2017-05-03T11:57:16-05:00 2016-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2015-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 4137394715 2017-04-21 1 RUDY M D'AGOSTINO P00962620 4135368510 2017-04-15 2015 2021-01-29 14:40:06Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 5543543 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 18 18 352 70 0 0 505870 530999 4386811 4700211 60115 57458 240588 221982 5193384 5510650 376527 465073 0 0 3341304 3519836 0 0 0 1678716 1688793 5396547 5673702 -203163 -163052 9753317 9564826 1036499 748984 8716818 8815842 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 2378515 465073 2581188 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 263039 104437 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 995773 1879711 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 393502 140590 SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. 393502 140590 4030829 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 27 0 1 352 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 1.00 X 0 0 0 JEFFREY GRODSKY PRESIDENT 1.00 X X 0 0 0 ANNE WEISS DIRECTOR 1.00 X 0 0 0 PEGGY GRODD DIRECTOR 1.00 X 0 0 0 SCOTT GREENE DIRECTOR 1.00 X 0 0 0 JANINE IDELSON SECRETARY 1.00 X 0 0 0 CATHERINE DORISON DIRECTOR 1.00 X 0 0 0 GREG HALPERN DIRECTOR 1.00 X 0 0 0 MARK HURWITZ VICE PRESIDENT 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 DIRECTOR 1.00 X 0 0 0 MELISSA JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID KALMAN DIRECTOR 1.00 X 0 0 0 DAVID KATZ DIRECTOR 1.00 X 0 0 0 BETSY BERTUZZI VICE 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 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 40.00 X 145651 0 22143 YISROEL GESIN CONTROLLER 40.00 X 58246 0 23522 203897 0 45665 1 0 1 0 0 165758 365241 530999 EARLY CHILDHOOD/ELEMEN 624410 1874173 1874173 MEMBERSHIPS 900099 1289017 1289017 DAY CAMP 624410 707015 707015 FITNESS CTR, HEALTH CL 713940 561928 561928 SPECIAL NEEDS 611600 139265 139265 128813 128813 4700211 57458 57458 139598 9980 129618 129618 129618 66678 22913 43765 43765 GUEST FEES 900099 24680 24680 MISCELLANEOUS RESALE 900099 13010 13010 SHABBAT MEAL SERVICE 722320 5715 5715 5194 5194 48599 5510650 4705926 0 273725 465073 465073 227031 204328 22703 2748595 2086450 662145 66656 36733 29923 258896 166770 92126 218658 163720 54938 32208 32208 20423 20423 44114 44114 16871 12441 4430 18211 18211 249204 5186 244018 18130 13483 4647 28532 26868 1664 44736 44736 309494 287829 21665 61347 16463 44884 EQUIPMENT REPAIRS & MAI 155374 155374 SUPPLIES 144416 144416 MISCELLANEOUS 112405 112405 SUPPLIES 89558 89558 343770 244550 99220 5673702 4030829 1642873 0 182177 88315 490678 507092 121360 74724 61960 30584 11067647 7495275 3827335 3572372 5069807 5291739 9753317 9564826 159091 143748 147139 187437 730269 417799 1036499 748984 X 3903963 3795689 434474 573767 4378381 4446386 8716818 8815842 9753317 9564826 X -163052 279391 -17315 X X 0 1 X 1 0 X 512489 1438553 445895 505870 530999 3433806 4217644 4240117 4237339 4388467 4705926 21789493 9755 8289 17709 14977 18204 68934 4739888 5686959 4700943 4909314 5255129 25292233 25982 24835 24692 17442 13093 106044 0 25982 24835 24692 17442 13093 106044 25186189 150663 136715 184587 235651 197056 904672 150663 136715 184587 235651 197056 904672 108399 60374 57441 57823 68445 352482 4998950 5884048 4942971 5202788 5520630 26549387 0.94870 0.94560 0.03410 0.03070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5067807 65252 412712 226218 29816 5289737 5469747 47207 -218478 230669 5067807 4858720 138139 657534 184646 5469747 4108391 363795 523649 137115 4858720 3328830 480934 461859 163232 4108391 0.12680 0.78080 0.09240 1 0 128555 128555 10358360 7030091 3328269 336015 249457 86558 244717 215727 28990 3572372 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 3592243 F INVESTMENTS HELD IN TRUST 1697496 F BONDS 2000 F 5291739 X 5315705 279391 15578 294969 5020736 489914 489914 5510650 5216681 32893 32893 5183788 489914 489914 5673702 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 9,980. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 22,913. CHANGE IN VALUE OF INTEREST HELD IN TRUST -17,315. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 465,073. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 4,418. INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS 20,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 9,980. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 22,913. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 4,418. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 465,073. INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS 20,423. AUCTION 22698 22698 3757 PROGRAM GUIDE 23625 23625 6858 20355 20355 12298 66678 66678 22913 22913 43765 1 SCHOLARSHIPS 672 465073 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 145651 0 0 0 0 0 15000 0 7143 0 167794 0 0 0 PART I, LINE 1A $9,000 PER YEAR PROVIDED TO MICHAEL PAYSNICK, EXECUTIVE DIRECTOR FOR DISCRETIONARY SPENDING ACCOUNT. 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 11 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 -17,315. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.