2015-04-02T10:59:10-05:00 2014-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2013-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 4137394715 2015-03-27 1 KRISTINA DRZAL HOUGHTON P00733363 4135368510 2015-03-27 2013 2016-02-25 16:41:14Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 4952962 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 18 18 315 75 0 0 1438553 445895 4232535 4232352 55006 62470 148754 192785 5874848 4933502 331733 339871 0 0 3076031 3233789 0 0 33490 1579858 1562362 4987622 5136022 887226 -202520 10112257 10418970 1163752 1154797 8948505 9264173 X TO SERVE AS AN AGENCY FOR JEWISH COMMUNITY; TO ENHANCE PERSONAL, SOCIAL AND PHYSICAL DEVELOPMENT; AND TO PROMOTE THE WELL BEING OF THE JEWISH AND GENERAL COMMUNITY AND WORLDWIDE JEWRY. 0 0 2041271 339871 2192284 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 341768 142470 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 975622 1709854 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 228906 192731 SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. 228906 192731 3587567 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 19 0 1 315 1 0 0 0 0 0 0 0 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 JANE ALBERT VICE PRESIDENT 1.00 X X 0 0 0 JEFF GRODSKY PRESIDENT 1.00 X X 0 0 0 ANNE WEISS VICE PRESIDENT 1.00 X X 0 0 0 SETH ROBERTS TREASURER 1.00 X X 0 0 0 PEGGY GRODD DIRECTOR 1.00 X 0 0 0 LOU ADLER DIRECTOR 1.00 X 0 0 0 SCOTT GREENE DIRECTOR 1.00 X 0 0 0 JANINE IDELSON SECRETARY 1.00 X X 0 0 0 CATHERINE DORISON DIRECTOR 1.00 X 0 0 0 GREG HALPERN DIRECTOR 1.00 X 0 0 0 MARK HURWITZ DIRECTOR 1.00 X 0 0 0 BOBI 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 MICHAEL PAYSNICK EXECUTIVE DIRECTOR 40.00 X 142853 0 22073 NICOLE GAUDREAU ACCOUNTING MANAGER (THRU 2/2014) 40.00 X 6133 0 1009 RASA MANISCALCHI ACCOUNTING MANAGER (3/2014-8/2014) 40.00 X 0 0 0 YISROEL GESIN ACCOUNTING MANAGER (EFF. 10/27/14) 40.00 X 0 0 0 148986 0 23082 1 0 1 0 0 187576 258319 207 445895 EARLY CHILDHOOD/ELEMEN 624410 1620148 1620148 MEMBERSHIPS 900099 948873 948873 FITNESS CTR, HEALTH CL 713940 750128 750128 DAY CAMP 624410 572136 572136 SPECIAL NEEDS 611600 110189 110189 230878 230878 4232352 62470 62470 122117 9469 112648 112648 112648 51331 9991 41340 41340 GUEST FEES 900099 15233 15233 MISCELLANEOUS RESALE 900099 10221 10221 VENDING MACHINE 722210 7488 7488 5855 4987 868 38797 4933502 4237339 0 250268 339871 339871 163664 147298 16366 2564120 1903919 630201 30000 41124 23613 17511 260781 152494 108287 204100 148648 55452 27665 27665 20460 20460 45619 45619 16942 12597 4345 14909 14909 210392 2856 207536 4754 268 4486 42559 40005 2554 43137 43137 304651 283325 21326 85301 21885 63416 SUPPLIES 131654 131654 MISCELLANEOUS 101256 101256 EQUIPMENT REPAIRS & MAI 97974 97974 SUPPLIES 78016 78016 337073 232259 101324 3490 5136022 3587567 1514965 33490 642233 174090 607865 564037 128950 115802 45386 52935 10883161 6842802 3827103 4040359 4860720 5471747 10112257 10418970 294691 389261 172375 147829 696686 617707 1163752 1154797 X 4106462 4050779 502303 630977 4339740 4582417 8948505 9264173 10112257 10418970 X -202520 275980 242208 X X 0 1 X 1 0 X 1054564 1592543 512489 1438553 445895 5044044 4061240 4242739 4217644 4240117 4237339 20999079 21386 10454 9755 8289 17709 67593 5137190 5845736 4739888 5686959 4700943 26110716 9820 191483 25982 24835 33688 285808 0 9820 191483 25982 24835 33688 285808 25824908 106316 123731 150663 136715 184587 702012 106316 123731 150663 136715 184587 702012 54931 74019 108399 60374 57441 355164 6658 6658 5305095 6043486 4998950 5884048 4942971 27174550 0.95030 0.95140 0.02580 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4858720 138139 657534 184646 5469747 4108391 363795 523649 137115 4858720 3328830 480934 461859 163232 4108391 3182095 169076 10539 32880 3328830 2696697 405507 251993 172102 3182095 0.12510 0.77770 0.09720 1 0 128555 128555 10210574 6429556 3781018 336015 222267 113748 208017 190979 17038 4040359 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 3536770 F INVESTMENTS HELD IN TRUST 1932977 F BONDS 2000 F 5471747 X 5087410 275980 261668 537648 4549762 20460 363280 383740 4933502 4771742 19460 19460 4752282 20460 363280 383740 5136022 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 9,469. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 9,991. CHANGE IN VALUE OF INTEREST HELD IN TRUST 242,208. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 339,871. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 23,409. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 9,469. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 9,991. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 23,409. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 339,871. AUCTION 24172 24172 3814 PROGRAM GUIDE 26400 26400 53 759 759 6124 51331 51331 9991 9991 41340 1 SCHOLARSHIPS 530 339871 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 142853 0 0 0 0 0 14567 0 7506 0 164926 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 ACCOUNTING MANAGER, 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 BAORD 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 2014. 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 242,208. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.