2021-11-12T07:39:14-06:00 2020-12-31 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2020-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 SARA WINER PRESIDENT 7816318330 2021-11-03 1 SARA WINER 999009999 SCOTT SAGAN P00038402 7815694700 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARA WINER 4 COMMUNITY ROAD MARBLEHEAD MA 01945 5822584 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. 25 25 311 93 0 0 634375 2652556 5481352 2745198 32880 97326 338649 277010 6487256 5772090 0 0 0 0 4546162 3450551 0 0 133002 1669814 1195616 6215976 4646167 271280 1125923 4590202 5413580 849606 444578 3740596 4969002 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 1855082 1420170 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 923989 614937 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. 927659 684702 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 5861 29310 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES, AND EDUCATION CLASSES 5861 29310 3712591 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 3 0 1 311 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X PETER SHORT MDTREASURER 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 ISRAELLA ABRAMS 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 KATE CLAYMAN SECRETARY/DIRECTOR 2.00 X X 0 0 0 JOHN GILBERG OFFICER/DIRECTOR 2.00 X X 0 0 0 BETSY ROOKS OFFICER/DIRECTOR 2.00 X X 0 0 0 DEBBIE BROOKS DIRECTOR 2.00 X 0 0 0 SHARI CASHMAN DIRECTOR 2.00 X 0 0 0 ANTHONY CHAMAY DIRECTOR 2.00 X 0 0 0 SUZANNE FIN DIRECTOR 2.00 X 0 0 0 DAN GELB DIRECTOR 2.00 X 0 0 0 MINDY MCMAHON DIRECTOR 2.00 X 0 0 0 CORY SCHAUER DIRECTOR 2.00 X 0 0 0 PETER SHORT DIRECTOR 2.00 X 0 0 0 MATTHEW SWARTZ DIRECTOR 2.00 X 0 0 0 SUSAN SYVERSEN DIRECTOR 2.00 X 0 0 0 COURTNEY WEISMAN DIRECTOR 2.00 X 0 0 0 SARA WINER DIRECTOR 2.00 X 0 0 0 ELISA TORTENSSON DIRECTOR 2.00 X 0 0 0 KARYN WALSH DIRECTOR 2.00 X 0 0 0 MICHAEL HARSIP DIRECTOR 2.00 X 0 0 0 MICHAEL ESCHELBACHER DIRECTOR 2.00 X 0 0 0 ARNON VERED DIRECTOR 2.00 X 0 0 0 EMILY WIESE DIRECTOR 2.00 X 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 40.00 X 244596 0 8442 TOM CHEATHAM CFO 40.00 X 99299 0 20380 343895 0 28822 1 0 1 0 0 176117 1260654 1215785 2766 2652556 EARLY CHILDHOOD EDUCAT 624410 1420170 1420170 CAMP 713940 684702 684702 EXERCISE AND PHYSICAL 713940 351452 351452 MEMBERSHIP DUES 713940 263485 263485 OTHER PROGRAM REVENUE 713940 25389 25389 2745198 95341 95341 162150 14233 147917 147917 147917 2800 815 1985 1985 1985 160618 35446 125172 125172 OTHER MEMBER SERVICES 713940 3921 3921 3921 5772090 2749119 0 370415 368161 97838 209174 61149 2717563 2473349 183306 60908 25378 25378 79783 61371 14415 3997 259666 216644 38181 4841 2000 2000 22000 22000 71055 30510 40545 24689 24689 175902 173268 2634 18269 17928 341 1187 1187 184920 175624 9296 109932 60169 47656 2107 SUPPLIES 410182 251080 159102 REPAIRS AND MAINTENANCE 85186 51677 33509 LANDSCAPING/SNOW 45486 45486 COVID EXPENSES 23602 23602 21206 8169 13037 4646167 3712591 800574 133002 776336 955309 57057 55910 140611 96006 9626277 8389260 1255506 1237017 2284830 2531402 75862 537936 4590202 5413580 394175 221573 410581 203235 44850 19770 849606 444578 X 3192618 4333118 547978 635884 3740596 4969002 4590202 5413580 1125923 102483 0 X X 0 1 X 1 0 X 2064773 2091292 2216736 2112841 2910841 11396483 3654287 3953556 4067604 4291634 2642331 18609412 5719060 6044848 6284340 6404475 5553172 30005895 50400 95000 145400 0 50400 95000 145400 29860495 240755 203079 209673 192383 243258 1089148 240755 203079 209673 192383 243258 1089148 11317 11491 12835 13900 3921 53464 5971132 6259418 6506848 6610758 5800351 31148507 0.95860 0.96250 0.03500 0.03350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 2651 5000 83115 1 1 1816629 114000 143573 15000 2059202 1581389 52000 228240 45000 1816629 1656605 39500 -74716 40000 1581389 300000 32157 32157 300000 302793 16964 19757 300000 0.84130 0.15870 0 0 78402 78402 7928542 6940396 988146 1475869 1328095 147774 143464 120769 22695 1237017 JEWISH COMMUNITY ENDOWMENT POOL 2405600 F FIDELITY 125802 F 2531402 EMPLOYEE RETENTION CREDIT RECEIVABLE 423784 CASH SURRENDER VALUE OF LIFE INSURANCE 114152 537936 X 5924252 102483 102483 5821769 -49679 -49679 5772090 4695846 49679 49679 4646167 0 4646167 PART V, LINE 4: RENOVATIONS AND CAPITAL IMPROVEMENTS, SOCIAL SERVICES, AND RECREATION PROGRAMS FOR YOUNG, ELDERLY AND LOW-INCOME INDIVIDUALS. 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 -35,446. RENTAL EXPENSE -14,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 35,446. RENTAL EXPENSE 14,233. GOLF TOURNAMENT 65155 65155 16221 JEWISH FILM FESTIVAL 36483 36483 3963 2 58980 58980 -55630 160618 160618 -35446 -35446 196064 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 244596 0 0 0 0 0 8442 0 0 0 253038 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.