JEWISH COMMUNITY CENTERS OF GREATER BOSTON INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF GREATER BOSTON INC (EIN 04-2317972)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202341319349306754
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T15:40:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 6175586510 | 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 | 2023-05-09 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODY K BOOTH | PreparerPersonNm |
| PTIN | P00963825 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $25,047,560 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1173 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $41,325 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,325 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,416,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,776,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,218,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,827,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,732,154 | PYInvestmentIncomeAmt |
| CY Investment Income | -$178,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,350 | PYOtherRevenueAmt |
| CY Other Revenue | $215,089 | CYOtherRevenueAmt |
| PY Total Revenue | $18,629,565 | PYTotalRevenueAmt |
| CY Total Revenue | $24,640,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $201,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $505,106 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,135,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,054,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,090,522 | PYOtherExpensesAmt |
| CY Other Expenses | $7,528,659 | CYOtherExpensesAmt |
| PY Total Expenses | $15,428,247 | PYTotalExpensesAmt |
| CY Total Expenses | $22,088,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,201,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,552,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,652,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,945,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,267,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,008,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,384,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,937,093 | 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 | $17,189,555 | ExpenseAmt |
| Grant | $505,106 | GrantAmt |
| Revenue | $12,914,558 | RevenueAmt |
| Desc | OVERVIEWJCC GREATER BOSTON IS A NONPROFIT ORGANIZATION WHERE FAMILIES CAN ACCESS A WIDE RANGE OF LEARNING, FITNESS, CAMPING, AND ENRICHMENT RESOURCES WHILE CONNECTING WITH A VIBRANT LOCAL JEWISH COMMUNITY. ONE OF THE LARGEST JEWISH ORGANIZATIONS IN THE REGION, THE JCC 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 9 COMMUNITIES AND EVERY AGE, BELIEF AND ABILITY, TAKE PART IN JCC PROGRAMS AND SERVICES ANNUALLY. 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 VIBRANT, 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 AND OVERNIGHT 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 2,000 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 2022 APPROXIMATELY 200 CAMPERS IDENTIFIED AS SPECIAL NEEDS AND/OR PARTICIPATED IN CAMP INCLUSION PROGRAMS AND SERVICES. IN ADDITION, IN THE SUMMER OF 2022 THE JCC LAUNCHED A 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. 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 65 STUDENTS EACH SCHOOL YEAR. FINALLY, 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 97 TOWNS IN THE GREATER BOSTON AREA. 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. IN THE FALL OF 2022 WE WERE ABLE TO RBING BACK THEHE MAGIC ARK PERFORMING ARTS SERIES FOR FAMILIES WHICH HAD SHUTTERED DUE TO COVID. IN ADDITION, WE HAVE CREATED NEW PROGRAMS AND PARTNERSHIPS TO OFFER NEW ADULT ENGAGEMENT OPPORTUNITIES FOCUSED ON FOOD, GARDENING, AND THE ARTS. FITNESSAT THE LEVENTHAL-SIDMAN 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, CARDIO CENTER, FITNESS STUDIOS, AND WEIGHT TRAINING ROOM. THE JCC PROUDLY HOSTS THE LENNY KRAYZELBURG SWIM ACADEMY, YEAR-ROUND AQUATICS CLASSES EMPHASIZING SWIMMING FUNDAMENTALS AND SAFETY FOR CHILDREN AND ADULTS AGES THREE MONTHS AND UP. | Desc |
| Total Program Service Expenses | $17,189,555 | 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 | 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 | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1173 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DANIEL FRADKIN | |||||||
| 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 | ||
| LOUIS J GROSSMAN | |||||||
| 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 | ||
| SASHA HARTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BEGELFER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE POPKIN | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL LEIMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNY MACDOWELL | |||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARI RAPKIN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD SCHERR | |||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE SIGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES SNIDER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOEL SAMEN | |||||||
| DIRECTOR | 1.00 | 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 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHIMONI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SOKOLL | |||||||
| PRESIDENT/CEO | 40.00 | $754,637 | $0 | $30,110 | Yes (X) | ||
| MATT ADWIN | |||||||
| VICE PRESIDENT- IT | 40.00 | $143,420 | $0 | $0 | Yes (X) | ||
| WILL WINER | |||||||
| ASST VICE PRESIDENT- HEALT | 40.00 | $130,691 | $0 | $30,110 | Yes (X) | ||
| GAVIN ANDREWS | |||||||
| CHIEF STRATEGIC PROGRAM OFFICER | 40.00 | $199,752 | $0 | $0 | Yes (X) | ||
| KAIT ROGERS | |||||||
| CHIEF FINANCE & OPERATIONS OFFICER | 40.00 | $192,339 | $0 | $30,110 | Yes (X) | ||
| INDIRA HERSCOVICI | |||||||
| ASST VICE PRESIDENT - EARL | 40.00 | $113,184 | $0 | $11,470 | Yes (X) | ||
| BRIAN MORRIS | |||||||
| DIRECTOR - FACILITIES | 40.00 | $114,875 | $0 | $0 | Yes (X) | ||
| JENNA STEIN | |||||||
| VICE PRESIDENT - MARKETING | 40.00 | $118,551 | $0 | $30,110 | Yes (X) | ||
| NANCY DILL | |||||||
| DIRECTOR OF PEOPLE & CULTURE | 40.00 | $111,118 | $0 | $11,470 | Yes (X) | ||
| LESLIE HOCHSTEIN | |||||||
| DIRECTOR, CAMP GROSSMAN | 40.00 | $101,452 | $0 | $0 | Yes (X) | ||
| ROBIN ROSENTHAL | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $109,954 | $0 | $0 | Yes (X) | ||
| KATHRYN RUGGERI | |||||||
| AVP FINANCE & ADMINISTRATION | 40.00 | $55,974 | $0 | $10,465 | Yes (X) | ||
| MARGERY SILLMAN-MERLIN | |||||||
| AVP FAMILY EDUCATION & JEWISH LIFE | 40.00 | $96,947 | $0 | $0 | Yes (X) | ||
| RANDI FEDERMAN | |||||||
| FORMER SENIOR VICE PRESIDENT, FIN | 40.00 | $399,188 | $0 | $25,549 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,642,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ATALIAN US NEW ENGLAND | ||||||||
| PO BOX 412861 | BOSTON | MA | 02241 | JANITORIAL SERVICES | $589,832 | |||
| FIRST STUDENT INC | ||||||||
| 22157 NETWORK PLACE | CHICAGO | IL | 60673 | TRANSPORTATION | $219,262 | |||
| SIGNAL 88 HOLDINGS | ||||||||
| PO BOX 8246 | OMAHA | NE | 68108 | SECURITY SERVICES | $149,695 | |||
| TRACTION REC TECHNOLOGIES | ||||||||
| INFORMATION TECHNOLOGY | $143,936 | 2700 PRODUCTION WAY 5TH FLOOR | BRITISH COLUMBIA | CA | ||||
| HOWLAND HOME SERVICES | ||||||||
| 35 MOORE AVE | FRANKLIN | MA | 02038 | CONSTRUCTION | $131,750 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,391,622 | FederatedCampaignsAmt |
| Membership Dues | $1,587,205 | MembershipDuesAmt |
| Fundraising | $925,676 | FundraisingAmt |
| Government Grants | $3,896,157 | GovernmentGrantsAmt |
| All Other Contributions | $2,976,056 | AllOtherContributionsAmt |
| Total Contributions | $11,776,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY LEARNING CENTERS | 611600 | $6,519,345 | $6,519,345 |
| CAMP PROGRAMS | 900099 | $4,213,942 | $4,213,942 |
| HEALTH AND WELLNESS | 713940 | $2,094,078 | $2,094,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,827,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$178,625 | TotalRevenueColumnAmt |
| Exclusion | -$178,625 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $401,483 | 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 | $401,483 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,483 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $41,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | $360,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $925,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $407,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$273,587 | TotalRevenueColumnAmt |
| Exclusion | -$273,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $50,757 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,757 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,436 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,640,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,914,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$92,054 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,106 | TotalAmt |
| Program Services | $505,106 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,511,437 | TotalAmt |
| Program Services | $849,545 | ProgramServicesAmt |
| Management And General | $1,372,683 | ManagementAndGeneralAmt |
| Fundraising | $289,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,574,208 | TotalAmt |
| Program Services | $8,271,492 | ProgramServicesAmt |
| Management And General | $991,851 | ManagementAndGeneralAmt |
| Fundraising | $310,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,439 | TotalAmt |
| Program Services | $902,108 | ProgramServicesAmt |
| Management And General | $154,558 | ManagementAndGeneralAmt |
| Fundraising | $14,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,173 | TotalAmt |
| Program Services | $695,113 | ProgramServicesAmt |
| Management And General | $175,530 | ManagementAndGeneralAmt |
| Fundraising | $26,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,250 | TotalAmt |
| Management And General | $26,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,470 | TotalAmt |
| Management And General | $64,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,895 | TotalAmt |
| Program Services | $236,442 | ProgramServicesAmt |
| Management And General | $121,624 | ManagementAndGeneralAmt |
| Fundraising | $37,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,193 | TotalAmt |
| Program Services | $58,193 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,186 | TotalAmt |
| Management And General | $34,186 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,462 | TotalAmt |
| Program Services | $2,026,478 | ProgramServicesAmt |
| Management And General | $224,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,889 | TotalAmt |
| Program Services | $51,671 | ProgramServicesAmt |
| Management And General | $13,889 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,069 | TotalAmt |
| Program Services | $54,069 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,315 | TotalAmt |
| Program Services | $245,084 | ProgramServicesAmt |
| Management And General | $27,231 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,187 | TotalAmt |
| Program Services | $805,668 | ProgramServicesAmt |
| Management And General | $89,519 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,212 | TotalAmt |
| Management And General | $191,212 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $1,257,347 | $1,212,289 | $45,058 | |
| CAPITAL EQUIPMENT AND R | $611,218 | $300,140 | $311,078 | |
| CONTRACT SERVICES | $403,791 | $204,980 | $198,811 | |
| CAMP TRANSPORTATION | $234,973 | $234,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,202 | TotalAmt |
| Program Services | $536,204 | ProgramServicesAmt |
| Management And General | $155,853 | ManagementAndGeneralAmt |
| Fundraising | $20,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,088,022 | TotalAmt |
| Program Services | $17,189,555 | ProgramServicesAmt |
| Management And General | $4,153,729 | ManagementAndGeneralAmt |
| Fundraising | $744,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,043,862 | BOYAmt |
| EOY | $7,133,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,258,121 | BOYAmt |
| EOY | $6,055,879 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,319 | BOYAmt |
| EOY | $3,184,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,473 | BOYAmt |
| EOY | $4,999,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,467 | BOYAmt |
| EOY | $762,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,577,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,175,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,473,425 | BOYAmt |
| EOY | $22,402,208 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,490 | BOYAmt |
| EOY | $3,407,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,652,157 | BOYAmt |
| EOY | $47,945,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,141 | BOYAmt |
| EOY | $1,386,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,381 | BOYAmt |
| EOY | $6,907,681 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,648,950 | BOYAmt |
| EOY | $7,010,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,115 | BOYAmt |
| EOY | $1,703,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,267,587 | BOYAmt |
| EOY | $17,008,608 | 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 | $16,423,545 | BOYAmt |
| EOY | $17,363,718 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,961,025 | BOYAmt |
| EOY | $13,573,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,384,570 | BOYAmt |
| EOY | $30,937,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,652,157 | BOYAmt |
| EOY | $47,945,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,552,523 | 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 | $10,156,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,358,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,529,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,609,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,796,040 | CurrentTaxYearAmt |
| Total | $50,450,388 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,810,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,787,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,450,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,230,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,890,369 | CurrentTaxYearAmt |
| Total | $70,170,061 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,967,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,146,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,979,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,840,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,686,409 | CurrentTaxYearAmt |
| Total | $120,620,449 | 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 | $120,620,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $914,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$178,624 | CurrentTaxYearAmt |
| Total | $1,261,606 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,325 | CurrentTaxYearAmt |
| Total | $193,182 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$137,299 | CurrentTaxYearAmt |
| Total | $1,454,788 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,436 | CurrentTaxYearAmt |
| Total | $607,589 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,555,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,512,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,146,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,827,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,640,546 | CurrentTaxYearAmt |
| Total | $122,682,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97780 | PublicSupportPY509Pct |
| Investment Income CY | 0.01190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01680 | 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 | $11,961,025 | BeginningYearBalanceAmt |
| End Year Balance | $11,961,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,931,060 | BeginningYearBalanceAmt |
| Contributions | $6,610,856 | ContributionsAmt |
| Investment Earnings Or Losses | $262,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,928,963 | OtherExpendituresAmt |
| End Year Balance | $11,875,008 | 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 | $1,386,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,386,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,162,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,553,271 | DepreciationAmt |
| Book Value | $10,609,110 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,759,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,312,745 | DepreciationAmt |
| Book Value | $9,446,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,275,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,692,287 | DepreciationAmt |
| Book Value | $583,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,923 | DepreciationAmt |
| Book Value | $376,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,402,208 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $3,407,269 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,407,269 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO COMBINED JEWISH PHILANTHROPIES | $881,100 |
| NOTES PAYABLE - CJP | $162,023 |
| JCRIF LOAN | $660,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,703,312 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,135,439 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,135,439 | RevenueSubtotalAmt |
| Other Revenues Not Included | $505,106 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $505,106 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,640,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,582,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,582,916 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $505,106 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $505,106 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,088,022 | 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, 2022, 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 505,106. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GROSS PROGRAM FEES WITH SCHOLARSHIPS INCLUDED AS EXPENSES 505,106. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $819,609 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $740,609 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $326,563 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $200,626 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $175,826 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,831 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,869 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,241 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,628 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,621 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,059,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $925,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,428 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $407,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $407,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$273,587 | 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 | 461 | RecipientCnt |
| Cash Grant | $505,106 | 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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| 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 | ||||||||||||||
| PRESIDENT/CEO | $754,637 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,110 | $0 | $784,747 | $0 | $0 | $0 |
| RANDI FEDERMAN | ||||||||||||||
| FORMER SENIOR VICE PRESIDENT, FIN | $399,188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,549 | $0 | $424,737 | $0 | $0 | $0 |
| KAIT ROGERS | ||||||||||||||
| CHIEF FINANCE & OPERATIONS OFFICER | $192,339 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,110 | $0 | $222,449 | $0 | $0 | $0 |
| GAVIN ANDREWS | ||||||||||||||
| CHIEF STRATEGIC PROGRAM OFFICER | $199,752 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $199,752 | $0 | $0 | $0 |
| WILL WINER | ||||||||||||||
| ASST VICE PRESIDENT- HEALT | $130,691 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,110 | $0 | $160,801 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | FORMER SENIOR VICE PRESIDENT, FINANCE & AUDIT RANDI FEDERMAN RECEIVED $237,503 RETIREMENT DISBURSEMENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 A, LINE 7B | MEMBERS MUST APPROVE ANY AMENDMENTS OR ALTERATIONS TO THE BY-LAWS AND ANY OTHER BUSINESS WHICH MAY PROPERLY COME BEFORE THE ANNUAL MEETING OR ANY OTHER MEETING OF THE MEMBERS DULY CALLED IN ACCORDANCE WITH THE BY-LAWS |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE ORGANIZATION'S FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2022, 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. |