BETA

MYSTIC LEARNING CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MYSTIC LEARNING CENTER INC (EIN 22-2800993)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-10-11
IRS object ID
202342849349300419
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

FieldValueIRS element (for citing)
Return2023-10-11T10:30:00-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042513210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD T REILLY & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 ADAMS STREETAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222800993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYSTIC LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYSTBusinessNameControlTxt
Phone6176230110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 MYSTIC AVENUE ROOM 103AddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLALY CASEYPersonNm
Person TitleCURRENT PRESIDENTPersonTitleTxt
Phone6176230110PhoneNum
Signature2023-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLALYPersonFirstNm
Person LastCASEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME F MOORE CPAPreparerPersonNm
PTINP01348807PTIN
Phone6176968900PhoneNum
Preparation2023-10-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerTRACEY STEARNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 MYSTIC AVENUEAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$871,843GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYSTICLEARNINGCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATIONAL CHILD CARE SERVICES AND TEEN CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMSActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$477,224PYContributionsGrantsAmt
CY Contributions Grants$859,950CYContributionsGrantsAmt
PY Program Service Revenue$11,345PYProgramServiceRevenueAmt
CY Program Service Revenue$11,893CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$488,569PYTotalRevenueAmt
CY Total Revenue$871,843CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$390,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$533,868CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,763CYTotalFundraisingExpenseAmt
PY Other Expenses$143,563PYOtherExpensesAmt
CY Other Expenses$163,863CYOtherExpensesAmt
PY Total Expenses$534,539PYTotalExpensesAmt
CY Total Expenses$697,731CYTotalExpensesAmt
PY Revenues Less Expenses-$45,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,112CYRevenuesLessExpensesAmt
Total Assets BOY$144,794TotalAssetsBOYAmt
Total Assets EOY$304,787TotalAssetsEOYAmt
Total Liabilities BOY$59,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$259,021NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CENTER IS TO PROVIDE EDUCATIONAL CHILD CARE SERVICES TO SCHOOL-AGE CHILDREN OF LOW INCOME FAMILIES. THE CENTER ALSO PROVIDES YOUTH EMPLOYMENT, EDUCATIONAL TRAINING AND ENRICHMENT SERVICES TO THE MYSTIC AVENUE HOUSING DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$496,500ExpenseAmt
DescEDUCATIONAL CHILD CARE SERVICES PROVIDED TO SCHOOL AGE CHILDREN OF LOW INCOME FAMILIES FROM THE METROPOLITAN SOMERVILLE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,535ExpenseAmt
DescYOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT, INCLUDING CULTURAL AND TUTORIAL SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$623,035TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACEY STEARNSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176230110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 MYSTIC AVENUE ROOM 103AddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02145ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LALY CASEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIE FEDE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NAKIA ALI
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANY SAINT CYR
CLERK1.00Yes (X)Yes (X)$0$0$0
NAKIA ALI
DIRECTOR1.00Yes (X)$0$0$0
DAYSI PORTILLO
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
MATTHANIA LOUIS
DIRECTOR1.00Yes (X)$0$0$0
MARTHA HADDIS
DIRECTOR1.00Yes (X)$0$0$0
YVONNE GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
DELORES DESCOMBS
DIRECTOR1.00Yes (X)$0$0$0
CENDY SUAZO
DIRECTOR1.00Yes (X)$0$0$0
CLEUZA DASILVA
DIRECTOR1.00Yes (X)$0$0$0
RICHELLE STROMAN
DIRECTOR1.00Yes (X)$0$0$0
JUANA ARIAS
DIRECTOR1.00Yes (X)$0$0$0
RUTH SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
ANNA TYER
DIRECTOR1.00Yes (X)$0$0$0
MARIA SERRANO
DIRECTOR1.00Yes (X)$0$0$0
SKYLER GILLIS
DIRECTOR1.00Yes (X)$0$0$0
JOANNE MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
SYNDIANY LOUIS
DIRECTOR1.00Yes (X)$0$0$0
ANGIE JANET
DIRECTOR1.00Yes (X)$0$0$0
ERNESTO FERREIRA
DIRECTOR1.00Yes (X)$0$0$0
MIRTHA GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
ERIKA GARCIA
DIRECTOR1.00Yes (X)$0$0$0
JOCELYN TORRES
DIRECTOR1.00Yes (X)$0$0$0
TRACEY STEARNS
EXECUTIVE DIRECTOR40.00Yes (X)$28,028$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,028TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$697,109GovernmentGrantsAmt
All Other Contributions$162,841AllOtherContributionsAmt
Total Contributions$859,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & REGISTR. FEE611710$9,433$9,433
MISCELLANEOUS INCOME611710$2,460$2,460
FieldValueIRS element (for citing)
Total Program Service Revenue$11,893TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$871,843TotalRevenueColumnAmt
Related Or Exempt Func Income$11,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,028TotalAmt
Program Services$25,028ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,475TotalAmt
Program Services$418,685ProgramServicesAmt
Management And General$24,787ManagementAndGeneralAmt
Fundraising$14,003FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$762TotalAmt
Program Services$696ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,603TotalAmt
Program Services$43,511ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt
Fundraising$1,371FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,175TotalAmt
Management And General$10,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,699TotalAmt
Program Services$20,112ProgramServicesAmt
Management And General$8,691ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,980TotalAmt
Management And General$2,980ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Program Services$459ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,168TotalAmt
Program Services$8,168ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM AND CLASSROOM S$71,079$68,696$1,817$566
FOOD & HOUSEHOLD SUPPLI$18,546$18,278$240$28
FIELD TRIPS AND PROGRAM$9,946$9,946
STAFF TRAINING AND DEVE$6,023$5,704$319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,112TotalAmt
Program Services$3,752ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$697,731TotalAmt
Program Services$623,035ProgramServicesAmt
Management And General$56,933ManagementAndGeneralAmt
Fundraising$17,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,838BOYAmt
EOY$164,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,433BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,614BOYAmt
EOY$111,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,909BOYAmt
EOY$3,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,260LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,794BOYAmt
EOY$304,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,885BOYAmt
EOY$45,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,885BOYAmt
EOY$45,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,651BOYAmt
EOY$209,521EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,258BOYAmt
EOY$49,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,909BOYAmt
EOY$259,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,794BOYAmt
EOY$304,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,112ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,274CurrentTaxYearMinus1YearAmt
Current Tax Year$859,950CurrentTaxYearAmt
Total$2,449,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,274CurrentTaxYearMinus1YearAmt
Current Tax Year$859,950CurrentTaxYearAmt
Total$2,449,201TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,933SubstantialContributorsTotAmt
Public Support Total170$2,398,268PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,460CurrentTaxYearAmt
Total$4,147TotalAmt
FieldValueIRS element (for citing)
Total Support$2,453,348TotalSupportAmt
Gross Receipts Rltd Activities$122,134GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97750PublicSupportCY170Pct
Public Support PY1700.96790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,260OtherCostOrOtherBasisAmt
Depreciation$16,260DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$871,843TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$871,843RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$871,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$697,731TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$697,731ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$697,731TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART IV QUESTION 12A, PART XII QUESTION 2B AND SCHEDULE D PART XITHE ORGANIZATION IS REQUIRED TO OBTAIN AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2022 WHICH HAD BEEN IN PROGRESS WHEN THE FORM 990 WAS INITIALLY FILED. THE AUDIT HAS BEEN COMPLETED THEREFORE THE FINANCIAL INFORMATION THAT WAS ORIGINALLY REPORTED HAS BEEN UPDATED TO REFLECTED THE FINANCIAL INFORMATION FROM TH AUDITED FINANCIALS FOR THE YEAR ENDING JUNE 30, 2022.
FORM 990, PART VI, SECTION A, LINE 8BTHE CENTER HAS TWO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. THEY ARE PERSONNEL, IMPROVEMENT AND POLICY & FAMILY EVENTS AND FUNDRAISING.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT AND THE CENTER'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL AND ACCEPTANCE OF THE FORM 990 DRAFT, A FINAL SIGNED VERSION IS SUBMITTED TO THE CENTER IN ORDER TO OBTAIN THE APPROPRIATE SIGNATURES FOR FILING. PRIOR TO FILING, THE FINAL SIGNED VERSION OF THE CENTER'S FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE CENTER'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CENTER'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS AND ITS PARENT/PERSONNEL HANDBOOK AND IS MONITORED BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE GUIDELINES FOR THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE CENTER'S STAFF HANDBOOK. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION RESTS WITH THE BOARD PRESIDENT AND FELLOW BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE CENTER'S FINANCIAL RECORDS AND TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. ALL OTHER CENTER RECORDS, INCLUDING FINANCIAL RECORDS AND TAX RETURNS, ARE AVAILABLE UPON REQUEST AT THE CENTER'S CORPORATE OFFICES DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 2CTHERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

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