2013-04-03T10:15:49-05:00 2012-09-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2011-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK 4137394715 2013-03-28 1 KRISTINA DRZAL HOUGHTON P00733363 4135368510 2013-03-28 2011 2016-02-25 16:41:14Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 5004062 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 18 18 278 50 0 0 1592543 512489 4233786 4188209 34598 31843 163275 230817 6024202 4963358 358478 328368 0 0 2927532 3101504 0 0 14340 1882934 1440392 5168944 4870264 855258 93094 8363206 8833902 1164680 1205844 7198526 7628058 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 1947072 2065299 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 364029 179038 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 924341 1649824 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 206363 297950 SPECIAL NEEDS PROGRAM, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. 206363 297950 3441805 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 0 1 34 0 1 278 1 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 DAVID KATZ 1.00 X 0 0 0 SALLY SCHNEIDER 1.00 X 0 0 0 DAVID ROSEN 1.00 X 0 0 0 ISRAELA KAHAN 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 JOEL WEISS 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 136101 0 21264 NICOLE GAUDREAU 40.00 X 45961 0 12209 182062 0 33473 1 0 1 0 HEALTH NEW ENGLAND ONE MONARCH PLACE STE 1500 SPRINGFIELD MA 01144 INSURANCE 424933 1 185390 327099 512489 EARLY CHILD/ ELEM 624410 1518511 1518511 MEMBERSHIPS 900099 919707 919707 FITNESS CTR, HEALTH CL 713940 730117 730117 DAY CAMP 624410 546788 546788 SPECIAL NEEDS 611600 222616 222616 250470 250470 4188209 57803 57803 118393 9632 108761 108761 108761 25960 -25960 -25960 -25960 45448 5112 40336 40336 MISCELLANEOUS 900099 32283 32283 PROGRAM GUIDE 541800 27535 27535 VENDING MACHINE 722210 9755 9755 12147 3902 8245 81720 4963358 4192111 0 258758 328368 328368 145586 131027 14559 2465269 1866922 584007 14340 17990 17990 278909 185451 93458 193750 149287 44463 23925 23925 17850 17850 24893 24893 18762 13558 5204 14099 14099 240381 25902 214479 5655 697 4958 60204 56592 3612 44550 44550 245304 227432 17872 58880 18028 40852 SUPPLIES 211118 131684 79434 EQUIPMENT REPAIRS & MAI 113118 11970 101148 MISCELLANEOUS 106910 94857 12053 GROUP TRIP 63708 63708 191035 111429 79606 4870264 3441805 1414119 14340 50769 196235 1028918 572385 141077 107144 48325 51861 10070705 6274819 3656964 3795886 3437153 4110391 8363206 8833902 201266 327985 113307 100928 850107 776931 1164680 1205844 X 3140717 3216666 208664 303710 3849145 4107682 7198526 7628058 8363206 8833902 X 93094 336438 X 0 1 1 X 0 X 810346 375019 1054564 1592543 512489 4344961 3735794 3822022 4061240 4242739 4217644 20079439 12704 50455 21386 10454 9755 104754 4558844 4247496 5137190 5845736 4739888 24529154 1870 24536 9820 191483 25982 253691 0 1870 24536 9820 191483 25982 253691 24275463 105432 89822 106316 123731 150663 575964 105432 89822 106316 123731 150663 575964 65990 19772 54931 74019 108399 323111 82762 89240 6658 178660 4813028 4446330 5305095 6043486 4998950 25606889 0.94800 0.93230 0.02250 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3328830 480934 461859 163232 4108391 3182095 169076 10539 32880 3328830 2696697 405507 251993 172102 3182095 2900247 229686 -108647 324589 2696697 0.96560 0.03440 1 0 27000 27000 9506489 5900610 3605879 336015 194151 141864 201201 180058 21143 3795886 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 2539852 F INVESTMENTS HELD IN TRUST 1568539 F BONDS 2000 F 4110391 4963358 4870264 93094 338953 -2515 336438 429532 4959868 338953 14744 353697 4606171 17850 339337 357187 4963358 4530336 14744 14744 4515592 17850 336822 354672 4870264 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -2,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE FOR 990 9,632. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,112. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 328,368. CHANGE IN VALUE OF INTEREST IN TRUST 2,515. EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,454. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 9,632. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 5,112. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 8,454. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 328,368. AUCTION 32909 32909 5112 32909 32909 5112 5112 27797 1 SCHOLARSHIPS 508 328368 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. 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL PAYSNICK 136101 0 0 0 0 0 15000 0 6264 0 157365 0 0 0 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 338,953. CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -2,515. TOTAL TO FORM 990, PART XI, LINE 5: 336,438.