2017-11-15T14:34:32-06:00 2016-12-31 042694095 LITMANGERSON ASSOCIATES LLP 600 W CUMMINGS PARK SUITE 4400 WOBURN MA 01801 990 2016-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 JOHN GILBERG PRESIDENT 7816318330 2017-11-13 1 SCOTT SAGAN P00038402 7815694700 64.140.196.162 2017-11-13 11:36:58 ES P A2D3415AC0C527A8602BC8B83DC9C6BFAA622B70 A105A6ED6801FF1846E1EFF4F4AB5086E4B18BE2 2016 2021-01-29 14:40:06Z JOHN GILBERG 4 COMMUNITY ROAD MARBLEHEAD MA 01945 5994964 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. 37 37 342 198 0 0 754857 685479 4176855 4827854 25514 72690 225945 267781 5183171 5853804 0 0 0 0 3435814 3896295 0 0 94324 1591757 1542091 5027571 5438386 155600 415418 2807971 3426405 792763 972858 2015208 2453547 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 1212697 1851957 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 2226985 2224999 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. 567199 700182 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 583523 62033 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES AND EDUCATION CLASSES. 583523 62033 4590404 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 17 0 1 342 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 37 37 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 X JOHN GILBERG PRESIDENT/DIRECTOR 2.00 X X 0 0 0 IZZI ABRAMS VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 SHARI CASHMAN 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 CARRIE BERGER DIRECTOR 2.00 X 0 0 0 MICHAEL EPSTEIN DIRECTOR 2.00 X 0 0 0 MICHAEL FRANCHELLA DIRECTOR 2.00 X 0 0 0 BRUCE NATHAN DIRECTOR 2.00 X 0 0 0 RICHARD POLINS DIRECTOR 2.00 X 0 0 0 ROB SCHULLER 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 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 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 JACK STAHL LIFE MEMBER/DIRECTOR 2.00 X 0 0 0 KATE CLAYMAN 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 CORY SCHAUER 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 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 JOSEPH SONTZ 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 190752 0 0 190752 0 0 1 0 1 0 0 219068 466411 685479 EARLY CHILDHOOD EDUCAT 624410 1851957 1851957 MEMBERSHIP DUES 713940 1379294 1379294 EXERCISE AND PHYSICAL 713940 845705 845705 CAMP 713940 700182 700182 OTHER PROGRAM REVENUE 713940 50716 50716 4827854 36102 36102 180634 12569 168065 168065 168065 47851 11263 36588 36588 36588 205727 117328 88399 88399 OTHER MEMBER SERVICES 713940 11317 11317 11317 5853804 4839171 0 329154 190752 76301 66763 47688 3384015 3106339 233858 43818 321528 290240 31288 4783 4783 17500 17500 99989 71246 28743 47485 46790 695 264021 249648 14373 40232 39887 345 4966 4966 153590 130552 23038 148181 51215 94148 2818 PROGRAM EXPENSE 375802 375802 OPERATION EXPENSE 191358 191358 REPAIRS AND MAINTENANCE 191185 152384 38801 BAD DEBT 2999 2999 5438386 4590404 753658 94324 441220 678946 43560 68557 60848 57654 8763315 7754106 810165 1009209 1452178 1603711 8328 2807971 3426405 319308 397377 348354 389518 125101 185963 792763 972858 X 1707721 2148433 7487 5114 300000 300000 2015208 2453547 2807971 3426405 415418 22921 0 X X 0 1 X 1 0 X 1464041 1802110 2874906 2225538 2064773 10431368 2568908 2570098 2948205 2706174 3654287 14447672 4032949 4372208 5823111 4931712 5719060 24879040 0 0 0 24879040 137793 121731 175786 174450 240755 850515 137793 121731 175786 174450 240755 850515 11851 70356 35839 23598 11317 152961 4182593 4564295 6034736 5129760 5971132 25882516 0.96120 0.96170 0.03290 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 5940 9447 57254 1 1 302793 16964 19757 300000 308351 -5558 302793 316838 12470 20957 308351 309125 7713 316838 311012 -1887 309125 0.00000 1.00000 0.00000 0 0 78402 78402 7201757 6513473 688284 1337392 1164365 173027 145764 76268 69496 1009209 JEWISH COMMUNITY ENDOWMENT POOL 1560404 F FIDELITY 43307 F 1603711 X 6006622 22921 22921 5983701 -129897 -129897 5853804 5568283 129897 129897 5438386 0 5438386 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 -117,328. RENTAL EXPENSE -12,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 117,328. RENTAL EXPENSE 12,569. GOLF TOURNAMENT 74018 74018 24173 JEWISH BOOK MONTH 59184 59184 38330 3 72525 72525 54825 205727 205727 117328 117328 88399 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 190752 0 0 0 0 0 0 0 0 0 190752 0 0 0 X 2 21726 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.