2023-11-15T15:51:35-06:00 2022-12-31 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2022-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 8572857900 4 COMMUNITY ROAD MARBLEHEAD MA 01945 SARA WINER PRESIDENT 8572857900 2023-08-31 1 SARA WINER 999009999 0 SCOTT SAGAN P00038402 7815694700 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA WINER 4 COMMUNITY ROAD MARBLEHEAD MA 01945 8380472 0 X WWW.JCCNS.ORG X 1912 MA THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE (JCCNS) IS COMMITTED TO BEING THE CENTRAL GATHERING PLACE FOR JEWISH LIFE, LEARNING AND CULTURE, OFFERING ENRICHING EXPERIENCE TO STRENGTHEN JEWISH IDENTITY. IT STRIVES TO ENHANCE ALL MEMBERS' SOCIAL, PHYSICAL, EDUCATIONAL AND SPRIRITUAL LIVES. THE JCCNS IS AN ESSENTIAL RESOURCE DEDICATED TO PARTICIPATING IN AND CONTRIBUTING TO THE WELFARE OF THE WHOLE COMMUNITY. 22 22 390 138 0 0 2203497 1528343 4575704 6359848 53206 65066 284875 317887 7117282 8271144 0 0 0 0 4186387 5418378 0 0 152216 1484335 2035130 5670722 7453508 1446560 817636 7379696 7770849 685264 587142 6694432 7183707 X THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE, INC. (JCCNS) IS COMMITTED TO BEING THE CENTRAL GATHERING PLACE FOR JEWISH LIFE, LEARNING AND CULTURE, OFFERING ENRICHING EXPERIENCES TO STRENGTHEN JEWISH IDENTITY. IT STRIVES TO ENHANCE ALL MEMBERS' SOCIAL, PHYSICAL, EDUCATIONAL, AND SPIRITUAL LIVES. THE JCCNS IS AN ESSENTIAL RESOURCE DEDICATED TO PARTICIPATING IN AND CONTRIBUTING TO THE WELFARE OF THE WHOLE COMMUNITY. 0 0 3581248 2764319 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 1405912 2138026 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. 1062614 1426595 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 235165 30908 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES, AND EDUCATION CLASSES 235165 30908 6284939 1 1 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 390 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MICHAEL GOLDSTEINTREASURER 8572857900 4 COMMUNITY ROAD MARBLEHEAD MA 01945 SARA WINER PRESIDENT/DIRECTOR 2.00 X X 0 0 0 ADAM FORMAN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 RANDALL PATKIN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MICHAEL GOLDSTEIN MD TREASURER/DIRECTOR 2.00 X X 0 0 0 KARYN WALSH SECRETARY/DIRECTOR 2.00 X X 0 0 0 JOHN GILBERG OFFICER/DIRECTOR 2.00 X X 0 0 0 STEPHANIE KATZ DIRECTOR 2.00 X 0 0 0 ANTHONY CHAMAY DIRECTOR 2.00 X 0 0 0 MICHAEL ESCHELBACHER DIRECTOR 2.00 X 0 0 0 KAREN ROSENBERG DIRECTOR 2.00 X 0 0 0 CINDY MATLOFF DIRECTOR 2.00 X 0 0 0 MINDY MCMAHON DIRECTOR 2.00 X 0 0 0 NATALYA RYZHOVA DIRECTOR 2.00 X 0 0 0 HALEY SCIMONE DIRECTOR 2.00 X 0 0 0 SHELDON SEVINOR DIRECTOR 2.00 X 0 0 0 MATTHEW SWARTZ DIRECTOR 2.00 X 0 0 0 ELISA TORTENSSON DIRECTOR 2.00 X 0 0 0 ARNON VERED DIRECTOR 2.00 X 0 0 0 KARA TEPLOW DIRECTOR 2.00 X 0 0 0 EMILY WIESE DIRECTOR 2.00 X 0 0 0 IZZI ABRAMS OFFICER/DIRECTOR 2.00 X X 0 0 0 JUSTIN WILLIAMS OFFICER/DIRECTOR 2.00 X X 0 0 0 KATE CLAYMAN FMR SECRETARY/DIRECTOR 2.00 X X 0 0 0 SHARI CASHMAN FMR DIRECTOR 2.00 X 0 0 0 DAN GELB FMR DIRECTOR 2.00 X 0 0 0 CORY SCHAUER FMR DIRECTOR 2.00 X 0 0 0 JESSICA WILSON FMR DIRECTOR 2.00 X 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 40.00 X 266449 0 6650 TOM CHEATHAM CFO 40.00 X 128949 0 3289 395398 0 9939 2 0 1 0 STEPHANIE CLEANERS CORP 75 ROOSEVELT ST APT 1 REVERE MA 02151 CLEANING SERVICES 228942 DAXKO PAYMENT SERVICES 600 UNIVERSITY PARK PLACE STE 500 BIRMINGHAM AL 35209 PAYMENT PROCESSING 155740 2 100400 1427943 10321 1528343 EARLY CHILDHOOD EDUCAT 624410 2764319 2764319 CAMP 713940 1426595 1426595 MEMBERSHIP DUES 713940 1250185 1250185 EXERCISE AND PHYSICAL 713940 877035 877035 OTHER PROGRAM REVENUE 713940 41714 41714 6359848 51533 51533 175759 21814 153945 153945 153945 23333 9800 13533 13533 13533 241656 77714 163942 163942 8271144 6359848 0 382953 403551 108148 227811 67592 4483319 4204354 203325 75640 40357 3380 33618 3359 91721 70140 21581 399430 356497 39219 3714 5622 5622 28670 28670 153870 109617 44253 31201 30066 1135 263519 261840 1679 96869 96531 338 207809 197419 10390 125029 78361 44757 1911 SUPPLIES 901528 602683 298845 REPAIRS AND MAINTENANCE 155077 101103 53974 LANDSCAPING/SNOW 51529 51529 TRAINING EXPENSES 7870 7870 6537 5401 1136 7453508 6284939 1016353 152216 1309055 1557449 85876 168180 84589 78781 10489507 8789589 1269021 1699918 3757662 3764696 873493 501825 7379696 7770849 226826 293652 373670 293490 84768 0 685264 587142 X 5878422 6440651 816010 743056 6694432 7183707 7379696 7770849 817636 -328361 0 X X 0 1 X 1 0 X 2216736 2112841 2916041 3213136 2831241 13289995 4067604 4291634 2642331 3767920 5340513 20110002 6284340 6404475 5558372 6981056 8171754 33399997 50400 95000 83140 58500 287040 0 50400 95000 83140 58500 287040 33112957 209673 192383 243258 168660 273381 1087355 209673 192383 243258 168660 273381 1087355 12835 13900 3921 8611 10806 50073 6506848 6610758 5805551 7158327 8455941 34537425 0.95880 0.95990 0.03150 0.03140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 33548 3000 120819 1 1 2804592 104268 -177485 5867 2725508 2059202 465066 320414 40090 2804592 1816629 114000 143573 15000 2059202 1581389 52000 228240 45000 1816629 1656605 39500 -74716 40000 1581389 0.85408 0.14593 0 0 78402 78402 8564320 7245306 1319014 1634539 1413931 220608 212246 130352 81894 1699918 JEWISH COMMUNITY ENDOWMENT POOL 3646891 F FIDELITY 117805 F 3764696 EMPLOYEE RETENTION CREDIT RECEIVABLE 295694 CASH SURRENDER VALUE OF LIFE INSURANCE 206131 501825 X 8042311 -328361 -328361 8370672 -99528 -99528 8271144 7553036 99528 99528 7453508 0 7453508 PART V, LINE 4: CAPITAL EXPENDITURES AND SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -77,714. RENTAL EXPENSE -21,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 21,814. FUNDRAISING EXPENSE 77,714. GOLF TOURNAMENT 86440 86440 28070 JEWISH FILM FESTIVAL 47325 47325 14818 4 107891 107891 34826 241656 241656 77714 77714 163942 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 266449 0 0 0 0 0 6650 0 0 0 273099 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE PREPARATION OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE INITIAL MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE CENTER'S ANNUAL MEETING. ALL NEW AND RETURNING KEY INDIVIDUALS ARE PROVIDED WITH A COPY OF THE POLICY. THESE INDIVIDUALS ARE RESPONSIBLE FOR DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. AS PART OF THEIR REVIEW, THE BOARD EVALUATE VARIOUS CRITERIA, INCLUDING, BUT NOT LIMITED TO, THE ORGANIZATION'S GOALS AND OBJECTIVES, THE PERFORMANCE OF THE STAFF, AND COMPARATIVE THIRD-PARTY COMPENSATION DATA. ALL BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION FOR SERVICES DONATED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE BY CALLING THE ORGANIZATION AND REQUESTING THE INFORMATION TO BE SENT TO THEM. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND THROUGH GUIDESTAR. PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.