2025-01-27T17:30:46-06:00 2024-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-07-01 135562256 JEWISH COMMUNITY CENTER OF SI INC JEWI 7184755200 1466 MANOR ROAD STATEN ISLAND NY 10314 ORIT LENDER CEO 7184755200 2025-01-27 1 0 KEN CERINI P00223556 6315821600 2025-01-24 2023 2025-03-06 01:10:19Z ORIT LENDER 1466 MANOR ROAD STATEN ISLAND NY 10314 38448585 0 X WWW.SIJCC.ORG X 1927 NY TO PROMOTE JEWISH LIFE AND CULTURE AND TO MAINTAIN A COMMUNITY CENTER TO SERVE THE PEOPLE OF STATEN ISLAND THROUGH CAMPING, RECREATIONAL, ATHLETIC, AND EDUCATIONAL PROGRAMS. 40 38 1216 287 0 0 19763716 17725366 18852098 19571754 207899 340495 974478 651661 39798191 38289276 0 0 0 0 22490342 25146589 0 0 275055 10859415 11331611 33349757 36478200 6448434 1811076 47070514 49588148 8468732 9077630 38601782 40510518 TO PROMOTE JEWISH LIFE AND CULTURE AND TO MAINTAIN A COMMUNITY CENTER TO SERVE THE PEOPLE OF STATEN ISLAND THROUGH CAMPING, RECREATIONAL, ATHLETIC, AND EDUCATIONAL PROGRAMS. 0 0 12662753 13884362 EARLY CHILDHOOD PROGRAMS: THE JCC PROVIDES EARLY CHILDHOOD EDUCATION SERVICES AT FOUR DIFFERENT LOCATIONS ACROSS STATEN ISLAND. PROGRAM OFFERINGS INCLUDE A NYC FUNDED PRE-K FOR ALL PROGRAMS FOR THREE AND FOUR YEAR OLDS. ADDITIONALLY THE JCC IS A NYS 4410 PROVIDER OF EARLY CHILDHOOD SERVICES FOR PRESCHOOL AGED CHILDREN WITH SPECIAL NEEDS. 5442051 5588993 OFF SITE AFTERSCHOOL PROGRAMS: THE JCC IS A PROVIDER OF OFF-SITE AFTERSCHOOL PROGRAMS FUNDED THROUGH THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) . THESE PROGRAMS OPERATE AT PUBLIC SCHOOLS AND NEW YORK CITY HOUSING AUTHORITY (NYCHA) SITES ACROSS STATEN ISLAND TWELVE MONTHS PER YEAR. 4904080 5053060 SENIOR ADULT SERVICES: THE JCC OFFERS SENIOR SERVICES ISLAND WIDE INCLUDING THREE SENIOR CENTERS, A CAREGIVERS SUPPORT CENTER, AND A SOCIAL ADULT DAY PROGRAM. OTHER PROGRAMS PROVIDED FOR ARE SENIOR ADULTS INCLUDE LEGAL AND FINANCIAL COUNSELING, A KOSHER FOOD PANTRY AND INDIVIDUAL SUPPORTIVE COUNSELING. 9743621 13179925 9743621 13179925 32752505 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LEE GUTTENPLAN 7184755200 1466 MANOR ROAD STATEN ISLAND NY 10314 ALAN KATKIN DIRECTOR 1.00 X 0 0 0 ALAN PORITZ DIRECTOR 1.00 X 0 0 0 ANA OLIVIERA DIRECTOR 1.00 X 0 0 0 ANGIE MASTER DIRECTOR 1.00 X 0 0 0 BORIS NATENZON DIRECTOR 1.00 X 0 0 0 BRIAN LINCER DIRECTOR 1.00 X 0 0 0 BRIAN ZALL DIRECTOR 1.00 X 0 0 0 BRYN BIREN DIRECTOR 1.00 X 0 0 0 DR DENNIS BLOOMFIELD DIRECTOR 1.00 X 0 0 0 ED SAPPIN DIRECTOR 1.00 X 0 0 0 ELAINE BLOOMFIELD DIRECTOR 1.00 X 0 0 0 FRANK OSWALD TREASURER 1.00 X X 0 0 0 GAIL CASTELLANO DIRECTOR 1.00 X 0 0 0 GARY ANGIULI DIRECTOR 1.00 X 0 0 0 ILANA FRENCH DIRECTOR 1.00 X 0 0 0 ISAAC GORODETSKI DIRECTOR 1.00 X 0 0 0 JAY CHAZANOFF VICE PRESIDENT 3.00 X X 0 0 0 JENNIFER ARLEN DIRECTOR 1.00 X 0 0 0 JENNIFER GOTLIN CUTRONA DIRECTOR 1.00 X 0 0 0 JERRY GRUSHKIN DIRECTOR 1.00 X 0 0 0 JOSEPH P DELANEY DIRECTOR 1.00 X 0 0 0 JOSEPH STRASBURG DIRECTOR 1.00 X 0 0 0 KIMBERLY AVIS CO-PRESIDENT 3.00 X X 0 0 0 LENORE SCHWARTZ DIRECTOR 1.00 X 0 0 0 LINDA BRILL DIRECTOR 1.00 X 0 0 0 MARJORIE STEINBERG DIRECTOR 1.00 X 0 0 0 MENDY MIROCZNIK DIRECTOR 1.00 X 0 0 0 MURRAY BERMAN DIRECTOR 1.00 X 0 0 0 R RANDY LEE DIRECTOR 1.00 X 0 0 0 RANDI STERN DIRECTOR 1.00 X 0 0 0 SERGEY GUBERMAN DIRECTOR 1.00 X 0 0 0 SOLOMON CHEMO DIRECTOR 1.00 X 0 0 0 STEPHEN BLUMERT DIRECTOR 1.00 X 0 0 0 SUSAN BENDER SECRETARY 3.00 X X 0 0 0 SUSAN SAPPIN CO-PRESIDENT 3.00 X X 0 0 0 WAYNE GREENBERG VICE PRESIDENT 3.00 X X 0 0 0 JACK STERN DIRECTOR 1.00 X 0 0 0 JOZETTE CARTER-WILLIAMS DIRECTOR 1.00 X 0 0 0 THOMAS F OLSEN DIRECTOR 1.00 X 0 0 0 TRACI FREY DIRECTOR 1.00 X 0 0 0 ADAM MILLER CFO 40.00 X 106379 0 28101 LEE GUTTENPLAN COO 40.00 X 178740 0 37674 ORIT LENDER CEO 40.00 X 336095 0 83211 DAISY OLIVENCIA CHIEF EXPERIENCE OFFICER 40.00 X 128333 0 22866 JAYNE M SMITH DIRECTOR 40.00 X 109002 0 28548 DEBRA E FREDRICK DIRECTOR 40.00 X 100567 0 27072 959116 0 227472 6 0 1 0 0 1125814 1374522 13191686 2033344 17725366 EARLY CHILDHOOD EDUCATION 611600 13518468 13518468 PROGRAM INCOME - OTHER 713940 3534203 3534203 CAMP INCOME 713990 2299403 2299403 SERVICE INCOME 611600 193751 193751 TRANSPORTATION 611600 25929 25929 19571754 340495 340495 810970 159309 651661 651661 38289276 19571754 0 992156 777313 707631 69682 24369276 22184696 1890391 294189 130173 130173 15683 15683 77424 77424 371756 338807 11173 21776 66687 13813 52709 165 845001 796350 1152 47499 196136 165830 30306 1714672 1468414 246258 978903 855525 123378 OUTSIDE SERVICES 1384541 1030707 327410 26424 FOOD 1352392 1320118 32274 PROGRAM SUPPLIES 1208906 1200312 8594 TRANSPORTATION 821863 821790 73 2167474 1848512 474901 -155939 36478200 32752505 3450640 275055 2294062 1547820 4504436 6229381 1309972 1852800 1206558 1265643 57098723 25680795 31885200 31417928 5706956 7218307 163330 56269 47070514 49588148 348477 977958 2407511 2637205 4468106 4391536 1244638 1070931 8468732 9077630 X 38545513 40454249 56269 56269 38601782 40510518 47070514 49588148 1811076 97660 0 X 0 1 X 1 1 1 X 13088911 16152909 19861232 20326130 18377027 87806209 13088911 16152909 19861232 20326130 18377027 87806209 87806209 51869 54007 26133 294958 340495 767462 88573671 19571754 0.99130 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150169 1150169 46844097 20315924 26528173 3312579 953950 2358629 5791878 4410921 1380957 31417928 WEISSGLASS CD 58874 F BERNIKOW FUND 83530 F REMEMBER ME CD#1 38453 F REMEMBER ME CD#2 26748 F ALLAN WEISSGLASS MEMORIAL FUND 61401 F IDB CD#1 1830911 F IDB CD#2 1867969 F NEW YORK JEWISH INSTITUTIONS INVESTMENT FUND, LLC 1284719 F MERRILL LYNCH: BERNIKOW MID ISLAND 1753417 F CD- GRUSHKIN NYCB 212285 F 7218307 SALARIES AND FRINGE BENEFITS PAYABLE 279522 CONTRACT ADVANCES 791409 1070931 X 38386936 97660 97660 38289276 0 38289276 36478200 0 36478200 0 36478200 PART X, LINE 2: THE JCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE JCC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE JCC DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. SUNRISE WALK 138134 138134 1950 4900 400 5544 GOLF OUTING 221294 221294 8425 47499 8 451542 451542 27623 52283 7185 3500 810970 810970 8425 77072 57183 7585 9044 159309 651661 X X X X 0 0 0 0 0 0 0 0 0 ORIT LENDER CEO 336095 0 0 0 0 0 44259 0 38952 0 419306 0 0 0 LEE GUTTENPLAN COO 178740 0 0 0 0 0 28158 0 9516 0 216414 0 0 0 DAISY OLIVENCIA CHIEF EXPERIENCE OFFICER 128333 0 0 0 0 0 22462 0 404 0 151199 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DENNIS AND ELAINE BLOOMFIELD ARE MARRIED. RANDI AND JACK STERN ARE MARRIED. SUE AND ED SAPPIN ARE MOTHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO AND REVIEWED BY THE BOARD AT A MEETING PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EXPLAINED AND SIGNED ANNUALLY BY BOARD MEMBERS. TRANSACTIONS ARE MONITORED BY ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE SETS SALARY BASED ON COMPARABLES FROM SIMILAR AGENCY, CONSULTATION WITH AN INDEPENDENT AGENCY, THE UJA, AND ITS OWN DELIBERATIONS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST