2025-03-24T09:44:41-07:00 2024-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2023-07-01 043221593 THE NORTH SUBURBAN JEWISH COMMUNITY CENTER INC NORT 9784715520 240 LYNNFIELD STREET PEABODY MA 019605055 SUSAN CALLUM EXECUTIVE DIRECTOR 9784715520 2025-03-21 true true Timothy F Hagan CPA P00365920 9788872220 2025-03-24 2023 2025-03-06 01:10:19Z HEATHER LEDOYT 6 BARNSTABLE STREET SWAMPSCOTT MA 01907 1081087 false X www.nsjcc.org X 1994 MA THE NORTH SUBURBAN JEWISH COMMUNITY CENTER DEVELOPS AND IMPLEMENTS PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL AND SOCIAL NEEDS OF INFANTS TO SENIORS FOR THE JEWISH AND GENERAL NORTH SHORE COMMUNITY. 16 15 29 40 0 0 205009 184900 968448 844944 80 8884 25417 42359 1198954 1081087 0 0 694925 787108 0 22067 200354 228240 895279 1015348 303675 65739 1034945 1019329 258144 176080 776801 843249 X THE NORTH SUBURBAN JEWISH COMMUNITY CENTER DEVELOPS AND IMPLEMENTS PROGRAMS FOR THE RECREATIONAL, EDUCATIONAL, CULTURAL, PHYSICAL AND SOCIAL NEEDS OF INFANTS TO SENIORS FOR THE JEWISH AND GENERAL NORTH SHORE COMMUNITY. false false 505806 0 609195 PRESCHOOL PROGRAM PROVIDES PRESCHOOL AND AFTER SCHOOL SERVICES FOR CHILDREN AGED 2.9 YEARS TO 5 YEARS OF AGE. PROGRAMS INCLUDE MUSIC, GYMNASTICS, READING AND ENRICHMENT. SERVED 53 CHILDREN IN FY 22. 130483 0 145442 CHILDCARE PROGRAM PROVIDES CHILDCARE SERVICES FOR INFANTS AND TODDLERS AGED 3 MONTHS TO 2.9 YEARS OF AGE. THE DAYCARE PROGRAM OPERATES YEAR ROUND FROM 7AM TO 6PM. SERVED 10 CHILDREN IN FY 22. 65852 0 81628 SUMMER PROGRAM PROVIDES AN EIGHT WEEK SUMMER PROGRAM FOR CHILDREN AGED 15 MONTHS TO 6 YEARS OF AGE. 21701 0 8679 OTHER CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES PROVIDED TO MEMBERS 21701 0 8679 723842 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 29 true false false false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true false false false false MA X X SUSAN CALLUM 9784715520 240 LYNNFIELD STREET PEABODY MA 019605055 HEATHER COMAK LEDOYT PRESIDENT 3.00 X X 0 0 0 ERICA MAZZA VICE PRESIDENT 3.00 X X 0 0 0 JASON GOLUB TREASURER 3.00 X X 0 0 0 STEPHANIE KAPLAN CLERK 3.00 X X 0 0 0 KIMBERLY BAKER DONAHUE IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 TODD LEVINE DIRECTOR 1.00 X 0 0 0 DEBBIE KRINSKY DIRECTOR 1.00 X 0 0 0 IRINA VEYTSER DIRECTOR 1.00 X 0 0 0 LAURA SHARON DIRECTOR 1.00 X 0 0 0 OLGA QUAVE DIRECTOR 1.00 X 0 0 0 TAMI KHAN DIRECTOR 1.00 X 0 0 0 ERICA MAZZA DIRECTOR 1.00 X 0 0 0 DANIELLA BUSLER DIRECTOR 1.00 X 0 0 0 REBECCA GOLUB DIRECTOR 1.00 X 0 0 0 ALEXANDRIA KOLODZIEJ DIRECTOR 1.00 X 0 0 0 KATELYN ROSENKRANTZ DIRECTOR 1.00 X 0 0 0 SUSAN CALLUM EXECUTIVE DIRECTOR 24.00 X 44416 0 0 44416 0 0 false false false 50000 134900 184900 PRESCHOOL AND AFTER SCHOOL 611600 609195 0 0 DAYCARE 624410 145442 0 0 SUMMER CAMP 713990 81628 0 0 CULTURAL AND OTHER 611710 2060 0 0 6619 0 0 844944 8884 0 8884 42099 0 42099 0 42099 260 260 0 0 260 1081087 845204 0 50983 44196 0 44196 0 660985 527309 133676 0 5055 3557 1498 0 23009 17206 5803 0 53863 40550 13313 0 10000 0 10000 0 1028 0 1028 0 2124 1638 0 486 36552 5123 30917 512 82983 66386 16597 0 2814 0 2814 0 5896 4718 1178 0 18525 14820 3705 0 DUES AND SUBSCRIPTIONS 1099 0 1099 0 MEALS AND SNACKS 6349 6349 0 0 PAYROLL SERVICE FEES 6575 4916 1659 0 PROGRAM SUPPLIES AND EXPENSES 28507 28507 0 0 25788 2763 1956 21069 1015348 723842 269439 22067 422808 444756 17452 17458 50000 50000 158695 160928 3798 6027 105597 68614 9258 36983 201259 209819 171675 93358 1034945 1019329 79657 76512 6405 5580 172082 93988 258144 176080 X 673586 732783 103215 110466 776801 843249 1034945 1019329 65739 709 X false true X true false X 0 0 74168 98961 264359 200359 184900 822747 405956 459298 651188 973098 844944 3334484 0 0 480124 558259 915547 1173457 1029844 4157231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4157231 22 10 1614 229 8884 10759 22 10 1614 229 8884 10759 286 2848 0 0 260 3394 4171384 0.99660 0.99830 0.00260 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2019: 286. 2020: 2848. 2021: 0. 2022: 0. 2023: 260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 54144 22889 31255 51453 45725 5728 36983 OPERATING LEASE RIGHT-OF-USE ASSET 93358 93358 LONG-TERM OPERATING LEASE LIABILITY 93988 93988 X 1080768 709 709 1080059 1028 1028 1081087 1014320 1014320 1028 1028 1015348 Pt X, Line 2 MANAGEMENT HAS EVALUATED ITS TAX POSITIONS APPLYING A MORE LIKELY THAN NOT STANDARD, AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE FEDERAL OR STATE TAXING AUTHORITIES. MANAGEMENT HAS FILED ALL TAX FILINGS IN A TIMELY MANNER INCLUDING, AS PERMITTED, ALLOWED EXTENSIONS. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990. A COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR APPROVAL PRIOR TO FILING OF THE RETURN. Pt VI, Line 12c ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN AFFIRMATION OF COMPLIANCE WITH THE NSJCC CONFLICT OF INTEREST POLICY AND TO COMPLETE A DISCLOSURE STATEMENT OF ANY RELATIONSHIPS, PERCEIVED OR REAL, THAT MAY CONSTITUTE A CONFLUCT OF INTEREST. ALL RELATIONSHIPS ARE REVIEWED AND RESOLVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Pt VI, Line 19 THE NSJCCS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE. Pt VI, Line 2 THE TREASURER AND A DIRECTOR ARE SPOUSES. Form 990, Part III, Line 4d OTHER CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS AND 21701. 0. 8679.