Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2589717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$288,171
Down $75,923 (-21%) from 2022
Net Assets
Down$10,522
Down $80,264 (-88%) from 2022
Liabilities
Up$277,649
Up $4,341 (+1.6%) from 2022
Revenue
Down$490,778
Down $198,024 (-29%) from 2022
Expenses
Down$571,042
Down $103,924 (-15%) from 2022
Net Income
Down-$80,264
Down $94,100 (-680%) from 2022
Community center providing educational, cultural, social, recreational, and community services to individuals and families in the allston-brighton neighborhood of boston, massachusetts.
Community center providing educational, cultural, social, recreational, and community services to individual and families in the allston-brighton neighborhood of boston, massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $322,953 | $255,007 | ▼ $67,946 |
| Loans From Officers Directors | $200,000 | $200,000 | → $0 |
| Accounts Receivable | $25,448 | $17,023 | ▼ $8,425 |
| Land, Buildings, and Equipment, Net | $12,393 | $12,393 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,300 | $3,748 | ▲ $448 |
| Total Assets | $364,094 | $288,171 | ▼ $75,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,308 | $77,649 | ▲ $4,341 |
| Total Liabilities | $273,308 | $277,649 | ▲ $4,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,786 | $10,522 | ▼ $80,264 |
| Total Net Assets Fund Balance | $90,786 | $10,522 | ▼ $80,264 |
| Total Liabilities and Net Assets / Fund Balance | $364,094 | $288,171 | ▼ $75,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,393 | $174,088 | $186,481 |
| Name | Title |
|---|---|
| Rita Marrocchio | President |
| Christine Mccrorey | Director |
| Dorothy Fleishman | Director |
| Eddie Dejesus | Director |
| Elizabeth Leary | Director |
| Jill Vanderpoel | Director |
| Joseph Charles | Director |
| Lindsay Romo | Director |
| Lucy Adams | Director |
| Mark Handley | Director |
| William Mills | Director |
| Dan Mcelhinneny | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,045 |
| Other Expenses | $110,490 |
| Professional Fundraising Fees | $507 |
| Total Fundraising Expense | $507 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,827 | $11,407 | - | $380,234 |
| Other Employee Benefits | $36,868 | $5,028 | - | $41,896 |
| Payroll Taxes | $36,778 | $1,137 | - | $37,915 |
| Fees for Services Legal | $20,575 | $3,074 | - | $23,649 |
| All Other Expenses | $19,819 | $613 | - | $20,432 |
| Fees for Services Accounting | $8,536 | $264 | - | $8,800 |
| Office Expenses | $7,468 | $231 | - | $7,699 |
| Information Technology | $5,553 | $172 | - | $5,725 |
| Insurance | $5,028 | $155 | - | $5,183 |
| Other Expenses | $4,435 | - | - | $4,435 |
| Fees for Services Professional Fundraising | - | - | $507 | $507 |
| Total Functional Expenses | $548,454 | $22,081 | $507 | $571,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,314,051 |
| Expenses Not Reported on Form 990 | $743,009 |
| Expenses per Audited Statements | $571,042 |
| Total Expenses per Form 990 | $571,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $507 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $200,000 | → $0 |
“The administrative coordinator and certified public accountant consultant are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors. The board of directors receives a copy of all information and tax filings for review prior to the filing.”
“The directors provide self-declarations of possible conflicts of interest as part of the annual meeting responsibilities. Key employees provide an annual self-declaration as part of their annual performance evaluation process. Potential conflicts identified are reviewed and approved if appropiate as a part of the board of directors' routine responsibilites.”
“The board of directors performs an informal review of salaries for comparable responsibilites of the key employees in like-size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits. The city of boston assigns an executive director who is not an employee of the organization for coordination among city of boston programs.”
“The organization makes all federal and commonwealth of massachusetts filings and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available. The organization makes all governing and organization documents available to the general public upon written request.”
“The board of directors reviews and approves the selection of the audited firm responsible for the audit of the financial statements and tax compliance responsibilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CENTER PROVIDING EDUCATIONAL, CULTURAL, SOCIAL, RECREATIONAL, AND COMMUNITY SERVICES TO INDIVIDUAL AND FAMILIES IN THE ALLSTON-BRIGHTON NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. |
| IRS990/AllOtherContributionsAmt | 0 | 102603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSIE HANLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176355153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 CAMBRIDGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110490 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460045 |
| IRS990/CYTotalExpensesAmt | 0 | 571042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 507 |
| IRS990/CYTotalRevenueAmt | 0 | 490778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CHILD CARE AND DEVELOPMENT: THE ORGANIZATION IS COMMITTED TO HELPING CHILDREN DEVELOP AGE-APPROPRIATE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL SKILLS WITH ITS PRE-SCHOOL AND BEFORE AND AFTER-SCHOOL CHILD DEVELOPMENT PROGRAM. THE PROGRAM FOCUSES ON PROVIDING THE HIGHEST QUALITY, AFFORDABLE CARE THAT MEETS EACH CHILD'S INDIVIDUAL ACADEMIC, RECREATIONAL, ARTISTIC, SOCIAL AND EMOTIONAL NEEDS TO HELP THEM GROW INTO HEALTHY, HAPPY AND SUCCESSFUL MEMBERS OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23649 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 507 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 507 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RITA MARROCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MCELHINNENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDDIE DEJESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE MCCROREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY FLEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL VANDERPOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HANDLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 388175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186481 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY CENTER PROVIDING EDUCATIONAL, CULTURAL, SOCIAL, RECREATIONAL, AND COMMUNITY SERVICES TO INDIVIDUAL AND FAMILIES IN THE ALLSTON-BRIGHTON NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10522 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41896 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3748 |
| IRS990/PrincipalOfficerNm | 0 | RITA MARROCCHIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT EDUCATION: THE ORGANIZATION PROVIDES ADULT EDUCATION COURSES TO MEMBERS OF THE ALLSTON-BRIGHTON NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. EDUCATION TRAINING FOR ADULTS ARE OFFERED IN ADULT BASIC SKILLS, ENGLISH AS A SECOND LANGUAGE, HIGH SCHOOL DIPLOMA OR EQUIVALENCY (GED), U.S CITIZENSHIP AND OTHER SUPPORTS INCLUDING VOCATIONAL COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163276 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER PROGRAM: THE ORGANIZATION PROVIDES SUMMER PROGRAMS FOR CHILDREN AND YOUTHS IN THE ALLSTON-BRIGHTON NEIGHBORHOOD OF BOSTON, MASSACHUSETTS. PROGRAMS AND SUMMER ACTIVITIES ARE DESIGNED TO BE FUN, EXPAND SKILLS, DEVELOP PHYSICAL FITNESS AND STIMULATE SOCIAL AND EMOTIONAL GROWTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 167264 |
| IRS990/PYOtherRevenueAmt | 0 | 164233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507702 |
| IRS990/PYTotalExpensesAmt | 0 | 674966 |
| IRS990/PYTotalRevenueAmt | 0 | 688802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2441288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2441288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2441288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2442248 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 743009 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 743009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186481 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 743009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 571042 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 743009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 490778 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 571042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 490778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1233787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1314051 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 200000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATIVE COORDINATOR AND CERTIFIED PUBLIC ACCOUNTANT CONSULTANT ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVES A COPY OF ALL INFORMATION AND TAX FILINGS FOR REVIEW PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS PROVIDE SELF-DECLARATIONS OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF-DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPIATE AS A PART OF THE BOARD OF DIRECTORS' ROUTINE RESPONSIBILITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITES OF THE KEY EMPLOYEES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS. THE CITY OF BOSTON ASSIGNS AN EXECUTIVE DIRECTOR WHO IS NOT AN EMPLOYEE OF THE ORGANIZATION FOR COORDINATION AMONG CITY OF BOSTON PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE. THE ORGANIZATION MAKES ALL GOVERNING AND ORGANIZATION DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SELECTION OF THE AUDITED FIRM RESPONSIBLE FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND TAX COMPLIANCE RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 288171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 364094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 490778 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 273308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 273308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 548454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490778 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 364094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288171 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 CAMBRIDGE STREET |
| IRS990/USAddress/CityNm | 0 | ALLSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOSTON.GOV/DEPARTMENTS/BOSTON-CENT |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA MARROCCHIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKSON MANN COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 042589717 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176355153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 CAMBRIDGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02134 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT J JOHNSTON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021352612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6177878520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J JOHNSTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-22T20:18:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARROCCHIO |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.