESTER.ORG X 1907 NY SEE SCHEDULE O 23 23 451 100 10500 0 4364230 4455900 7831089 7273476 460220 430796 0 291455 12655539 12451627 68120 86026 0 0 6558086 7520046 0 0 293331 6263961 6517003 12890167 14123075 -234628 -1671448 35172126 32806904 14146271 13512072 21025855 19294832 X THE LOUIS S. WOLK JCC OF GREATER ROCHESTER IS DEEPLY ROOTED IN AND COMMITTED TO CELEBRATING JEWISH TRADITIONS AND VALUES. WE WELCOME THE COMMUNITY AT LARGE TO JOIN TOGETHER FOR EXCEPTIONAL EVENTS AND ACTIVITIES THAT ESTABLISH LIFELONG CONNECTION AND ENHANCE OUR INDIVIDUAL AND COLLECTIVE WELL-BEING. 0 0 2589592 15914 3215017 HEALTH AND PHYSICAL FITNESS:THE 186,000 SQUARE FOOT FACILITY HOUSES A LARGE SWIMMING POOL, FAMILY POOL, INDOOR TRACK, FULL GYMNASIUM; YOUTH PLAY GYM FOR CHILDREN 2 TO 10; STUDIOS FOR YOGA , DANCE, TRX AND PILATES, RACQUET BALL COURTS; CARDIO AND STRENGTH TRAINING FACILITIES; AND FIELDS. MORE THAN 60 GROUP FITNESS CLASSES ARE OFFERED EACH WEEK FOR ADULTS. IN ADDITION, A VARIETY OF CLASSES AND LESSONS ARE OFFERED TO CHILDREN OF ALL AGES THROUGHOUT THE YEAR INCLUDING RED CROSS CERTIFIED SWIMMING LESSONS.THE JCC HAS FORMED A STRATEGIC PARTNERSHIP WITH ROCHESTER REGIONAL HEALTH, WHICH HAS A SATELLITE OFFICE LOCATED WITHIN THE JCC. THIS PARTNERSHIP IS CREATING HOLISTIC HEALTH AND WELLNESS PROGRAMS AND SERVICES FOR OUR MEMBERS. 3193153 1644182 EARLY CHILDHOOD (UNDUPLICATED PROGRAM PARTICIPANTS 90+, INCLUDES MEMBERS AND NON-MEMBERS):THE JCC WOLK CHILDREN'S CENTER PROVIDES AN ACCREDITED FULL-DAY AND PART-TIME EARLY CHILDHOOD EXPERIENCE FOR CHILDREN BETWEEN THE AGES OF 8 WEEKS AND 5 YEARS. THE PROGRAM OFFERS A RICHLY VARIED CURRICULUM THAT ENCOURAGES INTELLECTUAL CURIOSITY, BUILDS SELF-CONFIDENCE. COMPLEMENTING OUR DAILY CORE PROGRAM, CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ENRICHED PROGRAMMING, INCLUDING MUSIC, SCIENCE, PHYSICAL EDUCATION AND AQUATICS. FAMILIES FROM ALL BACKGROUNDS ENJOY CULTURAL, RECREATIONAL, SOCIAL, EDUCATIONAL AND JUDAIC PROGRAMS THROUGHOUT THE YEAR AT THE JCC. 2272117 70112 1862685 THE JEWISH COMMUNITY CENTER'S COMPREHENSIVE APPROACH TO CHILDREN AND YOUTH PROGRAMMING INCORPORATES SOCIAL, EDUCATIONAL, CULTURAL AND FITNESS PROGRAMMING INTO AFTER-SCHOOL CARE AND SUMMER CAMPING EXPERIENCES. THE AFTER SCHOOL CARE PROGRAM AT THE JCC SERVES THE NEEDS OF FAMILIES WITH SCHOOL-AGED CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. JCC'S AFTER SCHOOL PROGRAM IS A BRIDGE BETWEEN HOME AND SCHOOL, WITH AFTER SCHOOL ACTIVITIES AND CLASSES, RECREATION PROGRAMS, AND SCHOOL VACATION PROGRAMS. THE JCC SERVES A VIBRANT DAY-CAMPING COMMUNITY GROUNDED IN JEWISH VALUES AND CULTURE. DAY CAMP PROGRAMMING HELPS CHILDREN AGE 5 THROUGH 15 DEVELOP CONFIDENCE, HAPPINESS, AND KINDNESS THROUGH AN INTEGRATED PROGRAM THAT BUILDS LIFELONG MEMORIES AND RESPECT FOR COMMUNITY. CAMP SENECA LAKE IS THE JCC'S OVERNIGHT CAMP SERVING CHILDREN BETWEEN THE AGES OF 8 AND 16 FOR MORE THAN 80 YEARS. LOCATED ON MORE THAN 200 ACRES ON SENECA LAKE IN WESTERN NY, CSL IS COMMITTED TO PROVIDING A WHOLESOME JEWISH CAMP COMMUNITY DEDICATED TO DEVELOPING THE PHYSICAL, SOCIAL, AND EMOTIONAL IDENTITIES OF ITS CAMPERS. CAMPERS EXPERIENCE A BALANCED PROGRAM OF GROUP AND INDIVIDUAL ACTIVITIES LED BY A MATURE AND SKILLED STAFF. THIS IS ACCOMPLISHED WHILE PROVIDING CAMPERS AN EXCITING AND FUN-FILLED SUMMER IN A BEAUTIFUL LAKEFRONT SETTING, CREATING MEMORIES AND FRIENDSHIPS THAT WILL LAST A LIFETIME. 998826 804052 CULTURAL ARTS AND THEATER ARTS AND CULTURE (25,000+ VISITS/YEAR)ARTS AND CULTURAL PROGRAMMING AT THE JCC REFLECTS OUR COMMUNITY'S VALUES AND COMMITMENT TO USING THE ARTS TO EDUCATE, ENTERTAIN AND ENRICH THE LIVES OF EVERYONE IN THE ROCHESTER AREA. OUR DEDICATED STAFF WORK IN CONJUNCTION WITH VOLUNTEERS AND COMMUNITY LEADERS TO DELIVER ARTS AND JEWISH CULTURAL PROGRAMS AT THE JCC AND OTHER VENUES THROUGHOUT THE COMMUNITY.THE AMES-AMZALAK ROCHESTER JEWISH FILM FESTIVAL IS THE LARGEST JEWISH CULTURAL EVENT IN WESTERN NEW YORK. IN 2024 WE CELEBRATE 24 YEARS OF SCREENING THE FINEST NEW FILMS BY, FOR AND ABOUT JEWISH LIFE AND HISTORY AT THE JCC AND THE HISTORIC DRYDEN THEATRE AT GEORGE EASTMAN HOUSE.THE RECENTLY REBRANDED JCC LANE DWORKIN AUTHORS AND INNOVATORS FESTIVAL HAS BEEN SHOWCASING JEWISH AUTHORS AND BOOKS OF JEWISH CONTENT SINCE 1993. EACH YEAR WE OFFER A MIXTURE OF LIGHT AND SERIOUS FARE, LOCAL AUTHORS, WELL-KNOWN FIGURES AND NOTABLE WRITERS. THE REBRANDING HAS ALLOW US TO EXPAND THE SCOPE OF THE FESTIVAL BEYOND AUTHORS TO INCLUDE NOTABLE FIGURES IN THE SPORT, BUSINESS AND ENTERTAINMENT WORLD.FORMED IN 1977, CENTERSTAGE THEATRE IS THE LOCAL, PROFESSIONAL THEATRE PROGRAM OF THE LOUIS S. WOLK ROCHESTER JEWISH COMMUNITY CENTER. CENTERSTAGE PRODUCES A SUBSCRIPTION SEASON OF PLAYS AND MUSICALS AND OTHER SPECIAL EVENTS. CENTERSTAGE HAS BEEN AT THE FOREFRONT OF NEW PLAY DEVELOPMENT INCLUDING 10 WORLD PREMIERE PLAYS AND MUSICALS. NOTABLE NEW WORKS INCLUDE JASON ODELL WILLIAMS' CHURCH & STATE (OFF BROADWAY 2017, OFF BROADWAY ALLIANCE NOMINATION BEST NEW PLAY), KASHA DAVIS' THERE'S ALWAYS TIME FOR A COCKTAIL (OFF-BROADWAY PREMIERE 2015), DAVID HEIN/IRENE SANKOFF'S MY MOTHER'S LESBIAN JEWISH WICCAN WEDDING, JASON ODELL WILLIAMS' HANDLE WITH CARE (OFF BROADWAY 2013), AND RISE, A NEW MUSICAL ABOUT WOMEN RESISTANCE FIGHTERS DURING THE HOLOCAUST.SURVIVORS IS A PLAY BY WENDY KOUT, COMMISSIONED AND PRODUCED BY THE ROCHESTER JCC AND BASED ON THE WORDS AND LIVES OF 10 LOCAL HOLOCAUST SURVIVORS. THE PLAY TOURS TO AREA SCHOOLS AND COMMUNITY GROUPS AND IS CURRENTLY BEING LICENSED FOR PRODUCTIONS IN CITIES THROUGHOUT NORTH AMERICA. A NEW FILMED VERSION OF THE PLAY WILL SOON BE AVAILABLE TO SCHOOLS, COMMUNITY GROUPS, FILM FESTIVALS AND STREAMING SERVICES.TYKES (THEATRE YOUNG KIDS ENJOY) IS ROCHESTER'S PREMIER PROFESSIONAL CHILDREN'S THEATER COMPANY. A PROGRAM OF THE JCC SINCE 2004, TYKES CAPTIVATES FAMILIES WITH BELOVED PLAYS AND MUSICALS BROUGHT TO LIFE ON STAGE BY ADULT PROFESSIONAL ACTORS. TYKES STRIVES TO INSPIRE AN APPRECIATION OF THE ARTS, LITERARY AWARENESS, AND SOCIAL SKILLS WHILE TEACHING KEY LIFE LESSONS. PERFORMANCES, SCHOOL FIELD TRIPS, AFTER-SCHOOL CLASSES AND SUMMER CAMP TAKE PLACE IN THE JCC HART THEATRE.THE JEWISH LIFE DEPARTMENT INTERSECTS WITH ALL DEPARTMENTS TO ENSURE THAT JEWISH CULTURE, HERITAGE AND VALUES ARE CORE TO THE JCC EXPERIENCE. OUR WORK IS GUIDED BY OUR 5 JEWISH VALUES: KEHILLAH/COMMUNITY, HACHNASAT ORCHIM/WELCOMING & BELONGING, CHESED/COMPASSION, KAVOD/HONOR & RESPECT, SHMIRAT HAGUF / BEING OUR BEST SELVES. THROUGHOUT THE COURSE OF THE YEAR, WE PROVIDE LARGE SCALE HOLIDAY-BASED PROGRAMS; SMALLER SOCIAL GATHERINGS FOR DIFFERENT AGE COHORTS; A VARIETY OF ADULT LEARNING PROGRAMS; CURRICULAR AND CONTENT GUIDANCE TO THE JCC CAMPS AND THE WOLK CHILDREN'S CENTER; AND WORK WITH OUR LOCAL SHINSHINIM ISRAELI TEEN EMISSARIES - WHO HELP INFUSE OUR JCC WITH ISRAELI CULTURE. 214117 28495 ADULTS AND SENIOR ADULTS: THE JEWISH COMMUNITY CENTER ADULT PROGRAM IN PARTNERSHP WITH LIFESPAN PROVIDES ADULTS WITH OPPORTUNITIES TO PARTICIPATE IN A SETTING THAT REINFORCES AND PROMOTES HEALTHY AGING ON MULTIPLE LEVELS IN A JEWISH ENVIRONMENT. HEALTHY AGING INVOLVES MORE THAN PHYSICAL HEALTH OR ABSENCE OF DISEASE. IT IS A BROAD CONCEPT THAT ENCOURAGES AND EXTENDS A BALANCE OF PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALTH THROUGHOUT MATURE ADULTHOOD, THE JCC OF ROCHESTER OFFERS CLASSES, ACTIVITIES, PROGRAMS, ARTISTIC ENDEAVORS AND SPECIAL EVENTS DESIGNED FOR THE MATURE POPULATION AND SUPPORTS HEALTHY AGING INCLUDING EXERCISE AND WELLNESS PROGRAMS; ENTERTAINMENT, SOCIALS AND GUEST SPEAKERS AND CURRENT EVENT DISCUSSION GROUPS, ESCORTED TRAVEL CLUB; AFTERNOON MOVIES; INFORMAL SOCIALIZING; CARDS, MAHJONG AND BOARD GAMES; AND HOLIDAY CELEBRATIONS.THE JCC SERVES TO SUPPORT SENIORS TO ENABLE THEM TO LIVE LONGER INDEPENDENTLY IN THEIR OWN HOMES. THE JCC WORKS TOWARD THIS GOAL BY PROVIDING INFORMATION AND REFERRALS IN PARTNERSHIP WITH JEWISH FAMILY SERVICE. 1212943 832547 9267805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 154 0 451 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SHAWN STANTON 5854612000 1200 EDGEWOOD AVE ROCHESTER NY 14618 LOREN FLAUM TREASURER 1.00 X X 0 0 0 JUSTIN GOLDMAN VICE PRESIDENT 1.00 X X 0 0 0 HOWARD COHEN PRESIDENT 1.00 X X 0 0 0 KAREN MENACHOF BOARD OF GOVERNORS, CHAIR 1.00 X X 0 0 0 LESLIE CRANE DIRECTOR 1.00 X 0 0 0 CRAIG WITTLIN DIRECTOR 1.00 X 0 0 0 ALEX ZAPESOCHNY VICE PRESIDENT 1.00 X X 0 0 0 MARK GOLDBERG DIRECTOR 1.00 X 0 0 0 ISOBEL GOLDMAN DIRECTOR 1.00 X 0 0 0 AL KINEL DIRECTOR 1.00 X 0 0 0 SHARON KOVALSKY DIRECTOR 1.00 X 0 0 0 SCOTT ROGOFF DIRECTOR 1.00 X 0 0 0 ODED SPINDEL VICE PRESIDENT 1.00 X X 0 0 0 JEFF SPRINGUT DIRECTOR 1.00 X 0 0 0 JEREMY WOLK DIRECTOR 1.00 X 0 0 0 CATHERINE D'AMICO SECRETARY 1.00 X X 0 0 0 SHARON GRAY DIRECTOR 1.00 X 0 0 0 STACI HENNING DIRECTOR 1.00 X 0 0 0 LEORA ROZIN DIRECTOR 1.00 X 0 0 0 DANIEL GOLDSTEIN DIRECTOR 1.00 X 0 0 0 RABBI ROCHELLE TULIK DIRECTOR 1.00 X 0 0 0 ROBERT BAKER DIRECTOR 1.00 X 0 0 0 MATT RYEN DIRECTOR - JOINED DURING YEAR 1.00 X 0 0 0 JOSHUA WEINSTEIN EXEC. DIRECTOR & CEO - THRU APRIL 2024 40.00 X 267824 0 2559 DAAN BRAVEMAN INTERIM CEO - JOINED APRIL 2024 40.00 X 0 0 0 DANIEL BAER CAMP DIRECTOR 40.00 X 118055 0 5424 385879 0 7983 2 0 1 0 SULLIVAN AND KONOPKO EXECUTIVE MANAGEMEN 4 PERINE STREET DANSVILLE NY 14621 OUTSOURCED FINANCE AND OPERATIONS 369788 WOLFOODS INC 521 CENTRE ST SOUTH ORANGE NJ 07079 FOOD SERVICE FOR CAMP SENECA LAKE 345689 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 OUTSOURCED FINANCE AND OPERATIONS 263358 BRAND OUTLINE LLC 45 WHITECLIFF DRIVE PITTSFORD NY 14534 MARKETING AND BRANDING SERVICES 115080 4 291201 559421 3605278 82811 4455900 PROGRAM SERVICE REVENUE 713940 4550561 4550561 MEMBERSHIP DUES 624110 2313597 2313597 MISCELLANEOUS 541800 409318 398818 10500 7273476 328039 328039 367984 76529 291455 291455 291455 8298201 2300 8197744 0 100457 2300 102757 102757 12451627 7554431 10500 430796 X 86026 86026 306551 211520 82769 12262 6496102 4591910 1868046 36146 221671 123275 98396 495722 351413 140682 3627 180740 180740 50681 50681 1510 1510 1599202 494143 998494 106565 164987 65199 63579 36209 72690 51358 20815 517 168947 45604 113508 9835 933258 652947 273521 6790 151743 139452 12291 26244 26244 397818 368038 27752 2028 948562 874193 69303 5066 319400 225666 91464 2270 SUPPLIES, FOOD, AND RES 826664 784325 41632 707 LAND RIGHTS SETTLEMENT 350000 350000 BANK AND CREDIT CARD FE 161948 115488 45298 1162 BAD DEBT EXPENSE (RECOV 98410 25073 3335 70002 64199 35931 28123 145 14123075 9267805 4561939 293331 891449 295479 3832941 2589473 1464869 1621923 119473 163839 445794 461233 50347714 27914622 22826677 22433092 5088809 5205810 502114 36055 35172126 32806904 1529582 1419169 1870760 1816181 10745929 10276722 14146271 13512072 X 12922939 12467099 8102916 6827733 21025855 19294832 35172126 32806904 -1671448 -59575 0 X X 0 1 X 1 0 X 3917800 2882326 5568213 4364230 4455900 21188469 3917800 2882326 5568213 4364230 4455900 21188469 3059719 18128750 190207 96096 118518 179966 328039 912826 22101295 0.82030 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4526742 248275 179327 1484935 3469409 4449700 195620 111874 230452 4526742 4608076 36444 -54350 140470 4449700 4492540 4066 242439 130969 4608076 5072824 18069 169085 767438 4492540 0.00000 0.71681 0.28319 0 0 754828 754828 39510334 21358622 18151712 3055786 523194 2532592 975966 802393 173573 6050800 5230413 820387 22433092 X 12382555 -59575 76529 16954 12365601 86026 86026 12451627 14113578 76529 76529 14037049 86026 86026 14123075 PART V, LINE 4: EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE USED FOR DONOR-SPECIFIED SCHOLARSHIPS, PROGRAM AND/OR FACILITY PURPOSES. PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 76,529. PART XI, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP SCHOLARSHIPS NETTED AGAINST REVENUE 15,914. CAMPERSHIP EXPENSES NETTED AGAINST REVENUE 70,112. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 76,529. PART XII, LINE 4B - OTHER ADJUSTMENTS: MEMBERSHIP SCHOLARSHIPS NETTED AGAINST REVENUE 15,914. CAMPERSHIP EXPENSES NETTED AGAINST REVENUE 70,112. 1 FINANCIAL AID FOR MEMBERSHIP 428 15914 BOOK FINANCIAL AID TO CAMPERS 71 70112 BOOK PART I, LINE 2: PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS BASED ON FINANCIAL NEED AS DOCUMENTED BY THE CAMPER'S FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT OF THE CAMP BASED ON INDIVIDUAL'S NEED. X X X X 0 0 0 0 0 0 0 0 0 JOSHUA WEINSTEIN EXEC. DIRECTOR & CEO - THRU APRIL 20 267824 0 0 0 0 0 0 0 2559 0 270383 0 0 0 PART 1, LINE 3: EFFECTIVE JANUARY 1, 2022, THE ORGANIZATION ENTERED INTO AN EMPLOYMENT AGREEMENT AND NON-COMPETITION AGREEMENT WITH THE CEO OF THE ORGANIZATION, THE TERM OF WHICH IS THREE YEARS. THE AGREEMENT PROVIDES FOR A MINIMUM ANNUAL SALARY, ADJUSTED ANNUALLY FOR COST-OF-LIVING CHANGES, AS WELL AS FRINGE BENEFITS SIMILAR TO THOSE PROVIDED TO OTHER EMPLOYEES OF THE ORGANIZATION. ON SEPTEMBER 8, 2023, THE ORGANIZATION BEGAN A SEARCH FOR A NEW EXECUTIVE DIRECTOR AND ENTERED INTO AN EXECUTIVE TRANSITION AND SEPARATION AGREEMENT WITH THE CURRENT CEO. UPON THE EARLIER OF COMMENCEMENT OF EMPLOYMENT OF A NEW ED, OR JUNE 30, 2024, THE CEO WILL BEGIN EMPLOYMENT AS AN ADVISOR TO THE ORGANIZATION. UNDER THE NEW AGREEMENT, THE ORGANIZATION IS COMMITTED TO PAY THE CEO/ADVISOR CERTAIN COMPENSATION INCLUDING BENEFITS AND POST-TERMINATION PAYMENTS THROUGH DECEMBER 31, 2024. ON AUGUST 5, 2024, THE ORGANIZATION ENTERED INTO AN EMPLOYMENT AGREEMENT AND NON-COMPETITION AGREEMENT WITH THE NEW CEO OF THE ORGANIZATION, THE TERM OF WHICH IS THREE YEARS, EFFECTIVE SEPTEMBER 16, 2024 THROUGH SEPTEMBER 15, 2027. THE TERM SHALL AUTOMATICALLY RENEW FOR ONE-YEAR PERIODS UNLESS EITHER PARTY PROVIDES 60 DAY NOTICE OF TERMINATION. THE AGREEMENT PROVIDES FOR A MINIMUM ANNUAL SALARY AS WELL AS FRINGE BENEFITS SIMILAR TO THOSE PROVIDED TO OTHER EMPLOYEES OF THE ORGANIZATION. X MORTGAGE INTEREST 1 63750 BOOK X THEATER PROPS (ARTWORK) 10 15950 FMV 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE LOUIS S. WOLK JEWISH COMMUNITY CENTER (JCC) AIMS TO BE A VIBRANT CENTER OF JEWISH LIVING AND VALUES THAT IS VITAL TO THE COMMUNITY AT LARGE FOR GENERATIONS TO COME. IT'S MISSION HAS THREE PRIMARY TENANTS: 1) FOSTER JEWISH IDENTITY, 2) PROMOTE MUTUAL UNDERSTANDING AND RESPECT, AND 3) PROVIDE OPPORTUNITIES FOR MEANINGFUL CULTURAL ENRICHMENT, EMPOWERING COMMUNITY MEMBERS TO BE THEIR BEST SELVES AT EACH STAGE OF LIFE. THE JCC OFFERS A WIDE RANGE OF PROGRAMS AND SERVICE, WITH FOCUS AREAS INCLUDING JEWISH LIFE, HEALTH AND WELLNESS, ARTS & CULTURE, EARLY EDUCATION AND CAMPING. WE WELCOME PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES, AND INCOMES. EVERY EFFORT IS MADE TO ENSURE THAT MEMBERS' FINANCIAL STATUS IS NOT A BARRIER TO PARTICIPATION AT THE JCC. OUR STRENGTH IS IN THE PEOPLE WE BRING TOGETHER. WE ARE NOT A RELIGIOUS ORGANIZATION; HOWEVER, WE OFFER JEWISH CULTURAL PROGRAMMING TO THE GREATER ROCHESTER JEWISH COMMUNITY IN ADDITION TO OUR HUMAN SERVICES MISSION. THE JCC IS ONE OF THE LARGEST NOT-FOR-PROFIT HUMAN SERVICE ORGANIZATION IN THE BRIGHTON-HENRIETTA-PITTSFORD AREA OF GREATER ROCHESTER. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO EVERY PERSON WHO QUALIFIES UNDER THE STANDARDS FOR MEMBERSHIP ESTABLISHED FROM TIME TO TIME AND WHO IS DESIROUS OF PARTICIPATING IN AND/OR SUPPORTING THE AIMS, PURPOSES AND OBJECTIVES OF THE JEWISH COMMUNITY CENTER OF GREATER ROCHESTER ("THE CENTER"). A MEMBER MUST BE 18 YEARS OF AGE OR OLDER TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE VOTING MEMBERS ELECT DIRECTORS TO SUCCEED THOSE WHOSE TERMS OF OFFICE EXPIRE, AND ELECT MEMBERS AS DIRECTORS TO FILL THE UNEXPIRED TERMS OF ANY DIRECTORS WHOSE POSITIONS HAVE BEEN VACATED, INCLUDING ANY DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS TO FILL A VACANCY IN BETWEEN ANNUAL MEETINGS. THE NOMINATING COMMITTEE OF THE BOARD INCLUDES MEMBERS OF THE CENTER WHO ARE NOT BOARD MEMBERS. ADDITIONALLY, AT LEAST 200 VOTING MEMBERS MAY NOMINATE CANDIDATES FOR ELECTION TO THE BOARD OF DIRECTORS BY PETITION IN WRITING. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED FOR CENTER MEMBERS INCLUDE APPROVAL OF AMENDMENT OF THE CENTER'S BYLAWS IF SUCH AMENDMENT IS PROPOSED BY ANOTHER MEMBER. ADDITIONALLY, UNDER NEW YORK STATE LAW, MEMBER APPROVAL IS NEEDED FOR DISSOLUTION OF THE CENTER OR THE SALE OF A SIGNIFICANT PORTION OF ITS ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE, FINANCE AND AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING, AS WELL AS BEING MADE AVAILABLE TO THE ENTIRE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE ON AN ANNUAL BASIS. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE MATTER IS BROUGHT TO THE AUDIT COMMITTEE, BOARD CHAIR AND VICE CHAIR FOR REVIEW. ALL SIGNED STATEMENTS ARE RETAINED BY THE EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 460,175. MANAGEMENT AND GENERAL EXPENSES 984,896. FUNDRAISING EXPENSES 106,214. TOTAL EXPENSES 1,551,285. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 33,968. MANAGEMENT AND GENERAL EXPENSES 13,598. FUNDRAISING EXPENSES 351. TOTAL EXPENSES 47,917. PART XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.