2014-05-15T13:58:42-05:00 2013-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2012-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK 4137394715 2014-05-09 1 KRISTINA DRZAL HOUGHTON P00733363 4135368510 2014-05-09 2012 2015-11-30 17:44:51Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 5891338 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 18 18 178 50 0 0 512489 1438553 4188209 4232535 31843 55006 230817 148754 4963358 5874848 328368 331733 0 0 3101504 3076031 0 0 38031 1440392 1579858 4870264 4987622 93094 887226 8833902 10112257 1205844 1163752 7628058 8948505 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 1938668 328854 2168540 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 327978 160638 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 913108 1665110 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 235429 2879 245829 SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. 235429 2879 245829 3415183 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 17 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 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 1.00 X X 0 0 0 JANE ALBERT 1.00 X X 0 0 0 JEFF GRODSKY 1.00 X X 0 0 0 ANNE WEISS 1.00 X X 0 0 0 SETH ROBERTS 1.00 X X 0 0 0 SALLY SCHNEIDER 1.00 X 0 0 0 PEGGY GRODD 1.00 X 0 0 0 LESLY REITER 1.00 X 0 0 0 LOU ADLER 1.00 X 0 0 0 SCOTT GREENE 1.00 X 0 0 0 JANINE IDELSON 1.00 X 0 0 0 ADAM STEINBERG 1.00 X 0 0 0 WENDY WEBBER 1.00 X 0 0 0 CATHERINE DORISON 1.00 X 0 0 0 GREG HALPERN 1.00 X 0 0 0 MARK HURWITZ 1.00 X 0 0 0 DANNY KATES 1.00 X 0 0 0 BOBI STEINGART 1.00 X 0 0 0 MICHAEL PAYSNICK 40.00 X 132475 0 28352 NICOLE GAUDREAU 40.00 X 47289 0 9041 179764 0 37393 1 0 1 0 0 190674 1247879 1365 1438553 EARLY CHILDHOOD/ELEMEN 624410 1567298 1567298 MEMBERSHIPS 900099 930827 930827 FITNESS CTR, HEALTH CL 713940 723995 723995 DAY CAMP 624410 601242 601242 SPECIAL NEEDS 611600 145956 145956 263217 263217 4232535 55006 55006 81709 9200 72509 72509 72509 53470 7290 46180 46180 MISCELLANEOUS RESALE 900099 10499 10499 VENDING MACHINE 722210 8289 8289 SHABBAT MEAL SERVICE 722320 7582 7582 3695 3695 30065 5874848 4240117 0 196178 331733 331733 144443 129999 14444 2437913 1828359 596362 13192 29844 10864 18980 267267 174493 92774 196564 149290 47274 26214 26214 19058 19058 32765 32765 23258 18331 4927 10702 10702 226914 10404 216510 6550 2130 4420 55062 51758 3304 42969 42969 265595 247003 18592 57727 17540 40187 MISCELLANEOUS 141738 141738 SUPPLIES 121066 121066 EQUIPMENT REPAIRS & MAI 102176 102176 SUPPLIES 97395 97395 350669 147710 178120 24839 4987622 3415183 1534408 38031 196235 642233 572385 607865 107144 128950 51861 45386 10372937 6545834 3795886 3827103 4110391 4860720 8833902 10112257 327985 294691 100928 172375 776931 696686 1205844 1163752 X 3216666 4106462 303710 502303 4107682 4339740 7628058 8948505 8833902 10112257 X 887226 310992 122229 X 0 1 X 1 0 X 375019 1054564 1592543 512489 1438553 4973168 3822022 4061240 4242739 4217644 4240117 20583762 50455 21386 10454 9755 8289 100339 4247496 5137190 5845736 4739888 5686959 25657269 24536 9820 191483 25982 24835 276656 0 24536 9820 191483 25982 24835 276656 25380613 89822 106316 123731 150663 136715 607247 89822 106316 123731 150663 136715 607247 19772 54931 74019 108399 60374 317495 89240 6658 95898 4446330 5305095 6043486 4998950 5884048 26677909 0.95140 0.94800 0.02280 0.02250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4108391 363795 523649 137115 4858720 3328830 480934 461859 163232 4108391 3182095 169076 10539 32880 3328830 2696697 405507 251993 172102 3182095 2900247 229686 -108647 324589 2696697 0.10280 0.07510 0.82210 1 0 128555 128555 9688275 6145541 3542734 336015 208208 127807 220092 192085 28007 3827103 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 3167951 F INVESTMENTS HELD IN TRUST 1690769 F BONDS 2000 F 4860720 X 5966756 310992 138719 449711 5517045 19058 338745 357803 5874848 4646309 16490 16490 4629819 19058 338745 357803 4987622 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 9,200. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 7,290. CHANGE IN VALUE OF INTEREST HELD IN TRUST 122,229. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 331,733. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 7,012. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 9,200. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 7,290. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 7,012. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 331,733. AUCTION 26427 26427 3709 PROGRAM GUIDE 24425 24425 159 2618 2618 3422 53470 53470 7290 7290 46180 1 SCHOLARSHIPS 479 331733 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 132475 0 0 0 0 0 17070 0 11282 0 160827 0 0 0 PART I, LINE 1A $10,000 PER YEAR PROVIDED TO MICHAEL PAYSNICK, EXECUTIVE DIRECTOR FOR DISCRETIONARY SPENDING ACCOUNT. PART I, LINE 1B 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE MAIN OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 122,229.