NEWTON COMMUNITY SERVICE CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEWTON COMMUNITY SERVICE CENTERS INC (EIN 04-2232418)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-14
IRS object ID: 201340459349301764
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T13:10:35-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042513210	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD T REILLY & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 ADAMS ST	AddressLine1
City	MILTON	City
State	MA	State
ZIP Code	02186	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042232418	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEWTON COMMUNITY SERVICE CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWT	NameControl
Phone	6179695906	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	492 WALTHAM STREET	AddressLine1
City	WEST NEWTON	City
State	MA	State
ZIP Code	02465	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON R FIRGER	Name
Title	CHAIRPERSON	Title
Phone	6179695906	Phone
Date Signed	2013-02-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM B FORD CPA	Name
PTIN	P01477213	PTIN
Phone	6176968900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON R FIRGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	495 WALTHAM STREET	AddressLine1
City	WEST NEWTON	City
State	MA	State
ZIP Code	02459	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3761202	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NCSCWEB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1908	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	MULTI-SERVICE CENTER THAT STRENGTHENS COMMUNITY THROUGH SUPPORT SERVICES AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	134	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	630014	ContributionsGrantsPriorYear
Contributions Grants Current Year	561388	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3311709	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3183739	ProgramServiceRevenueCY
Investment Income Prior Year	96443	InvestmentIncomePriorYear
Investment Income Current Year	3710	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47952	OtherRevenuePriorYear
Other Revenue Current Year	12365	OtherRevenueCurrentYear
Total Revenue Prior Year	4086118	TotalRevenuePriorYear
Total Revenue Current Year	3761202	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3028509	SalariesEtcPriorYear
Salaries Etc Current Year	2803484	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	177864	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1574986	OtherExpensePriorYear
Other Expenses Current Year	1314105	OtherExpensesCurrentYear
Total Expenses Prior Year	4603495	TotalExpensesPriorYear
Total Expenses Current Year	4117589	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-517377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-356387	RevenuesLessExpensesCY
Total Assets BOY	2767182	TotalAssetsBOY
Total Assets EOY	2400921	TotalAssetsEOY
Total Liabilities BOY	1727828	TotalLiabilitiesBOY
Total Liabilities EOY	1717954	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1039354	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	682967	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MULTI SERVICE CENTER THAT STRENGTHENS CHILDREN, YOUTH, FAMILIES AND COMMUNITIES THROUGH EDUCATIONAL PROGRAMS AND A NETWORK OF SUPPORT SERVICES. THE CENTER PROMOTES SOCIAL, EMOTIONAL, AND PHYSICAL WELLNESS AND CONTINUITY OF CARE OF ALL AGES. THE CENTER SERVES A RACIALLY, ETHNICALLY, AND CULTURALLY DIVERSE POPULATION REGARDLESS OF ECONOMIC CIRCUMSTANCES FROM NEWTON, WALTHAM, AND SURROUNDING COMMUNITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2582559	Expense
Revenue	2893848	Revenue
Description	CHILD AND FAMILY SERVICES: EARLY EDUCATION AND CARE - CARE FOR INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL-AGED CHILDREN, ALSO INCLUDES AN AFTER SCHOOL PROGRAM THAT PROVIDES ACTIVITIES FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. FAMILY CHILD CARE - A HOME BASED CHILD CARE SYSTEM, ENRICHED BY NCSC OVERSIGHT, SUPPORT AND GUIDANCE FOR PRESCHOOLERS. CAMP - DAY CAMP AT HALE RESERVATION FOR CHILDREN ENTERING KINDERGARTEN THROUGH GRADE 10 AND VACATION ACTIVITY WEEKS FOR CHILDREN AGES 5-12.THE PARENTS PROGRAM - COMPREHENSIVE SUPPORT SERVICES FOR TEENS AND YOUNG ADULTS DURING PREGNANCY AND THE EARLY YEARS OF CHILD REARING INCLUDING COUNSELING, PARENTING EDUCATION, SUPPORT GROUPS, AND A TRANSITIONAL LIVING PROGRAM.CHILD ASSAULT PREVENTION PROGRAM - A PROFESSIONALLY SUPERVISED, VOLUNTEER DRIVEN PROGRAM OFFERING A WORKSHOP CURRICULUM IN ALL NEWTON ELEMENTARY SCHOOLS THAT TEACHES CHILDREN SIMPLE STRATEGIES TO REDUCE THEIR VULNERABILITY TO SEXUAL ASSAULT AND VIOLENCE.UNITED WAY/EMERGENCY ASSISTANCE FUND - THE UNITED WAY EMERGENCY ASSISTANCE FUND HAS BEEN ESTABLISHED TO ASSIST PRIMARILY LOW-INCOME INDIVIDUALS AND FAMILIES WITH THEIR EMERGENCY BASIC NEEDS INCLUDING BUT NOT LIMITED TO FOOD, HEAT, UTILITIES, CLOTHING AND SHELTER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	252110	Expense
Revenue	182603	Revenue
Description	YOUTH PROGRAMS: STUDENT CENTRAL - ADOLESCENT SERVICES INCLUDE A DROP IN YOUTH CENTER, MENTORING PROGRAMS, INDIVIDUAL AND GROUP COUNSELING, COURT RESTITUTION PROGRAMS, VARIOUS CLASSES INCLUDING COOKING, COMPUTERS, YOGA AND MUSIC, BASKETBALL, OUTDOOR EXPERIMENTAL PROGRAM IN VERMONT, SCHOOL VACATION WEEK CAMPS AND PROGRAMS THAT TRAIN TEENS IN GOOD CITIZENSHIP, LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE.SAFE SCHOOL/HEALTHY STUDENTS (SS/HS) - INITIATIVE AIMED TO FOSTER SAFE, RESPECTFUL, AND DRUG-FREE SCHOOL ENVIRONMENTS AND TO PROMOTE PRO-SOCIAL SKILLS AND HEALTHY CHILDHOOD DEVELOPMENT FOR ALL NEWTON CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	203663	Expense
Revenue	107288	Revenue
Description	COMMUNITY PROGRAMS:SERVICE OPPORTUNITIES AFTER 55 - A PROGRAM MATCHES ADULTS, 55 YEARS OF AGE AND UP, WITH VOLUNTEER OPPORTUNITIES WITHIN NONPROFIT AND CIVIC ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3038332	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	134	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JON R FIRGER EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6179695906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	492 WALTHAM STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02465	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ANITA SPRINGER
DIRECTOR	1.00	X	0	0	0
MARJORIE BAUER
DIRECTOR	1.00	X	0	0	0
CHRIS GANT
DIRECTOR	1.00	X	0	0	0
RUTH BARNETT
DIRECTOR	1.00	X	0	0	0
BENJAMIN KRIKORIAN
DIRECTOR	1.00	X	0	0	0
SANDRA BUTZEL
DIRECTOR	1.00	X	0	0	0
PAUL HUMMEL
DIRECTOR	1.00	X	0	0	0
KENNETH A KREMS
DIRECTOR	1.00	X	0	0	0
SHAWN FITZGIBBONS
CLERK	1.00	X	0	0	0	X
AUDREY M COOPER
DIRECTOR	1.00	X	0	0	0
JACK DOUGLAS
DIRECTOR	1.00	X	0	0	0
SUSAN HEYMAN
TREASURER & SECRETARY	1.00	X	0	0	0	X
LORI SLAVIN
VICE CHAIR	1.00	X	0	0	0	X
HATTIE KERWIN DERRICK
CHAIRPERSON	1.00	X	0	0	0	X
ANDREW KERR
DIRECTOR	1.00	X	0	0	0
MARIA CONROY
DIRECTOR	1.00	X	0	0	0
ANDREA KOZINETZ
DIRECTOR	1.00	X	0	0	0
JON R FIRGER
EXECUTIVE DIRECTOR	40.00		155583	0	1947		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	155583	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1947	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOCAL MOTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	161 NORTH STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02460	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TRANSPORTATION	DescriptionOfServices
Compensation	125444	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	109646	FederatedCampaigns
Government Grants	189860	GovernmentGrants
All Other Contributions	261882	AllOtherContributions
Total Contributions	561388	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	624100	2132780	2132780
GOVERNMENT CONTRACTS	624100	1030959	1030959
OTHER MISC INCOME	624100	20000	20000

Field	Value	IRS element (for citing)
Total Program Service Revenue	3183739	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3710	TotalRevenueColumn
Exclusion	$3,710	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12365	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12365	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12365	TotalRevenueColumn
Exclusion	$12,365	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3761202	TotalRevenueColumn
Related Or Exempt Function Income	3183739	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,075	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	155583	Total
Program Services	121044	ProgramServices
Management And General	27849	ManagementAndGeneral
Fundraising	6690	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2251882	Total
Program Services	1736941	ProgramServices
Management And General	404947	ManagementAndGeneral
Fundraising	109994	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	168134	Total
Program Services	119919	ProgramServices
Management And General	47592	ManagementAndGeneral
Fundraising	623	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	227885	Total
Program Services	143144	ProgramServices
Management And General	75231	ManagementAndGeneral
Fundraising	9510	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	330	Total
Management And General	330	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34250	Total
Program Services	7614	ProgramServices
Management And General	26636	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	255448	Total
Program Services	161695	ProgramServices
Management And General	93753	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51739	Total
Program Services	28780	ProgramServices
Management And General	19249	ManagementAndGeneral
Fundraising	3710	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7730	Total
Program Services	767	ProgramServices
Management And General	3181	ManagementAndGeneral
Fundraising	3782	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	262959	Total
Program Services	229967	ProgramServices
Management And General	28983	ManagementAndGeneral
Fundraising	4009	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	126045	Total
Program Services	125736	ProgramServices
Management And General	220	ManagementAndGeneral
Fundraising	89	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	77866	Total
Management And General	77866	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	120972	Total
Program Services	103577	ProgramServices
Management And General	16539	ManagementAndGeneral
Fundraising	856	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47452	Total
Program Services	39317	ProgramServices
Management And General	7535	ManagementAndGeneral
Fundraising	600	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	204427	198734	4408	1285
BANK, OTHER AND MISCELL	67836	5607	62139	90
FUNDRAISING EXPENSE	35668			35668
PROFESSIONAL FEE & TEMP	14480	10674	3806

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6903	Total
Program Services	4816	ProgramServices
Management And General	1129	ManagementAndGeneral
Fundraising	958	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4117589	Total
Program Services	3038332	ProgramServices
Management And General	901393	ManagementAndGeneral
Fundraising	177864	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	708643	BOY
EOY	547553	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	73260	BOY
EOY	39704	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	111214	BOY
EOY	110458	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68756	BOY
EOY	21561	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3406005	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1724360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1805309	BOY
EOY	1681645	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2767182	BOY
EOY	2400921	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	432109	BOY
EOY	348855	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	252187	BOY
EOY	111194	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	723732	BOY
EOY	927905	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	319800	BOY
EOY	330000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1727828	BOY
EOY	1717954	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	953564	BOY
EOY	558004	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85790	BOY
EOY	124963	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1039354	BOY
EOY	682967	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2767182	BOY
EOY	2400921	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-356387	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1028540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	909568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	648828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	633514	CurrentTaxYearMinus1Year
Current Tax Year	560595	CurrentTaxYear
Total	3781045	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1028540	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	909568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	648828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	633514	CurrentTaxYearMinus1Year
Current Tax Year	560595	CurrentTaxYear
Total	3781045	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	571000	AmountsSubstContributorsTotal
Public Support Total170	3210045	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56558	CurrentTaxYearMinus1Year
Current Tax Year	16075	CurrentTaxYear
Total	261869	Total

Field	Value	IRS element (for citing)
Total Support	4042914	TotalSupport
Gross Receipts From Admissions Etc	15768626	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9409	OtherCostOrOtherBasis
Book Value	9409	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3087739	OtherCostOrOtherBasis
Depreciation	1420648	Depreciation
Book Value	1667091	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	279908	OtherCostOrOtherBasis
Depreciation	277836	Depreciation
Book Value	2072	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28949	OtherCostOrOtherBasis
Depreciation	25876	Depreciation
Book Value	3073	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1681645	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NON QUALIFIED RETIREMENT PLAN	Description
Amount	$330,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	330000	TotalOfAmounts
Total Revenue	3761202	TotalRevenue
Total Expenses	4117589	TotalExpenses
Excess Or Deficit For Year	-356387	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-356387	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3761202	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	3761202	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3761202	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4117589	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4117589	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4117589	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JON R FIRGER	NamePerson
Base Compensation Filing Org	155583	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	1947	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	157530	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 3	ReturnReference
Explanation	COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE CENTER'S FORM 990 IS PREPARED BY ITS CERTIFIED PUBLIC ACCOUNTING FIRM. THE CPA FIRM PROVIDES A DRAFT OF THE FORM 990 TO THE CENTER'S ASSOCIATE EXECUTIVE DIRECTOR FOR BUSINESS OPERATIONS FOR REVIEW AND DISCUSSION. UPON ACCEPTANCE OF THE DRAFT, THE ASSOCIATE EXECUTIVE DIRECTOR FOR BUSINESS OPERATIONS PRESENTS THE DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INDIVIDUAL FOR SIGNATURE AND FILING. COPIES OF THE FINAL SIGNED FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED BY EACH BOARD MEMBER FOLLOWING THE ANNUAL ELECTION OF NEW BOARD MEMBERS. CONFLICT OF INTEREST STATEMENTS ARE PREPARED BY EACH DIRECTOR CONFIRMING THEIR UNDERSTANDING AND AGREEMENT TO COMPLY WITH THE CENTER'S POLICY AND INCLUDING, IF APPLICABLE, DISCLOSURE OF ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE CENTER'S BOARD HAS A HUMAN RESOURCE COMMITTEE THAT IS RESPONSIBLE FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ACTS WITH THE BOARD'S HUMAN RESOURCE COMMITTEE TO SET COMPENSATION PARAMETERS OF SENIOR MANAGEMENT AND STAFF.
FORM 990, PART VI, SECTION C, LINE 18	THE CENTER'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF THE ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTERS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS CORPORATE OFFICES DURING REGULAR BUSINESS HOURS.