SOUTH SHORE STARS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE STARS INC (EIN 23-7097840)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-08
- IRS object ID
- 202401299349301645
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T10:52:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237097840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE STARS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7813318505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 LIBBEY PARKWAY | AddressLine1Txt |
| City | WEYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02189 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JENNIFER CURTIS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7813318505 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | JENNIFER CURTIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DR JENNIFER CURTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 LIBBEY PARKWAY | AddressLine1Txt |
| City | WEYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02189 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,490,863 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHSHORESTARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | STARS PROVIDES COMPREHENSIVE EARLY EDUCATION AND YOUTH DEVELOPMENT PROGRAMS THAT ENHANCE THE OPTIMAL GROWTH OF CHILDREN FROM ECONOMICALLY AND CULTURALLY DIVERSE FAMILIES, USING A FAMILY SUPPORT APPROACH IN COLLABORATION WITH SCHOOLS AND OTHER SERVICE PROVIDERS.FOUR CORE GOALS FORM THE FOUNDATION OF OUR WORK:ENABLE PARENTS TO WORK;HELP EACH CHILD REACH THEIR FULL DEVELOPMENTAL POTENTIAL;FACILITATE POSITIVE YOUTH DEVELOPMENT; ANDIMPROVE ACHIEVEMENT FOR STUDENTS AT RISK OF ACADEMIC FAILURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,840,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,041,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $607,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $786,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,587 | CYOtherRevenueAmt |
| PY Total Revenue | $11,447,942 | PYTotalRevenueAmt |
| CY Total Revenue | $14,882,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,519 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,828,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,398,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,540,166 | PYOtherExpensesAmt |
| CY Other Expenses | $3,780,857 | CYOtherExpensesAmt |
| PY Total Expenses | $10,368,970 | PYTotalExpensesAmt |
| CY Total Expenses | $11,239,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,078,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,642,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,927,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,912,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,478,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,750,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,448,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,162,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STARS PROVIDES COMPREHENSIVE EARLY EDUCATION AND YOUTH DEVELOPMENT PROGRAMS THAT ENHANCE THE OPTIMAL GROWTH OF CHILDREN FROM ECONOMICALLY AND CULTURALLY DIVERSE FAMILIES, USING A FAMILY SUPPORT APPROACH IN COLLABORATION WITH SCHOOLS AND OTHER SERVICE PROVIDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,426,104 | ExpenseAmt |
| Revenue | $359,089 | RevenueAmt |
| Desc | EARLY EDUCATION/PRESCHOOL:OUR THREE NATIONALLY ACCREDITED EARLY EDUCATION/PRESCHOOL CENTERS SUPPORT YOUNG CHILDREN, INCLUDING TODDLERS, INFANTS, AND PRESCHOOLERS AT OUR WEYMOUTH LOCATION, PRESCHOOLERS AT OUR RANDOLPH LOCATION, AND PRESCHOOLERS AND TODDLERS AT OUR QUINCY LOCATION. ALL CHILDREN ARE OFFERED THE OPPORTUNITY TO LEARN IN A SAFE, NURTURING, AND EDUCATIONALLY RICH ENVIRONMENT. TEACHERS PLAN CHILD-CENTERED ACTIVITIES THAT ARE FUN AND SPARK EXPLORATION, CREATIVITY, AND THE MASTERY OF NEW SKILLS. THE FOUNDATION OF OUR PROGRAM STRUCTURE IS HIGHSCOPE CURRICULUM, WHICH EMPHASIZES CHILD-CENTERED LEARNING. RESEARCH HAS SHOWN THAT THIS TYPE OF EDUCATIONAL EXPERIENCE IS MOST EFFECTIVE IN HELPING YOUNG CHILDREN REACH APPROPRIATE DEVELOPMENTAL MILESTONES. TEACHERS FREQUENTLY ASSESS CHILDREN'S DEVELOPMENT AND USE THE DATA TO PLAN CURRICULUM AND DEVELOP EDUCATIONAL STRATEGIES.SUPPORTING SOCIAL AND EMOTIONAL LEARNING IS THE HEART OF STARS' PROGRAMMING AND INTEGRATED INTO OUR DAILY PRACTICE. LOW CHILD STAFF RATIOS, SMALL GROUP SIZE, AND SPECIALIZED TRAINING ARE ESSENTIAL TO OUR SUCCESS. ACTIVITIES ARE INCLUDED IN WEEKLY CLASSROOM PLANS THAT SUPPORT THE DEVELOPMENT OF POSITIVE PEER RELATIONSHIPS, EMPATHY, PROBLEM SOLVING SKILLS AND THE ABILITY TO SELF-REGULATE.WE PLACE GREAT VALUE ON THE PARTNERSHIPS WE FORM WITH OUR FAMILIES, BELIEVING THAT PARENT INVOLVEMENT IS ESSENTIAL TO CHILDREN'S GROWTH AND DEVELOPMENT. WE BUILD TRUSTING RELATIONSHIPS WITH FAMILIES, INCORPORATING RESPECTFUL COMMUNICATION THAT CONSIDERS DIVERSE FAMILY STRUCTURE, VALUES AND TRADITIONS. OUR PRESCHOOL FAMILY SUPPORT CLINICIAN HELPS STAFF AND PARENTS/GUARDIANS WITH BEHAVIOR MANAGEMENT, COPING WITH FAMILY STRESS AND FINDING NEEDED RESOURCES.OUR TEACHERS ARE VERY DIVERSE, SPEAKING MANY LANGUAGES, REFLECTING OUR FAMILIES' BACKGROUNDS. OUR CULTURALLY COMPETENT, MULTICULTURAL APPROACH IS DESIGNED TO SUPPORT EACH CHILD'S CONSTRUCTION OF A KNOWLEDGEABLE, CONFIDENT SELF-IDENTITY, ALONG WITH AN APPRECIATION OF DIFFERENT CULTURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,790,118 | ExpenseAmt |
| Grant | $60,519 | GrantAmt |
| Revenue | $350,366 | RevenueAmt |
| Desc | SCHOOL AGE AND YOUTH:SINCE 1970, STARS HAS PROVIDED THE HIGHEST QUALITY SCHOOL AGE CHILD CARE PROGRAMS. WE HAVE INVESTED OUR RESOURCES IN DEVELOPING INNOVATIVE, RESEARCH BASED, BEST PRACTICES THAT SUPPORTS SOCIAL AND EMOTIONAL DEVELOPMENT AND SCHOOL SUCCESS WITH THE FOLLOWING GOALS: INCREASED RESILIENCY; DEVELOPMENT OF POSITIVE VALUES; IMPROVED SCHOOL ATTENDANCE, HOMEWORK COMPLETION AND ACADEMIC ACHIEVEMENT; AND INCREASED ASPIRATION FOR A POSITIVE FUTURE.IN OUR CENTERS, CHILDREN ARE ENCOURAGED TO GROW IN SELF-RELIANCE AND SELF-EXPRESSION AS THEY ENJOY MANY ACTIVITIES INCLUDING ATHLETICS, ARTS, GAMES, DRAMA, COOKING AND FIELD TRIPS. WE AIM TO EXCITE CHILDREN ABOUT READING AND WRITING BY INTEGRATING LITERACY ACTIVITIES INTO EACH CENTER'S DAILY SCHEDULE. THROUGHOUT THE YEAR THERE ARE MANY SPECIAL OFFERINGS WHICH MIGHT INCLUDE: DRUMMING, DIGITAL MEDIA AND ROBOTICS. STAFF WORK WITH PARENTS TO DEVELOP AN INDIVIDUAL HOMEWORK PLAN, AND HOMEWORK TIME IS A PART OF EACH DAY'S SCHEDULE. THE STRENGTH OF OUR SCHOOL AGE CHILD CARE PROGRAM IS THE STRONG POSITIVE RELATIONSHIPS STAFF DEVELOP WITH CHILDREN. WE SUPPORT OUR CHILDREN TO EXPRESS THEIR FEELINGS AND RESOLVE DISPUTES WHILE DEVELOPING PROBLEM SOLVING SKILLS AND EMPATHY. BY BUILDING A STRONG SENSE OF COMMUNITY, OUR CHILDREN FEEL SUPPORTED BY STAFF AND THEIR PEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,004 | ExpenseAmt |
| Revenue | $27,922 | RevenueAmt |
| Desc | FAMILY CHILD CARE:RESEARCH SUPPORTS FAMILY CHILD CARE BEING THE IDEAL CHILD CARE SETTING FOR INFANTS AND TODDLERS, PROVIDING AN OPPORTUNITY TO FORM A CLOSE BOND WITH CAREGIVERS, A COMFORTABLE HOME SETTING AND FLEXIBILITY IN SCHEDULING. STARS HAS OPERATED A FAMILY CHILD CARE SYSTEM SINCE 1975. OUR TEAM OF EARLY CHILDHOOD SPECIALISTS, A FAMILY SUPPORT CLINICIAN, AND A NUTRITIONIST SUPPORTS EACH FAMILY PROVIDER TO CREATE A WARM, NURTURING ENVIRONMENT WITH THE STRUCTURE AND INDIVIDUAL PLANNING THAT ARE THE HALLMARKS OF QUALITY EARLY EDUCATION SETTINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,603 | ExpenseAmt |
| Revenue | $49,216 | RevenueAmt |
| Desc | SUMMER PROGRAMS & CAMPS:EXPERIENCED STAFF MEET SOCIAL AND EMOTIONAL NEEDS OF YOUNGER CAMPERS WITH AGE APPROPRIATE ACTIVITIES. STARS SUMMER PROGRAM PROVIDES GAMES, ATHLETICS, SUPPLEMENTAL MATH AND ELA INSTRUCTION, ARTS AND CRAFTS, THEME WEEKS, FIELD TRIPS AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $486,603 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $49,216 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,605,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR JENNIFER CURTIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813318505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 LIBBEY PARKWAY | AddressLine1Txt |
| City | WEYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02189 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEB SALVUCCI | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAPANA ALBERTS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL MEONI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ERNEST | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM HARRIS | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE HAAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE HOWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EFFIE LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE MORISSET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SAWYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABY BARRAZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE CLYDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM FINDLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENVER GIBBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDY POPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WAHLBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SALEBA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JENNIFER CURTIS | |||||||
| CEO | 40.00 | Yes (X) | $166,105 | $0 | $1,323 | ||
| WILLIAM LEAK | |||||||
| COO | 40.00 | Yes (X) | $81,563 | $0 | $791 | ||
| AMANDA KEENAN | |||||||
| ENROLLMENT DIRECTOR | 40.00 | $113,881 | $0 | $1,132 | Yes (X) | ||
| DEBRA STRATTON | |||||||
| PRESCHOOL PROGRAM DIRECTOR | 40.00 | $119,247 | $0 | $10,922 | Yes (X) | ||
| SHERRI DIPIPPO | |||||||
| EARLY CHILDHOOD PROGRAM DIRECTOR | 40.00 | $110,633 | $0 | $10,902 | Yes (X) | ||
| JACLYN MARTINSON | |||||||
| SCHOOL PROGRAM DIRECTOR | 40.00 | $113,037 | $0 | $16,625 | Yes (X) | ||
| ROBERTA LONDON | |||||||
| PROGRAM DIRECTOR (FAMILY SUPPORT) | 40.00 | $121,603 | $0 | $11,006 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $826,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIRAIDA REYES | |||||
| 20 CLARK ST | RANDOLPH | MA | 02368 | FAMILY CHILD CARE | $110,199 |
| KIDZ CABS | |||||
| 56 ALTA RD | WEYMOUTH | MA | 02189 | TRANSPORTATION | $105,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $354,935 | FederatedCampaignsAmt |
| Fundraising | $19,896 | FundraisingAmt |
| Government Grants | $12,272,882 | GovernmentGrantsAmt |
| All Other Contributions | $1,393,426 | AllOtherContributionsAmt |
| Noncash Contributions | $122,855 | NoncashContributionsAmt |
| Total Contributions | $14,041,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARENT FEES AND PRIVATE TUITION | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $786,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $786,593 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $786,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,796 | TotalRevenueColumnAmt |
| Exclusion | $58,796 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,896 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,042 | TotalRevenueColumnAmt |
| Exclusion | -$4,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,335 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,880 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455 | TotalRevenueColumnAmt |
| Exclusion | $455 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,882,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $786,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,519 | TotalAmt |
| Program Services | $60,519 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,275 | TotalAmt |
| Program Services | $287,889 | ProgramServicesAmt |
| Management And General | $91,345 | ManagementAndGeneralAmt |
| Fundraising | $7,041 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,049,311 | TotalAmt |
| Program Services | $4,508,527 | ProgramServicesAmt |
| Management And General | $1,430,516 | ManagementAndGeneralAmt |
| Fundraising | $110,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,356 | TotalAmt |
| Program Services | $375,637 | ProgramServicesAmt |
| Management And General | $101,014 | ManagementAndGeneralAmt |
| Fundraising | $12,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,659 | TotalAmt |
| Program Services | $363,588 | ProgramServicesAmt |
| Management And General | $97,773 | ManagementAndGeneralAmt |
| Fundraising | $12,298 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,351 | TotalAmt |
| Management And General | $19,351 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,710 | TotalAmt |
| Management And General | $60,710 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,006 | TotalAmt |
| Management And General | $7,006 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,913 | TotalAmt |
| Program Services | $1,125,646 | ProgramServicesAmt |
| Management And General | $90,962 | ManagementAndGeneralAmt |
| Fundraising | $14,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,480 | TotalAmt |
| Program Services | $2,553 | ProgramServicesAmt |
| Management And General | $92,675 | ManagementAndGeneralAmt |
| Fundraising | $5,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,961 | TotalAmt |
| Program Services | $81,900 | ProgramServicesAmt |
| Management And General | $317,824 | ManagementAndGeneralAmt |
| Fundraising | $5,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,189 | TotalAmt |
| Program Services | $595,214 | ProgramServicesAmt |
| Management And General | $58,975 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,601 | TotalAmt |
| Program Services | $416,785 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,646 | TotalAmt |
| Program Services | $65,991 | ProgramServicesAmt |
| Management And General | $34,655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,802 | TotalAmt |
| Program Services | $66,831 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $245,307 | $245,307 | ||
| PROGRAM SUPPLIES | $205,897 | $205,897 | ||
| VEHICLES | $150,072 | $126,036 | $24,036 | |
| STAFF DEVELOPMENT | $34,180 | $27,529 | $5,567 | $1,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,742 | TotalAmt |
| Program Services | $49,980 | ProgramServicesAmt |
| Management And General | $10,024 | ManagementAndGeneralAmt |
| Fundraising | $14,738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,239,977 | TotalAmt |
| Program Services | $8,605,829 | ProgramServicesAmt |
| Management And General | $2,450,836 | ManagementAndGeneralAmt |
| Fundraising | $183,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988,954 | BOYAmt |
| EOY | $391,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,966 | BOYAmt |
| EOY | $1,012,754 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,540 | BOYAmt |
| EOY | $23,578 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,819 | BOYAmt |
| EOY | $268,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,218,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,324,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,755 | BOYAmt |
| EOY | $6,894,628 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,094,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $226,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,034 | BOYAmt |
| EOY | $12,912,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,971 | BOYAmt |
| EOY | $515,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,873 | BOYAmt |
| EOY | $148,101 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,640,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,756 | BOYAmt |
| EOY | $218,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $228,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,600 | BOYAmt |
| EOY | $5,750,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255,809 | BOYAmt |
| EOY | $5,884,075 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,625 | BOYAmt |
| EOY | $1,278,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,434 | BOYAmt |
| EOY | $7,162,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,034 | BOYAmt |
| EOY | $12,912,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,642,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,231,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,641,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,705,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,840,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,045,181 | CurrentTaxYearAmt |
| Total | $50,463,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,231,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,641,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,705,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,840,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,045,181 | CurrentTaxYearAmt |
| Total | $50,463,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,463,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $95 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,796 | CurrentTaxYearAmt |
| Total | $58,891 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,977 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,977 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,575 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,534,396 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,336,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,763. 2019 AMOUNT: $ 3,565. 2020 AMOUNT: $ 2,575. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $96,441 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,096,441 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,200 | OtherCostOrOtherBasisAmt |
| Book Value | $115,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,039,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,724 | DepreciationAmt |
| Book Value | $6,622,112 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,403 | DepreciationAmt |
| Book Value | $34,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,129 | DepreciationAmt |
| Book Value | $75,589 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,984 | OtherCostOrOtherBasisAmt |
| Book Value | $46,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,894,628 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $151,655 |
| FINANCE LEASE LIABILITIES | $76,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,541 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,954,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,920 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,922 | OtherRevenueAmt |
| Revenue Not Reported | $78,842 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,875,935 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,006 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,006 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,882,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,240,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,922 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,232,971 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,006 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,006 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,239,977 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS MAY BE USED TO SUPPORT OPERATING EXPENSES. |
| PART X, LINE 2: | STARS ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2023 AND 2022, MANAGEMENT BELIEVES THAT STARS HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 4,042. DIRECT GAMING ACTIVITY EXPENSE 3,880. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 4,042. DIRECT GAMING ACTIVITY EXPENSE 3,880. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOVE OF LITERACY | Event1Nm |
| Gross Receipts Event1 | $19,896 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,896 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,042 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,896 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,896 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,042 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFT CARDS PROVIDED TO FAMILIES IN NEED | GrantTypeTxt |
| Recipient | 280 | RecipientCnt |
| Cash Grant | $60,519 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GIFT CARDS WERE PROVIDED TO RECIPIENTS BASED ON NEED. NO MONITORING OF THE USE OF THE GIFT CARDS WAS CONDUCTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JENNIFER CURTIS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $166,105 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,323 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,428 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2023-06-16 | BondIssuedDt |
| Issue Price | $4,640,000 | IssuePriceAmt |
| Purpose | ACQUISITION OF 163 LIBBEY PARKWAY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,640,000 | TotalProceedsAmt |
| Capital Expenditures | $4,640,000 | CapitalExpendituresAmt |
| Substantial Completion | 2023 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | SOUTH SHORE STARS RECORDS MINUTES OF ALL BOARD OF DIRECTORS MEETINGS. THESE MINUTES ARE DISTRIBUTED AND APPROVED AT THE NEXT BOARD OF DIRECTORS MEETING. MINUTES FOR COMMITTEE MEETINGS ARE TAKEN AND APPROVED WHEN THE COMMITTEE IS AGREEING TO TAKE ACTIONS ON BEHALF OF THE ORGANIZATION. SOME COMMITTEE MEETINGS ARE AN INFORMAL OPPORTUNITY TO SHARE IDEAS; MINUTES ARE NOT TAKEN FOR THOSE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | STARS' CEO AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990 WHICH IS PREPARED BY STARS' INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, WE REQUEST ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST FORM AND ALL EMPLOYEES ACKNOWLEDGE REVIEW OF OUR EMPLOYEE HANDBOOK, WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY. WE FOLLOW UP WITH DIRECTORS AND EMPLOYEES UNTIL ALL SIGNED FORMS ARE RETURNED. ALL KNOWN CONFLICTS ARE MONITORED AND BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS TO CONSIDER WHETHER THE CONFLICT IS MATERIAL AND ANY APPROPRIATE RESPONSE IS DEEMED ADEQUATE. UNKNOWN CONFLICTS ARE IDENTIFIED ONLY IF SELF REPORTED BY THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS REGARDING THE BASE PAY AND BENEFITS TO ALL EMPLOYEES OTHER THAN THE CEO. BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, THE BOARD APPROVES ANY CHANGES IN THE COMPENSATION SCHEDULE OF BASE PAY AND BENEFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION FOR THE CEO ANNUALLY. PART OF THIS REVIEW INCLUDES THE USE OF COMPARABILITY DATA OF OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,602. CONSULTANTS: PROGRAM SERVICE EXPENSES 240,435. MANAGEMENT AND GENERAL EXPENSES 75,360. FUNDRAISING EXPENSES 14,305. TOTAL EXPENSES 330,100. PROVIDER SERVICES: PROGRAM SERVICE EXPENSES 885,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885,211. |
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