PRESIDENT

2012-11-15T12:03:22-06:00 2012-06-30 042138493 SINGER & LUSARDI 370 MAIN ST SUITE 925 WORCESTER MA 016081772 990 2011-07-01 042104353 WORCESTER JEWISH COMMUNITY CENTER INC WORC 5087567109 633 SALISBURY STREET WORCESTER MA 01609 NANCY BERLEY PRESIDENT 5087567109 2012-10-26 1 PAUL DEVICO P01246917 5087564657 2011 2016-02-24 21:20:13Z NANCY BERLEY 633 SALISBURY STREET WORCESTER MA 01609 3305138 0 X WORCESTERJCC.ORG X 1957 MA THE CENTER PROVIDES EARLY CHILDHOOD, TEEN, ADULT, SENIOR ADULT, CULTURAL, EDUCATIONAL, AND COMMUNITY SERVICE PROGRAMS, AS WELL AS HEALTH AND PHYSICAL FITNESS FACILITIES FOR ITS MEMBERS. 32 32 268 58 0 0 244339 214572 2634799 2928938 3234 3867 126745 109035 3009117 3256412 0 0 0 0 2121509 2275501 0 0 56382 1111121 1079667 3232630 3355168 -223513 -98756 4166400 4018568 1414690 1374069 2751710 2644499 X TO PROVIDE THE GREATER WORCESTER COMMUNITY WITH THE HIGHEST QUALITY EDUCATIONAL, HEALTH, WELLNESS, SOCIAL & RECREATIONAL PROGRAMS FOR PEOPLE OF ALL AGES GUIDED BY JEWISH VALUES AND CULTURE IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. 0 0 1395245 2107365 EARLY CHILDHOOD,YOUTH AND TEEN COMMUNITY SERVICE PROGRAMS 870910 802159 PHYSICAL EDUCATION,FITNESS AND HEALTH PROGRAMS 111055 11865 SENIOR ADULT EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS 46425 7549 CULTURAL ARTS AND MISCELLANEOUS EDUCATIONAL AND COMMUNITY SERVICE PROGRAMS 46425 7549 2423635 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 268 1 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 MA X WORCESTER JEWISH COMMUNITY CENTER 5087567109 633 SALISBURY STREET WORCESTER MA 01609 ANN MOLLOY DIRECTOR/VICE PRESIDENT 0.00 X X 0 0 0 DAVID GEIST DIRECTOR/VICE PRESIDENT 0.00 X X 0 0 0 BRIAN BUCKLEY DIRECTOR 0.00 X 0 0 0 SANDI CUTLER DIRECTOR 0.00 X 0 0 0 JUDY FASK DIRECTOR 0.00 X 0 0 0 JULIET FEIBEL DIRECTOR 0.00 X 0 0 0 DAVID FEINGOLD PAST PRESIDENT 0.00 X 0 0 0 ROBIN FELDMAN DIRECTOR 0.00 X 0 0 0 CYNTHIA GRAY DIRECTOR 0.00 X 0 0 0 MARSHALL KATZEN DIRECTOR 0.00 X 0 0 0 BILLIE KENYON DIRECTOR 0.00 X 0 0 0 RACHEL LEMANSKY DIRECTOR 0.00 X 0 0 0 ROB MACK PAST PRESIDENT 0.00 X 0 0 0 MORRIS MILMAN DIRECTOR 0.00 X 0 0 0 IRENE MYERS DIRECTOR 0.00 X 0 0 0 SHANNON NOLLEY DIRECTOR 0.00 X 0 0 0 MARCY OSTROW DIRECTOR 0.00 X 0 0 0 GEORGE PINS DIRECTOR 0.00 X 0 0 0 CLAUDIA ROSS DIRECTOR/VICE PRESIDENT 0.00 X X 0 0 0 STEVEN ROTMAN DIRECTOR 0.00 X 0 0 0 ELANA RUDAVSKY DIRECTOR 0.00 X 0 0 0 MARSHALL SILVERMAN DIRECTOR 0.00 X 0 0 0 STACY WEISBERG DIRECTOR 0.00 X 0 0 0 GARY WOLF DIRECTOR 0.00 X 0 0 0 ALAN YOFFIE DIRECTOR 0.00 X 0 0 0 ELLEN BENZ DIRECTOR 0.00 X 0 0 0 MICHAEL BERGMAN DIRECTOR 0.00 X 0 0 0 SARAH LANGE DIRECTOR 0.00 X 0 0 0 BEN WALTER DIRECTOR 0.00 X 0 0 0 NANCY BERLEY VICE PRESIDENT/PRESIDENT 0.00 X 0 0 0 HOWARD STEMPLER VICE PRESIDENT 0.00 X 0 0 0 DAN SHERTZER PRESIDENT/TREASURER 0.00 X 0 0 0 MORRIS BERGMAN SECRETARY 0.00 X 0 0 0 MICAH CHASE PAST PRESIDENT 0.00 X 0 0 0 WAYNE USHMAN TREASURER/PAST PRESIDENT 0.00 X 0 0 0 DAVID PERSKY PAST PRESIDENT 0.00 X 0 0 0 EMILY HOLDSTEIN EXECUTIVE DIRECTOR 40.00 X 156703 0 1232 156703 0 1232 1 0 1 0 0 214572 214572 SERVICE FEES 713940 2103971 2103971 824967 824967 2928938 3867 3867 157761 48726 109035 109035 3256412 2928938 0 112902 2013146 1462585 503852 46709 101725 67582 30959 3184 160630 113707 43515 3408 226 226 33116 33116 66661 58211 8450 35023 23252 11771 3924 444 3480 10212 10212 233560 215549 18011 UTILITIES 213993 213993 REPAIRS AND MAINTENANCE 130843 95834 35009 SUPPLIES 90551 76445 13965 141 INSURANCE 62571 10876 51380 315 198987 74945 121417 2625 3355168 2423635 875151 56382 79226 18247 35955 39253 118608 138934 90512 96539 6773336 3435701 3427845 3337635 11430 11999 402824 375961 4166400 4018568 230248 156460 945634 967763 208778 199719 30030 50127 1414690 1374069 X 2608661 2514310 29642 16506 113407 113683 2751710 2644499 4166400 4018568 X -98756 -8455 X 0 1 0 X 0 X 1208373 1194215 1144404 401208 372333 4320533 1208373 1194215 1144404 401208 372333 4320533 202611 4117922 19769 13999 11760 3234 3867 52629 4373162 11648747 0.94160 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403121 276 -8455 18981 375961 339086 30099 58712 24776 403121 324926 3976 29163 18979 339086 398355 576 -57170 16835 324926 0.67000 0.30000 0.03000 1 0 5515301 2398417 3116884 1050072 837551 212521 207963 199733 8230 3337635 INVESTMENTS HELD BY GREATER WORCESTER COMMUNITY FOUNDATION 375961 F 375961 3256412 3355168 -98756 -8455 -8455 -107211 3296683 -8455 48726 40271 3256412 0 3256412 3403894 48726 48726 3355168 0 3355168 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S MISSION PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING 48,726. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING 48,726. WINTER EVENT 65164 65164 5360 29979 AD BOOK 44845 44845 9387 1 34330 34330 144339 144339 5360 39366 44726 99613 X X X 0 0 0 0 0 0 0 0 0 EMILY HOLDSTEIN 156703 0 0 0 0 0 0 0 1232 0 157935 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL BERGMAN; MORRIS BERGMAN. RELATIONSHIP: BROTHERS FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY A QUALIFIED ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BY COMPARISON TO DATA PROVIDED BY THE JCC ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,455.