2014-11-13T11:52:06-06:00 2013-12-31 042943536 Tonneson & Company Inc 401 Edgewater Place Suite 300 Wakefield MA 018806208 990 2013-01-01 042104351 Jewish Community Center of the North Shore JEWI 7816318330 4 Community Road Marblehead MA 01945 Neil Donnenfeld Treasurer 7816318330 2014-11-13 1 Cynthia P Almquist P01309212 7812459999 2014-11-13 2013 2015-11-30 17:44:51Z Neil Donnenfeld 4 Community Road Marblehead MA 01945 4564296 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 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. 30 30 211 100 0 0 407516 537638 3625433 3834571 12424 5410 137220 186677 4182593 4564296 152867 16988 0 0 3221197 2873428 0 0 159335 2024468 2058524 5398532 4948940 -1215939 -384644 2313229 1546461 1084174 673570 1229055 872891 X 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 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 1046200 5079 1229380 Early Childhood Program - provides early childhood day care, pre-school education and recreation services for children aged 1 to 12. 2285508 4441 1865174 Physical Education Program - provides a full range of recreational, educational and health related programs for the entire community. 320592 7468 502437 Camping Program - provides full day-care camping for children aged 1 to 12. 423127 307936 Other Programs - provides cultural, arts and creative programs in music, visual arts, lectures and education classes. 423127 307936 4075427 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 211 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 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 John D Smidt President 2.00 X X 0 0 0 Shari Cashman Vice President 2.00 X X 0 0 0 Betsy Rooks Vice President 2.00 X X 0 0 0 David Kasoff Treasurer 2.00 X X 0 0 0 John Gilberg Secretary 2.00 X X 0 0 0 Michael Eschelbacher Chair, Appointed 2.00 X X 0 0 0 Maria Samiljan Chair, Appointed 2.00 X X 0 0 0 Carrie Berger Director 2.00 X 0 0 0 Jessica Black Director 2.00 X 0 0 0 Virginia Dodge Director 2.00 X 0 0 0 Neil Donnenfeld Director 2.00 X 0 0 0 Phyllis Eidelman 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 Jeffrey Kasten 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 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 Stephan Hamelburg 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 Anita Mehlman Life Member 2.00 X 0 0 0 Joe Ossoff 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 144307 0 0 Adam Smith North Shore Teen Initiative Executive Director 40.00 X 110869 0 0 255176 0 0 2 0 0 0 0 137283 400355 21461 537638 Membership Dues 713940 1264473 1264473 Early Childhood 624410 1229380 1229380 Camping 713940 502437 502437 Health and Fitness Cen 713940 351647 351647 Physical Education 713940 249054 249054 237580 237580 3834571 5410 5410 116321 0 116321 116321 116321 Other Member Services 713940 70356 70356 70356 4564296 3904927 0 121731 16988 16988 182400 72960 36480 72960 2337006 2228811 108195 96172 45716 50440 16 257850 235273 22577 1500 1500 19439 19439 322398 135934 186464 70456 59366 11090 29437 4896 24413 128 592945 552255 20172 20518 42105 27330 14775 2646 2646 13214 13214 237842 171247 64217 2378 63756 63756 North Shore Teen Initia 312866 312866 Program Expenses 185450 176427 6163 2860 Bank Charges 64989 64989 Special Events 61912 1446 60466 37569 33912 3648 9 4948940 4075427 714178 159335 1013698 823664 203448 44080 13923 12212 8031806 7395057 813936 636749 268224 29756 2313229 1546461 567555 378523 329229 161365 187390 133682 1084174 673570 X 468841 454774 760214 118117 300000 1229055 872891 2313229 1546461 -384644 28480 0 X 0 1 X 1 0 X 1582492 1446703 1704253 1464041 1802110 7999599 2251909 1938681 1975977 2568908 2570098 11305573 3834401 3385384 3680230 4032949 4372208 19305172 0 0 0 19305172 83595 82220 150383 137793 121731 575722 83595 82220 150383 137793 121731 575722 87894 12730 9062 11851 70356 191893 4005890 3480334 3839675 4182593 4564295 20072787 0.96180 0.96230 0.02870 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309125 7713 316838 311012 -1887 309125 0.95000 0.05000 0 0 78402 78402 6690119 6359473 330646 1137358 924141 213217 125927 111443 14484 636749 X 4575787 28480 -16989 11491 4564296 0 4564296 4931951 -16989 -16989 4948940 0 4948940 Part X, Line 2: In determining the recognition of uncertain tax positions, the Center 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, 2013, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Center is generally subject to examination by taxing jurisdictions for the prior three years. Part XI, Line 2d - Other Adjustments: Scholarships and grants -16,989. Part XII, Line 2d - Other Adjustments: Scholarships and grants -16,989. 1 Grants for membership scholarships are given to members in need that meet the Center's criteria. Employees, their spouses and their dependents receive a discount towards their membership. 100 16988 Book Part I, Line 2: The Center monitors the use of grants for membership scholarships by evaluating the overall need of all members and distributing the funds based on their need. Form 990, Part VI, Section B, line 11 The Center's Board of Directors are responsible for overseeing the preparation of IRS Form 990 (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 Center's Executive Director. As part of their review, they evaluate various criteria including, but not limited to, the Center's goals and objectives, the performance of the staff, and comparative third-party compensation data. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are immediately made available to the public by calling the Center's office, walking into the Center's office or mailing in a request to the Center. Also, the financial statements are made available to the public through the Massachusetts Attorney General's office/website and Guidestar.