2026-03-10T16:32:18-05:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 133666347 JCC OF MID-WESTCHESTER NURSERY SCHOOL JCCO 9147231625 999 WILMOT ROAD SCARSDALE NY 105836899 ELISE DOWELL EXECUTIVE DIRECTOR 9147231625 2026-03-10 1 0 KEN CERINI P00223556 6315821600 2026-03-10 2024 2025-03-06 01:10:19Z ELISE DOWELL 999 WILMOT RD SCARSDALE NY 10583 10709311 0 X WWW.JCCMW.ORG X 1955 NY THE JCC NURSERY SCHOOL OF MID-WESTCHESTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN OF ALL BACKGROUNDS AND SPECIAL NEEDS CHILDREN. 10 9 163 9 0 0 690244 318534 8123594 10353499 0 0 42709 12705 8856547 10684738 0 0 0 0 7905377 9224712 0 0 540418 1488049 2350255 9393426 11574967 -536879 -890229 2053208 2012865 5689582 6539468 -3636374 -4526603 THE JCC NURSERY SCHOOL OF MID-WESTCHESTER, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE COMMUNITY BY PROVIDING EDUCATIONAL PROGRAMS TO CHILDREN OF ALL BACKGROUNDS, AND IN ADDITION, PROVIDES PROGRAMS FOR SPECIAL NEEDS CHILDREN. 0 0 1355404 1478793 OUR TRADITIONAL NURSERY SCHOOL OFFERS A SMALL STEPS PROGRAM FOR TODDLERS, PLUS TWOS, THREES, AND FOURS CLASSES. WE HELP CHILDREN DEVELOP SELF-AWARENESS, CONFIDENCE, AND A SENSE OF SECURITY. STUDENTS LEARN TO SWIM IN OUR INDOOR HEATED POOL, WORK OFF ENERGY IN OUR FULL-SIZED GYMNASIUM, AND PLAY IN OUR PLAYGROUND. 8216491 8874706 A STATE-FUNDED PRESCHOOL APPROVED BY THE EDUCATION DEPARTMENT OF NEW YORK STATE AND THE OFFICE OF CHILDREN AND FAMILY SERVICES AND CHARTERED BY THE NY STATE BOARD OF REGENTS, THE TOWARD TOMORROW SPECIAL EDUCATION PRESCHOOL PROVIDES A CONTINUUM OF SERVICES FOR STUDENTS WITH DISABILITIES IN A LANGUAGE-BASED, EDUCATIONAL SETTING AT THREE SITES. ALL TEACHERS HAVE MASTER'S DEGREES IN SPECIAL EDUCATION, AND TEACHING ASSISTANTS ARE CERTIFIED BY THE NEW YORK STATE EDUCATION DEPARTMENT. STUDENTS CAN BE PART OF THE STATE-FUNDED PRESCHOOL AND/OR RECEIVE RELATED SERVICES SUCH AS OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, AND COUNSELING. 9571895 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 9147257300 999 WILMOT ROAD SCARSDALE NY 10583 ALISON SINGER BOARD PRESIDENT 1.00 1.00 X X 0 0 0 GAYLE GLICK BOARD MEMBER 1.00 X 0 0 0 RACHEL MOSELEY BOARD MEMBER 1.00 10.00 X 0 0 0 BRIT STEINBERG BOARD MEMBER 1.00 X 0 0 0 DEBORAH YANKWITT BOARD MEMBER 1.00 1.00 X 0 0 0 BETH KAYE BOARD MEMBER 1.00 X 0 0 0 JAMES LASSER BOARD MEMBER 1.00 X 0 0 0 LIYAN LIN BOARD MEMBER 1.00 X 0 0 0 HAGIT REINDEL BOARD SECRETARY & TREASURER 1.00 X X 0 0 0 ELISE DOWELL BOARD MEMBER/CEO 15.00 25.00 X X 0 269180 59610 CARYN SYMONS DIRECTOR 40.00 X 119272 0 0 HEATHER HOGAN DIRECTOR 40.00 X 153942 0 12331 273214 269180 71941 2 0 1 0 0 173000 128917 16617 318534 PROGRAM FEES 611600 10353499 10353499 10353499 37278 24573 12705 12705 10684738 10353499 0 12705 273023 235371 26214 11438 7302533 6295457 701156 305920 1047601 903129 100586 43886 601555 518596 57758 25201 32758 32758 124531 124531 525654 313962 144680 67012 62135 37598 3539 20998 203150 197553 3106 2491 298818 284661 14157 1745 1476 138 131 4314 4077 127 110 106334 106334 296683 253826 23610 19247 106703 101170 5533 EQUIPMENT REPAIRS AND M 173989 157333 10416 6240 SECURITY 146264 139331 6933 BANK AND CREDIT CARD CH 97764 97764 DUES AND SUBSCRIPTIONS 52866 45303 1321 6242 116547 83052 1993 31502 11574967 9571895 1462654 540418 150600 600 1245635 1834787 2029421 1878669 507464 150752 149509 26726 2053208 2012865 113850 398470 1399521 1687109 495621 489069 106687 42569 3573903 3922251 5689582 6539468 X -3645568 -4535797 9194 9194 -3636374 -4526603 2053208 2012865 -890229 0 X 0 1 X 1 0 X 1532802 1426427 106375 496619 452242 44377 150752 DUE TO RELATED ENTITIES 3796276 DUE TO FUNDING SOURCE 93791 CURRENT PORTION OF OPERATING LEASE LIABILITY 32184 3922251 X PART X, LINE 2: THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S(THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL AVAILABLE MEANS. X FUNDRAISER 37278 37278 13473 11100 37278 37278 13473 11100 24573 12705 X X X X 0 0 0 0 0 0 0 0 0 ELISE DOWELL BOARD MEMBER/CEO 0 235870 0 32500 0 810 0 22000 0 37610 0 328790 0 0 HEATHER HOGAN DIRECTOR 153751 0 0 0 191 0 0 0 12331 0 166273 0 0 0 FORM 990, SCHEDULE J, PART II ELISE DOWELL IS THE CEO OF JCC MID-WESTCHESTER NURSERY SCHOOL AS WELL AS ITS RELATED PARTY JCC OF MID-WESTCHESTER INC. WHILE ALL OF ELISE DOWELL'S SALARY IS PAID BY JCC OF MID-WESTCHESTER INC., $222,529 OF HER COMPENSATION IS ALLOCATED TO THE JCC OF MID-WESTCHESTER NURSERY SCHOOL IN ACCORDANCE WITH NEW YORK STATE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS CIRCULATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWED BY SUCH COMMITTEE. BEFORE IT IS FINALIZED AND FILED, A DRAFT OF THE 990 IS ALSO MADE AVAILABLE TO THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A WRITTEN COPY OF ITS CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER AT THE BEGINNING OF EACH YEAR. EACH BOARD MEMBER IS ASKED TO SIGN A COPY CONFIRMING THAT THEY ARE AWARE AND AGREE WITH THE POLICY. EACH BOARD MEMBER IS RESPONSIBLE TO NOTIFY THE BOARD WHEN THEY BELIEVE A POTENTIAL CONFLICT EXISTS. ANY BOARD MEMBER THAT SUSPECTS A CONFLICT MAY EXIST WITH ANOTHER MEMBER IS FREE TO NOTIFY THE BOARD LEADERSHIP AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION AND ITS BOARD USE COMPARABLE COMPENSATION DATA AND ANNUAL REVIEWS OF ITS EMPLOYEES IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ON THE NYS CHARITIES WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. JCC OF MIDWESTCHESTER INC 999 WILMOT RD SCARSDALE NY 10583 133617061 COMMUNITY CENTER NY 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 JCC OF MIDWESTCHESTER N 1798550 NET BOOK VALUE JCC OF MIDWESTCHESTER O 6352512 COST JCC OF MIDWESTCHESTER P 499678 NET BOOK VALUE JCC OF MIDWESTCHESTER E 1768947 INTERCOMPANY BALANCE