2018-06-04T13:59:42-05:00 2017-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2016-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 4137394715 2018-05-25 1 RUDY M D'AGOSTINO P00962620 4135368510 2018-05-25 2016 2022-09-23 18:48:47Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 5852229 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 18 18 369 70 0 0 530999 578708 4700211 4981350 57458 62018 221982 208862 5510650 5830938 465073 352345 0 0 3519836 3847205 0 0 4270 1688793 1733394 5673702 5932944 -163052 -102006 9564826 9836418 748984 638925 8815842 9197493 X THE MISSION OF THE SPRINGFIELD JEWISH COMMUNITY CENTER IS TO BUILD COMMUNITY AND NURTURE WELLNESS THROUGH PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL MEANS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. 0 0 2537229 352345 2824927 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 261326 146215 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 998860 1894873 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 422684 120213 SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. 422684 120213 4220099 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 29 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 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 JEFFREY NOVAK DIRECTOR (THRU JUNE 2017) 1.00 X 0 0 0 JEFFREY GRODSKY IMMED. PAST PRESIDENT 1.00 X 0 0 0 ANNE WEISS DIRECTOR 1.00 X 0 0 0 PEGGY GRODD DIRECTOR (THRU JUNE 2017) 1.00 X 0 0 0 SCOTT GREENE SECRETARY 1.00 X 0 0 0 JANINE IDELSON SECRETARY (THRU JUNE 2017) 1.00 X 0 0 0 CATHERINE DORISON DIRECTOR (THRU JUNE 2017) 1.00 X 0 0 0 GREG HALPERN DIRECTOR (THRU JUNE 2017) 1.00 X 0 0 0 MARK HURWITZ VICE PRESIDENT (THRU JUNE 2017) 1.00 X X 0 0 0 ROBERTA STEINGART DIRECTOR 1.00 X 0 0 0 RICHARD FRIEDMAN DIRECTOR 1.00 X 0 0 0 JONATHAN GOLDSMITH VICE PRESIDENT 1.00 X X 0 0 0 MELISSA JOHNSON DIRECTOR (THRU JUNE 2017) 1.00 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 PRESIDENT 1.00 X X 0 0 0 RICHARD GOLDSTEIN TREASURER 1.00 X X 0 0 0 HEATHER GOLDSTEIN DIRECTOR 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 DIRECTOR 1.00 X 0 0 0 RACHAEL KRAMER DIRECTOR 1.00 X 0 0 0 ALISON SILBER DIRECTOR 1.00 X 0 0 0 MARJORIE SMITH DIRECTOR 1.00 X 0 0 0 TRACY GOODMAN DIRECTOR 1.00 X 0 0 0 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 40.00 X 156029 0 23446 YISROEL GESIN DIRECTOR OF FINANCE 40.00 X 65157 0 27350 221186 0 50796 1 0 1 0 0 92297 486411 578708 EARLY CHILDHOOD/ELEMEN 624410 2206393 2206393 MEMBERSHIPS 900099 1302227 1302227 DAY CAMP 624410 618534 618534 FITNESS CTR, HEALTH CL 713940 522559 522559 SPECIAL NEEDS 611600 153632 153632 178005 178005 4981350 62018 62018 136537 9527 127010 127010 127010 44555 11764 32791 32791 GUEST FEES 900099 24481 24481 MISCELLANEOUS RESALE 900099 13832 13832 VENDING MACHINE 722210 5870 5870 4878 4878 49061 5830938 4986228 0 266002 352345 352345 234135 210721 23414 3089996 2424857 665139 65794 36601 29193 210586 137869 72717 246694 183722 62972 36099 36099 21208 21208 56172 56172 13691 9228 4463 24479 24479 225029 4326 220703 8799 8799 22741 21430 1311 44736 44736 284495 264580 19915 63336 17338 45998 EQUIPMENT REPAIRS & MAI 202592 202592 MISCELLANEOUS 113885 113885 SUPPLIES 109740 109740 GROUP TRIP 87862 87862 418530 189423 224837 4270 5932944 4220099 1708575 4270 88315 85422 507092 491488 74724 64809 30584 67196 11165637 7763812 3572372 3401825 5291739 5725678 9564826 9836418 143748 135721 187437 187147 417799 316057 748984 638925 X 3795689 3832589 573767 787426 4446386 4577478 8815842 9197493 9564826 9836418 X -102006 365443 118214 X X 0 1 X 1 0 X 1438553 445895 505870 530999 578708 3500025 4240117 4237339 4388467 4705926 4986228 22558077 8289 17709 14977 18204 19702 78881 5686959 4700943 4909314 5255129 5584638 26136983 24835 24692 17442 13093 86853 166915 0 24835 24692 17442 13093 86853 166915 25970068 136715 184587 235651 197056 198555 952564 136715 184587 235651 197056 198555 952564 60374 57441 57823 68445 57272 301355 5884048 4942971 5202788 5520630 5840465 27390902 0.94810 0.94870 0.03480 0.03410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5289737 60190 606629 201317 31561 5723678 5067807 65252 412712 226218 29816 5289737 5469747 47207 -218478 230669 5067807 4858720 138139 657534 184646 5469747 4108391 363795 523649 137115 4858720 0.13310 0.74440 0.12250 1 0 128555 128555 10478114 7296436 3181678 336015 262773 73242 222953 204603 18350 3401825 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 3907968 F INVESTMENTS HELD IN TRUST 1815710 F BONDS 2000 F 5725678 X 5946390 365443 139480 504923 5441467 389471 389471 5830938 5564739 21266 21266 5543473 389471 389471 5932944 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 9,527. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 11,739. CHANGE IN VALUE OF INTEREST HELD IN TRUST 118,214. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 352,345. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 15,918. INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS 21,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 9,527. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 11,739. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 15,918. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 352,345. INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS 21,208. AUCTION 19902 19902 3672 PROGRAM GUIDE 21425 21425 666 3228 3228 7426 44555 44555 11764 11764 32791 1 SCHOLARSHIPS 787 352345 BASED ON CURRENT PROGRAM FEE STRUCTURE SCHOLARSHIPS ARE GIVEN BASED ON FINANCIAL NEED. RECIPIENTS ARE REQUIRED TO HAVE A JCC MEMBERSHIP AND TO BE ENROLLED IN THE PROGRAM FOR A YEAR. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 156029 0 0 0 0 0 16033 0 7413 0 179475 0 0 0 PART I, LINE 1A $9,000 PER YEAR PROVIDED TO MICHAEL PAYSNICK, EXECUTIVE DIRECTOR FOR MISCELLANEOUS EMPLOYEE BENEFITS. 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 2 CATHY DORISON AND ANNE WEISS - FAMILY RELATIONSHIP. 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 118,214. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.