2011-06-22T12:30:49-05:00 2010-09-30 Meyers Brothers Kalicka PC 330 Whitney Ave Suite 800 Holyoke MA 01040 990 2009-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK 4137394715 2011-06-09 1 KRISTINA DRZAL HOUGHTON 4135368510 2011-06-09 2009 2016-02-24 21:20:13Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 5330400 0 X www.springfieldjcc.org X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 17 17 278 76 0 0 375019 1054564 3822022 4048839 12926 30437 236363 171255 4446330 5305095 271440 317968 0 3055853 2943848 2297 0 15981 1542058 1589095 4871648 4850911 -425318 454184 7224171 7834481 1731170 1544254 5493001 6290227 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 1858560 2913000 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 381480 207996 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 1009499 723474 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 119418 216770 SPECIAL NEEDS PROGRAM, HOLOCAUST CENTER, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL AND PROJECT RIDE. 119418 216770 3368957 1 1 0 0 0 0 0 0 1 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 31 0 278 1 0 0 0 0 0 0 0 0 0 17 17 0 0 0 0 0 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 BETSY BERTUZZI 1.00 X 0 0 0 EDWARD KLINE 1.00 X 0 0 0 DAVID KATZ 1.00 X 0 0 0 SALLY SCHNEIDER 1.00 X X 0 0 0 DAVID ROSEN 1.00 X X 0 0 0 SETH ROBERTS 1.00 X X 0 0 0 SUSAN PORTER 1.00 X X 0 0 0 JOSEPH DORISON 1.00 X 0 0 0 ISRAELA KAHAN 1.00 X 0 0 0 JANE ALBERT 1.00 X 0 0 0 PEGGY GRODD 1.00 X 0 0 0 JEFF GRODSKY 1.00 X 0 0 0 LESLY REITER 1.00 X 0 0 0 STEVEN SILVER 1.00 X 0 0 0 ANNE WEISS 1.00 X 0 0 0 ELIZABETH LESHINE 1.00 X 0 0 0 JEROME MUNIC 1.00 X 0 0 0 LARRY BERNSTEIN 1.00 X 0 0 0 LORI BYRNE 1.00 X 0 0 0 CHARLES EHRENBERG 1.00 X 0 0 0 MARGIE GRODSKY 1.00 X 0 0 0 MARJORIE SMITH 1.00 X 0 0 0 MICHAEL PAYSNICK 40.00 X 132730 0 22966 NICOLE GAUDREAU 40.00 X 43798 0 6452 MARK DINDAS 1.00 X 18868 0 2264 195396 0 31682 1 1 1 0 HEALTH NEW ENGLAND ONE MONARCH PLACE STE 1500 SPRINGFIELD MA 01144 insurance 378315 1 215041 839523 1054564 EARLY CHILD/ ELEM 624410 1259192 1259192 memberships 900099 910036 910036 DAY CAMP 624410 743772 743772 FITNESS CTR, HEALTH CL 713940 723474 723474 TEEN, ADULT AND SENIOR 713990 207996 207996 204369 204369 4048839 30437 30437 86305 10426 75879 75879 75879 50026 14879 35147 35147 PROGRAM GUIDE 541800 19784 19784 COFFEE SHOP 722210 12576 12576 PRINT SHOP 561499 8930 8930 18939 3471 15468 60229 5305095 4061240 0 189291 317968 317968 132730 119457 13273 2365649 1780446 569222 15981 13000 13000 258401 172337 86064 174068 132494 41574 24858 24858 15465 15465 16696 16696 31941 19705 12236 423526 26871 396655 4676 2282 2394 66639 62641 3998 45384 45384 244126 227037 17089 57139 18870 38269 MISCELLANEOUS 179266 67651 111615 SUPPLIES 120621 120621 GROUP TRIP 66516 66516 SENIOR FAIR 52647 52647 EQUIPMENT REPAIRS & MAI 48357 41740 6617 191238 62129 129109 4850911 3368957 1465973 15981 53138 200061 1049446 1237789 83802 89046 39506 28692 12614 9014374 5901498 3272890 3112876 2696697 3182095 7224171 7834481 305732 307432 161299 182686 1264139 1054136 1731170 1544254 X 1813421 2414698 204946 233548 3474634 3641981 5493001 6290227 7224171 7834481 X 0 1 1 X 0 X 2778394 2267303 810346 375019 1054564 7285626 3647069 3633631 3735794 3822022 4061240 18899756 76401 14105 12704 50455 21386 175051 6501864 5915039 4558844 4247496 5137190 26360433 557391 1870 24536 9820 593617 0 557391 1870 24536 9820 593617 25766816 37978 88682 105432 89822 106316 428230 37978 88682 105432 89822 106316 428230 38175 39283 65990 19772 54931 218151 40554 76918 82762 89240 6658 296132 6618571 6119922 4813028 4446330 5305095 27302946 0.94370 0.96520 0.01570 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2696697 405507 251993 172102 3182095 2900247 229686 -108647 324589 2696697 0.03000 0.97000 0.00000 1 0 27000 27000 8436714 5544704 2892010 336015 190760 145255 214645 166034 48611 3112876 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 2050691 F INVESTMENTS HELD IN TRUST 1129404 F BONDS 2000 F 3182095 5305095 4850911 454184 343042 343042 797226 5331260 135437 223575 359012 4972248 332847 332847 5305095 4534034 15970 15970 4518064 332847 332847 4850911 Part XI, Line 8 - Other Adjustments: UNREALIZEd LOSS ON INVESTMENT: 135437. Change in value of investments held in trust: 207605. Part XII, Line 2d - Other Adjustments: RENTAL expenses netted against revenues for 990: 10426. RECLASS UNCOLLECTIBLE PLEDGES AGAINST REVENUE: 5544. CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST: 207605. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS: 317968. EXPENSES NETTED AGAINST REVENUES FOR FINANCIALS: 14879. EXPENSES NETTED AGAINST REVENUES FOR FINANCIALS: 0. Part XIII, Line 2d - Other Adjustments: rental expenses netted against revenues for 990: 10426. RECLASS UNCOLLECTIBLE PLEDGES AGAINST REVENUE: 5544. Part XIII, Line 4b - Other Adjustments: EXPENSES NETTED AGAINST REVENUES FOR FINANCIALS: 14879. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS: 317968. AUCTION 29000 29000 6125 THEATER EVENT 9073 9073 3489 38073 38073 9614 9614 28459 1 SCHOLARSHIPS 350 317968 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 X X X 1 0 0 0 0 0 0 0 0 MICHAEL PAYSNICK 132730 0 0 0 0 0 19200 0 3766 0 155696 0 0 0 MARK DINDAS 0 0 0 0 18868 0 2264 0 0 0 21132 0 0 0 Part I, Line 4a MARK DINDAS IS THE PREVIOUS EXECUTIVE DIRECTOR WHO RETIRED AS OF 9/30/08. AS PART OF HIS RETIREMENT, HE AND THE JCC ENTERED INTO A DEFERRED RETIREMENT COMPENSATION AND HEALTH INSURANCE AGREEMENT. AS OF SEPTEMBER 30, 2010, A PAYABLE OF $151,793 OF DEFERRED RETIREMENT WAS DUE TO HIM AS WELL AS $14,060 OF ACCRUED HEALTH INSURANCE COSTS. 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. 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. 990 PART XI LINE 2C FINANCE COMMITTEe OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.