ROCKLAND JEWISH COMMUNITY CENTER CORP

EIN: 133914074 501(c)(3) Human Services

WEST NYACK, NY

Total Revenue
$2,952,244
Total Expenses
$2,099,932
Total Assets
$15,971,756
Net Assets
$10,895,350
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
MITCH BRILL
Phone
8453624400
Tax Period
2024-07-01 to 2025-06-30

ROCKLAND JEWISH COMMUNITY CENTER CORP, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 422% from the prior year, signaling strong growth momentum. The organization ran a surplus of $852K, a strong 29% operating margin.

Mission

AGENCIES FOR PURPOSE OF ENCOURAGING THOSE OF JEWISH FAITH AND OTHERS TO PARTICIPATE IN AND SUPPORT CAUSES INVOLVING OR AFFECTING JEWS IN ROCKLAND COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,778,964

SUPPORTING JEWISH COMMUNITY THROUGH RENTAL OF CAMPUS AND OTHER MEANS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,646,211
Program Service Revenue $0
Investment Income $49,160
Other Revenue $1,256,873
TOTAL REVENUE $2,952,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,644
Fundraising Expenses $73,214
Program Expenses $1,778,964
Other Expenses $1,938,288
TOTAL EXPENSES $2,099,932

Year-over-Year Comparison

2024 2023 Change
Revenue $2,952,244 $565,636 +4.2%
Expenses $2,099,932 $1,011,519 +1.1%
Net Income $852,312 $-445,883 -2.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Viki Steinberg Secretary 2.00
Officer Director
$0 $0 $0
Marcy Pressman Director 1.00
Director
$0 $0 $0
AIMEE POLLAK Director 1.00
Director
$0 $0 $0
STEVEN BELDOCK Director 1.00
Director
$0 $0 $0
Ken Sherman Director 1.00
Director
$0 $0 $0
STEVEN SILVERSTEIN Director 1.00
Director
$0 $0 $0
MITCH BRILL President 5.00
Officer Director
$0 $0 $0
ALAN FELDSTEIN Treasurer 5.00
Officer Director
$0 $0 $0
JOEL ZBAR Director 1.00
Director
$0 $0 $0
JOSH GOLDSTEIN Director 1.00
Director
$0 $0 $0
MARCI KURTZ Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,952,244 $2,099,932 $15,971,756 $852,312
2024 $565,636 $1,011,519 $15,344,644 $-445,883
2023 $979,711 $1,036,047 $19,286,630 $-56,336
2022 $1,936,060 $1,046,829 $16,335,641 $889,231
2021 $711,277 $999,436 $16,615,474 $-288,159
2020 $1,369,122 $1,004,474 $17,057,225 $364,648
2019 $381,357 $1,019,828 $17,916,843 $-638,471
2018 $785,210 $1,041,993 $18,808,621 $-256,783
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