2015-11-12T12:34:00-06:00 2014-12-31 042694095 LITMANGERSON ASSOCIATES LLP 600 W CUMMINGS PARK SUITE 4400 WOBURN MA 01801 990 2014-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 BETSY G ROOKS PRESIDENT 7816318330 2015-11-10 1 SCOTT SAGAN P00038402 7815694700 2014 2016-02-25 16:41:14Z BETSY G ROOKS 4 COMMUNITY ROAD MARBLEHEAD MA 01945 6531507 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. 31 31 362 135 0 0 537638 1622571 3834571 4200540 5410 8065 186677 271095 4564296 6102271 16988 0 0 0 2873428 3504363 0 0 106711 2058524 1578374 4948940 5082737 -384644 1019534 1546461 2622189 673570 724603 872891 1897586 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 944321 1297658 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 2287574 1846350 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. 423081 551078 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 523983 541293 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES AND EDUCATION CLASSES. 523983 541293 4178959 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 362 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 31 31 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X NEIL DONNENFELD TREASURER 7816318330 4 COMMUNITY ROAD MARBLEHEAD MA 01945 X BETSY ROOKS PRESIDENT 2.00 X X 0 0 0 JOHN GILBERG VICE PRESIDENT 2.00 X X 0 0 0 SHARL CASHMAN VICE PRESIDENT 2.00 X X 0 0 0 NEIL DONNENFELD TREASURER 2.00 X X 0 0 0 DAVID KASOFF SECRETARY 2.00 X X 0 0 0 PHYLLIS EDELMAN OFFICER 2.00 X X 0 0 0 MICHAEL ESCHELBACHER OFFICER 2.00 X X 0 0 0 JOHN SMIDT OFFICER 2.00 X X 0 0 0 BRADLEY YORK OFFICER 2.00 X X 0 0 0 IZZL ABRAMS DIRECTOR 2.00 X 0 0 0 CARRIE BERGER DIRECTOR 2.00 X 0 0 0 JESSICA BLACK DIRECTOR 2.00 X 0 0 0 BRETTE CARTER DIRECTOR 2.00 X 0 0 0 MICHAEL EPSTEIN DIRECTOR 2.00 X 0 0 0 JOHN FEDERMAN DIRECTOR 2.00 X 0 0 0 MICHAEL FRANCHELLA DIRECTOR 2.00 X 0 0 0 RICHARD KESSEL DIRECTOR 2.00 X 0 0 0 DARREN KLEIN DIRECTOR 2.00 X 0 0 0 RICHARD POLINS DIRECTOR 2.00 X 0 0 0 LISA SCHNEIDER DIRECTOR 2.00 X 0 0 0 ROB SCHULLER DIRECTOR 2.00 X 0 0 0 PAULINE SPIRITO DIRECTOR 2.00 X 0 0 0 WENDY SHAPIRO WEBBER DIRECTOR 2.00 X 0 0 0 SUSAN SYVERSEN DIRECTOR 2.00 X 0 0 0 ROBERT HARRIS LIFE MEMBER 2.00 X 0 0 0 HELAINE HAZLETT LIFE MEMBER 2.00 X 0 0 0 DIANE KNOPF LIFE MEMBER 2.00 X 0 0 0 JOE OSSOFF LIFE MEMBER 2.00 X 0 0 0 MARTA SAMILJAN LIFE MEMBER 2.00 X 0 0 0 BARBARA SCHNEIDER LIFE MEMBER 2.00 X 0 0 0 JACK STAHL LIFE MEMBER 2.00 X 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 60.00 X 175143 0 0 ADAM SMITH EXECUTIVE DIRECTOR - NSTI 40.00 X 110869 0 0 286012 0 0 2 0 1 0 0 224805 1397766 34466 1622571 EARLY CHILDHOOD EDUCAT 624410 1297658 1297658 MEMBERSHIP DUES 713940 1252335 1252335 EXERCISE AND PHYSICAL 713940 594015 594015 CAMP 713940 551078 551078 NSTI 713940 408149 408149 97305 97305 4200540 1626 1626 192313 24592 167721 167721 167721 332695 326256 6439 6439 6439 145923 78388 67535 67535 OTHER MEMBER SERVICES 713940 35839 35839 35839 6102271 4236379 0 243321 348655 233973 38227 76455 2801044 2575847 202587 22610 354664 262579 84439 7646 17176 17176 164432 117400 47032 81200 80925 275 285214 268362 16852 39078 32839 6239 8824 8824 130041 45514 84527 188503 81257 107246 PROGRAM EXPENSE 337689 337689 REPAIRS AND MAINTENANCE 148857 109841 39016 OPERATION EXPENSE 144627 144627 GROUNDS AND MAINTENANCE 32733 32733 5082737 4178959 797067 106711 823664 642660 44080 323511 12212 19206 8219907 7525098 636749 694809 29756 942003 1546461 2622189 378523 322325 161365 288781 133682 113497 673570 724603 X 454774 1470015 118117 127571 300000 300000 872891 1897586 1546461 2622189 1019534 5161 0 X 0 1 X 1 0 X 1446703 1704253 1464041 1802110 2874906 9292013 1938681 1975977 2568908 2570098 2948205 12001869 3385384 3680230 4032949 4372208 5823111 21293882 0 0 0 21293882 82220 150383 137793 121731 180947 673074 82220 150383 137793 121731 180947 673074 12730 9062 11851 70356 35839 139838 3480334 3839675 4182593 4564295 6039897 22106794 0.96320 0.96180 0.03040 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316838 12470 20957 308351 309125 7713 316838 311012 -1887 309125 0.97000 0.03000 0 0 78402 78402 6770041 6398064 371977 1218837 1009609 209228 152627 117425 35202 694809 JEWISH COMMUNITY ENDOWMENT POOL 874312 F FIDELITY 67691 F 942003 X 6210412 5161 5161 6205251 -102980 -102980 6102271 5185717 102980 102980 5082737 0 5082737 PART V, LINE 4: RENOVATIONS AND CAPITAL IMPROVEMENTS, SOCIAL SERVICES, AND RECREATION PROGRAMS FOR YOUNG, ELDERLY AND LOW-INCOME INDIVIDUALS. PART X, LINE 2: IN DETERMINING THE RECONGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -24,592. FUNDRAISING EXPENSE -78,388. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 24,592. FUNDRAISING EXPENSE 78,388. GOLF TOURNAMENT 50980 50980 23881 JEWISH BOOK MONTH 25150 25150 14331 6 69793 69793 40176 145923 145923 78388 78388 67535 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 175143 0 0 0 0 0 0 0 0 0 175143 0 0 0 X 5 34466 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS DURING FY 2014. FORM 990, PART VI, SECTION B, LINE 11 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.