2022-02-15T13:15:07-06:00 2021-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2020-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER INC SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 SAMANTHA DUBRINKSY CEO 4137394715 2022-02-08 1 SAMANTHA DUBRINKSY 999009999 KRISTINA DRZAL HOUGHTON P00733363 4135368510 2022-02-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JONATHAN GOLDSMITH 1160 DICKINSON STREET SPRINGFIELD MA 01108 7060384 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 18 18 258 20 0 0 2368316 3328549 3540630 3510514 95881 91265 180360 119381 6185187 7049709 291619 309603 0 0 3560115 3307974 0 0 0 1552772 1557318 5404506 5174895 780681 1874814 14417568 17367013 2296152 2389330 12121416 14977683 X THE SPRINGFIELD JEWISH COMMUNITY CENTER (SPRINGFIELD JCC; THE J) ENRICHES COMMUNITY AND NURTURES WELLNESS THROUGH PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL PROGRAMS AND SERVICES. THE J IS GUIDED BY JEWISH VALUES, WELCOMING AND RESPECTING PEOPLE OF ALL ABILITIES, AGES, BACKGROUNDS, IDENTITIES AND FAITHS. 0 0 2410792 309603 3106491 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 277697 15490 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 849724 300855 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 285581 87678 SPECIAL NEEDS PROGRAM, FEDERATION WING, GUEST FEES, JEWISH EDUCATION, AND MACCABI GAMES. 285581 87678 3823794 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 MA X YISROEL GESIN 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 JONATHAN GOLDSMITH PAST PRESIDENT 1.00 X X 0 0 0 RICHARD GOLDSTEIN VP THRU 6/14/21 THEN PRESIDENT 1.00 X X 0 0 0 ALISON SILBER VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GOLDMAN SECRETARY THRU 6/14/21 THEN VP 1.00 X X 0 0 0 ISADORE JERMYN TREASURER 1.00 X X 0 0 0 ANNE WEISS DIRECTOR - THRU 12/1/2020 1.00 X 0 0 0 SCOTT GREENE DIRECTOR - THRU 6/14/2021 1.00 X 0 0 0 ROBERTA STEINGART DIRECTOR 1.00 X 0 0 0 RICHARD FRIEDMAN DIRECTOR - THRU 12/1/2020 1.00 X 0 0 0 DAVID KATZ DIRECTOR THRU 6/14/21, THEN EMERITUS 1.00 X 0 0 0 NICOLE COLLINS DIRECTOR 1.00 X 0 0 0 HARLENE GINSBERG DIRECTOR 1.00 X 0 0 0 SHERI CARTUN DIRECTOR 1.00 X 0 0 0 GINNY LEVSKY DIRECTOR 1.00 X 0 0 0 SALLY SCHNEIDER DIRECTOR 1.00 X 0 0 0 MEYER WEISS DIRECTOR 1.00 X 0 0 0 AMY ANDERLONIS DIRECTOR 1.00 X 0 0 0 RACHEL BEREZIN DIRECTOR - STARTING 6/14/2021 1.00 X 0 0 0 DREW SADOWSKY DIRECTOR - STARTING 12/20/2020 1.00 X 0 0 0 JESSIE-SIERRA ROSS DIRECTOR - STARTING 6/14/2021 1.00 X 0 0 0 ELIZABETH RAPPAPORT DIRECTOR - STARTING 12/20/2020 1.00 X 0 0 0 JAMES ROSENTHAL DIRECTOR - STARTING 12/20/2020 1.00 X 0 0 0 MICHAEL PAYSNICK CHIEF EXEC OFFICER THRU 12/31/2020 40.00 X 170595 0 23619 SAMANTHA DUBRINKSY CHIEF EXEC OFFICER EFF. 2/1/2021 40.00 X 0 0 0 YISROEL GESIN CHIEF FINANCIAL OFFICER 40.00 X 82000 0 18923 252595 0 42542 1 0 1 0 0 69165 2457504 801880 3328549 EARLY CHILDHOOD/ELEMEN 624410 1804785 1804785 MEMBERSHIPS 900099 742133 742133 DAY CAMP 624410 559574 559574 FITNESS CTR, HEALTH CL 713940 300854 300854 SPECIAL NEEDS 611600 61336 61336 41832 41832 3510514 91265 91265 115735 10098 105637 105637 105637 10305 577 9728 9728 GUEST FEES 900099 2340 2340 MISCELLANEOUS RESALE 900099 1650 1650 VENDING MACHINE 722210 26 26 4016 7049709 3510514 0 210646 309603 309603 313946 282551 31395 2501087 1840730 660357 17213 4345 12868 254640 196144 58496 221088 171770 49318 123050 123050 32368 32368 36866 36866 6452 1725 4727 52376 52376 254134 216377 37757 1399 1399 65229 56260 8969 31250 31250 302167 265938 36229 122627 77683 44944 SUPPLIES 155080 155080 EQUIPMENT REPAIRS & MAI 145185 145185 CREDIT CARD FEES 50636 50636 EQUIPMENT REPAIRS & MAI 44892 44892 133607 62138 71469 5174895 3823794 1351101 0 1379056 3335422 442723 424274 2678223 3048577 42431 6941 12697761 9039366 3952654 3658395 5922481 6893404 14417568 17367013 850279 978505 95748 147385 1350125 1263440 2296152 2389330 X 2774764 4721319 9346652 10256364 12121416 14977683 14417568 17367013 X 1874814 755466 225987 X X 0 1 X 1 0 X 578708 511320 2434749 2368316 3328549 9221642 4986228 5222112 5540742 3541030 3510514 22800626 19702 19477 19068 3977 1676 63900 5584638 5752909 7994559 5913323 6840739 32086168 86853 45105 1941521 344883 186058 2604420 0 86853 45105 1941521 344883 186058 2604420 29481748 198555 199250 190545 223835 207000 1019185 198555 199250 190545 223835 207000 1019185 57272 64851 69214 57150 12068 260555 5840465 6017010 8254318 6194308 7059807 33365908 0.88360 0.88190 0.03050 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5922481 40000 1032605 69317 32365 6893404 5796685 6500 435451 287083 29072 5922481 5965824 3550 89216 230030 31875 5796685 5723678 17893 486686 229093 33340 5965824 5289737 60190 606629 201317 31561 5723678 0.13410 0.73980 0.12610 1 0 128555 128555 11952288 8472990 3479298 340015 319173 20842 276903 247203 29700 3658395 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 4984126 F INVESTMENTS HELD IN TRUST 1909278 F 6893404 X 7701077 755466 237873 993339 6707738 32368 309603 341971 7049709 4844810 11886 11886 4832924 32368 309603 341971 5174895 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE FOR 990 10,098. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 577. CHANGE IN VALUE OF INTEREST HELD IN TRUST 183,141. CHANGE IN ALLOWANCE OF PLEDGE RECEIVABLE 42,846. INTERFUND ELIMINATIONS 1,210. ROUNDING DIFFERENCE 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 309,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 10,098. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 577. INTERFUND ELIMINATIONS 1,210. ROUNDING DIFFERENCE 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 309,603. 1 SCHOLARSHIPS TO REDUCE PROGRAM FEE 408 309603 AMOUNT OF REDUCTION IN FEE SCHOLARSHIPS TO REDUCE PROGRAM FEES ARE AWARDED BASED ON FINANCIAL NEED. RECIPIENTS ARE REQUIRED TO HAVE A JCC MEMBERSHIP AND TO BE ENROLLED IN THE PROGRAM FOR A YEAR. PART I, LINE 2: ASSISTANCE IS APPLIED DIRECTLY TO THE PROGRAM FEE. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL PAYSNICK CHIEF EXEC OFFICER THRU 12/31/2020 170595 0 0 0 0 0 14499 0 9120 0 194214 0 0 0 PART I, LINE 1A MICHAEL PAYSNICK, EXECUTIVE DIRECTOR, IS ALLOWED TO SELECT EMPLOYEE BENEFITS UP TO $9,000 PER YEAR. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, TWO VICE PRESIDENTS, SECRETARY, TREASURER AND IMMEDIATE PAST PRESIDENT, AND IS AUTHORIZED TO ACT ON EMERGENCIES THAT ARISE BETWEEN FULL BOARD MEETINGS. ALL SUCH MATTERS ARE REPORTED TO THE FULL BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A OPENINGS ON THE BOARD DUE TO RESIGNATION ARE FILLED BY A VOTE OF BOARD MEMBERS. OTHERWISE BOARD MEMBERS ARE VOTED ON BY A VOTE OF MEMBERSHIP AT THE ANNUAL MEETING OF THE JCC. FORM 990, PART VI, SECTION A, LINE 7B ANY BYLAW CHANGES WOULD BE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP WHICH TYPICALLY WILL HAPPEN AT THE JCC'S ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE MINUTES FOR FINANCE COMMITTEE MEETINGS, BUT THERE IS NO DOCUMENTATION FOR EXECUTIVE COMMITTEE MEETINGS, WHICH OCCUR INFREQUENTLY. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, EXECUTIVE DIRECTOR AND TREASURER WILL ALL REVIEW THE 990 BEFORE IT IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL; AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE INITIAL BOARD MEETING OR RETREAT. FORMS ARE COLLECTED AND HELD AT THE CENTRAL OFFICE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE STAFF HANDBOOK. THE EXECUTIVE DIRECTOR MAKES THE BOARD AWARE OF ANY INSTANCE WHERE A CONFLICT OF INTEREST MIGHT EXIST OR MIGHT APPEAR TO EXIST, ANY BOARD MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING ON THE RELATED ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IN LIGHT OF THE CENTER'S GOALS AND OBJECTIVES AND THE CENTER'S FINANCIAL PERFORMANCE AS COMPARED TO OTHER JCC'S OF THE SAME SIZE. THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE OFFICERS BASED ON THESE EVALUATIONS. THE LAST COMPENSATION REVIEW WAS JULY 2017. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE MAIN OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 183,141. CHANGE IN ALLOWANCE OF PLEDGE RECEIVABLE 42,846. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.