2025-11-17T12:42:32-06:00 2024-12-31 042694095 LITMANGERSON ASSOCIATES LLP 500 WEST CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2024-01-01 042104351 JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC JEWI 8572857900 4 COMMUNITY ROAD MARBLEHEAD MA 01945 JENNIFER LEDERMAN PRESIDENT 8572857900 2025-11-07 1 0 SCOTT SAGAN CPA P00038402 7815694700 2025-11-07 2024 2025-03-06 01:10:19Z MARTIN SCHNEER 4 COMMUNITY ROAD MARBLEHEAD MA 01945 10667352 0 X WWW.JCCNS.ORG X 1912 MA THE ORGANIZATION ENRICHES JEWISH LIFE AND CULTURE WHILE SUPPORTING COMMUNITY WELL-BEING. 24 24 421 160 0 0 1483770 2054717 6970301 7884592 101722 138001 310862 187446 8866655 10264756 0 0 0 0 6074696 6306317 0 0 107325 2119778 2520995 8194474 8827312 672181 1437444 9483079 11559795 1075782 1131624 8407297 10428171 X 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 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 4166587 3537372 EARLY CHILDHOOD PROGRAM - PROVIDE EARLY CHILDHOOD DAY CARE, PRE-SCHOOL EDUCATION AND RECREATION SERVICES FOR CHILDREN ONE TO TWELVE YEARS OLD. 1719788 2708982 HEALTH AND FITNESS PROGRAM - PROVIDE A FULL RANGE OF RECREATIONAL, EDUCATIONAL AND HEALTH RELATED PROGRAMS FOR THE ENTIRE COMMUNITY. THIS INCLUDES A THRIVING BASKETBALL LEAGUE AND SWIM TEAM. 1179440 1577219 CAMP PROGRAM - PROVIDES FULL DAY-CARE CAMP FOR CHILDREN AGED ONE TO TWELVE. 364072 61019 OTHER PROGRAMS PROVIDE CULTURAL, ARTS AND CREATIVE PROGRAMS IN MUSIC, VISUAL ARTS, LECTURES, AND EDUCATION CLASSES 364072 61019 7429887 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 7 0 421 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 24 24 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 2.00 X X 0 0 0 KARYN WALSH VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 ADAM FORMAN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 JENNIFER LEDERMAN 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 2.00 X X 0 0 0 RANDALL PATKIN OFFICER/DIRECTOR 2.00 X X 0 0 0 SARA WINER OFFICER/DIRECTOR 2.00 X X 0 0 0 STEPHANIE KATZ DIRECTOR 2.00 X 0 0 0 KAREN ROSENBERG DIRECTOR 2.00 X 0 0 0 CINDY MATLOFF DIRECTOR 2.00 X 0 0 0 MICHELLE MYERSON DIRECTOR 2.00 X 0 0 0 STEPHEN WILLIAMS DIRECTOR 2.00 X 0 0 0 HALEY SCIMONE DIRECTOR 2.00 X 0 0 0 SHELDON SEVINDOR DIRECTOR 2.00 X 0 0 0 BRUCE BORNSTEIN DIRECTOR 2.00 X 0 0 0 ELISA TORTENNSON DIRECTOR 2.00 X 0 0 0 KARA TEPLOW DIRECTOR 2.00 X 0 0 0 JONATHAN DUBOW DIRECTOR 2.00 X 0 0 0 DANIEL NEWD DIRECTOR 2.00 X 0 0 0 AMANDA RITVO DIRECTOR 2.00 X 0 0 0 ARON SCHAIER DIRECTOR 2.00 X 0 0 0 NICK WEINAND DIRECTOR 2.00 X 0 0 0 IZZI ABRAMS DIRECTOR 2.00 X 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 40.00 X 284622 0 8227 SCOTT KAPLAN CFO 40.00 X 117500 0 3525 STEPHANIE WALSH EARLY CHILDHOOD DIRECTOR 40.00 X 111359 0 3341 MARY PAT HAWKINS FITNESS DIRECTOR 40.00 X 112191 0 3366 625672 0 18459 4 0 1 0 WESTON & SAMPSON 55 WALKERS BROOK DRIVE READING MA 01867 CONSTRUCTION 269059 SUNSET SERVICE 18 GELLINEAU ST MALDEN MA 02148 CLEANING SERVICES 242490 DAXKO PAYMENT SERVICES 600 UNIVERSITY PARK PLACE STE 500 BIRMINGHAM AL 35209 PAYMENT PROCESSING 207029 US ROOFING PO BOX 3118 PEABODY MA 01960 ROOFING 139154 JOSEPH BENATOV 513 S MELVILLE ST PHILADELPHIA PA 19143 TRAVEL AGENT 135070 5 112750 152873 1789094 148734 2054717 EARLY CHILDHOOD EDUCATION 624410 3537372 3537372 CAMP 713940 1577219 1577219 MEMBERSHIP DUES 713940 1419907 1419907 EXERCISE AND PHYSICAL ACTIVITIES 713940 1259728 1259728 OTHER PROGRAM REVENUE 713940 90366 90366 7884592 127096 127096 223740 22683 201057 201057 201057 295172 284267 10905 10905 10905 82035 152873 95646 -13611 -13611 10264756 7884592 0 325447 625672 132921 421595 71156 4989584 4941796 30672 17116 54834 49556 4416 862 165413 141169 20159 4085 470814 414126 50642 6046 6245 6245 31712 31712 144373 65408 78965 30458 30402 56 333246 286682 46564 96453 96209 244 299875 284881 14994 151080 92208 56516 2356 SUPPLIES 1170570 741933 428637 REPAIRS AND MAINTENANCE 183072 84505 98567 LANDSCAPING / SNOW 59791 59791 LICENSE & PERMIT EXPENS 6048 6048 8072 2252 116 5704 8827312 7429887 1290100 107325 2345166 3437225 118211 18730 6128 0 79025 80483 11804100 9338983 2023487 2465117 4654193 5247113 256869 311127 9483079 11559795 517036 357619 558746 774005 1075782 1131624 X 7346796 8787307 1060501 1640864 8407297 10428171 9483079 11559795 1437444 583430 0 X X 0 1 X 1 0 X 2916041 3213136 2831241 3049658 3556659 15566735 2642331 3767920 5340513 5633447 6464685 23848896 5558372 6981056 8171754 8683105 10021344 39415631 95000 83140 58500 48775 49676 335091 0 95000 83140 58500 48775 49676 335091 39080540 243258 168660 273381 321071 350836 1357206 243258 168660 273381 321071 350836 1357206 3921 8611 10806 23338 5805551 7158327 8455941 9004176 10372180 40796175 0.95790 0.95760 0.03330 0.03240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 68721 0 226250 1 1 3144764 31000 418872 82000 3512636 2725508 61000 390256 32000 3144764 2804592 104268 -177485 5867 2725508 2059202 465066 320414 40090 2804592 1816629 114000 143573 15000 2059202 0.86240 0.13760 0 0 78402 78402 9771579 7657392 2114187 1741873 1535273 206600 212246 146318 65928 2465117 JEWISH COMMUNITY ENDOWMENT POOL 5246981 F FIDELITY 132 F 5247113 X 10870869 583430 583430 10287439 -22683 -22683 10264756 8849995 22683 22683 8827312 0 8827312 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: RENTAL EXPENSES -22,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 22,683. GOLF TOURNAMENT 99582 65449 34133 36958 JEWISH FILM FESTIVAL 46415 35270 11145 19407 4 88911 52154 36757 39281 234908 152873 82035 95646 95646 -13611 X 0 0 0 0 0 0 0 0 0 MARTIN SCHNEER EXECUTIVE DIRECTOR 266916 0 17706 0 0 0 0 0 8227 0 292849 0 0 0 X 2 148734 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.