2022-03-28T12:47:06-05:00 2021-06-30 820574075 DiPesa & Company CPA's 500 Victory Road 3rd Floor North Quincy MA 02171 990 2020-07-01 043330698 SQUASHBUSTERS INC SQUA 6173737782 795 COLUMBUS AVENUE ROXBURY CROSSING MA 021202108 GREG ZAFF TREASURER 6173735426 2022-03-24 GREG ZAFF 999009999 John Oteri P01234408 6177867775 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREG ZAFF 795 COLUMBUS AVENUE ROXBURY CROSSING MA 02120 10295486 0 X WWW.SQUASHBUSTERS.ORG X 1996 MA TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE. 24 23 47 50 0 0 6612514 6788861 10374 3616 589354 747212 0 0 7212242 7539689 0 0 0 0 2248716 2328412 0 0 505117 978636 963887 3227352 3292299 3984890 4247390 24288494 29546406 191653 257313 24096841 29289093 X TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE. 0 0 2342326 3616 INTENSIVE URBAN YOUTH PROGRAM SERVING APPROXIMATELY 300 MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS IN BOSTON AND LAWRENCE MASSACHUSETTS AND IN PROVIDENCE, RHODE ISLAND. THE PROGRAM USES THE SPORT OF SQUASH IN COMBINATION WITH ACADEMIC TUTORING AND ENRICHMENT, COMMUNITY SERVICE, SUMMER OPPORTUNITIES, AND HANDS-ON COLLEGE COUNSELING TO ACHIEVE THREE SPECIFIC OUTCOMES: 1) IMPROVEMENT IN LONG-TERM HEALTH AND WELLNESS 2) COLLEGE ACCESS AND SUCCESS - MATRICULATION, PERSERVERANCE, AND GRADUATION, AND 3) POSITIVE CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES ITS STUDENTS CONTINUOUSLY FROM THE START OF MIDDLE SCHOOL UNTIL THEY GRADUATE HIGH SCHOOL AND ENROLL IN COLLEGE. THE PROGRAM THEN SUPPORTS EVERY STUDENT'S JOURNEY THROUGH COLLEGE TO GRADUATION. STUDENTS WILL SPEND APPROXIMATELY 100 DAYS EACH SCHOOL YEAR, FROM GRADES 6/7 THROUGH GRADE 12 IN DIRECT ENGAGEMENT WITH THE PROGRAM. 2342326 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X X GREG ZAFF 6173735426 795 COLUMBUS AVENUE ROXBURY CROSSING MA 02120 GREG ZAFF CEO, DIRECTOR 40.00 X X 295919 0 23734 NANCY LOUCKS TREASURER 1.00 X X 0 0 0 JOHN BLASBERG CHAIRMAN 3.00 X X 0 0 0 MIKE DAVIS DIRECTOR 1.00 X 0 0 0 DAVID ANTONELLI DIRECTOR 1.00 X 0 0 0 MEG CAMPBELL DIRECTOR 1.00 X 0 0 0 ASHLEY JACOBS SECRETARY 1.00 X X 0 0 0 HENRY MANICE DIRECTOR 1.00 X 0 0 0 GEORGE BELL DIRECTOR 1.00 X 0 0 0 JUMA CRAWFORD DIRECTOR 1.00 X 0 0 0 CHESSIN GERTLER DIRECTOR 1.00 X 0 0 0 WILLIAM PAINE DIRECTOR 1.00 X 0 0 0 WILL MUGGIA DIRECTOR 1.00 X 0 0 0 JON KARLEN DIRECTOR 1.00 X 0 0 0 JAMIE FAGAN DIRECTOR 1.00 X 0 0 0 DAVID DRUBNER DIRECTOR 1.00 X 0 0 0 DON MYKRANTZ DIRECTOR 1.00 X 0 0 0 HABIB GORGI DIRECTOR 1.00 X 0 0 0 BILL MONAGHAN DIRECTOR 1.00 X 0 0 0 SIMONE WINSTON DIRECTOR 1.00 X 0 0 0 KADINEYSE PAZ DIRECTOR 1.00 X 0 0 0 PETER SOORENKO DIRECTOR 1.00 X 0 0 0 ZOE RUSSELL DIRECTOR 1.00 X 0 0 0 MICHELLE SANCHEZ DIRECTOR 1.00 X 0 0 0 295919 0 23734 2 0 1 0 0 1673126 375597 4740138 6788861 REIMBURSED EXPENSES 713990 3616 3616 3616 148615 148615 3285603 2687006 598597 598597 598597 68791 1673126 68791 0 7539689 3616 0 747212 295919 160508 23896 111515 1631681 1282956 114807 233918 241383 178854 23942 38587 159429 120742 12156 26531 18500 18500 26723 26723 49208 49208 61760 129 1288 60343 7096 732 6364 4979 4614 326 39 35876 35876 650 650 313735 169417 144318 86779 79091 3457 4231 PROGRAM EXPENSES - OTHE 233270 233270 TRANSPORTATION 25423 24922 16 485 DEFERRED COMPENSATION E 20238 20238 SOFTWARE LICENSING 19211 8187 9672 1352 60439 23878 8445 28116 3292299 2342326 444856 505117 1791598 1206592 32680 1343000 2701333 300 300 11692046 3020091 8507652 8671955 11011686 14439681 1601578 2526545 24288494 29546406 100115 145538 91538 111775 191653 257313 X 17771382 20379258 6325459 8909835 24096841 29289093 24288494 29546406 4247390 944862 0 X X 0 1 X 1 0 X 3509166 3088369 3305866 6612514 6413264 22929179 3509166 3088369 3305866 6612514 6413264 22929179 22929179 117072 181396 189344 175207 148615 811634 112617 596838 4378 424521 602213 1740567 25481380 0.89980 0.90740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10790873 1785144 1609204 14185221 10093848 369723 327302 10790873 8630747 994685 468416 10093848 10866456 676057 2911766 8630747 9825240 478676 562540 10866456 0 0 10925248 2434022 8491226 360235 260626 99609 406563 325443 81120 8671955 MONEY MARKET FUNDS 2971521 F EQUITY SECURITIES 4140074 F MUNICIPAL BONDS 965763 F CORPORATE FIXED INCOME BONDS 90716 F GOVERNMENT SECURITIES 263868 F EQUITY MUTUAL FUNDS 793365 F CERTIFICATES OF DEPOSIT 5214374 F 14439681 LONG-TERM PLEDGES RECEIVABLE 2514089 EMPLOYEE LOANS RECEIVABLE 12456 2526545 DEFERRED COMPENSATION LIABILITY 111775 111775 8435343 944862 944862 7490481 49208 49208 7539689 3243091 0 3243091 49208 49208 3292299 SQUASH TOURNAMENTS 1741917 1673126 68791 68791 1741917 1673126 68791 68791 68791 0 X 0 1 X 0 1 0 0 0 0 0 0 0 GREG ZAFF CEO, DIRECTOR 295919 0 0 0 0 0 0 0 23734 0 319653 0 0 0 Part I, Line 1a THE BOARD OF DIRECTORS DETERMINED THAT PARTICIPATION BY THE CEO IN A HEALTH CLUB BENEFITED THE FUNDRAISING EFFORTS OF THE ORGANIZATION AND APPROVED THE ORGANIZATION PARTIALLY PAY THE HEALTH CLUB DUES. Part I, Line 1b THE ORGANIZATION DID NOT HAVE A FORMAL WRITTEN POLICY, HOWEVER, THE BOARD OF DIRECTORS DID APPROVE THE PARTIAL PAYMENT OF THE HEALTH CLUB DUES. SUCH APPROVAL WAS DOCUMENTED. THE BOARD WILL ADOPT A WRITTEN POLICY FOR FUTURE USE. Part I, Line 4b GREG ZAFF PARTICIPATES IN A DEFERRED COMPENSATION PLAN UNDER SECTION 457 (F). THE EXPENSE FOR THE CURRENT TAX YEAR ASSOCIATED WITH GREG ZAFF WAS $20,238 AND ACCRUED LIABILITY PERTAINING TO GREG ZAFF WAS $111,775 AT 6/30/21. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE FORM IS FILED. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY REQUIRING A RESPONSE BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. DUE TO THE COVID-19 PANDEMIC, THIS PROCESS DID NOT GET COMPLETED UNTIL AFTER JUNE 2021. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS THE RESPONSIBILITIES OF THE POSITION, PAST PERFORMANCE OF INDIVIDUALS, AND COMPARABILITY DATA WHEN CONSIDERED NECESSARY. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF GREG ZAFF, CEO, 795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.