2026-01-25T11:58:48-06:00 2025-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-07-01 135562256 JEWISH COMMUNITY CENTER OF SI INC JEWI 7184755200 1466 MANOR ROAD STATEN ISLAND NY 10314 ORIT LENDER CEO 7184755200 2026-01-25 1 0 KEN CERINI P00223556 6315821600 2026-01-25 2024 2025-03-06 01:10:19Z ORIT LENDER 1466 MANOR ROAD STATEN ISLAND NY 10314 37017431 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. 42 42 1175 298 0 0 17725366 15975428 19571754 19535130 340495 695007 651661 664327 38289276 36869892 0 0 0 0 25146589 24708523 0 0 359558 11331611 11722756 36478200 36431279 1811076 438613 49588148 50520852 9077630 9459838 40510518 41061014 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 13016068 13777335 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. 3693655 3732087 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. 5055548 5179902 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. 10234188 14439992 10234188 14439992 31999459 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 61 0 1175 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 42 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 ABBEY FISHMAN DIRECTOR 1.00 X 0 0 0 ANGIE MASTER DIRECTOR 1.00 X 0 0 0 BORIS NATENZON SECRETARY 3.00 X X 0 0 0 BRIAN LINCER DIRECTOR 1.00 X 0 0 0 BRANDON PATTERSON 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 DR PHILIP HARRIS 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 JASMINE HARPARGAS DIRECTOR 1.00 X 0 0 0 LINA FANG 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 DIRECTOR 1.00 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 RACHEL ROTH DIRECTOR 1.00 X 0 0 0 THOMAS F OLSEN DIRECTOR 1.00 X 0 0 0 TRACI FREY SENIOR VP 3.00 X X 0 0 0 RUTA SHAH-GORDON DIRECTOR 1.00 X 0 0 0 SADIE KOYFMAN DIRECTOR 1.00 X 0 0 0 ADAM MILLER CFO 40.00 X 117268 0 30007 LEE GUTTENPLAN COO 40.00 X 196034 0 39629 ORIT LENDER CEO 40.00 X 366095 0 86451 JAYNE M SMITH DIRECTOR 40.00 X 132255 0 32630 DAISY OLIVENCIA CHIEF EXPERIENCE OFFICER 40.00 X 137025 0 23849 MARK SEFCIK CHIEF BUILDINGS SERVICES 40.00 X 107696 0 46054 DAWN GALLIS DIRECTOR- EARLY CHILDHOOD 40.00 X 108951 0 20676 ALLISON COHEN CHIEF OF COMMUNICATIONS& FUNDRAISING 40.00 X 109776 0 29850 1275100 0 309146 9 0 1 0 DAHLCORE PO BOX 120020 STATEN ISLAND NY 10312 SECURITY 294571 H2 TECHNOLOGY PARTNERS 564 DAVIS AVE STATEN ISLAND NY 10310 IT SUPPORT 266013 2 1479696 1431817 11126095 1937820 15975428 EARLY CHILDHOOD EDUCATION 611600 13149381 13149381 PROGRAM INCOME - OTHER 713940 3951286 3951286 CAMP INCOME 713990 2183778 2183778 SERVICE INCOME 611600 224144 224144 TRANSPORTATION 611600 26541 26541 19535130 695007 695007 811866 147539 664327 664327 36869892 19535130 0 1359334 679398 608012 63285 8101 24029125 21504344 2238271 286510 130577 130577 23008 23008 129671 129671 341673 328615 1162 11896 73476 3992 69436 48 831014 829092 1857 65 189861 157826 31020 1015 1694099 1442533 243099 8467 1070881 927612 138439 4830 OUTSIDE SERVICES 1759895 1211630 430459 117806 FOOD 1255205 1214210 40995 PROGRAM SUPPLIES 1117192 1098463 18729 TRANSPORTATION 820215 820107 108 2285989 1853023 571978 -139012 36431279 31999459 4072262 359558 1547820 1637736 6229381 4156026 1852800 2135641 1265643 1244713 57858658 27374892 31417928 30483766 7218307 9932862 56269 930108 49588148 50520852 977958 420225 2637205 2786703 4391536 4247914 1070931 2004996 9077630 9459838 X 40454249 41020094 56269 40920 40510518 41061014 49588148 50520852 438613 111883 0 X 0 1 X 1 1 1 X 16152909 19861232 20326130 18377027 16639755 91357053 16152909 19861232 20326130 18377027 16639755 91357053 91357053 54007 26133 294958 340495 695007 1410600 92767653 19535130 0.98480 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150169 1150169 46844097 21496199 25347898 4019907 1132252 2887655 4859172 3831226 1027946 985313 915215 70098 30483766 WEISSGLASS CD 58450 F BERNIKOW FUND 87297 F REMEMBER ME CD#1 41393 F REMEMBER ME CD#2 26748 F ALLAN WEISSGLASS MEMORIAL FUND 61401 F IDB CD#1 926494 F IDB CD#2 1959243 F NEW YORK JEWISH INSTITUTIONS INVESTMENT FUND, LLC 1396602 F MERRILL LYNCH: BERNIKOW MID ISLAND 1836101 F CD- GRUSHKIN NYCB 218683 F VALLEY BANK CDARS 1020450 F CDAR PORTION OF MONEY MARKET ACCT 2300000 F 9932862 SALARIES AND FRINGE BENEFITS PAYABLE 290094 CONTRACT ADVANCES 791409 OPERATING LEASE LIABILITY 904784 LOANS PAYABLE 18709 2004996 X 36981775 111883 111883 36869892 0 36869892 36431279 0 36431279 0 36431279 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, 2025 AND 2024. GOLF OUTING 250290 250290 12400 55296 2172 SUNRISE WALK 166749 166749 2193 484 7455 8089 6 394827 394827 34904 17159 1000 6387 811866 811866 12400 92393 19815 8455 14476 147539 664327 X X X X 0 0 0 0 0 0 0 0 0 ORIT LENDER CEO 366095 0 0 0 0 0 47499 0 38952 0 452546 0 0 0 LEE GUTTENPLAN COO 196034 0 0 0 0 0 30113 0 9516 0 235663 0 0 0 JAYNE M SMITH DIRECTOR 132255 0 0 0 0 0 23145 0 9485 0 164885 0 0 0 DAISY OLIVENCIA CHIEF EXPERIENCE OFFICER 137025 0 0 0 0 0 23445 0 404 0 160874 0 0 0 MARK SEFCIK CHIEF BUILDINGS SERVICES 107696 0 0 0 0 0 18847 0 27207 0 153750 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