2019-01-30T14:04:43-06:00 2018-06-30 820574075 DiPesa & Company CPA's 500 Victory Road 3rd Floor North Quincy MA 02171 990 2017-07-01 043330698 SQUASHBUSTERS INC SQUA 6173737782 795 COLUMBUS AVENUE ROXBURY CROSSING MA 021202108 NANCY LOUCKS TREASURER 6173735426 2019-01-30 DI PESA COMPANY P01234408 6177867775 50.255.160.241 2019-01-30 15:02:53 ES P DA664A843B2DE8D4CB873239BB4C2C61E4952953 9A77BC362707FBF86E57CFC0072231CD3C1BAAB4 2017 2019-02-21 02:37:17Z NANCY LOUCKS 795 COLUMBUS AVENUE ROXBURY CROSSING MA 02120 14880685 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. 20 19 50 0 0 0 3509166 3088369 5551 21005 224138 757229 0 0 3738855 3866603 0 0 0 0 1335829 2051060 0 0 427892 685575 860967 2021404 2912027 1717451 954576 18813769 20164274 257845 642238 18555924 19522036 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 2110003 21005 INTENSIVE URBAN YOUTH PROGRAM SERVING 317 MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS IN BOSTON AND LAWRENCE, MASSACHUSETTS. THE ORGANIZATION ALSO OPENED AN ADDITIONAL LOCATION IN PROVIDENCE, RHODE ISLAND IN DECEMBER 2017. 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. 2110003 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 1 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 2 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 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 173416 0 20297 NANCY LOUCKS TREASURER 1.00 X X 0 0 0 JOHN BLASBERG CHAIRMAN 3.00 X X 0 0 0 JONATHAN HYETT SECRETARY 1.00 X 0 0 0 DAVID ANTONELLI DIRECTOR 1.00 X 0 0 0 MEG CAMPBELL DIRECTOR 1.00 X 0 0 0 MATTHEW HALDEMAN DIRECTOR 1.00 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 PHILOMENA MANTELLA 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 TERESA KOSTER 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 DIANA LAM DIRECTOR 1.00 X 0 0 0 KADINEYSE PAZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LYNCH CHIEF OPERATING OFFICER 40.00 X 137478 0 8196 310894 0 28493 2 0 1 0 0 1487227 1601142 3088369 REIMBURSED EXPENSES 713990 21005 21005 21005 181396 181396 11407395 10831562 575833 575833 575833 182520 1487227 182520 0 3866603 21005 0 757229 310894 163490 26012 121392 1358534 1122639 71845 164050 250819 177444 13939 59436 130813 103747 7572 19494 13808 37 13771 60703 60703 15357 15357 6746 4854 129 1763 13452 13452 5792 5171 301 320 224688 120362 104326 83656 76679 2267 4710 PROGRAM EXPENSES 250888 250888 DEFERRED COMPENSATION E 59048 59048 TRANSPORTATION 34600 34600 RECOGNITION AND APPRECI 33678 2428 31250 58551 34212 14219 10120 2912027 2110003 374132 427892 648260 414977 771764 731535 358333 405232 9212 13930 10785724 2083124 4963590 8702600 11325172 9121470 737438 774530 18813769 20164274 80701 406046 177144 236192 257845 642238 X 15208928 16470348 2709678 2414370 637318 637318 18555924 19522036 18813769 20164274 954576 11536 0 X X 0 1 X 1 0 X 2343617 2059695 3300653 3509166 3088369 14301500 2343617 2059695 3300653 3509166 3088369 14301500 14301500 102650 398925 66771 117072 181396 866814 509956 162028 155170 112617 596838 1536609 16704923 0.85610 0.86600 X 10866456 676057 2911766 8630747 9825240 478676 562540 10866456 9190319 350000 340771 55850 9825240 9832930 -503730 100000 38881 9190319 8326877 500000 1051043 44990 9832930 0 0 10202500 1768638 8433862 266739 149886 116853 316485 164600 151885 8702600 MONEY MARKET FUNDS 262591 F EQUITY SECURITIES 4883164 F MUNICIPAL BONDS 714400 F CORPORATE FIXED INCOME BONDS 155242 F GOVERNMENT SECURITIES 269925 F EQUITY MUTUAL FUNDS 2836148 F 9121470 DEFERRED COMPENSATION LIABILITY 236192 236192 3817436 11536 11536 3805900 60703 60703 3866603 2851324 0 2851324 60703 60703 2912027 0 0 0 0 0 0 0 0 0 0 COLLEGE SCHOLARSHIP Central America and the Caribbean 2 3402 CHECK COLLEGE SCHOLARSHIP South America 3 10250 CHECK 0 0 0 0 0 0 SQUASH TOURNAMENTS 1669747 1487227 182520 182520 1669747 1487227 182520 182520 182520 0 X 0 1 0 0 0 0 0 0 0 GREG ZAFF CEO, DIRECTOR 173416 0 0 0 0 0 0 0 20297 0 193713 0 0 0 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 $36,905 AND ACCRUED LIABILITY PERTAINING TO GREG ZAFF WAS $147,620 AT 6/30/18. 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. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR 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. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR