2019-11-15T14:33:17-06:00 2018-12-31 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2018-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 ISRAELLA ABRAMS PRESIDENT 7816318330 2019-10-24 1 SCOTT SAGAN P00038402 7815694700 199.44.61.252 2019-10-24 11:14:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 589F61D2D785915255B286CBA19F961CF72A81FB 2018 2020-03-31 21:24:44Z ISRAELLA ABRAMS 4 COMMUNITY ROAD MARBLEHEAD MA 01945 6555301 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. 21 21 370 187 0 0 670754 783223 5096537 5246804 56808 81198 320895 308991 6144994 6420216 0 0 0 0 4160455 4560300 0 0 123983 1520246 1556547 5680701 6116847 464293 303369 3863509 4110809 810692 895584 3052817 3215225 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 2359265 1969802 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 1654280 2339192 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. 1151914 851041 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 30776 99604 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES, AND EDUCATION CLASSES. 30776 99604 5196235 1 1 0 0 0 1 0 0 0 1 1 1 0 0 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 7 0 1 370 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MICHAEL GOLDSTEIN MDTREASURER 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 ISRAELLA ABRAMS PRESIDENT/DIRECTOR (PRES. FROM 7/1) 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 PRESIDENT/DIRECTOR (PRES. THRU 6/30) 2.00 X X 0 0 0 BETSY ROOKS OFFICER/DIRECTOR 2.00 X X 0 0 0 MARC ANDLER 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 HERB KUPERSMITH 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 JOSEPH ZANG DIRECTOR 2.00 X 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 40.00 X 222883 0 6832 TOM CHEATHAM CFO 40.00 X 109766 0 2227 332649 0 9059 2 0 1 0 PAYSTRI 201 WASHINGTON ST SUITE 214 SALEM MA 01970 PAYMENT PROCESSING 106778 1 154800 628423 2676 783223 EARLY CHILDHOOD EDUCAT 624410 1969802 1969802 MEMBERSHIP DUES 713940 1433513 1433513 EXERCISE AND PHYSICAL 713940 905679 905679 CAMP 713940 851041 851041 OTHER PROGRAM REVENUE 713940 86769 86769 5246804 67371 67371 173403 31101 142302 142302 142302 17352 3525 13827 13827 13827 254313 100459 153854 153854 OTHER MEMBER SERVICES 713940 12835 12835 12835 6420216 5259639 0 377354 340321 90272 193629 56420 3751344 3521305 171659 58380 22743 15646 5283 1814 63810 23092 39843 875 382082 340734 36208 5140 2968 2968 32750 32750 129386 101083 28303 47449 47139 310 253772 249916 3856 63942 63786 156 3950 3950 150329 138303 12026 84582 67167 16061 1354 SUPPLIES 616307 397024 219283 REPAIRS AND MAINTENANCE 92048 63941 28107 LANDSCAPING/SNOW 43807 43807 SPECIAL EVENTS 16124 16124 19133 12946 6187 6116847 5196235 796629 123983 647379 768976 40544 23837 89957 93869 9318415 8042018 1093331 1276397 1964505 1896414 27793 51316 3863509 4110809 314024 350047 362550 455304 134118 90233 810692 895584 X 2748573 2727393 4244 203045 300000 284787 3052817 3215225 3863509 4110809 303369 -140961 0 X X 0 1 X 1 0 X 2874906 2225538 2064773 2091292 2216736 11473245 2948205 2706174 3654287 3953556 4067604 17329826 5823111 4931712 5719060 6044848 6284340 28803071 0 0 0 28803071 175786 174450 240755 203079 209673 1003743 175786 174450 240755 203079 209673 1003743 35839 23598 11317 11491 12835 95080 6034736 5129760 5971132 6259418 6506848 29901894 0.96330 0.96180 0.03360 0.03280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 17266 8820 72347 1 1 300000 -15213 284787 300000 32157 32157 300000 302793 16964 19757 300000 308351 -5558 302793 316838 12470 20957 308351 1.00000 0 0 78402 78402 7694578 6691580 1002998 1399671 1249176 150495 145764 101262 44502 1276397 JEWISH COMMUNITY ENDOWMENT POOL 1804117 F FIDELITY 92297 F 1896414 X 6410815 -140961 -140961 6551776 -131560 -131560 6420216 6248407 131560 131560 6116847 0 6116847 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 -100,459. RENTAL EXPENSE -31,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 100,459. RENTAL EXPENSE 31,101. GOLF TOURNAMENT 80835 80835 26847 JEWISH FILM FESTIVAL 58494 58494 22189 6 114984 114984 50955 254313 254313 99991 99991 154322 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 222883 0 0 0 0 0 2255 0 4577 0 229715 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.