2026-05-05T09:29:13-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-07-01 112435521 SUFFOLK Y JEWISH COMMUNITY CENTER INC SUFF 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 RICK LEWIS CEO 6314629800 2026-03-19 1 0 DAVID ROTTKAMP P01303468 2126616166 2026-03-12 2024 2025-03-06 01:10:19Z RICK LEWIS 74 HAUPPAUGE ROAD COMMACK NY 11725 13082668 0 X WWW.SUFFOLKYJCC.ORG X 1977 NY SUFFOLK Y JEWISH COMMUNITY CENTER, INC. IS A SOCIAL SERVICE ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE JEWISH AND GENERAL COMMUNITY TO ACHIEVE A HIGH QUALITY OF FAMILY, INDIVIDUAL, AND COMMUNAL LIFE. THE CENTER PROVIDES A BROAD RANGE OF SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FROM ITS BUILDING IN COMMACK, NEW YORK AND FROM A CAMPSITE AT THE HENRY KAUFMAN CAMPGROUNDS IN WHEATLEY HEIGHTS, NEW YORK. THE PRIMARY SOURCES OF SUPPORT ARE PROGRAM FEES, MEMBERSHIP DUES, AND CONTRIBUTIONS. THE CENTER HAS AN OPEN MEMBERSHIP POLICY, WELCOMING COMMUNITY MEMBERS OF ALL FAITHS. 10 10 402 10 0 0 3482846 3415204 6575282 7699689 12698 212471 427438 1636141 10498264 12963505 0 0 0 0 6385246 6712381 0 0 16151 4579733 5072843 10964979 11785224 -466715 1178281 5771802 7730535 4712507 5492959 1059295 2237576 X THE SUFFOLK Y JEWISH COMMUNITY CENTER, INC IS A SOCIAL SERVICE ORGANIZATION WHOSE PURPOSE IS TO ASSIST THE JEWISH AND GENERAL COMMUNITY TO ACHIEVE A HIGH QUALITY OF FAMILY, INDIVIDUAL, AND COMMUNAL LIFE. THE CENTER PROVIDES A BROAD RANGE OF SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FROM ITS BUILDING IN COMMACK, NEW YORK AND FROM A CAMPSITE AT THE HENRY KAUFMAN CAMPGROUNDS IN WHEATLEY HEIGHTS, NEW YORK. THE PRIMARY SOURCES OF SUPPORT ARE PROGRAM FEES, MEMBERSHIP DUES, AND CONTRIBUTIONS. THE CENTER HAS AN OPEN MEMBERSHIP POLICY, WELCOMING COMMUNITY MEMBERS OF ALL FAITHS. 0 0 3837748 3166106 EARLY CHILDHOOD CENTER- THIS PROGRAM PROVIDES CHILD CARE FOR CHILDREN FROM AGE 3 MONTHS TO 4 1/2 YEARS OLD. IT IS DESGINED TO PROVIDE FOR SUPPORT FOR WORKING FAMILIES WHO DESIRE CHILD CARE ARRANGEMENTS OUTSIDE OF THE HOME. 1964270 543479 HEALTH AND FITNESS- A FULLY EQUIPPED FITNESS CENTER, FOUR OUTDOOR TENNIS COURTS, TWO GYMNASIUMS, A BANKED POLYTURF OVAL INDOOR TRACK AND EXERCISE CLASSES FOR ADULTS AND CHILDREN PLUS A 25 METER INDOOR HEATED POOL PROVIDE A FULL SERVICE FITNESS, SPORTS AND AQUATICS FACILITY FOR ALL AGES. 1959704 348202 ADULT AND SENIOR SERVICES- A PLATFORM OF SERVICES THAT CONSIST OF SOCIAL AND SUPPORT GROUPS FOR BEREAVED MEMBERS AS WELL AS THOSE GOING THROUGH DIVORCE OR BATTLING SUBSTANCE ABUSE. SENIOR PROGRAMMING ALSO INCLUDES A DAY PROGRAM AND DAILY LUNCH, CLUBS AND ACTIVITES FOR RETIREES AS WELL AS JEWISH SPORTS HALL OF FAME. 2848405 3641902 DAY CAMP- THESE PROGRAMS PROVIDE ATHLETIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN BOTH ON JCC CAMPUS AND HENRY KAUFMAN CAMPGROUND CHILDREN'S SERVICES- CONSISTS OF PROGRAMMING FOR SCHOOL-AGED CHILDREN NEEDING CARE BEFORE AND AFTER SCHOOL, SPECIAL NEEDS PRGRAMMING FOR SCHOOL-AGED CHILDREN AFTER SCHOOL AND RESPITE/EDUCATIONAL PROGRAMMING FOR SPECIAL NEEDS YOUNG ADULTS.SPECIAL NEEDS SERVICES CONSISTS OF PROGRAMMING FOR SCHOOL AGED AS WELL AS RESPITE AND EDUCATION SERVICES FOR YOUNG ADULTS. 2848405 3641902 10610127 1 1 0 0 0 0 0 0 0 0 1 0 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 45 0 402 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X KATHLEEN BINDERT - CFO 6314629800 74 HAUPPAUGE ROAD COMMACK NY 11725 MATTHEW GOLDBERG PRESIDENT 1.00 X X 0 0 0 ANN DORMAN ADLER BOARD MEMBER 1.00 X 0 0 0 JASON BARTOW BOARD MEMBER 1.00 X 0 0 0 ADAM COLE BOARD MEMBER 1.00 X 0 0 0 PHILLIP DEITCH BOARD MEMBER 1.00 X 0 0 0 JOSEPH FINGERMAN BOARD MEMBER 1.00 X 0 0 0 SHARON SABBA FIERSTEIN BOARD MEMBER 1.00 X 0 0 0 CRAIG PADOVER BOARD MEMBER 1.00 X 0 0 0 PAUL HARRIS BOARD MEMBER 1.00 X 0 0 0 MICHAEL KESSLER BOARD MEMBER 1.00 X 0 0 0 RICK LEWIS CEO 40.00 X 0 0 0 KATHLEEN BINDERT CFO 40.00 X 140000 0 10500 140000 0 10500 1 0 1 0 0 1240184 246553 1500303 428164 3415204 EARLY CHILDHOOD CENTER 713940 3166106 3166106 DAY CAMP 713940 1465357 1465357 MEMBERSHIP DUES 713940 1436468 1436468 SPECIAL NEEDS 713940 740097 740097 HEALTH AND FITNESS 713940 543459 543459 348202 348202 7699689 210021 210021 544696 0 544696 544696 544696 2450 0 2450 2450 2450 40083 246553 119163 -79080 -79080 ERTC REVENUE 900099 1162219 1162219 MISCELLANEOUS 900099 8306 8306 1170525 12963505 7699689 0 1848612 150500 150500 5726664 5321528 405136 215379 206805 8574 144476 132276 12200 475362 435221 40141 113592 113592 135709 57183 78526 572948 534617 38331 250184 200147 45033 5004 941063 869565 64068 7430 432948 386716 46232 36097 36097 103571 81225 18629 3717 457459 408608 48851 584003 521640 62363 REPAIRS AND MAINTENANCE 928123 800617 127506 FOOD 484529 473190 11339 DUES / SUBSCRIPTION 24081 22564 1517 BAD DEBT 8536 8536 11785224 10610127 1158946 16151 648996 1333923 749351 548346 390246 1763232 177330 184429 44345 59362 17899378 14227146 3520612 3672232 240922 169011 5771802 7730535 913636 1046019 1705356 1926299 1916599 2416649 176916 103992 4712507 5492959 X 866188 2054439 193107 183137 1059295 2237576 5771802 7730535 1178281 0 X X 0 1 X 1 0 X 2994637 3480549 2719600 3095756 3415204 15705746 2639854 3445375 4976798 6575282 7699689 25336998 5634491 6925924 7696398 9671038 11114893 41042744 0 0 0 41042744 263344 460824 429082 453120 754717 2361087 263344 460824 429082 453120 754717 2361087 1605 28710 4933 393050 1170525 1598823 5899440 7415458 8130413 10517208 13040135 45002654 0.91200 0.94560 0.05250 0.04880 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,605. 2021 AMOUNT: $ 28,710. 2022 AMOUNT: $ 4,933. 2023 AMOUNT: $ 5,960. 2024 AMOUNT: $ 8,306. ERTC REVENUE - 2023 AMOUNT: $ 387,090. 2024 AMOUNT: $ 1,162,219. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68925 X X 144734 144734 16433049 13779745 2653304 1321595 447401 874194 3672232 FINANCE LEASE LIABILITIES 82586 OPERATING LEASE LIABILITIES 21406 103992 X 13213505 250000 250000 12963505 0 12963505 12035224 250000 250000 11785224 0 11785224 PART III, LINE 4: DONATED ART CONSISTS OF PAINTINGS AND CHARCOAL SKETCHES HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. PART X, LINE 2: THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GOLF OUTING 213654 181146 32508 16998 17584 33792 4458 31440 STAGE 74 FUNDRAISER 45287 37712 7575 1410 8000 3441 2 27695 27695 1070 352 618 286636 246553 40083 16998 17584 36272 12810 35499 119163 -79080 X 0 0 0 0 0 0 0 0 0 KATHLEEN BINDERT CFO 140000 0 0 0 0 0 10500 0 0 0 150500 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 IN JULY 2019, THE CENTER ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE MID-ISLAND Y JEWISH COMMUNITY CENTER (THE "MIYJCC"), RELATED THROUGH CERTAIN COMMON BOARD MEMBERS AND LEADERSHIP. BASED ON THE AGREEMENT, THE MIYJCC MANAGES THE OPERATIONS AND ASSETS OF THE CENTER, FUNDED BY A GRANT FROM THE UJA-FEDERATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND BRINGS TO THE FULL BOARD TO ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE: ANY DIRECTOR, OFFICER OR KEY PERSON WHO HAS AN INTEREST IN A RELATED PARTY TRANSACTION MUST DISCLOSE IN GOOD FAITH TO THE BOARD OR AN AUTHORIZED COMMITTEE OF THE BOARD, THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS CONCERNING SUCH INTEREST PRIOR TO COMMENCEMENT OF DELIBERATION OR VOTING RELATING TO THE TRANSACTION. THE CORPORATION WILL NOT ENTER INTO ANY TRANSACTION WITH A RELATED PARTY UNLESS THE TRANSACTION IS DETERMINED BY THE BOARD TO BE FAIR, REASONABLE AND IN THE CORPORATION'S BEST INTEREST AT THE TIME OF SUCH DETERMINATION. WITH RESPECT TO ANY RELATED PARTY TRANSACTION INVOLVING A CHARITABLE CORPORATION AND IN WHICH A RELATED PARTY HAS A SUBSTANTIAL FINANCIAL INTEREST, THE BOARD OF SUCH CORPORATION, OR AN AUTHORIZED COMMITTEE, SHALL (I) PRIOR TO ENTERING INTO THE TRANSACTION, CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE; (II) APPROVE THE TRANSACTION BY NOT LESS THAN A MAJORITY OF THE VOTE OF THE DIRECTORS OR COMMITTEE MEMBERS PRESENT AT THE MEETING; AND (III) CONTEMPORANEOUSLY DOCUMENT IN WRITING THE BASIS FOR THE BOARD OR AUTHORIZED COMMITTEE'S APPROVAL, INCLUDING ITS CONSIDERATION OF ANY ALTERNATIVE TRANSACTIONS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) THE CHAIRPERSON OF THE BOARD OR DESIGNATED COMMITTEE OR, IF NO CHAIRPERSON, THE ENTIRE BOARD, SHALL, IF THERE IS A SIGNIFICANT FINANCIAL INTEREST WITHIN THE RELATED PARTY TRANSACTION, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. D) IN ALL EVENTS, THE CORPORATION WILL COMPLY WITH THE REQUIREMENTS FOR INVOKING THE REBUTTABLE PRESUMPTION UNDER SECTION 53.4958-6 OF THE TREASURY REGULATIONS. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: A) IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN OFFICER, DIRECTOR, OR KEY PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.