Civic Intelligence

East Boston Social Centers Inc.

990 • Fiscal year 2019 • EIN 04-2104257

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

68 Central SquareEast Boston, MA 02128

(617) 569-3221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,883

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,154,208

Up $41,149 (+1.0%) from 2018

Net Assets

Up

$3,799,658

Up $8,341 (+0.2%) from 2018

Liabilities

Up

$354,550

Up $32,808 (+10%) from 2018

Revenue

Up

$4,387,436

Up $216,240 (+5.2%) from 2018

Expenses

Up

$4,362,238

Up $375,473 (+9.4%) from 2018

Net Income

Down

$25,198

Down $159,233 (-86%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,427,299Liabilities 2010: $227,695Net Assets 2010: $3,199,6042010Assets 2011: $3,661,039Liabilities 2011: $262,580Net Assets 2011: $3,398,4592011Assets 2012: $3,636,653Liabilities 2012: $182,226Net Assets 2012: $3,454,4272012Assets 2013: $3,712,669Liabilities 2013: $177,053Net Assets 2013: $3,535,6162013Assets 2014: $3,848,830Liabilities 2014: $199,781Net Assets 2014: $3,649,0492014Assets 2015: $3,873,247Liabilities 2015: $225,050Net Assets 2015: $3,648,1972015Assets 2016: $3,842,494Liabilities 2016: $237,794Net Assets 2016: $3,604,7002016Assets 2017: $3,910,889Liabilities 2017: $267,061Net Assets 2017: $3,643,8282017Assets 2018: $4,113,059Liabilities 2018: $321,742Net Assets 2018: $3,791,3172018Assets 2019: $4,154,208Liabilities 2019: $354,550Net Assets 2019: $3,799,6582019Assets 2020: $5,493,782Liabilities 2020: $1,133,142Net Assets 2020: $4,360,6402020Assets 2021: $5,725,702Liabilities 2021: $463,757Net Assets 2021: $5,261,9452021Assets 2022: $7,986,509Liabilities 2022: $1,734,502Net Assets 2022: $6,252,0072022Assets 2023: $9,388,651Liabilities 2023: $2,457,632Net Assets 2023: $6,931,0192023Assets 2024: $9,625,378Liabilities 2024: $2,531,010Net Assets 2024: $7,094,3682024

Highlighted filing

2019

Assets$4,154,208
Liabilities$354,550
Net Assets$3,799,658

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,325,7642010Expenses 2011: $3,500,0032011Expenses 2012: $3,546,3392012Revenue 2013: $3,541,239Expenses 2013: $3,499,783Net Income 2013: $41,4562013Revenue 2014: $3,755,050Expenses 2014: $3,720,997Net Income 2014: $34,0532014Revenue 2015: $3,748,228Expenses 2015: $3,720,781Net Income 2015: $27,4472015Revenue 2016: $3,712,659Expenses 2016: $3,692,465Net Income 2016: $20,1942016Revenue 2017: $3,709,054Expenses 2017: $3,770,496Net Income 2017: -$61,4422017Revenue 2018: $4,171,196Expenses 2018: $3,986,765Net Income 2018: $184,4312018Revenue 2019: $4,387,436Expenses 2019: $4,362,238Net Income 2019: $25,1982019Revenue 2020: $5,254,355Expenses 2020: $4,737,871Net Income 2020: $516,4842020Revenue 2021: $6,214,512Expenses 2021: $5,506,491Net Income 2021: $708,0212021Revenue 2022: $8,336,399Expenses 2022: $7,182,794Net Income 2022: $1,153,6052022Revenue 2023: $9,192,196Expenses 2023: $8,582,659Net Income 2023: $609,5372023Revenue 2024: $9,499,234Expenses 2024: $9,432,752Net Income 2024: $66,4822024

Highlighted filing

2019

Revenue$4,387,436
Expenses$4,362,238
Net Income$25,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$7,299,265
Mission and Program Overview

Mission

At east boston social centers, we cultivate community, belonging, and joy for east boston residents and our neighbors, through services to support children, families, and individuals of all ages.

To provide childcare services to the community of east boston and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,948,874$1,872,979▼ $75,895
Investments in Publicly Traded Securities$1,338,887$1,058,313▼ $280,574
Accounts Receivable$437,306$437,285▼ $21
Savings and Temporary Cash Investments$112,944$410,580▲ $297,636
Cash and Non-Interest-Bearing Accounts$23,826$115,348▲ $91,522
Prepaid Expenses and Deferred Charges$103,765$112,246▲ $8,481
Total Assets$4,113,059$4,154,208▲ $41,149
Other Assets Total$147,457$147,457→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,707$170,454▲ $27,747
Accounts Payable and Accrued Expenses$133,907$141,005▲ $7,098
Deferred Revenue$45,128$43,091▼ $2,037
Total Liabilities$321,742$354,550▲ $32,808
Net Assets / Fund Balance
Unrestricted Net Assets$3,664,085$3,710,389▲ $46,304
Temporarily Rstr Net Assets$110,222$72,259▼ $37,963
Permanently Rstr Net Assets$17,010$17,010→ $0
Total Net Assets Fund Balance$3,791,317$3,799,658▲ $8,341
Total Liabilities and Net Assets / Fund Balance$4,113,059$4,154,208▲ $41,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,584,979$1,912,280$3,497,259
Equipment$63,845$585,230$649,075
Land$224,155-$224,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,010---$17,010
2017$17,010---$17,010
2016$17,010---$17,010
2015$17,010---$17,010
2014$17,010---$17,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Justin PasquarielloExecutive DirectorFT$131,611$16,272$147,883
John RochBusiness ManagerFT$74,216$2,093$76,309

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,646,177
Program Service Revenue
$681,364
Investment Income
$18,698
Other Revenue
$41,197
All Other Contributions
$606,909
Change in Net Assets
$25,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,620
Revenue Not Reported on Financial Statements
$-43,184
Revenue Not Reported on Form 990
$74,824
Other Revenue Adjustments
$-43,184
Total Revenue per Audited Statements
$4,505,444
Total Revenue per Form 990
$4,387,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,975,893
Other Expenses$1,386,345
Total Fundraising Expense$227,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,622$226,885$11,166$2,290,673
Fees for Services Other$34,071$114,250$145,529$293,850
Occupancy$19,771$241,242-$261,013
Current Officers, Directors, Trustees, and Key Employees-$187,836$52,781$240,617
Other Employee Benefits$167,151$57,195$1,228$225,574
Payroll Taxes$151,885$29,530$4,237$185,652
Depreciation Depletion$19,422$150,417-$169,839
Travel$117,145$331-$117,476
Office Expenses$36,142$32,699$864$69,705
Insurance$43,521$24,823-$68,344
Fees for Services Accounting-$37,756-$37,756
Pension Plan Contributions$26,240$7,129$8$33,377
Advertising$1,548$1,141$1,562$4,251
Fees for Services Legal-$1,784-$1,784
Other Expenses$377,634$-386,572$8,938$0
Total Functional Expenses$3,347,189$787,985$227,064$4,362,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,497,103
Expenses per Audited Statements$4,362,238
Total Expenses per Form 990$4,362,238
Expenses Not Reported on Form 990$134,865
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,145
Fundraising Direct Expenses$43,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Anniversary Event$292,384$45,000$24,594$20,406
Comedy Night$11,510$5,145-$5,145
Total Events$303,894$50,145$43,184$6,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The business manager, executive director, and the chair of the board review the 990 before it is provided to the entire board for approval and ultimately filed.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a conflict of interest form annually at a board meeting and the organization monitors and enforces compliance with this policy.

Form 990, Part VI, Section B, Line 15A

The board of directors determine the salary of the executive director. The personnel committee of the board makes a recommendation to the full board based on a survey of similar nonprofits in the boston area, and the full board votes on it.

Form 990, Part VI, Section C, Line 19

East boston social centers, inc. Will make their documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
East Boston Social Centers Inc
EIN
04-2104257
Phone
6175693221
Address
68 CENTRAL SQUARE, EAST BOSTON, MA 02128

Signing Officer

Name
James Pasquariello
Title
Executive Director
Phone
6175222766
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pasquariello
Formed
1918
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
121
Volunteers
100

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Courtney Mcfarland CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

Net unrealized loss on investments (16,857)

Financial Statement Notes

PART V, LINE 4:

Fund earnings are used for the sole benefit of the center's programs.

PART X, LINE 2:

The center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019. The center's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -43,184.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 43,184.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253749
IRS990/FundraisingDirectExpensesAmt043184
IRS990/FundraisingGrossIncomeAmt050145
IRS990/GainOrLossGrp/SecuritiesAmt0-10276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02702989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02858369
IRS990/GrossReceiptsAmt07299265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024823
IRS990/InsuranceGrp/ProgramServicesAmt043521
IRS990/InsuranceGrp/TotalAmt068344
IRS990/InvestmentIncomeGrp/ExclusionAmt028974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01338887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01058313
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02497510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01948874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872979
IRS990/LandBldgEquipCostOrOtherBssAmt04370489
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02868645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EAST BOSTON SOCIAL CENTERS, INC. IS A MULTI-SERVICE AGENCY, FOUNDED IN 1918, SERVING CULTURALLY DIVERSE FAMILIES AND INDIVIDUALS OF ALL AGES IN EAST BOSTON AND THROUGHOUT GREATER BOSTON. THE SOCIAL CENTERS' PROGRAMS ARE DESIGNED TO MEET PEOPLE'S EDUCATIONAL, SOCIAL AND RECREATIONAL NEEDS AND TO BUILD COMMUNITY AND STRENGTHEN FAMILIES. THE SOCIAL CENTER SEEKS TO CREATE A WELCOMING AND SUPPORTIVE ENVIRONMENT, CHARACTERIZED BY A SPIRIT OF GOODWILL AND CARING, IN WHICH MEMBERS OF OUR COMMUNITY ARE EMPOWERED TO LEAD PRODUCTIVE AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170454
IRS990/NetAssetsOrFundBalancesBOYAmt03791317
IRS990/NetAssetsOrFundBalancesEOYAmt03799658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241242
IRS990/OccupancyGrp/ProgramServicesAmt019771
IRS990/OccupancyGrp/TotalAmt0261013
IRS990/OfficeExpensesGrp/FundraisingAmt0864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032699
IRS990/OfficeExpensesGrp/ProgramServicesAmt036142
IRS990/OfficeExpensesGrp/TotalAmt069705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147457
IRS990/OtherAssetsTotalGrp/EOYAmt0147457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225574
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FACILITY ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt28938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-386572
IRS990/OtherExpensesGrp/ProgramServicesAmt0282378
IRS990/OtherExpensesGrp/ProgramServicesAmt113258
IRS990/OtherExpensesGrp/ProgramServicesAmt24401
IRS990/OtherExpensesGrp/ProgramServicesAmt3377634
IRS990/OtherExpensesGrp/TotalAmt0282378
IRS990/OtherExpensesGrp/TotalAmt171459
IRS990/OtherExpensesGrp/TotalAmt28490
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034236
IRS990/OtherRevenueTotalAmt034236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02290673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151885
IRS990/PayrollTaxesGrp/TotalAmt0185652
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026240
IRS990/PensionPlanContributionsGrp/TotalAmt033377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017010
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112246
IRS990/PrincipalOfficerNm0JAMES PASQUARIELLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681364
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ENGAGEMENT NETWORK - PARTNERS WITH FAMILIES OF YOUNG CHILDREN AND COMMUNITY STAKEHOLDERS TO PROMOTE CHILDREN'S LEARNING, HEALTHY DEVELOPMENT, SCHOOL READINESS AND POTENTIAL FOR SUCCESS STARTING AT BIRTH. THE BOSTON FAMILY ENGAGEMENT NETWORK, OF WHICH EAST BOSTON SOCIAL CENTERS IS A PARTNER, IS A CITYWIDE COALITION FOCUSED ON RAISING AWARENESS ABOUT THE IMPORTANCE OF FAMILY ENGAGEMENT IN THE LIFE OF A YOUNG CHILD. THE PROGRAM CONNECTS PARENTS AND OTHER COMMUNITY PARTNERS, EARLY EDUCATORS, AND FAMILY SUPPORT WORKERS TO ENSURE THAT ALL YOUNG CHILDREN, BEGINNING AT BIRTH, HAVE ACCESS TO A QUALITY EDUCATIONAL EXPERIENCE WHETHER AT HOME OR IN CHILD CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BOSTON YOUTH NETWORK - A NO-COST, AFTER-SCHOOL PROGRAM THAT FOCUSES ON DEVELOPING THE STRENGTHS OF 10-20 YOUTH AGES 11 TO 17 FROM EAST BOSTON. THE PROGRAM INCLUDES ACADEMIC ASSISTANCE, PREVENTION EDUCATION, ARTS AND MULTI-CULTURAL ACTIVITIES, PARENT SUPPORTS AND A PEER LEADERSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAYSCHOOL - DURING THE SUMMER MONTHS THE SCHOOL AGE CHILD CARE PROGRAM PROVIDES SUMMER PLAYSCHOOL DAY CAMP, SERVING APPROXIMATELY 200 CHILDREN AGES 5 TO 14. THE DAY CAMP PROVIDES A SAFE, EDUCATIONAL ENVIRONMENT FOR CHILDREN AND EXPOSES THEM TO NEW PLACES AND IDEAS.ELDERLY SERVICES - PROVIDES ELDERLY SUPPORT PROGRAMS INCLUDING EXERCISE CLASSES, LUNCHES DAILY, ARTS AND CRAFTS AND OTHER EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03404971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139908
IRS990/PYOtherExpensesAmt01245258
IRS990/PYOtherRevenueAmt075653
IRS990/PYProgramServiceRevenueAmt0550664
IRS990/PYRevenuesLessExpensesAmt0184431
IRS990/PYSalariesCompEmpBnftPaidAmt02741507
IRS990/PYTotalExpensesAmt03986765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04171196
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03671177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03404971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03041872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03099787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03104812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016322619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02845529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt016322619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03671177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03404971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03041872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03099787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03104812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016322619
IRS990ScheduleA/TotalSupportAmt016730017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584979

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$2.53$7.09$9.50$9.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.39$2.46$6.93$9.19$8.58$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.99$1.73$6.25$8.34$7.18$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.46$5.26$6.21$5.51$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.49$1.13$4.36$5.25$4.74$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.35$3.80$4.39$4.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.32$3.79$4.17$3.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.27$3.64$3.71$3.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.24$3.60$3.71$3.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.23$3.65$3.75$3.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$3.76$3.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.18$3.54$3.54$3.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.18$3.45$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.26$3.40$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.23$3.20$3.33