2018-10-22T13:34:34-05:00 2017-12-31 042694095 LITMANGERSON ASSOCIATES LLP 600 W CUMMINGS PARK SUITE 4400 WOBURN MA 01801 990 2017-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 IZZI ABRAMS PRESIDENT 7816318330 2018-10-08 1 SCOTT SAGAN P00038402 7815694700 199.44.61.252 2018-10-08 15:17:33 ED P ECF07E0C9908665C9B3AFDD24C7A4A68B760C656 0A45BAC7D7EF30BC846BA72F007E804700A12A1C 2017 2018-06-14 16:35:46Z IZZI ABRAMS 4 COMMUNITY ROAD MARBLEHEAD MA 01945 6291750 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. 39 39 349 198 0 0 685479 670754 4827854 5096537 72690 56808 267781 320895 5853804 6144994 0 0 0 0 3896295 4160455 0 0 110489 1542091 1520246 5438386 5680701 415418 464293 3426405 3863509 972858 810692 2453547 3052817 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 1296681 1918370 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 1429267 2303271 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. 600430 821657 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 1525110 64730 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES AND EDUCATION CLASSES. 1525110 64730 4851488 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 1 0 0 0 0 0 0 0 0 1 25 0 1 349 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 39 39 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 JOHN GILBERG PRESIDENT/DIRECTOR 2.00 X X 0 0 0 SHARI CASHMAN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 IZZI ABRAMS VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 MICHAEL GOLDSTEIN TREASURER/DIRECTOR 2.00 X X 0 0 0 RANDALL PATKIN SECRETARY/DIRECTOR 2.00 X X 0 0 0 MICHAEL ESCHELBACHER OFFICER/DIRECTOR/LIFE MEMB 2.00 X X 0 0 0 JOHN SMIDT OFFICER/DIRECTOR 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 CARRIE BERGER DIRECTOR 2.00 X 0 0 0 KATE CLAYMAN DIRECTOR 2.00 X 0 0 0 MICHAEL EPSTEIN DIRECTOR 2.00 X 0 0 0 SUZANNE FIN DIRECTOR 2.00 X 0 0 0 ADAM FORMAN DIRECTOR 2.00 X 0 0 0 HEATHER GLICK DIRECTOR 2.00 X 0 0 0 JAY GOLDMAN 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 RICHARD POLINS DIRECTOR 2.00 X 0 0 0 CORY SCHAUER 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 KATE URMAN DIRECTOR 2.00 X 0 0 0 JOSEPH ZANG DIRECTOR 2.00 X 0 0 0 IRVING BLOCK LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 BERNARD BLOOM LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 RUSSEL GOLDSMITH LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 ROBERT HARRIS LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 HELAINE HAZLETT LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 DIANE KNOPF LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 LEONARD LUNDER LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 BARNEY MAZONSON LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 ANITA MEHLMAN LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 JOE OSSOFF LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 MARIA SAMILJAN LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 BARBARA SCHNEIDER LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 JOSEPH SONTZ LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 JACK STAHL LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 HELEN ZIMMAN LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 40.00 X 213390 0 0 TOM CHEATHAM CFO 40.00 X 104702 0 12298 318092 0 12298 2 1 1 0 0 155565 515189 31650 670754 EARLY CHILDHOOD EDUCAT 624410 1918370 1918370 MEMBERSHIP DUES 713940 1420538 1420538 EXERCISE AND PHYSICAL 713940 882733 882733 CAMP 713940 821657 821657 OTHER PROGRAM REVENUE 713940 53239 53239 5096537 46185 46185 178157 31886 146271 146271 146271 11069 446 10623 10623 10623 277557 114424 163133 163133 OTHER MEMBER SERVICES 713940 11491 11491 11491 6144994 5108028 0 366212 134641 82856 51785 3692398 3341347 297120 53931 333416 301180 27463 4773 1541 1541 18250 18250 103616 77143 26473 49583 49511 72 236691 234871 1820 63193 62764 429 5668 5668 137583 126942 10641 138408 38951 99457 PROGRAM EXPENSE 387581 387581 OPERATION EXPENSE 202289 202289 REPAIRS AND MAINTENANCE 159319 131818 27501 LICENSE & PERMIT EXPENS 9654 9654 6870 6870 5680701 4851488 718724 110489 678946 647379 68557 40544 57654 89957 8985020 7891689 1009209 1093331 1603711 1964505 8328 27793 3426405 3863509 397377 314024 389518 362550 185963 134118 972858 810692 X 2148433 2748573 5114 4244 300000 300000 2453547 3052817 3426405 3863509 464293 134977 0 X X 0 1 X 1 0 X 1802110 2874906 2225538 2064773 2091292 11058619 2570098 2948205 2706174 3654287 3953556 15832320 4372208 5823111 4931712 5719060 6044848 26890939 0 0 0 26890939 121731 175786 174450 240755 203079 915801 121731 175786 174450 240755 203079 915801 70356 35839 23598 11317 11491 152601 4564295 6034736 5129760 5971132 6259418 27959341 0.96180 0.96120 0.03280 0.03290 X 8 12209 7960 67214 1 1 300000 32157 32157 300000 302793 16964 19757 300000 308351 -5558 302793 316838 12470 20957 308351 309125 7713 316838 0.00000 1.00000 0.00000 0 0 78402 78402 7399621 6593010 806611 1361233 1209914 151319 145764 88765 56999 1093331 JEWISH COMMUNITY ENDOWMENT POOL 1891178 F FIDELITY 73327 F 1964505 X 6426281 134977 134977 6291304 -146310 -146310 6144994 5827011 146310 146310 5680701 0 5680701 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 -114,424. RENTAL EXPENSE -31,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 114,424. RENTAL EXPENSE 31,886. GOLF TOURNAMENT 79605 79605 27646 JEWISH BOOK MONTH 64048 64048 37689 6 133904 133904 49089 277557 277557 114424 114424 163133 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 213390 0 0 0 0 0 0 0 0 0 213390 0 0 0 X 5 31650 FAIR MARKET VALUE 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.