SPRINGFIELD JEWISH COMMUNITY CENTER

Address
1160 DICKINSON STREET
SPRINGFIELD, MA 01108
Contact
Website: http://www.springfieldjcc.org
Phone: +1 (413) 739-4715
Nonprofit
NTEE: N31 - Community Recreational Centers
EIN: 04-2103802

Mission

THE MISSION OF THE SPRINGFIELD JEWISH COMMUNITY CENTER IS TO BUILD COMMUNITY AND NURTURE WELLNESS THROUGH PHYSICAL, INTELLECTUAL, SOCIAL AND SPIRITUAL MEANS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE.
 20172016201520142013
Basic features of the organization
Year of formation1899
Subsection code03
PF filing required0    
Metropolitan statistical area8003
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$234,135.00$227,031.00$205,010.00$163,664.00$144,443.00
Sum of reportable (W2/1099) compensation$221,186.00$203,897.00$203,896.00$148,986.00$179,764.00
Number of employees369352352315178
Number of people compensated >$100k11111
Number of volunteers7070707550
Number of highly compensated contractors0000 
Personnel
Adler, Lou
Title   DIRECTORDIRECTOR
Name of key/compensated person   LOU ADLERLOU ADLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Albert, Jane
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   JANE ALBERTJANE ALBERT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bertuzzi, Betsy
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personBETSY BERTUZZIBETSY BERTUZZIBETSY BERTUZZI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Collins, Nicole
TitleDIRECTORDIRECTOR   
Name of key/compensated personNICOLE COLLINSNICOLE COLLINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Dorison, Catherine
TitleDIRECTOR (THRU JUNE 2017)DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCATHERINE DORISONCATHERINE DORISONCATHERINE DORISONCATHERINE DORISONCATHERINE DORISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Friedman, Richard
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRICHARD FRIEDMANRICHARD FRIEDMANRICHARD FRIEDMANRICHARD FRIEDMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gaudreau, Nicole
Title   ACCOUNTING MANAGER (THRU 2/2014)ACCOUNTING MANAGER
Name of key/compensated person   NICOLE GAUDREAUNICOLE GAUDREAU
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $6,133.00$47,289.00
Other comp, non-reportable, from org and related orgs   $1,009.00$9,041.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gesin, Yisroel
TitleDIRECTOR OF FINANCECONTROLLERCONTROLLERACCOUNTING MANAGER (EFF. 10/27/14) 
Name of key/compensated personYISROEL GESINYISROEL GESINYISROEL GESINYISROEL GESIN 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$65,157.00$58,246.00$58,245.00$0.00 
Other comp, non-reportable, from org and related orgs$27,350.00$23,522.00$23,522.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ginsberg, Harlene
TitleDIRECTORDIRECTOR   
Name of key/compensated personHARLENE GINSBERGHARLENE GINSBERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Goldsmith, Jonathan
TitleVICE PRESIDENTDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJONATHAN GOLDSMITHJONATHAN GOLDSMITHJONATHAN GOLDSMITHJONATHAN GOLDSMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Goldstein, Heather
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personHEATHER GOLDSTEINHEATHER GOLDSTEINHEATHER GOLDSTEIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Goldstein, Richard
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personRICHARD GOLDSTEINRICHARD GOLDSTEINRICHARD GOLDSTEIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Goodman, Tracy
TitleDIRECTOR    
Name of key/compensated personTRACY GOODMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Greene, Scott
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSCOTT GREENESCOTT GREENESCOTT GREENESCOTT GREENESCOTT GREENE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Grodd, Peggy
TitleDIRECTOR (THRU JUNE 2017)DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPEGGY GRODDPEGGY GRODDPEGGY GRODDPEGGY GRODDPEGGY GRODD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Grodsky, Jeff
Title  PRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated person  JEFF GRODSKYJEFF GRODSKYJEFF GRODSKY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Grodsky, Jeffrey
TitleIMMED. PAST PRESIDENTPRESIDENT   
Name of key/compensated personJEFFREY GRODSKYJEFFREY GRODSKY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Halpern, Greg
TitleDIRECTOR (THRU JUNE 2017)DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGREG HALPERNGREG HALPERNGREG HALPERNGREG HALPERNGREG HALPERN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hurwitz, Mark
TitleVICE PRESIDENT (THRU JUNE 2017)VICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personMARK HURWITZMARK HURWITZMARK HURWITZMARK HURWITZMARK HURWITZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Idelson, Janine
TitleSECRETARY (THRU JUNE 2017)SECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personJANINE IDELSONJANINE IDELSONJANINE IDELSONJANINE IDELSONJANINE IDELSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jermyn, Isadore
TitleDIRECTORDIRECTOR   
Name of key/compensated personISADORE JERMYNISADORE JERMYN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Johnson, Melissa
TitleDIRECTOR (THRU JUNE 2017)DIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMELISSA JOHNSONMELISSA JOHNSONMELISSA JOHNSONMELISSA JOHNSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kalman, David
TitleVICE PRESIDENTDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAVID KALMANDAVID KALMANDAVID KALMANDAVID KALMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kates, Danny
Title    DIRECTOR
Name of key/compensated person    DANNY KATES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Katz, David
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDAVID KATZDAVID KATZDAVID KATZDAVID KATZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kramer, Rachael
TitleDIRECTORDIRECTOR   
Name of key/compensated personRACHAEL KRAMERRACHAEL KRAMER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maniscalchi, Rasa
Title   ACCOUNTING MANAGER (3/2014-8/2014) 
Name of key/compensated person   RASA MANISCALCHI 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Novak, Jeffrey
TitleDIRECTOR (THRU JUNE 2017)DIRECTORDIRECTORDIRECTORPRESIDENT
Name of key/compensated personJEFFREY NOVAKJEFFREY NOVAKJEFFREY NOVAKJEFFREY NOVAKJEFFREY NOVAK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Paysnick, Michael
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMICHAEL PAYSNICKMICHAEL PAYSNICKMICHAEL PAYSNICKMICHAEL PAYSNICKMICHAEL PAYSNICK
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$156,029.00$145,651.00$145,651.00$142,853.00$132,475.00
Other comp, non-reportable, from org and related orgs$23,446.00$22,143.00$22,143.00$22,073.00$28,352.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reiter, Lesly
Title    DIRECTOR
Name of key/compensated person    LESLY REITER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Roberts, Seth
Title   TREASURERTREASURER
Name of key/compensated person   SETH ROBERTSSETH ROBERTS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schneider, Sally
Title    DIRECTOR
Name of key/compensated person    SALLY SCHNEIDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Silber, Alison
TitleDIRECTORDIRECTOR   
Name of key/compensated personALISON SILBERALISON SILBER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Marjorie
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARJORIE SMITHMARJORIE SMITH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Steinberg, Adam
Title    DIRECTOR
Name of key/compensated person    ADAM STEINBERG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Steingart, Bobi
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BOBI STEINGARTBOBI STEINGARTBOBI STEINGART
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Steingart, Roberta
TitleDIRECTORDIRECTOR   
Name of key/compensated personROBERTA STEINGARTROBERTA STEINGART   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Webber, Wendy
Title    DIRECTOR
Name of key/compensated person    WENDY WEBBER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Weiss, Anne
TitleDIRECTORDIRECTORDIRECTORVICE PRESIDENTSECRETARY
Name of key/compensated personANNE WEISSANNE WEISSANNE WEISSANNE WEISSANNE WEISS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY.SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY.SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY.SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY.SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY.
Program service expenses, total$4,220,099.00$4,030,829.00$3,794,718.00$3,587,567.00$3,415,183.00
Programs, including revenue & expenses
HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS.
Program expenses$998,860.00$995,773.00$1,068,196.00$975,622.00$913,108.00
Program revenue$1,894,873.00$1,879,711.00$1,864,390.00$1,709,854.00$1,665,110.00
Program descriptionHEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS.HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS.HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS.HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS.HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS.
NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN
Program expenses$2,537,229.00$2,378,515.00$2,127,040.00$2,041,271.00$1,938,668.00
Program revenue$2,824,927.00$2,581,188.00$2,252,057.00$2,192,284.00$2,168,540.00
Program descriptionNURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDRENNURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDRENNURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDRENNURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDRENNURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN
SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS
Program expenses$261,326.00$263,039.00$256,426.00$341,768.00$327,978.00
Program revenue$146,215.00$104,437.00$114,753.00$142,470.00$160,638.00
Program descriptionSENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTSSENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTSSENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTSSENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTSSENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS
Financial data
Revenue
Total revenue$5,830,938.00$5,510,650.00$5,193,384.00$4,933,502.00$5,874,848.00
Revenue from contributions (total)$578,708.00$530,999.00$505,870.00$445,895.00$1,438,553.00
Revenue from noncash contributions   $207.00$1,365.00
Investment income, current yr$62,018.00$57,458.00$60,115.00$62,470.00$55,006.00
Total revenue from grants, etc., current yr$578,708.00$530,999.00$505,870.00$445,895.00$1,438,553.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$208,862.00$221,982.00$240,588.00$192,785.00$148,754.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$4,981,350.00$4,700,211.00$4,386,811.00$4,232,352.00$4,232,535.00
Gross receipts$5,852,229.00$5,543,543.00$5,209,746.00$4,952,962.00$5,891,338.00
Sources of contributions
Revenue from federated campaigns$92,297.00$165,758.00$181,705.00$187,576.00$190,674.00
Revenue from all other contributions$486,411.00$365,241.00$324,165.00$258,319.00$1,247,879.00
Other types of revenue
Miscellaneous revenue (total)$49,061.00$48,599.00$35,102.00$38,797.00$30,065.00
Income from dividends, interest, and similar investments$62,018.00$57,458.00$60,115.00$62,470.00$55,006.00
Net rental income$127,010.00$129,618.00$166,132.00$112,648.00$72,509.00
Net income from fundraising events$32,791.00$43,765.00$39,354.00$41,340.00$46,180.00
Expense categories (totals)
Total functional expenses: sum of all$5,932,944.00$5,673,702.00$5,396,547.00$5,136,022.00$4,987,622.00
Total functional expenses: program service $4,220,099.00$4,030,829.00$3,794,718.00$3,587,567.00$3,415,183.00
Total functional expenses: management and general$1,708,575.00$1,642,873.00$1,575,046.00$1,514,965.00$1,534,408.00
Total functional expenses: fundraising$4,270.00$0.00$26,783.00$33,490.00$38,031.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$21,208.00$20,423.00$20,938.00$20,460.00$19,058.00
Assets and liabilities
Total assets$9,836,418.00$9,564,826.00$9,753,317.00$10,418,970.00$10,112,257.00
Total assets, beginning of year$9,564,826.00$9,753,317.00$10,418,970.00$10,112,257.00$8,833,902.00
Total liabilities$638,925.00$748,984.00$1,036,499.00$1,154,797.00$1,163,752.00
Total liabilities, beginning of year$748,984.00$1,036,499.00$1,154,797.00$1,163,752.00$1,205,844.00
Pledges & accounts receivable, net$491,488.00$507,092.00$490,678.00$564,037.00$607,865.00
Unrestricted net assets, end of yr$3,832,589.00$3,795,689.00$3,903,963.00$4,050,779.00$4,106,462.00
Temporarily restricted net assets$787,426.00$573,767.00$434,474.00$630,977.00$502,303.00
Permanently restricted net assets, end of yr$4,577,478.00$4,446,386.00$4,378,381.00$4,582,417.00$4,339,740.00
Net assets$9,197,493.00$8,815,842.00$8,716,818.00$9,264,173.00$8,948,505.00
Net assets, beginning of year$8,815,842.00$8,716,818.00$9,264,173.00$8,948,505.00$7,628,058.00
Investments: other securities$5,725,678.00$5,291,739.00$5,069,807.00$5,471,747.00$4,860,720.00
Cash: non-interest bearing$85,422.00$88,315.00$182,177.00$174,090.00$642,233.00
Cash: non-interest bearing, beginning of year$88,315.00$182,177.00$174,090.00$642,233.00$196,235.00
Other financial variables
Revenue less expenses-$102,006.00-$163,052.00-$203,163.00-$202,520.00$887,226.00
Accounts receivable, net$64,809.00$74,724.00$121,360.00$115,802.00$128,950.00
Prepaid expenses & deferred charges$67,196.00$30,584.00$61,960.00$52,935.00$45,386.00
Accounts payable & accrued expenses$135,721.00$143,748.00$159,091.00$389,261.00$294,691.00
Deferred revenue$187,147.00$187,437.00$147,139.00$147,829.00$172,375.00
Secured mortgages and notes payable$316,057.00$417,799.00$730,269.00$617,707.00$696,686.00
Total net assets or fund balances$9,197,493.00$8,815,842.00$8,716,818.00$9,264,173.00$8,948,505.00
Depreciation, depletion, amortization$284,495.00$309,494.00$329,930.00$304,651.00$265,595.00
Payment to affiliates$44,736.00$44,736.00$44,385.00$43,137.00$42,969.00
Governance and accountability
Number of voting members1818181818
Number of independent voting members1818181818
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-102017-09-012016-08-102015-05-142014-06-30
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201831559349300623201731239349300423201641379349308084201540929349300909201401359349306345
Use these data in your project Benchmark this organization against its peers