JEWISH COMMUNITY CENTERS OF GREATER BOSTON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: JEWISH COMMUNITY CENTERS OF GREATER BOSTON INC (EIN 04-2317972)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349306674
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T11:07:53-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042943536	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TONNESON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 EDGEWATER PLACE SUITE 300	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	018806208	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	042317972	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMMUNITY CENTERS OF	BusinessNameLine1Txt
Business Name Line2	GREATER BOSTON	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JEWI	BusinessNameControlTxt
Phone	6175586511	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 NAHANTON STREET	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02159	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAIT ROGERS	PersonNm
Person Title	CHIEF FINANCIAL & OPERATIONS OFFICE	PersonTitleTxt
Phone	6175586500	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAIT	PersonFirstNm
Person Last	ROGERS	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	JODY K BOOTH	PreparerPersonNm
PTIN	P00963825	PTIN
Phone	7812459999	PhoneNum
Preparation	2024-05-14	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)
Principal Officer	KAIT ROGERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 NAHANTON STREET	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02459	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,462,736	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BOSTONJCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PROVIDE HEALTH, WELFARE AND CULTURAL BENEFITS TO 50,000 MEMBERS AND FRIENDS OF THE JEWISH COMMUNITY, WORKING COLLABORATIVELY WITH THE LOCAL JEWISH FEDERATION, SYNAGOGUE COMMUNITY AND OTHER JEWISH AND SECULAR ORGANIZATIONS TO BUILD A STRONG AND VIBRANT JEWISH PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	940	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$44,356	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$43,356	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,776,716	PYContributionsGrantsAmt
CY Contributions Grants	$9,284,533	CYContributionsGrantsAmt
PY Program Service Revenue	$12,827,365	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,777,487	CYProgramServiceRevenueAmt
PY Investment Income	-$178,625	PYInvestmentIncomeAmt
CY Investment Income	$8,523,030	CYInvestmentIncomeAmt
PY Other Revenue	$215,089	PYOtherRevenueAmt
CY Other Revenue	$282,851	CYOtherRevenueAmt
PY Total Revenue	$24,640,545	PYTotalRevenueAmt
CY Total Revenue	$33,867,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$505,106	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$523,256	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,054,257	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,400,436	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$742,213	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,528,659	PYOtherExpensesAmt
CY Other Expenses	$8,651,700	CYOtherExpensesAmt
PY Total Expenses	$22,088,022	PYTotalExpensesAmt
CY Total Expenses	$25,575,392	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,552,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,292,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,945,701	TotalAssetsBOYAmt
Total Assets EOY	$59,423,670	TotalAssetsEOYAmt
Total Liabilities BOY	$17,008,608	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,194,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,937,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,229,602	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE ASPIRATIONS OF FAMILIES AND INDIVIDUALS TO ENRICH THEIR LIVES, BODIES AND SPIRITS, BY PROVIDING THE BEST IN CONTEMPORARY PROGRAMS AND EXPERIENCES, INFORMED BY JEWISH VALUES FOR TODAY'S JEWS AND THE PEOPLE IN THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,971,692	ExpenseAmt
Grant	$523,256	GrantAmt
Revenue	$16,011,062	RevenueAmt
Desc	OVERVIEWJCC GREATER BOSTON IS A NONPROFIT ORGANIZATION WHERE INDIVIDUALS AND FAMILIES CAN ACCESS A WIDE RANGE OF LEARNING, WELLNESS, AND CULTURAL PROGRAMS WHILE CONNECTING WITH THE GREATER BOSTON JEWISH COMMUNITY. JCC GREATER BOSTON BELIEVES IN A VIBRANT AND EVOLVING JEWISH COMMUNITY WHERE EVERYONE BELONGS. BY BUILDING MEANINGFUL AND LASTING RELATIONSHIPS, WELCOMING A GROWING AND INCREASINGLY DIVERSE SET OF INDIVIDUALS AND FAMILIES, AND SUPPORTING UNIQUE IDENTITIES ROOTED IN JEWISH VALUES AND JEWISH LIFE, THE COMMUNITY THRIVES.ONE OF THE LARGEST JEWISH ORGANIZATIONS IN THE REGION, JCC GREATER BOSTON TOUCHES MORE JEWS AND THE PEOPLE IN THEIR LIVES THAN ALMOST EVERY OTHER JEWISH INSTITUTION IN THE BOSTON AREA COMBINED. MORE THAN 50,000 PEOPLE, REPRESENTING 98 COMMUNITIES AND EVERY AGE, BELIEF AND ABILITY, TAKE PART IN JCC PROGRAMS AND SERVICES ANNUALLY. JCC GREATER BOSTON IS LOCATED AT THE LEVENTHAL-SIDMAN JCC AND HAS SEVERAL SATELLITE SITES IN THE GREATER BOSTON AREA. JCC GREATER BOSTON HAS OFFERINGS FOR EVERY AGE AND STAGE OF PEOPLE'S LIVES INCLUDING:EARLY LEARNINGJCC GREATER BOSTON IS THE LARGEST PROVIDER OF JEWISH EARLY EDUCATION AND PARENTING SUPPORT IN NEW ENGLAND. IT HAS 4 EARLY LEARNING CENTERS IN BROOKLINE/BRIGHTON, HINGHAM, NEWTON, AND SHARON. THE JCC EARLY LEARNING CENTERS ARE COMMITTED TO EDUCATING CHILDREN IN DYNAMIC, ENGAGING EDUCATIONAL ENVIRONMENTS INSPIRED BY JEWISH VALUES AND TRADITIONS. SERVING NEARLY 400 STUDENTS, THE JCC EARLY LEARNING CENTERS STRIVE TO NURTURE CHILDREN, EMBRACE FAMILIES, MENTOR EDUCATORS, AND IN EVERY WAY BRING OUT THE BEST IN CHILDREN AND IN THE COMMUNITIES WE SERVE. EACH SCHOOL OFFERS THE SERVICES OF A DEVELOPMENTAL SPECIALIST TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES. DAY CAMPSTHE LARGEST PROVIDER OF JEWISH DAY CAMPS IN THE REGION, JCC GREATER BOSTON ALSO OFFERS A VARIETY OF SCHOOL VACATION PROGRAMS AND AN OVERNIGHT CAMP. IN THE SUMMER 2022, MORE THAN 2,200 JCC CAMPERS HAD FUN, LEARNED NEW SKILLS AND DEVELOPED SELF-CONFIDENCE AT ONE OF OUR CAMPS. SERVING INDIVIDUALS WITH SPECIAL NEEDS IS A CORE COMPONENT OF THE JCC'S VALUES AND COMMITMENT TO CARING AND INCLUSION. IN 2023 APPROXIMATELY 90 CAMPERS JOINED JCC GREATER BOSTON'S PATHWAYS PROGRAM WHICH OFFERS A 3:1 CAMPER-COUNSELOR RATIO FOR THOSE CHILDREN WHO REQUIRE EXTRA SUPPORT. JCC GREATER BOSTON CONTINUED ITS PARTNERSHIP WITH MCLEAN HOSPITAL TO TRAIN AND SUPPORT SPECIALIZED CAMP STAFF IN ORDER TO BETTER SUPPORT THE MENTAL, EMOTIONAL, SOCIAL AND BEHAVIORAL NEEDS AT CAMP. THIS PROGRAM WAS DEVELOPED IN DIRECT RESPONSE TO THE INCREASED NEEDS OF CHILDREN THAT HAVE DEVELOPED AS A RESULT OF THE COVID PANDEMIC. JEWISH LIFEJCC GREATER BOSTON ORGANIZES HUNDREDS OF EVENTS AND ACTIVITIES THAT HELP FAMILIES CONNECT WITH THE JEWISH COMMUNITY AND BRING JEWISH LIFE INTO THEIR OWN HOMES. THERE ARE HOLIDAY PROGRAMS AND ENRICHMENT CLASSES OFFERING MUSIC, ART, AND CREATIVE PLAY THROUGHOUT THE YEAR. IN ADDITION, THE JCC OFFERS CLASSES AND PROGRAMMING FOR NEW PARENTS TO PROVIDE SUPPORT TO NEW PARENTS AS THEIR FAMILIES GROW INCLUDING THROUGH THE WELCOME BABY PROGRAM. WE ALSO OFFER HIGH QUALITY YOUTH ENRICHMENT SUCH AS SPORTS AND CREATIVE ARTS FOR HUNDREDS OF CHILDREN EACH YEAR, AS WELL AS SCHOOL-AGED AFTERSCHOOL PROGRAMMING AT THE LEVENTHAL-SIDMAN JCC THAT ENROLLS AROUND 75 STUDENTS EACH SCHOOL YEAR., JCC GREATER BOSTON OVERSEES PJ LIBRARY IN GREATER BOSTON, A NATIONAL FAMILY ENGAGEMENT PROGRAM CREATED BY THE HAROLD GRINSPOON FOUNDATION (HGF). EACH PARTICIPATING FAMILY RECEIVES A FREE MONTHLY MAILING OF A JEWISH CHILDREN'S BOOK OR MUSICAL CD, PLUS PARENTING RESOURCES TO ENHANCE THE READING EXPERIENCE. EVERY MONTH, PJ LIBRARY SENDS MORE THAN 7,700 BOOKS AND DISTRIBUTES AN E-NEWSLETTER TO MORE THAN 10,000 PEOPLE WHO RESIDE IN 98 TOWNS IN THE GREATER BOSTON AREA. JCC GREATER BOSTON PARTNERS WITH COMBINED JEWISH PHILANTHROPIES (CJP) ON THE POMI INITIATIVE TO CREATE EVEN MORE HIGHLY-LOCAL SPACES FOR HIGH-QUALITY, MEANINGFUL, COMMUNITY EXPERIENCES TO FAMILIES. COMMUNITY ARTS AND EDUCATIONTHROUGH THE RYNA GREENBAUM CENTER FOR THE ARTS, JCC GREATER BOSTON OFFERS A WIDE RANGE OF ARTS AND CULTURE PROGRAMMING INCLUDING CULTURAL EVENTS, LECTURES, PERFORMANCES, AND A WIDE VARIETY OF CLASSES. PROGRAMS OFFERED INCLUDE THE JON SAMEN HOT BUTTONS AND COOL CONVERSATIONS DISCUSSIONS SERIES AND MAGIC ARK PERFORMING ARTS SERIES FOR FAMILIES HOSTED IN THE RIEMER-GOLDSTEIN THEATER. IN ADDITION, WE HAVE PROGRAMS AND PARTNERSHIPS TO OFFER NEW ADULT ENGAGEMENT OPPORTUNITIES FOCUSED ON FOOD, GARDENING, AND THE ARTS. FITNESSAT THE LEVENTHAL-SIDMAN JCC, IN THE WINN FAMILY & WELLNESS CENTER, JCC GREATER BOSTON OFFERS A RANGE OF HIGH QUALITY HEALTH AND WELLNESS PROGRAMS FOR CHILDREN, YOUTH, AND ADULTS. THE FACILITY INCLUDES AN INDOOR AND OUTDOOR POOL, FULL GYM AND CHILDREN'S GROSS MOTOR PLAYSPACE, BABYSITTING ROOM, LIBRARY, CARDIO CENTER, FITNESS STUDIOS, BASKETBALL, PICKLE BALL AND TENNIS COURTS AND WEIGHT TRAINING ROOM. JCC PROVIDES NUMEROUS CLASSES AND PERSONALIZED TRAINING OPPORTUNITIES FOR PEOPLE OF ALL AGES, INCLUDING TEEN-FOCUSED FITNESS GROUP COURSES AND PARKINSON'S WELLNESS CLASSES. JCC GREATER BOSTON HOSTS THE LENNY KRAYZELBURG SWIM ACADEMY, YEAR-ROUND AQUATICS CLASSES EMPHASIZING SWIMMING FUNDAMENTALS AND SAFETY FOR CHILDREN AND ADULTS AGES THREE MONTHS AND UP AND THE KARISHIM SWIM TEAM.	Desc
Total Program Service Expenses	$20,971,692	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	TaxExemptBondsInd
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	0	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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	940	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHRYN RUGGERI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175586511	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 NAHANTON STREET	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02459	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FELICE FRIEDMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK BARROCAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAMAR FRIEZE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARA RIEMER GOLDSTEIN
CHAIR, BOARD	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER CRAMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETSY HECKER
CHAIR - AUDIT COMMITTEE	2.00	Yes (X)	$0	$0	$0
ARI SUSSMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AVI ALMOZLINO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL HEITIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID BEGELFER
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
ALLISON HIRSCH
CHAIR, FINANCE COMMITTEE	2.00	Yes (X)	$0	$0	$0
MITCHELL LEIMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GINNY MACDOWELL
CHAIR, DEVELOPMENT COMMITTEE	2.00	Yes (X)	$0	$0	$0
SARI RAPKIN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD SCHERR
CHAIR, FACILITIES COMMITTEE	2.00	Yes (X)	$0	$0	$0
ELIAV KAHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR JAMES SNIDER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOEL SAMEN
DIRECTOR, CO-CHAIR, HBCC	2.00	Yes (X)	$0	$0	$0
JENNIFER ARONSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN BEARAK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REBECCA DIAMONDSTEIN
CHAIR, GOVERNANCE AND LEADERSHIP DEVELOPMENT	2.00	Yes (X)	$0	$0	$0
DAVID SHIMONI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AVI LISS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LILY RABINOFF-GOLDMAN
PRESIDENT/CEO	40.00		$158,629	$0	$14,898	Yes (X)
MATT ADWIN
VICE PRESIDENT- IT	40.00		$157,095	$0	$0		Yes (X)
GAVIN ANDREWS
CHIEF STRATEGIC PROGRAM OF	40.00		$219,200	$0	$0		Yes (X)
KAIT ROGERS
CHIEF FINANCE & OPERATIONS	40.00		$212,288	$0	$34,335		Yes (X)
MARK SOKOLL
FORMER PRESIDENT/CEO	40.00		$404,701	$0	$16,660			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,151,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,893	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
FIRST STUDENT INC
22157 NETWORK PLACE	CHICAGO	IL	60673	TRANSPORTATION	$302,505
ATALIAN US NEW ENGLAND
PO BOX 412861	BOSTON	MA	02241	JANITORIAL SERVICES	$253,447

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,761,344	FederatedCampaignsAmt
Membership Dues	$2,361,519	MembershipDuesAmt
Fundraising	$290,604	FundraisingAmt
Government Grants	$560,659	GovernmentGrantsAmt
All Other Contributions	$4,310,407	AllOtherContributionsAmt
Total Contributions	$9,284,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY LEARNING CENTERS	611600	$7,149,573	$7,149,573
CAMP PROGRAMS	900099	$5,415,163	$5,415,163
HEALTH AND WELLNESS	713940	$3,212,751	$3,212,751

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,777,487	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$483,728	TotalRevenueColumnAmt
Exclusion	$483,728	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$296,188	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$296,188	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,188	TotalRevenueColumnAmt
Unrelated Business Revenue	$44,356	UnrelatedBusinessRevenueAmt
Exclusion	$251,832	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$8,321,009	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$281,707	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$8,039,302	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,039,302	TotalRevenueColumnAmt
Exclusion	$8,039,302	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$66,216	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$290,604	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$313,128	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$246,912	TotalRevenueColumnAmt
Exclusion	-$246,912	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$129,973	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,973	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$103,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,602	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$103,602	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,867,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,011,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,356	UnrelatedBusinessRevenueAmt
Exclusion	$8,527,950	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$523,256	TotalAmt
Program Services	$523,256	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,462,502	TotalAmt
Program Services	$846,004	ProgramServicesAmt
Management And General	$1,317,260	ManagementAndGeneralAmt
Fundraising	$299,238	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,748,113	TotalAmt
Program Services	$11,034,086	ProgramServicesAmt
Management And General	$475,467	ManagementAndGeneralAmt
Fundraising	$238,560	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,135,207	TotalAmt
Program Services	$877,869	ProgramServicesAmt
Management And General	$222,964	ManagementAndGeneralAmt
Fundraising	$34,374	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,054,614	TotalAmt
Program Services	$822,889	ProgramServicesAmt
Management And General	$200,416	ManagementAndGeneralAmt
Fundraising	$31,309	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$90,146	TotalAmt
Management And General	$90,146	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,404	TotalAmt
Management And General	$67,404	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$252,452	TotalAmt
Program Services	$74,794	ProgramServicesAmt
Management And General	$111,317	ManagementAndGeneralAmt
Fundraising	$66,341	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,323	TotalAmt
Program Services	$71,323	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,143	TotalAmt
Management And General	$41,143	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,822,243	TotalAmt
Program Services	$2,481,944	ProgramServicesAmt
Management And General	$340,299	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,096	TotalAmt
Program Services	$84,284	ProgramServicesAmt
Management And General	$9,680	ManagementAndGeneralAmt
Fundraising	$132	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,159	TotalAmt
Program Services	$79,159	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$241,311	TotalAmt
Program Services	$217,180	ProgramServicesAmt
Management And General	$24,131	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$954,537	TotalAmt
Program Services	$861,690	ProgramServicesAmt
Management And General	$92,847	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$219,661	TotalAmt
Management And General	$219,661	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,386,212	$1,346,971	$39,241
CONTRACT SERVICES	$493,761	$258,826		$234,935
CAMP TRANSPORTATION	$475,138	$475,138
CAPITAL EQUIPMENT AND R	$330,017	$210,283		$119,734

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,033,097	TotalAmt
Program Services	$705,996	ProgramServicesAmt
Management And General	$294,083	ManagementAndGeneralAmt
Fundraising	$33,018	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,575,392	TotalAmt
Program Services	$20,971,692	ProgramServicesAmt
Management And General	$3,861,487	ManagementAndGeneralAmt
Fundraising	$742,213	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,133,426	BOYAmt
EOY	$7,440,973	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,055,879	BOYAmt
EOY	$13,155,570	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,184,229	BOYAmt
EOY	$2,852,288	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,999,831	BOYAmt
EOY	$4,597,628	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$762,859	BOYAmt
EOY	$1,151,050	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,186,167	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,106,970	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,402,208	BOYAmt
EOY	$22,079,197	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,407,269	BOYAmt
EOY	$3,671,166	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,475,798	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,945,701	BOYAmt
EOY	$59,423,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,386,893	BOYAmt
EOY	$933,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,907,681	BOYAmt
EOY	$7,827,972	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,010,722	BOYAmt
EOY	$6,177,038	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,703,312	BOYAmt
EOY	$5,255,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,008,608	BOYAmt
EOY	$20,194,068	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	$17,363,718	BOYAmt
EOY	$26,239,700	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,573,375	BOYAmt
EOY	$12,989,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,937,093	BOYAmt
EOY	$39,229,602	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,945,701	BOYAmt
EOY	$59,423,670	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,292,509	ReconcilationRevenueExpnssAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,358,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,529,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,609,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,796,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,993,929	CurrentTaxYearAmt
Total	$49,287,736	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,787,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,450,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,230,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,890,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,202,985	CurrentTaxYearAmt
Total	$69,562,584	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,146,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,979,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,840,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,686,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,196,914	CurrentTaxYearAmt
Total	$118,850,320	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$118,850,320	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$914,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$178,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$483,728	CurrentTaxYearAmt
Total	$1,426,214	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,356	CurrentTaxYearAmt
Total	$201,038	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$954,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$137,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$528,084	CurrentTaxYearAmt
Total	$1,627,252	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,602	CurrentTaxYearAmt
Total	$477,885	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,512,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,146,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,827,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,640,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,828,600	CurrentTaxYearAmt
Total	$120,955,457	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98260	PublicSupportCY509Pct
Public Support PY509	0.98320	PublicSupportPY509Pct
Investment Income CY	0.01350	InvestmentIncomeCYPct
Investment Income PY	0.01190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Beginning Year Balance	$13,573,375	BeginningYearBalanceAmt
Contributions	$5,011,124	ContributionsAmt
Investment Earnings Or Losses	$427,287	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,021,884	OtherExpendituresAmt
End Year Balance	$12,989,902	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,961,025	BeginningYearBalanceAmt
Contributions	$4,401,117	ContributionsAmt
Investment Earnings Or Losses	-$229,376	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,559,391	OtherExpendituresAmt
End Year Balance	$13,573,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,522,041	BeginningYearBalanceAmt
Contributions	$2,404,032	ContributionsAmt
Investment Earnings Or Losses	$853,562	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,818,610	OtherExpendituresAmt
End Year Balance	$11,961,025	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,753,904	BeginningYearBalanceAmt
Contributions	$4,058,892	ContributionsAmt
Investment Earnings Or Losses	-$48,561	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,242,194	OtherExpendituresAmt
End Year Balance	$11,522,041	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,875,008	BeginningYearBalanceAmt
Contributions	$7,782,428	ContributionsAmt
Investment Earnings Or Losses	$123,583	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,027,115	OtherExpendituresAmt
End Year Balance	$11,753,904	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,104,293	OtherCostOrOtherBasisAmt
Book Value	$1,104,293	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,180,111	OtherCostOrOtherBasisAmt
Depreciation	$2,871,069	DepreciationAmt
Book Value	$10,309,042	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,113,706	OtherCostOrOtherBasisAmt
Depreciation	$8,696,968	DepreciationAmt
Book Value	$9,416,738	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,775,360	OtherCostOrOtherBasisAmt
Depreciation	$3,922,010	DepreciationAmt
Book Value	$853,350	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,012,697	OtherCostOrOtherBasisAmt
Depreciation	$616,923	DepreciationAmt
Book Value	$395,774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,079,197	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED INVESTMENT FUNDS	Desc
Book Value	$3,671,166	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,671,166	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU ASSET	Desc
Book Value	$4,475,798	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,475,798	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
NOTES PAYABLE - CJP	$149,360
JCRIF LOAN	$413,962
OPERATING LEASE OBLIGATIONS	$4,692,109

Field	Value	IRS element (for citing)
Total Liability	$5,255,431	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,344,645	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$33,344,645	RevenueSubtotalAmt
Other Revenues Not Included	$523,256	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$523,256	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,867,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,052,136	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$25,052,136	ExpensesSubtotalAmt
Other Expenses Not Included	$523,256	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$523,256	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,575,392	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT IS INTENDED TO FUND THE OPERATIONS OF THE ORGANIZATION AND DONOR SPECIFIED EXPENDITURES.
PART X, LINE 2:	THE ORGANIZATION IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF MASSACHUSETTS AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THIS DETERMINATION HAS BEEN REVIEWED ACCORDING TO GUIDANCE IN A FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS BY CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS PROGRAM FEES WITH SCHOLARSHIPS INCLUDED AS EXPENSES 523,256.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GROSS PROGRAM FEES WITH SCHOLARSHIPS INCLUDED AS EXPENSES 523,256.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$340,801	GrossReceiptsEvent1Amt
Charitable Contri Event1	$281,801	CharitableContriEvent1Amt
Gross Revenue Event1	$59,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$297,830	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,611	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,803	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,808	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,298	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$352,412	GrossReceiptsTotalAmt
Charitable Contributions Tot	$290,604	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,808	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$313,128	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$313,128	DirectExpenseSummaryEventsAmt
Net Income Summary	-$251,320	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	SCHOLARSHIPS PROVIDED FOR CAMPING PROGRAMS, EARLY LEARNING CENTER TUITION AND MEMBERSHIP FEES	GrantTypeTxt
Recipient	501	RecipientCnt
Cash Grant	$523,256	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES SCHOLARSHIPS THAT PARTIALLY REDUCE THE TUITION RELATED TO ITS ELC PROGRAMS AS WELL AS REDUCE THE FEES RELATED TO IT SUMMER CAMP PROGRAMS. FAMILIES REQUESTING ASSISTANCE ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS WHICH INCLUDES THE SUBMISSION OF INDIVIDUAL INCOME TAX RETURNS AND OTHER RELEVANT FINANCIAL INFORMATION. SUCH INFORMATION, ALONG WITH THE APPLICATION, IS REVIEWED BY RESPECTIVE DEPARTMENT PERSONNEL AND USING INCOME GUIDELINES ESTABLISHED BY THE ORGANIZATION, AWARDS OF FINANCIAL ASSISTANCE ARE THEN GRANTED WHEN POSSIBLE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK SOKOLL
FORMER PRESIDENT/CEO	$404,701	$0	$0	$0	$0	$0	$0	$0	$16,660	$0	$421,361	$0	$0	$0
KAIT ROGERS
CHIEF FINANCE & OPERATIONS	$212,288	$0	$0	$0	$0	$0	$0	$0	$34,335	$0	$246,623	$0	$0	$0
GAVIN ANDREWS
CHIEF STRATEGIC PROGRAM OF	$219,200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$219,200	$0	$0	$0
LILY RABINOFF-GOLDMAN
PRESIDENT/CEO	$158,629	$0	$0	$0	$0	$0	$0	$0	$14,898	$0	$173,527	$0	$0	$0
MATT ADWIN
VICE PRESIDENT- IT	$157,095	$0	$0	$0	$0	$0	$0	$0	$0	$0	$157,095	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION DOES NOT HAVE ANY STOCKHOLDERS BUT IT DOES HAVE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING THE ORGANIZATION'S FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2023, A DRAFT COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. ALL COMMENTS AND SUGGESTED CHANGES FROM MEMBERS OF THE BOARD OF DIRECTORS WERE GATHERED, REVIEWED AND WHEN DEEMED APPROPRIATE THE FEDERAL FORM 990 WAS MODIFIED TO INCLUDE THESE COMMENTS AND CHANGES.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, ALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REVIEW FOR POTENTIAL TRANSACTIONS THAT MAY CREATE CONFLICTS WITH THE ORGANIZATION. THE ORGANIZATION ALSO ROUTINELY MONITORS TRANSACTIONS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH ITS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	ALL SALARY AND BENEFIT COMPENSATION FOR EXECUTIVE EMPLOYEES IS ESTABLISHED BY A COMPREHENSIVE EVALUATION BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS BASED UPON ANNUAL EVALUATIONS BY EXECUTIVE EMPLOYEES AND IS BASED UPON BUDGETED AND COMPARATIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE ATTORNEY GENERAL'S OFFICE OF THE COMMONWEALTH OF MASSACHUSETTS AS WELL AS AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION.