irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $2.10MFull Day Early Childhood ProgramThe Deborah Koenig Early Childhood Center provides full day Early Childhood for infants as young as six weeks old through children in our four-year-old program. During last year, school ended with 114 children in 11 classrooms.
- #2 $1.45MThe major programs offered by the JCC include:Fitness and Wellness Center A fully equipped center is offered to approximately 3,000 members during the fiscal year. Floor trainers staff the center for basic instruction and supervision at all times and certified personal trainers are available by appointment.Seniors, Adult Life More than 800 Senior's participate in programming at the Chazen Center for Adult Life. Each week, Monday through Friday, the programming includes educational events, lectures, outdoor concerts, clubs, fitness and other activities in a congenial environment.Additionally, our adult life members participate in local trips.Film FestivalThe JCC Rockland International Jewish Film Festial operated this year for the 23rd year. The movies were shown primarily at Regal Cinema in Nanuet.
named programs · 4 · from sources
What they call their work
Books & Bagels
Lecture series featuring Jewish authors discussing their works, with bagels and coffee served
Camps, Sports & Recreation
Recreational programs for children ages 2 and up, including summer camps and athletic activities
Deborah Koenig Early Childhood Center
Year-round early childhood program for infants through pre-kindergarten with play-based learning and enrichment classes
J-Teens and J-Tweens travel camps
Summer travel camps for teens and tweens led by the Director of Children & Teen Programs
activities · 4 groups
What they do
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Literary Events & Workshops 1 activity
- Host community cultural and educational eventsOrganizes Books & Bagels events featuring acclaimed Jewish authors, as well as concerts and special events with performances and presentations to engage the community.
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Early Childhood Education & Development Programs 1 activity
- Operate early childhood and K-12 programsProvides year-round early childhood education for children from infancy through pre-kindergarten and oversees programs for children and teens in grades K-12, including serving as preschool and pre-K teachers and leadership roles since the opening of DKECC in 2014.
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Jewish Youth Summer Camps 1 activity
- Run summer camps for children and teensOperates JCC Rockland Camps, launched in 2013, serving over 500 campers annually, including travel camps for teens and tweens.
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Nonprofit Capacity Building Services 1 activity
- Strengthen organizational development capacityBuilds institutional capacity through leadership roles in development, including the position of Chief Development Officer, to support organizational growth and sustainability.
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financials · form 990 · fy2024
revenue
Total revenue$9.86M
Contributions & grants$1.42M14%
Program service revenue$6.93M70%
Investment income$163K2%
Other revenue$1.34M
expenses
Total expenses$9.75M
Program expenses70%
Admin / overhead26%
Fundraising4%
Salaries & benefits$5.25M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$7.78M
Cash$189K
Investments$2.79M
Liabilities$4.94M
Net assets$2.84M
Liquid reserves3.7 mo
6 years on record · 2019–2024 · YoY revenue +15.4%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DAVID KIRSCHTEL | CEO | 40 | $312K |
| ELIZA MILLMAN | COO | 40 | $156K |
board members · 23
- AIMEE POLLAK — Director
- ALAN FELDSTEIN — Treasurer
- CRAIG POLLAK — Director
- EVAN KARZHEVSKY — Director
- HOWARD DEAN — Director
- JEFFREY LANCE — Director
- JOEL ZBAR — Director
- JOSH GOLDSTEIN — Director
- JULIA MASCH — Director
- KAREN TOPCHIK — Director
- MARCI KURTZ — Director
- MICKI LEADER — Director
- MITCH BRILL — President
- ORLI IRGANG — Director
- PETER HADE — Director
- RABBI BRIAN LEIKEN — Director
- RABBI CRAIG SCHEFF — Director
- RICK HELMAN — Director
- STEPHANIE HAUSNER — Director
- STEVEN BELDOCK — Director
- STEVEN SILVERSTEIN — Director
- VIKI STEINBERG — Secretary
- ZAK KING — Director
relationships · 2
Who they work with
- DKECC Partner — Long-term employment and leadership role at DKECC, a program of JCC Rockland.
- JCC Association of North America Network — Member organization through which staff participate in professional fellowships.
strategies · 5
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Age-Inclusive Programming to Strengthen Family Engagementmethodology: age-inclusive_family_engagementBy offering sports and recreation programs that include children as young as age 2, we engage entire families in active lifestyles because shared activities across generations build stronger family units and community ties.
- Cultural Programming to Deepen Community Connectionmethodology: community_engagement_through_cultureBy hosting cultural and community events, we foster sustained engagement and connection within the JCC community because shared experiences rooted in culture strengthen identity and belonging.
- Inclusive Community Engagement Through Shared Identitymethodology: inclusive_community_engagementBy creating a welcoming environment rooted in Jewish communal life, we foster inclusivity and belonging across diverse backgrounds because shared cultural and faith-based values serve as a foundation for connection.
- Lifelong Learning as a Vehicle for Community Buildingmethodology: lifelong_learning_communityBy offering expert-led lectures and discussions on culture, history, and ideas, we inspire intellectual engagement and build a sustained community because meaningful content fosters ongoing participation across ages.
- Play-Based Learning for Child Developmentmethodology: play-based_learningBy using play as the primary mode of interaction, we support social, emotional, and cognitive development in young children because play is a developmentally appropriate vehicle for learning and relationship-building.