SCHOOLS FOR CHILDREN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLS FOR CHILDREN INC (EIN 04-2730069)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-02
- IRS object ID
- 201811229349301001
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-02T09:16:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Boylston Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042730069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOLS FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 7816415986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WINCHESTER PLACE No 202 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01890 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | dale lemke | PersonNm |
| Person Title | chief financial officer | PersonTitleTxt |
| Phone | 7816415986 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda L Booth | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2018-04-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-02 | IPDt |
| IP Tm | 09:00:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 102C1995D04F643618E9EB8F2AEF5D32C98268A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E51BBD8A5DAF730193DED9248F5B69ECC4FA6A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | paul stein | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WINCHESTER PLACE No 202 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,271,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.schoolsforchildreninc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SCHOOLS FOR CHILDREN, INC. WAS ORGANIZED IN 1981 AS A NON-FOR-PROFIT CHARITABLE ORGANIZATION TO PROVIDE A WIDE VARIETY OF PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS. THE ORGANIZATION IS DEDICATED TO FOSTERING THE DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND YOUNG ADULTS BY CREATING A BROAD RANGE OF HIGH QUALITY LEARNING ENVIRONMENTS AND SPECIALIZED SERVICES WHICH ALLOW AND ENCOURAGE EACH INDIVIDUAL STUDENT AND EMPLOYEE TO REACH HIS OR HER FULLEST POTENTIAL. THIS INCLUDES SCHOOLS SUCH AS THE LESLEY ELLIS SCHOOL, SEAPORT ACADEMY, AND DEARBORN ACADEMY. SCHOOLS FOR CHILDREN CURRENTLY SERVES OVER 300 STUDENTS FROM THE GREATER BOSTON AREA ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $5,059 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $190,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $852,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,923,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,536,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,218 | PYInvestmentIncomeAmt |
| CY Investment Income | -$122,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,460 | PYOtherRevenueAmt |
| CY Other Revenue | $40,316 | CYOtherRevenueAmt |
| PY Total Revenue | $14,159,789 | PYTotalRevenueAmt |
| CY Total Revenue | $15,306,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $647,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $718,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,413,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,239,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,015,080 | PYOtherExpensesAmt |
| CY Other Expenses | $3,457,304 | CYOtherExpensesAmt |
| PY Total Expenses | $14,075,324 | PYTotalExpensesAmt |
| CY Total Expenses | $15,415,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,513,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,458,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,173,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,223,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,340,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,234,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOLS FOR CHILDREN, INC. WAS ORGANIZED IN 1981 AS A NON-FOR-PROFIT CHARITABLE ORGANIZATION TO PROVIDE A WIDE VARIETY OF PRIMARY AND SECONDARY EDUCATIONAL PROGRAMS. THE ORGANIZATION IS DEDICATED TO FOSTERING THE DEVELOPMENT OF CHILDREN, ADOLESCENTS, AND YOUNG ADULTS BY CREATING A BROAD RANGE OF HIGH QUALITY LEARNING ENVIRONMENTS AND SPECIALIZED SERVICES WHICH ALLOW AND ENCOURAGE EACH INDIVIDUAL STUDENT AND EMPLOYEE TO REACH HIS OR HER FULLEST POTENTIAL. THIS INCLUDES SCHOOLS SUCH AS THE LESLEY ELLIS SCHOOL, SEAPORT ACADEMY, AND DEARBORN ACADEMY. SCHOOLS FOR CHILDREN CURRENTLY SERVES OVER 300 STUDENTS FROM THE GREATER BOSTON AREA ANNUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,790,799 | ExpenseAmt |
| Revenue | $6,120,326 | RevenueAmt |
| Desc | Dearborn Academy is a Chapter 766 approved educational day school serving students aged 6 to 22 with learning differences often complicated by emotional and behavioral issues. Dearborn's comprehensive program stresses academic instruction/remediation, therapeutic intervention and school skills development. At Dearborn, students struggling to learn find a stable secure environment in which they can thrive and innovative programs designed to rebuild their interest in learning. Dearborn uses a multi-disciplinary teaching approach tailored to each student's needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,826,390 | ExpenseAmt |
| Grant | $707,000 | GrantAmt |
| Revenue | $4,699,511 | RevenueAmt |
| Desc | Lesley Ellis is an independent day school serving students through grade eight. Lesley Ellis also operates educationally-focused kindergarten and pre-school programs. Lesley Ellis offers a child-centered developmental approach to learning with special emphasis on a low student-to-faculty ratio, a comprehensive anti-bias/multicultural curriculum and early foreign language instruction. The school traces its origins to 1889 and has operated as The Lesley Ellis School since 1949. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,572,164 | ExpenseAmt |
| Revenue | $1,600,726 | RevenueAmt |
| Desc | Seaport Academy is a private Chapter 766 approved day school serving boys aged 14 through 18 with learning differences often complicated by emotional and behavioral issues. The school combines an innovative core academic program with hands on learning in a maritime setting in Charlestown, MA. Seaport is a small alternative program tailored to adolescents who have lost interest in traditional studies and have "gotten lost" in large public high schools as a result of severe learning differences and/or significant health problems. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $883,889 | $961,952 | Dearborn STEP (Short Term Educational Placement) was created in response to demands from public schools for a program that would allow students to continue their education during the time when the students have been temporarily removed from their current school systems. The 45-day program (renewable for an additional 45 days) is designed to serve students as families and school systems assess how to best meet the students long term needs and create appropriate educational plans, either at the students public school or at an appropriate private school. | |
| $186,078 | $241,378 | Dearborn Summer Program | |
| $138,953 | $191,171 | Dearborn Transportation Services | |
| $542,703 | $720,985 | Winn Brook Child Care Program | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,751,623 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,115,486 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,940,976 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 251 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE E LEMKE Chief Financial Offi | PersonNm |
| Phone | 7816412424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Winchester Place Suite 202 | AddressLine1Txt |
| City | Winchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01890 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| theodore H Wilson III | |||||||
| president | 50.00 | Yes (X) | Yes (X) | $192,735 | $0 | $38,874 | |
| robert gass | |||||||
| trustee/treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| regina a caines | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nanci R brody | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| susan l penta | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mari Badger | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| steve lukin | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| alan oliff | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| peter prodromou | |||||||
| trustee/chiar | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| amy brown | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| horacio caperan | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| anne potts | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| john chang | |||||||
| trustee (until Sept. 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| dale e lemke | |||||||
| chief financial officer/clerk | 50.00 | Yes (X) | $120,746 | $0 | $28,878 | ||
| deanne benson | |||||||
| head of school | 50.00 | $147,472 | $0 | $21,417 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZVI Construction LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Dummer Street | AddressLine1Txt |
| City | brookline | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | general contractor | ServicesDesc |
| Compensation | $990,744 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $66,251 | FundraisingAmt |
| Government Grants | $18,166 | GovernmentGrantsAmt |
| All Other Contributions | $768,201 | AllOtherContributionsAmt |
| Total Contributions | $852,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Dearborn | 611600 | $6,120,326 | $6,120,326 |
| Lesley Ellis | 611600 | $4,699,511 | $4,699,511 |
| Seaport Academy | 611600 | $1,600,726 | $1,600,726 |
| STEP | 611600 | $961,952 | $961,952 |
| Dearborn Summer | 611600 | $241,378 | $241,378 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $912,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,536,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,852 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,059 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,207 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $820,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $946,107 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$126,107 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,107 | TotalRevenueColumnAmt |
| Exclusion | -$126,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,168 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,251 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,553 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,385 | TotalRevenueColumnAmt |
| Exclusion | -$12,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | misc. activities & fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,701 | TotalRevenueColumnAmt |
| Exclusion | $52,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,306,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,536,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,059 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$86,998 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,000 | TotalAmt |
| Program Services | $718,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,685 | TotalAmt |
| Management And General | $334,685 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,436,012 | TotalAmt |
| Program Services | $8,147,663 | ProgramServicesAmt |
| Management And General | $288,349 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,612 | TotalAmt |
| Program Services | $399,425 | ProgramServicesAmt |
| Management And General | $49,187 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,079 | TotalAmt |
| Program Services | $1,303,159 | ProgramServicesAmt |
| Management And General | $75,920 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,431 | TotalAmt |
| Program Services | $600,020 | ProgramServicesAmt |
| Management And General | $41,411 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,530 | TotalAmt |
| Management And General | $55,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,211 | TotalAmt |
| Management And General | $53,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,665 | TotalAmt |
| Program Services | $226,392 | ProgramServicesAmt |
| Management And General | $205,424 | ManagementAndGeneralAmt |
| Fundraising | $99,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,670 | TotalAmt |
| Program Services | $87,670 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,945 | TotalAmt |
| Program Services | $51,455 | ProgramServicesAmt |
| Management And General | $26,490 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,293 | TotalAmt |
| Program Services | $1,285,589 | ProgramServicesAmt |
| Management And General | $81,704 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,052 | TotalAmt |
| Program Services | $6,408 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,292 | TotalAmt |
| Program Services | $50,639 | ProgramServicesAmt |
| Management And General | $10,653 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,250 | TotalAmt |
| Program Services | $80,250 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,383 | TotalAmt |
| Program Services | $326,435 | ProgramServicesAmt |
| Management And General | $31,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,035 | TotalAmt |
| Program Services | $68,275 | ProgramServicesAmt |
| Management And General | $28,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| supplies | $277,232 | $257,370 | $15,276 | $4,586 |
| food expenses | $129,118 | $128,414 | $704 | |
| vehicle expenses | $70,566 | $70,566 | ||
| bad debt | $63,211 | $63,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,851 | TotalAmt |
| Program Services | $70,035 | ProgramServicesAmt |
| Management And General | $66,565 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415,123 | TotalAmt |
| Program Services | $13,940,976 | ProgramServicesAmt |
| Management And General | $1,365,757 | ManagementAndGeneralAmt |
| Fundraising | $108,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,561 | BOYAmt |
| EOY | $10,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,174 | BOYAmt |
| EOY | $2,964,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,074 | BOYAmt |
| EOY | $118,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,867 | BOYAmt |
| EOY | $714,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,963 | BOYAmt |
| EOY | $253,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,532,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,579,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576,735 | BOYAmt |
| EOY | $5,953,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,331 | BOYAmt |
| EOY | $21,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,856 | BOYAmt |
| EOY | $421,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,513,561 | BOYAmt |
| EOY | $10,458,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,255 | BOYAmt |
| EOY | $1,683,337 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,492 | BOYAmt |
| EOY | $869,155 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,783 | BOYAmt |
| EOY | $3,001,541 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,518 | BOYAmt |
| EOY | $669,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,173,048 | BOYAmt |
| EOY | $6,223,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,086 | BOYAmt |
| EOY | $3,360,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,327 | BOYAmt |
| EOY | $818,781 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,100 | BOYAmt |
| EOY | $55,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340,513 | BOYAmt |
| EOY | $4,234,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,513,561 | BOYAmt |
| EOY | $10,458,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,395 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,531 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $113,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,642 | OtherExpendituresAmt |
| End Year Balance | $107,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,960 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269 | OtherExpendituresAmt |
| End Year Balance | $113,332 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,702 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,598 | OtherExpendituresAmt |
| End Year Balance | $117,960 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,898 | OtherExpendituresAmt |
| End Year Balance | $118,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,142 | OtherExpendituresAmt |
| End Year Balance | $88,274 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,494,196 | OtherCostOrOtherBasisAmt |
| Book Value | $1,494,196 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,178,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $579,181 | DepreciationAmt |
| Book Value | $2,598,927 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,075 | DepreciationAmt |
| Book Value | $89,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $586,893 | DepreciationAmt |
| Book Value | $59,120 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,004,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,927 | DepreciationAmt |
| Book Value | $1,711,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,953,427 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,327,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,531 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,553 | OtherRevenueAmt |
| Revenue Not Reported | $21,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,306,728 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,306,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,433,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,553 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,415,123 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,415,123 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment earnings are used to support the general operating needs of the organization. Up to 5% of the endowment may be used annually to support operations. |
| Part X, Line 2: | The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The Organization has identified its tax status as a tax-exempt entity as a tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's Federal and state tax returns are generally open for examination for three years following the date filed. |
| Part XI, Line 2d - Other Adjustments: | event expenses included on part viii 18,553. |
| Part XII, Line 2d - Other Adjustments: | event expenses included on part viii 18,553. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | AFFIRMATION ADVERTISEMENT, NOTICE OF NON-DISCRIMINATION POLICY AS TO STUDENTS" AS A MEMBER OF THE MASSACHUSETTS ASSOCIATION OF 766-APPROVED SCHOOLS, AND ON BROCHURES. |
| Schedule E, Part I, Line 6 | VARIOUS FEDERAL AND STATE EDUCATIONAL FUNDING SOURCES: The majority of the Organization's students are supported by agencies of the Commonwealth of Massachusetts and various cities and towns. Therefore, the Organization is subject to the regulations and rate formulas of the Commonwealth of Massachusetts Operational Services Division. the organization is subject to the regulations and rate formulas of the massachusetts operational services division ("OSD"). the organization's rates of reimbursement are subject to an administrative review by osd. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | lesley ellis auction | Event1Nm |
| Gross Receipts Event1 | $17,967 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,092 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,092 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,436 | OtherDirectExpensesEvent1Amt |
| Event2 | dearborn luncheon | Event2Nm |
| Gross Receipts Event2 | $54,452 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,376 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,076 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,076 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,949 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $72,419 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,251 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,168 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,168 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,553 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,385 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| financial aid to lesley ellis students | 52 | $0 | $707,000 | fmv | tuition reduction |
| financial aid to WINN BROOK STUDENTS | 5 | $0 | $11,000 | fmv | tuition reduction |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Lesley Ellis is a member of the School and Student Service for Financial Aid (SSS), an organization that assists schools in making equitable awards to families who demonstrate financial need. The amount of a financial assistance award is based on a family's need as determined, in large part, by SSS, and on the availability of funds at Lesley Ellis School. The Financial Aid Committee reviews all requests and supporting documentation. Families who have submitted all forms by February 15th will be notified in mid-March. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| theodore H Wilson III | ||||||||||||||
| president | $189,083 | $0 | $101 | $0 | $3,551 | $0 | $19,342 | $0 | $19,532 | $0 | $231,609 | $0 | $0 | $0 |
| deanne benson | ||||||||||||||
| head of school | $140,117 | $0 | $5,426 | $0 | $1,929 | $0 | $14,173 | $0 | $7,244 | $0 | $168,889 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | the bonuses are discretionary with recommendations from the ceo and the audit and finance committee. the bonuses are approved by the board. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | massachusetts development finance agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2015-04-01 | BondIssuedDt |
| Issue Price | $3,980,000 | IssuePriceAmt |
| Purpose | refinance exisitng debt and to make infrastructure capital improvements | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,857,434 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $86,107 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,771,327 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | the Form 990 is reviewed and approved by the organization's Audit and Finance Committee and Board of Trustees before it is filed. |
| Form 990, Part VI, Section B, line 12c | The organization regularly monitors its financial records for any conflict of interest transactions. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS, DETERMINES IF A CONFLICT EXISTS, and follows up regarding any potential conflicts that are identified through that review. |
| Form 990, Part VI, Section B, line 15 | The organization's Executive Committee determines compensation for the CEO based on an annual performance review and benchmarking data for similar positions with similar organizations. The CEO follows a similar process in determining the compensation for other officers of the organization. In all cases compensation is set by independent persons. Contemporaneous documentation of the deliberations and decisions is held. |
| Form 990, Part VI, Section C, line 19 | The organization makes its documents available to the public through appropriate governmental websites and upon written request. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
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