2026-03-13T14:45:08-05:00 2025-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2024-07-01 237229163 JEWISH COMMUNITY CENTER ON THE HUDSON INC JEWI 9143667898 371 SOUTH BROADWAY TARRYTOWN NY 10591 WENDY ANTINI CFO 9143667898 2026-03-13 1 0 PATRICIA DIAZ CPA P01362006 2014039750 2024 2025-03-06 01:10:19Z SHAMES JCC STEVE KASOFF 371 SOUTH BROADWAY TARRYTOWN NY 10591 11712361 0 X WWW.SHAMESJCC.ORG X 1972 NY THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. 17 17 352 300 0 0 2301270 2473395 7690697 8969813 85175 99690 104717 79091 10181859 11621989 9971 27762 0 0 6519438 7322348 0 0 557468 3472479 4184649 10001888 11534759 179971 87230 22622000 22500218 12081996 11960547 10540004 10539671 X THE JCC ON THE HUDSON'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PROGRAMS AND SERVICES TO THE GENERAL COMMUNITY INCLUDING CHILDCARE, COUNSELING, WELLNESS, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMMING. 0 0 2768757 9254 2798426 YOUTH AND TEEN PROGRAMS - THE SHAMES JCC PROVIDES A WIDE RANGE OF ACTIVITIES FOR YOUTH AND TEENS. SUMMER CAMPS ARE AMONG OUR CORE PROGRAMS, INCLUDING OUR NEW SPORTS CAMP WHICH LAUNCHED IN 2024. OTHER ESSENTIAL COMPONENTS OF THE JCC'S YOUTH AND TEEN PORTFOLIO INCLUDE AFTER SCHOOL CARE, SOCIAL/RECREATIONAL/PRE-VOCATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES, AND DIVERSE ENRICHMENT CLASSES WITH OFFERINGS IN VISUAL ART, THEATER, DANCE, GYMNASTICS, KARATE, SPORTS, COOKING, STEAM ACTIVITIES AND MORE. FURTHER, MANY CHILDREN AND TEENS PARTICIPATE IN OUR AQUATICS PROGRAMS: SWIM LESSONS AND SWIM TEAM. OTHER SPECIFIC PROGRAMS FOR TWEENS AND TEENS INCLUDE CERTIFICATION PROGRAMS FOR BABYSITTING AND LIFEGUARDING, AS WELL AS VOLUNTEERISM PROGRAMS WHICH ENGAGE PARTICIPANTS IN HANDS-ON COMMUNITY SERVICE, BOTH ON-SITE AND OTHERWISE. 2475535 9254 2591346 EARLY CHILDHOOD PROGRAM - THE MOST SIGNIFICANT EARLY CHILDHOOD PROGRAMS AT THE JCC ARE ITS PRE-SCHOOL AND ON-SITE DAY CAMP. THE PRE-SCHOOL SERVES APPROXIMATELY 150 CHILDREN AGES 12 MONTHS TO 5 YEARS OLD, AND THEIR FAMILIES. RIVER FRIENDS DAY CAMP (OUR SUMMER OFFERING FOR YOUNG CHILDREN) ALSO SERVES APPROXIMATELY 150 CAMPERS AND THEIR FAMILIES; SOME OF THESE ARE ALSO ENGAGED IN THE PRE-SCHOOL AND SOME ENROLL EXCLUSIVELY FOR CAMP. THE JCC OFFERS ADDITIONAL EARLY CHILDHOOD PROGRAMS TO MEMEBERS AND NON-MEMBERS. KIDSPACE IS A DROP-IN BABYSITTING SERVICE FOR JCC MEMBER FAMILIES. IN ADDITION, THE JCC OFFERS CLASSES FOR BABIES (WITH AN ADULT) AS WELL AS CLASSES FOR TODDLERS AND PRE-SCHOOL AGE CHILDREN COVERING MUSIC, DANCE, KARATE, SWIM, AND MOVEMENT IN AGE-APPROPRIATE WAYS. 4448392 9254 3580041 ADULT PROGRAMS - THE JCC'S ADULT PROGRAMS PROVIDE NUMEROUS SOCIAL AND RECREATIONAL OPTIONS, AS WELL AS OPPORTUNITIES FOR LEARNING AND SUPPORT. PROGRAMS INCLUDE WEEKLY LECTURES ON TOPICS OF CULTURAL AND/OR HISTORICAL INTEREST, ART, DANCE, AND COOKING CLASSES, AND ON-SITE PERFORMANCES. THERE ARE FITNESS CLASSES EMPHASIZING BALANCE AND AGILITY FOR OLDER ADULTS. THERE ARE CLINICS TO LEARN PICKLEBALL, MAH JONNG OR CARD GAMES. AND THERE ARE GATHERINGS OF AFFINITY GROUPS, SUCH AS WIDOWS AND CAREGIVERS, WHICH GIVE MEMBERS AND NON-MEMBERS WITH SIMILAR CIRCUMSTANCES OPPORTUNITIES TO LEARN AND CONNECT. THE JCC ALSO HAS ADULT PROGRAMS AT OFF-SITE LOCATIONS SUCH AS RESTAURANTS (FOR LUNCH CLUBS), LOCAL POINTS OF INTEREST (SUCH AS UNTERMEYER GARDENS AND ROCKEFELLER STATE PARK), AND PERFORMANCE SPACES. 9692684 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 352 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X WENDY ANTINI 9143667898 371 SOUTH BROADWAY TARRYTOWN NY 10591 LESLIE ALKALAY DIRECTOR UNTIL 7/1/2025 1.00 X 0 0 0 RACHEL ALKON DIRECTOR UNTIL 8/2/2024 1.00 X 0 0 0 CHARLES FRIEDMAN DIRECTOR 1.00 X 0 0 0 ALLEN HALPERN DIRECTOR 1.00 X 0 0 0 EMMA KATZNELSON DIRECTOR 1.00 X 0 0 0 ROB CLARFELD DIRECTOR 1.00 X 0 0 0 SCOTT KRADY DIRECTOR 1.00 X 0 0 0 NANCY LONKY DIRECTOR 1.00 X 0 0 0 BARRY REICHGOTT DIRECTOR UNTIL 2/1/25 1.00 X 0 0 0 FRED YERMAN DIRECTOR UNTIL 9/1/24 1.00 X 0 0 0 BARBARA ROBERTSON DIRECTOR 1.00 X 0 0 0 ANDREW EIFLER DIRECTOR 1.00 X 0 0 0 BARBARA LIVENSTEIN DIRECTOR 1.00 X 0 0 0 BRAD SCHWARTZ DIRECTOR 1.00 X 0 0 0 LISA COHEN DIRECTOR 1.00 X 0 0 0 KAREN FILLER DIRECTOR 1.00 X 0 0 0 STEVE KASOFF CHAIR 1.00 X X 0 0 0 DANIEL FOSSNER VICE CHAIR 1.00 X X 0 0 0 JON WEISS TREASURER 1.00 X X 0 0 0 DARA SEIKEN SECRETARY 1.00 X X 0 0 0 ADAM WEISS CEO 40.00 X 290144 0 56306 WENDY ANTINI CFO 40.00 X 134954 0 23588 ELISSA RYAN DIRECTOR OF INSTITUTIONAL 24.00 X 124083 0 12408 JOHN MICHAELIDIS DIRECTOR OF OPERATIONS 40.00 X 119775 0 11977 LAUREN BERGIDA ASSOCIATE EXECUTIVE DIRECT 40.00 X 144719 0 31574 JAMIE WEISS-YAGODA SR. DIRECTOR OF COMMUNITY OUTREACH & COMMUNICATION 30.00 X 107159 0 20356 920834 0 156209 6 0 1 0 BAC ELECTRICAL CONSTRUCTION CO 628 COMMERCE ST THORNWOOD NY 10594 PROFESSIONAL SERVICES 361459 WILLIAM A KELLY & CO INC 87 BEDFORD RD KATONAH NY 10536 PROFESSIONAL SERVICES 174281 WALLCO INC 354 SUNSET HILL RD E FISHKILL NY 12524 PROFESSIONAL SERVICES 170700 APPLE FLOOR COVERING 30 WEST HILLD RD HUNTINGTON STATION NY 11746 PROFESSIONAL SERVICES 107980 AJ INDUSI PLUMBING & HEATING INC 176A N HIGHLAND AVE OSSINING NY 10562 PROFESSIONAL SERVICES 104436 5 141921 358842 1972632 2473395 PROGRAM SERVICE FEES 624100 5648251 5648251 MEMBERSHIP DUES 624100 3215739 3215739 CAFE PROGRAM REVENUE 900099 66787 66787 SALE OF PROMOTIONAL GOODS 900099 39036 39036 8969813 99690 99690 136133 0 136133 136133 136133 28989 141921 90372 -61383 -61383 MISCELLANEOUS REVENUE 900099 4341 4341 4341 11621989 8969813 0 178781 27762 27762 534281 350365 183916 5749039 5343669 240046 165324 136939 117054 17595 2290 371535 317585 47739 6211 530554 453512 68171 8871 37282 37282 870441 639549 194826 36066 105373 90914 247 14212 292692 97540 173961 21191 910462 822664 53254 34544 656097 590487 32805 32805 717986 646188 35899 35899 263606 237246 13180 13180 EDUCATION AND RECREATIO 149150 149150 TRIPS AND ADMISSIONS 116473 99249 16751 473 LEASE AND CONTRACT EXPE 44273 39301 2486 2486 CREDIT LOSSES 20814 20814 11534759 9692684 1284607 557468 1516150 1292541 2158960 154401 128309 295782 74473 88863 366511 442897 24070756 6267415 18217727 17803341 2350086 159870 72307 22622000 22500218 756590 576716 1587661 1950757 9671206 9378820 66539 54254 12081996 11960547 X 10520004 10326171 20000 213500 10540004 10539671 22622000 22500218 X 87230 -87563 X X 0 1 X 1 0 X 1903551 3716149 2872163 2301270 2473395 13266528 2083957 3556304 6000871 7726332 8998802 28366266 3987508 7272453 8873034 10027602 11472197 41632794 41000 25696 66696 0 41000 25696 66696 41566098 564 5450 65214 181623 235823 488674 564 5450 65214 181623 235823 488674 136271 173758 216670 66217 4341 597257 4124343 7451661 9154918 10275442 11712361 42718725 0.97300 0.97200 0.01140 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 0 0 911440 911440 21758179 5353873 16404306 718729 656474 62255 682408 257068 425340 17803341 FINANCE LEASE OBLIGATION 54254 54254 X 11621989 0 11621989 0 11621989 11534759 0 11534759 0 11534759 PART X, LINE 2: THE JCC IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE JCC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE JCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA CELEBRATION 168921 141921 27000 43178 7750 36205 ARK AFTER DARK 1799 1799 555 500 1313 3 190 190 851 20 170910 141921 28989 44584 8250 37538 90372 -61383 1 STIPENDS ARE PAID TO YOUTH WHO ACHIEVE THE EDUCATIONAL AND WORK-RELATED GOALS SET BY THE PROGRAMS IN WHICH THEY PARTICIPATE. 19 27762 FMV PART I, LINE 2: THE STIPEND GRANTS ARE AWARDED FOR ACHIEVING CERTAIN GOALS, SO THE ORGANIZATION ONLY NEEDS TO MONITOR WHETHER AWARD RECIPIENTS MEET THE SPECIFIED CRITERIA. THEY DO THIS BY EXAMINING SUPPORTING DOCUMENTATION PROVIDED PRIOR TO PAYMENT OF THE GRANTS. X X X X 0 0 0 0 0 0 0 0 0 ADAM WEISS CEO 290144 0 0 0 0 0 29014 0 27292 0 346450 0 0 0 WENDY ANTINI CFO 134954 0 0 0 0 0 13495 0 10093 0 158542 0 0 0 LAUREN BERGIDA ASSOCIATE EXECUTIVE DIRECT 144719 0 0 0 0 0 14472 0 17102 0 176293 0 0 0 A COLORADO EDUCATIONAL AND CULTURAL FACILITIES AUTHORITY 840896727 NONEAVAIL 2015-12-21 9000000 TO FINANCE CONSTRUCTION AND FURNISHINGS OF A NEW BUILDING 0 0 0 A 9000000 1000 8999000 2019 0 0 0 1 A 0 0 0 0 1 1 KEY BANK 12.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE JCC ON THE HUDSON. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN MARKET VALUE OF INTEREST RATE SWAP -87,563. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE IN PLACE TO ASSUME THE RESPONSIBILITY OF SELECTING THE AUDITOR AND MAINTAINING OVERSIGHT OF THE AUDIT FUNCTION.