2024-11-15T10:57:51-06:00 2023-12-31 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2023-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 8572857900 4 COMMUNITY ROAD MARBLEHEAD MA 01945 MICHAEL GOLDSTEIN PRESIDENT 8572857900 2024-11-14 1 0 SCOTT SAGAN P00038402 7815694700 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL GOLDSTEIN 4 COMMUNITY ROAD MARBLEHEAD MA 01945 9035932 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 EXPERIENCE TO STRENGTHEN JEWISH IDENTITY. IT STRIVES TO ENHANCE ALL MEMBERS' SOCIAL, PHYSICAL, EDUCATIONAL AND SPRIRITUAL LIVES. THE JCCNS IS AN ESSENTIAL RESOURCE DEDICATED TO PARTICIPATING IN AND CONTRIBUTING TO THE WELFARE OF THE WHOLE COMMUNITY. 25 25 412 172 0 0 1528343 1483770 6359848 6970301 65066 101722 317887 310862 8271144 8866655 0 0 0 0 5418378 6074696 0 0 156894 2035130 2119778 7453508 8194474 817636 672181 7770849 9483079 587142 1075782 7183707 8407297 X THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE, INC. (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 3920614 3121203 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 1491639 2346038 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. 1170973 1491479 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 279758 11581 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES, AND EDUCATION CLASSES 279758 11581 6862984 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 412 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SUSAN SYVERSEN TREASURER 8572857900 4 COMMUNITY ROAD MARBLEHEAD MA 01945 MICHAEL GOLDSTEIN MD PRESIDENT/DIRECTOR/FMR TREASURER 2.00 X X 0 0 0 KARYN WALSH VICE PRESIDENT/DIRECTOR/FMR SECRETARY 2.00 X X 0 0 0 ADAM FORMAN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 SUSAN SYVERSEN TREASURER/DIRECTOR 2.00 X X 0 0 0 EMILY WIESE SECRETARY/DIRECTOR/FMR OFFICER 2.00 X X 0 0 0 JOHN GILBERG OFFICER/DIRECTOR 2.00 X X 0 0 0 ANTHONY CHAMAY DIRECTOR 2.00 X 0 0 0 ARON VERED DIRECTOR 2.00 X 0 0 0 BRUCE BORNSTEIN JUL-DEC 2023 DIRECTOR 2.00 X 0 0 0 CINDY MATLOFF DIRECTOR 2.00 X 0 0 0 ELISA TORTENNSON DIRECTOR 2.00 X 0 0 0 HALEY SCIMONE DIRECTOR 2.00 X 0 0 0 IZZI ABRAMS DIRECTOR/FMR OFFICER 2.00 X X 0 0 0 JENNIFER LEDERMAN DIRECTOR 2.00 X 0 0 0 JUSTIN WILLIAMS DIRECTOR 2.00 X 0 0 0 KARA TEPLOW DIRECTOR 2.00 X 0 0 0 KAREN ROSENBERG DIRECTOR 2.00 X 0 0 0 MICHAEL ESCHELBACHER DIRECTOR 2.00 X 0 0 0 MICHELLE MYERSON DIRECTOR 2.00 X 0 0 0 NICK WEINAND DIRECTOR 2.00 X 0 0 0 RANDALL PATKIN OFFICER/DIRECTOR/FMR VICE PRESIDENT 2.00 X X 0 0 0 SARA WINER OFFICER/DIRECTOR/FMR PRESIDENT 2.00 X X 0 0 0 SHELDON SEVINDOR DIRECTOR 2.00 X 0 0 0 STEPHANIE KATZ DIRECTOR 2.00 X 0 0 0 STEPHEN WILLIAMS DIRECTOR 2.00 X 0 0 0 NATALYA RYZHOVA FMR DIRECTOR 2.00 X 0 0 0 MINDY MCMAHON FMR DIRECTOR 2.00 X 0 0 0 MATTHEW SWARTZ FMR DIRECTOR 2.00 X 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 40.00 X 276952 0 8354 TOM CHEATAM FMR CFO 40.00 X 93156 0 2612 SCOTT KAPLAN CFO 40.00 X 90808 0 2724 460916 0 13690 1 0 1 0 DAXKO PAYMENT SERVICES 600 UNIVERSITY PARK PLACE STE 500 BIRMINGHAM AL 35209 PAYMENT PROCESSING 169657 JOSEPH BENATOV 513 S MELVILLE ST PHILADELPHIA PA 19143 TRAVEL AGENT 147635 SUNSET SERVICE 18 GELLINEAU ST MALDEN MA 02148 CLEANING SERVICES 114600 3 94250 1389520 30092 1483770 EARLY CHILDHOOD EDUCAT 624410 3121203 3121203 CAMP 713940 1491479 1491479 MEMBERSHIP DUES 713940 1336854 1336854 EXERCISE AND PHYSICAL 713940 976945 976945 OTHER PROGRAM REVENUE 713940 43820 43820 6970301 111602 111602 209469 22749 186720 186720 186720 31756 30092 11544 1664 -11544 -9880 -9880 229034 104892 124142 124142 8866655 6970301 0 412584 460749 111381 279755 69613 4985532 4711527 197846 76159 51403 45517 4508 1378 121582 108829 11233 1520 455430 392529 56721 6180 11013 11013 29149 29149 108641 62945 45696 28169 28169 297093 288916 8177 90494 90421 73 249986 237487 12499 127832 77232 48556 2044 SUPPLIES 946742 555728 391014 REPAIRS AND MAINTENANCE 166851 89702 77149 LANDSCAPING / SNOW 53611 53611 LICENSE & PERMIT EXPENS 4835 4835 5362 4155 1207 8194474 6862984 1174596 156894 1557449 2345166 168180 118211 6128 78781 79025 11062595 9039108 1699918 2023487 3764696 4654193 501825 256869 7770849 9483079 293652 517036 293490 558746 587142 1075782 X 6440651 7346796 743056 1060501 7183707 8407297 7770849 9483079 672181 551409 0 X X 0 1 X 1 0 X 2112841 2916041 3213136 2831241 3049658 14122917 4291634 2642331 3767920 5340513 5633447 21675845 6404475 5558372 6981056 8171754 8683105 35798762 50400 95000 83140 58500 48775 335815 0 50400 95000 83140 58500 48775 335815 35462947 192383 243258 168660 273381 321071 1198753 192383 243258 168660 273381 321071 1198753 13900 3921 8611 10806 37238 6610758 5805551 7158327 8455941 9004176 37034753 0.95760 0.95880 0.03240 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 4809 1000 140866 1 1 2725508 61000 390256 32000 3144764 2804592 104268 -177485 5867 2725508 2059202 465066 320414 40090 2804592 1816629 114000 143573 15000 2059202 1581389 52000 228240 45000 1816629 0.85222 0.14778 0 0 78402 78402 9083660 7432521 1651139 1688287 1468252 220035 212246 138335 73911 2023487 JEWISH COMMUNITY ENDOWMENT POOL 4518528 F FIDELITY 135665 F 4654193 X 9545705 551409 551409 8994296 -127641 -127641 8866655 8322115 127641 127641 8194474 0 8194474 PART V, LINE 4: CAPITAL EXPENDITURES AND SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -104,892. RENTAL EXPENSES -22,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,892. RENTAL EXPENSES 22,749. GOLF TOURNAMENT 89087 89087 32067 JEWISH FILM FESTIVAL 41847 41847 16502 4 98100 98100 56323 229034 229034 104892 104892 124142 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 276952 0 0 0 0 0 8354 0 0 0 285306 0 0 0 X 1 30092 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE PREPARATION OF THE FORM 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 ORGANIZATION'S EXECUTIVE DIRECTOR. AS PART OF THEIR REVIEW, THE BOARD EVALUATE VARIOUS CRITERIA, INCLUDING, BUT NOT LIMITED TO, THE ORGANIZATION'S GOALS AND OBJECTIVES, THE PERFORMANCE OF THE STAFF, AND COMPARATIVE THIRD-PARTY COMPENSATION DATA. ALL BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION FOR SERVICES DONATED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE BY CALLING THE ORGANIZATION AND REQUESTING THE INFORMATION TO BE SENT TO THEM. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND THROUGH GUIDESTAR. PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.