2026-04-22T11:02:59-05:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-07-01 223585077 JCC FOUNDATION INC JCCF 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 SUE GELSEY CEO 2014081422 2026-04-22 1 0 MIKE SCHALL P02024184 2126857000 2026-04-13 2024 2025-03-06 01:10:19Z SUE GELSEY 411 EAST CLINTON AVENUE TENAFLY NJ 07670 452980 0 X N/A X 1996 NJ THE FOUNDATION OPERATES, PLANS AND MAINTAINS AN ENDOWMENT TO SUPPORT THE JCC ON THE PALISADES. 5 4 0 4 0 0 0 0 0 0 769085 452980 0 0 769085 452980 0 0 0 0 0 0 0 0 0 72305 75631 72305 75631 696780 377349 15268034 15733083 0 0 15268034 15733083 JCC FOUNDATION INC ORGANIZES, PLANS AND MAINTAINS AN ENDOWMENT TO ENRICH AND ADD TO THE SOCIAL SERVICES, EDUCATIONAL, RECREATIONAL, PUBLIC SERVICE, SOCIAL AND PHILANTHROPIC ACTIVITIES OF THE JCC ON THE PALISADES. 0 0 THE FOUNDATION GIVES GRANTS AND ALLOCATIONS TO THE JCC ON THE PALISADES, WHICH IS CONSISTENT WITH AND CARRIES OUT THE PURPOSES OF THE ORGANIZATION IN PERFORMING FUNCTIONS FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PROGRAMS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NJ X AMY HOLTZ 2014081422 411 EAST CLINTON AVENUE TENAFLY NJ 07670 EDWARD GROSSMAN TRUSTEE 1.00 2.00 X 0 0 0 JOSEPH JOJO RUBACH TRUSTEE 1.00 2.00 X 0 0 0 DANIEL RUBIN PRESIDENT & TRUSTEE 1.00 2.00 X 0 0 0 PEARL SEIDEN TRUSTEE 1.00 2.00 X 0 0 0 GARY BERNSTEIN SEC & TRES 2.00 38.00 X X 0 144308 3569 STEVEN ROGERS CEO (THROUGH 1/25) 2.00 38.00 X 0 410516 45744 SUSAN GELSEY CEO (BEGINNING 1/25) 2.00 38.00 X 0 257889 18319 AMY HOLTZ CHIEF ADVANCEMENT OFFICER 2.00 38.00 X 0 173064 10257 0 985777 77889 0 0 1 0 0 452980 452980 452980 0 0 452980 75631 75631 75631 0 75631 0 15268034 15733083 15268034 15733083 0 0 X 2195291 2660340 13072743 13072743 15268034 15733083 15268034 15733083 377349 87700 0 X 0 1 X 1 0 X X 1 JEWISH COMMUNITY CENTER ON THE PALISADES 221487220 10 0 75631 0 1 75631 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 15268034 509320 1037547 1081818 15733083 14571254 68075 1641595 1012890 15268034 13998332 46435 1163487 637000 14571254 13426503 42112 1157617 627900 13998332 12948319 532149 53965 13426503 0.14720 0.85280 0 0 0 X PART V, LINE 4: THE JCC FOUNDATION HAS A POLICY OF MAKING QUARTERLY DISTRIBUTIONS OF 5% OF THE ENDOWMENT ASSETS FAIR MARKET VALUE AT THE BEGINNING OF THE FISCAL YEAR TO SUPPORT THE JCC ON THE PALISADES. ADDITIONAL DISTRIBUTIONS ARE MADE OCCASIONALLY WHEN THERE IS A SPECIFIC NEED BY THE JCC AND UPON APPROVAL BY THE BOARD. THE ASSET VALUATION IS REEVALUATED DURING THE YEAR FOR MAJOR SWINGS DURING THE YEAR. THE FOUNDATION GUARANTEED A LOAN OF JCC AND PLEDGED $5 MILLION OF ITS ASSETS TO SECURE THE GUARANTEE. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE NOT BEEN DETERMINED TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A). THE FOUNDATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 STEVEN ROGERS CEO (THROUGH 1/25) 0 355016 0 55500 0 0 0 8250 0 37494 0 456260 0 0 SUSAN GELSEY CEO (BEGINNING 1/25) 0 216389 0 41500 0 0 0 5825 0 12494 0 276208 0 0 AMY HOLTZ CHIEF ADVANCEMENT OFFICER 0 159064 0 14000 0 0 0 0 0 10257 0 183321 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE TEAM OF JCC ON THE PALISADES AND THE FOUNDATION'S PRESIDENT. AFTER COMMENTS AND SUGGESTIONS ARE ADDRESSED, THE 990 IS FILED WITH THE US TREASURY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST JEWISH COMMUNITY CENTER ON THE PALISADES 411 EAST CLINTON AVENUE TENAFLY NJ 07670 221487220 COMMUNITY CENTER NJ 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0