2020-08-17T15:21:26-05:00 2019-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2018-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 4137394715 2020-08-17 1 RUDY M D'AGOSTINO P00962620 4135368510 2020-08-17 50.222.29.82 2020-08-17 16:04:34 ED P 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 2018 2020-09-22 18:59:49Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 8278844 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 17 17 349 70 0 0 511320 2434749 5220431 5539882 65235 61784 210166 211078 6007152 8247493 326509 388261 0 0 4041392 4083958 0 0 129378 1851618 2025248 6219519 6497467 -212367 1750026 10805524 12748308 1483669 1751567 9321855 10996741 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 2976253 388261 3450904 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 451012 111245 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 1209019 1790558 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 525045 188035 SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. 525045 188035 5161329 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 349 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X MICHAEL PAYSNICK 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 ANNE WEISS DIRECTOR 1.00 X 0 0 0 SCOTT GREENE DIRECTOR 1.00 X 0 0 0 ROBERTA STEINGART DIRECTOR 1.00 X 0 0 0 RICHARD FRIEDMAN DIRECTOR 1.00 X 0 0 0 JONATHAN GOLDSMITH PRESIDENT 1.00 X X 0 0 0 DAVID KALMAN VICE PRESIDENT 1.00 X X 0 0 0 DAVID KATZ DIRECTOR 1.00 X 0 0 0 BETSY BERTUZZI IMMED. PAST PRESIDENT 1.00 X 0 0 0 RICHARD GOLDSTEIN VICE PRESIDENT 1.00 X X 0 0 0 HEATHER GOLDSTEIN DIRECTOR - THRU 3/2019 1.00 X 0 0 0 NICOLE COLLINS DIRECTOR 1.00 X 0 0 0 HARLENE GINSBERG DIRECTOR 1.00 X 0 0 0 ISADORE JERMYN TREASURER 1.00 X X 0 0 0 ALISON SILBER SECRETARY 1.00 X X 0 0 0 SHERI CARTUN DIRECTOR 1.00 X 0 0 0 SUSAN GOLDMAN 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 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 40.00 X 169427 0 25782 YISROEL GESIN DIRECTOR OF FINANCE 40.00 X 74556 0 13601 243983 0 39383 1 0 1 0 0 88593 2346156 2434749 EARLY CHILDHOOD/ELEMEN 624410 2627265 2627265 MEMBERSHIPS 900099 1287605 1287605 DAY CAMP 624410 823639 823639 FITNESS CTR, HEALTH CL 713940 502953 502953 SPECIAL NEEDS 611600 133338 133338 165082 165082 5539882 56889 56889 133656 10651 123005 123005 123005 20365 15470 4895 4895 4895 51559 5230 46329 46329 GUEST FEES 900099 22885 22885 MISCELLANEOUS RESALE 900099 11819 11819 VENDING MACHINE 722210 6180 6180 860 860 41744 8247493 5540742 0 272002 388261 388261 265292 238763 26529 3193994 2639494 554500 71944 48074 23870 295997 199380 96617 256731 212508 44223 37796 37796 16448 16448 51432 51432 16729 11887 4842 27148 27148 250202 199841 50361 11503 946 10557 80945 70088 10857 48084 48084 314310 276625 37685 74629 61628 13001 EQUIPMENT REPAIRS & MAI 251991 251991 SUPPLIES 241175 241175 CAPITAL CAMPAIGN CONSUL 129378 129378 CREDIT CARD FEES 73566 73566 399912 269236 130676 6497467 5161329 1206760 129378 128095 203802 472059 455541 56713 1997685 42331 65463 12627747 8398615 4124383 4229132 5967864 5796685 14079 0 10805524 12748308 151501 143881 165936 183706 1166232 1423980 1483669 1751567 X 3744926 3659974 920553 2806826 4656376 4529941 9321855 10996741 10805524 12748308 X 1750026 68813 -143953 X X 0 1 X 1 0 X 505870 530999 578708 511320 2434749 4561646 4388467 4705926 4986228 5222112 5540742 24843475 14977 18204 19702 19477 19068 91428 4909314 5255129 5584638 5752909 7994559 29496549 17442 13093 86853 45105 1941521 2104014 0 17442 13093 86853 45105 1941521 2104014 27392535 235651 197056 198555 199250 190545 1021057 235651 197056 198555 199250 190545 1021057 57823 68445 57272 64851 69214 317605 5202788 5520630 5840465 6017010 8254318 30835211 0.88840 0.94520 0.03310 0.03690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5965824 3550 89216 230030 31875 5796685 5723678 17893 486686 229093 33340 5965824 5289737 60190 606629 201317 31561 5723678 5067807 65252 412712 226218 29816 5289737 5469747 47207 -218478 230669 5067807 0.13630 0.72800 0.13570 1 0 128555 128555 11887905 7888983 3998922 340015 290940 49075 271272 218692 52580 4229132 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 4046510 F INVESTMENTS HELD IN TRUST 1748135 F BONDS 2040 F 5796685 X 7781228 68813 -128070 -59257 7840485 16448 390560 407008 8247493 6106342 15883 15883 6090459 16448 390560 407008 6497467 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 10,651. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,230. CHANGE IN VALUE OF INTEREST HELD IN TRUST -125,862. CHANGE IN ALLOWANCE OF PLEDGE RECEIVABLE -18,089. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 388,261. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 10,651. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,230. UNLOCATED DIFFERENCE 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 2,299. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 388,261. AUCTION 21758 21758 1468 PROGRAM GUIDE 26555 26555 69 1 3246 3246 3693 51559 51559 5230 5230 46329 1 SCHOLARSHIPS TO REDUCE PROGRAM FEE 825 388261 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 EXECUTIVE DIRECTOR 169427 0 0 0 0 0 16942 0 8840 0 195209 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 4 BYLAWS WERE CHANGED TO PERMIT ELECTRONIC VOTE VIA EMAIL WHEN DEEMED NECESSARY BY THE BOARD PRESIDENT. VOTES TAKEN ELECTRONICALLY MUST BE PASSED UNANIMOUSLY TO PASS. 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 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 OCTOBER 2015. 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 -125,863. CHANGE IN ALLOWANCE OF PLEDGE RECEIVABLE -18,090. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.