Civic Intelligence

Jcc Rockland Inc.

990 • Fiscal year 2011 • EIN 13-3329286

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

450 West Nyack Road10994
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,066,749

No earlier filing loaded for comparison.

Net Assets

-$237,731

No earlier filing loaded for comparison.

Liabilities

$1,304,480

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,774,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,066,749Liabilities 2011: $1,304,480Net Assets 2011: -$237,7312011Assets 2012: $1,495,028Liabilities 2012: $1,883,063Net Assets 2012: -$388,0352012Assets 2013: $1,307,697Liabilities 2013: $1,352,233Net Assets 2013: -$44,5362013Assets 2014: $1,465,799Liabilities 2014: $1,520,312Net Assets 2014: -$54,5132014Assets 2015: $2,317,246Liabilities 2015: $2,404,093Net Assets 2015: -$86,8472015Assets 2016: $2,573,389Liabilities 2016: $2,581,892Net Assets 2016: -$8,5032016Assets 2017: $2,561,201Liabilities 2017: $2,445,719Net Assets 2017: $115,4822017Assets 2018: $2,832,655Liabilities 2018: $2,697,469Net Assets 2018: $135,1862018Assets 2019: $2,897,043Liabilities 2019: $2,740,265Net Assets 2019: $156,7782019Assets 2020: $2,926,026Liabilities 2020: $2,891,699Net Assets 2020: $34,3272020Assets 2021: $3,740,733Liabilities 2021: $3,008,390Net Assets 2021: $732,3432021Assets 2022: $4,827,457Liabilities 2022: $2,805,691Net Assets 2022: $2,021,7662022Assets 2023: $8,273,551Liabilities 2023: $5,799,219Net Assets 2023: $2,474,3322023Assets 2024: $8,036,062Liabilities 2024: $5,301,458Net Assets 2024: $2,734,6042024Assets 2025: $7,778,527Liabilities 2025: $4,937,676Net Assets 2025: $2,840,8512025

Highlighted filing

2011

Assets$1,066,749
Liabilities$1,304,480
Net Assets-$237,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,774,9482011Revenue 2012: $4,612,859Expenses 2012: $4,763,163Net Income 2012: -$150,3042012Revenue 2013: $6,428,655Expenses 2013: $6,085,156Net Income 2013: $343,4992013Revenue 2014: $4,885,693Expenses 2014: $4,895,670Net Income 2014: -$9,9772014Revenue 2015: $5,178,888Expenses 2015: $5,211,222Net Income 2015: -$32,3342015Revenue 2016: $5,779,597Expenses 2016: $5,701,253Net Income 2016: $78,3442016Revenue 2017: $6,181,885Expenses 2017: $6,057,900Net Income 2017: $123,9852017Revenue 2018: $6,747,906Expenses 2018: $6,728,202Net Income 2018: $19,7042018Revenue 2019: $7,121,723Expenses 2019: $7,100,131Net Income 2019: $21,5922019Revenue 2020: $5,764,990Expenses 2020: $5,887,441Net Income 2020: -$122,4512020Revenue 2021: $5,979,474Expenses 2021: $5,281,458Net Income 2021: $698,0162021Revenue 2022: $7,753,916Expenses 2022: $6,464,493Net Income 2022: $1,289,4232022Revenue 2023: $7,559,467Expenses 2023: $7,106,721Net Income 2023: $452,7462023Revenue 2024: $8,544,459Expenses 2024: $8,283,887Net Income 2024: $260,5722024Revenue 2025: $9,856,798Expenses 2025: $9,750,131Net Income 2025: $106,6672025

Highlighted filing

2011

Revenue-
Expenses$4,774,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Gross Receipts
$4,713,358
Mission and Program Overview

Mission

JCC Rockland is a not-for-profit organization dedicated to the enrichment and continuity of Jewish life and to the preservation of Jewish heritage.

Major Activities

Activity 2
Fitness Center A fully equipped center is offered to over 2,700 members. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment.
Activity 3
School Age CareA professional after school program is offered to nearly 300 students in five of Rockland County's elementary schools. A most attractive feature is that most of the students never leave their school to participate in our after school program. As a result, they are in familiar surroundings and are not exposed to additional bus trips. Parents collect the children at the conclusion of the after school day. The program is geared to the needs of the children and the desires of the parents.
Filing and Contact Details

Filer

EIN
13-3329286
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IRS990/Description0Kids SportsThis program has the largest number of participants of any offered by the JCC, with approximately 800 children participating in basketball alone. The size of the program requires the use of many fields and gyms around the county. A typical year includes participation in boys flag football, mini soccer, soccer, basketball, mini basketball, pre-k soccer, mini baseball, and tee ball. Others are made available as demand dictates.SinglesThe singles program at the JCC is dedicated to providing opportunities for singles of all ages to meet, socialize, make friends, and participate in events. We offer programs that are social, educational, active, and Judaic in nature.Maccabi GamesAt the Maccabi games Jewish athletes, aged 13 - 16, come from the United States, Israel, South America, Canada and Europe to test their skills in a variety of sports. The Maccabi games, however, serve a purpose far beyond athletic competition and sightseeing. The games promote community involvement, teamwork and pride in being Jewish. Team sports generally offered are baseball, boy's basketball, boy's soccer, girl's basketball, girl's soccer and girl's softball. Individual sports generally available include bowling, dance, golf, swimming, table tennis and tennis. SeniorsOver 800 Rockland County seniors enjoy a variety of trips, educational events, lectures, clubs, dance instruction and other activities in a congenial environment. Cultural ArtsAn enrichment program in a local school and annual book and film festivals highlight this program.Day CampApproximately 50 campers, for grades K through 6, enjoy one or two sessions of structured camp activities each summer at the Henry Kaufmann Campgrounds in Pearl River, NY. Certified supervisors insure a safe, enjoyable and educational environment for our campers.Parenting Many classes are offered to parents and their young children. Examples include music, science, little explorers, messy play, little chefs, kritter klub, concert series, etc. Pre-K campThis is a popular program offered during the summer months.TeensThe major component of this program is Mitzvah Makers/Mitzvah Day. According to Jewish tradition, a mitzvah is a commandment to perform a good deed. The Mitzvah Makers help feed patients, wheel them to activities, play cards, entertain or just provide companionship and brighten up someone's day with a smile. During Rosh Hashanah, Chanukah and Purim, the Mitzvah Makers assemble and deliver more than 6,000 baskets of cakes, candies and treats. Nearly 1,000 teens, 11 - 17, participate in Mitzvah Day, performing community service projects to help people in need.
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IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6VP MEMBERSHIP
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15CO-PRESIDENT
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IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22VP PROGRAMMING
IRS990/Form990PartVIISectionA/Title23VP JCC MACCABI
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26FITNESS GEN. MGR.
IRS990/Form990PartVIISectionA/Title27CO-President
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Director
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Secretary
IRS990/Form990PartVIISectionA/Title33Director
IRS990/Form990PartVIISectionA/Title34CEO
IRS990/Form990PartVIISectionA/Title35Director
IRS990/Form990PartVIISectionA/Title36Director
IRS990/Form990PartVIISectionA/Title37Director
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$4.94$2.84$9.86$9.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.04$5.30$2.73$8.54$8.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.27$5.80$2.47$7.56$7.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.83$2.81$2.02$7.75$6.46$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.01$0.73$5.98$5.28$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.89$0.03$5.76$5.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.74$0.16$7.12$7.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.83$2.70$0.14$6.75$6.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.45$0.12$6.18$6.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.57$2.58$0.01$5.78$5.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.40$0.09$5.18$5.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.52$0.05$4.89$4.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.35$0.04$6.43$6.09$0.34
2012Summary only. Only limited summary data is available for this year.$1.50$1.88$0.39$4.61$4.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.30$0.24$4.77