Civic Intelligence

Jamaica Plain Community Centers Inc.

990 • Fiscal year 2017 • EIN 23-7282116

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileJPCOMMUNITYCENTERS.COM
20 South StreetJamaica Plain, MA 02130

(617) 635-5195

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,050,511

Down $183,401 (-15%) from 2016

Net Assets

Down

$860,259

Down $136,536 (-14%) from 2016

Liabilities

Down

$190,252

Down $46,865 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$1,036,846

Down $44,096 (-4.1%) from 2016

Expenses

Down

$1,173,382

Down $13,949 (-1.2%) from 2016

Net Income

Down

-$136,536

Down $30,147 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,281,870Liabilities 2012: $131,084Net Assets 2012: $1,150,7862012Assets 2013: $1,295,257Liabilities 2013: $94,835Net Assets 2013: $1,200,4222013Assets 2014: $1,351,761Liabilities 2014: $125,639Net Assets 2014: $1,226,1222014Assets 2015: $1,288,455Liabilities 2015: $185,271Net Assets 2015: $1,103,1842015Assets 2016: $1,233,912Liabilities 2016: $237,117Net Assets 2016: $996,7952016Assets 2017: $1,050,511Liabilities 2017: $190,252Net Assets 2017: $860,2592017Assets 2018: $883,251Liabilities 2018: $186,129Net Assets 2018: $697,1222018Assets 2019: $801,908Liabilities 2019: $183,142Net Assets 2019: $618,7662019Assets 2020: $866,138Liabilities 2020: $315,601Net Assets 2020: $550,5372020Assets 2021: $620,084Liabilities 2021: $304,804Net Assets 2021: $315,2802021Assets 2022: $466,924Liabilities 2022: $126,552Net Assets 2022: $340,3722022Assets 2023: $539,282Liabilities 2023: $143,366Net Assets 2023: $395,9162023Assets 2024: $792,015Liabilities 2024: $206,079Net Assets 2024: $585,9362024

Highlighted filing

2017

Assets$1,050,511
Liabilities$190,252
Net Assets$860,259
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $960,9792012Expenses 2013: $1,205,0232013Revenue 2014: $1,251,431Expenses 2014: $1,225,731Net Income 2014: $25,7002014Revenue 2015: $1,074,292Expenses 2015: $1,197,230Net Income 2015: -$122,9382015Revenue 2016: $1,080,942Expenses 2016: $1,187,331Net Income 2016: -$106,3892016Revenue 2017: $1,036,846Expenses 2017: $1,173,382Net Income 2017: -$136,5362017Revenue 2018: $1,075,841Expenses 2018: $1,238,978Net Income 2018: -$163,1372018Revenue 2019: $997,529Expenses 2019: $1,092,852Net Income 2019: -$95,3232019Revenue 2020: $929,475Expenses 2020: $1,011,829Net Income 2020: -$82,3542020Revenue 2021: $612,836Expenses 2021: $890,463Net Income 2021: -$277,6272021Revenue 2022: $900,803Expenses 2022: $839,819Net Income 2022: $60,9842022Revenue 2023: $1,029,090Expenses 2023: $983,969Net Income 2023: $45,1212023Revenue 2024: $1,265,872Expenses 2024: $1,090,715Net Income 2024: $175,1572024

Highlighted filing

2017

Revenue$1,036,846
Expenses$1,173,382
Net Income-$136,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,036,846
Mission and Program Overview

Mission

Community services; educational, recreational and supervisory.

Community services, educational & recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$822,615$827,886▲ $5,271
Cash and Non-Interest-Bearing Accounts$233,793$119,017▼ $114,776
Accounts Receivable$124,019$57,536▼ $66,483
Land, Buildings, and Equipment, Net$45,854$38,493▼ $7,361
Prepaid Expenses and Deferred Charges$7,631$7,579▼ $52
Total Assets$1,233,912$1,050,511▼ $183,401
Liabilities
Other Liabilities$204,979$148,107▼ $56,872
Accounts Payable and Accrued Expenses$24,573$29,989▲ $5,416
Deferred Revenue$7,565$12,156▲ $4,591
Total Liabilities$237,117$190,252▼ $46,865
Net Assets / Fund Balance
Unrestricted Net Assets$996,795$860,259▼ $136,536
Total Net Assets Fund Balance$996,795$860,259▼ $136,536
Total Liabilities and Net Assets / Fund Balance$1,233,912$1,050,511▼ $183,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,493$109,546$148,039
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerry CostelloChairperson
Albie DavisDirector
Barry HanniganDirector
Cathleen EastburnDirector
Judith StoiaDirector
June LeonardDirector
Lisa HeughanDirector
Michael WeinsteinDirector
Peter FitzpatrickDirector
Robert PlattDirector
Ruth VaughanDirector
Stanley SayerDirector
Stephen HaleDirector
JUDE GAGE-O'BRIENClerk
Craig PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,260
Program Service Revenue
$220,190
Investment Income
$7,396
Other Revenue
$0
All Other Contributions
$79,645
Change in Net Assets
$-136,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,258,520
Total Revenue per Audited Statements
$2,295,366
Total Revenue per Form 990
$1,036,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,402
Other Expenses$245,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,509$89,579-$820,088
Other Employee Benefits$99,317$7,997-$107,314
Fees for Services Other$50,836$9,662-$60,498
Travel$30,781$3,683-$34,464
Fees for Services Accounting$750$25,750-$26,500
Depreciation Depletion$12,811$599-$13,410
Other Expenses$10,696$832-$11,528
Office Expenses$7,709$1,940-$9,649
All Other Expenses$7,807$1,641-$9,448
Insurance-$4,351-$4,351
Total Functional Expenses$1,027,348$146,034$0$1,173,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,902
Expenses Not Reported on Form 990$1,258,520
Expenses per Audited Statements$1,173,382
Total Expenses per Form 990$1,173,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Surplus Revenue Per Osd Ufr Calculation$148,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jpcc subcontracts a non-related party, community management assistance corporation (cmac), to administer the finances and administration of certain grants and contracts that are associated with the city of boston department of youth and families. Cmac provides payroll and disbursement services to jpcc for a fee.”

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

“Jpcc's form 990 is prepared by its certified public accounting firm. A draft of the form 990 is submitted to executive management and to members of the executive committee for review and approval. The final version of the form 990 is submitted to the appropriate corporate officer for signature and filing. A final signed copy of the form 990 is then distributed to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12

“Jpcc is in the process of developing and implementing a conflict of interest policy for members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Jpcc executive management is provided by the city of boston as an in-kind donation. The city of boston is responsible for their compensation and benefits. Compensation for the employees of jpcc is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Jpcc's form 990 and audited financial statements are available on the commonwealth of massachusetts department of attorney general's website, as well as, other publicly available websites free of charge.”

Form 990, Part VI, Section C, Line 19

“Jpcc's governing documents are available upon request at the corporate offices located at 20 south street, jamaica plain, ma during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Jamaica Plain Community Centers Inc
EIN
23-7282116
Phone
6176355195
Address
20 SOUTH STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Kerry Costello
Title
Chairperson
Phone
6176355195
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Costello
Formed
1978
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
0

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
William B Ford CPA
Phone
6176968900
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IRS990/MissionDesc0JAMAICA PLAIN COMMUNITY CENTERS' (JPCC) MISSION IS TO PROVIDE A VARIETY OF AFFORDABLE, ACCESSIBLE PROGRAMS IN A SAFE COMMUNITY SETTING. JPCC IS DEDICATED TO SERVING ALL THE RESIDENTS OF JAMAICA PLAINS NEIGHBORHOODS.SPECIAL EVENTS, EDUCATIONAL AND RECREATIONAL ACTIVITIES ARE AVAILABLE FOR ALL AGE GROUPS AT ANY OF THE THREE JPCC SITES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0860259
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/ProgramServicesAmt07709
IRS990/OfficeExpensesGrp/TotalAmt09649
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107314
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ProgramServicesAmt041812
IRS990/OtherExpensesGrp/ProgramServicesAmt117830
IRS990/OtherExpensesGrp/ProgramServicesAmt216490
IRS990/OtherExpensesGrp/ProgramServicesAmt310696
IRS990/OtherExpensesGrp/TotalAmt041812
IRS990/OtherExpensesGrp/TotalAmt117830
IRS990/OtherExpensesGrp/TotalAmt216490
IRS990/OtherExpensesGrp/TotalAmt311528
IRS990/OtherLiabilitiesGrp/BOYAmt0204979
IRS990/OtherLiabilitiesGrp/EOYAmt0148107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07579
IRS990/PrincipalOfficerNm0KERRY COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25819
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL DAYCARE - PROVIDES EDUCATIONAL CHILD CARE AND SUPERVISION UNDER AN ECUATION PROGRAM FOR THE CHILDREN OF THE JAMAICA PLAIN COMMUNITY INCLUDING A BEFORE-SCHOOL PROGRAM AND AN AFTERSCHOOL PROGRAM.THE EDUCATIONAL CHILD CARE PROGRAMS FOCUSE ON STUDENTS' INDIVIDUAL ACADEMIC, RECREATIONAL, ARTISTIC, SOCIAL AND EMOTIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073933
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - PROVIDES FACILITIES AND SUPERVISION FOR THE JAMAICA PLAIN COMMUNITY. SUCH RECREATION PROGRAMS INCLUDE SWIMMING, ADULT VOLLEYBALL, TEEN BASKETBALL AND VARIOUS ORGANIZED ACTIVITIES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP - PROVIDES A SAFE STRUCTURED ENVIRONMENT FOR THE YOUTHS OF THE CITY OF BOSTON DURING THE MONTHS OF JULY AND AUGUST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH PROGRAM - JAMAICA PLAIN COMMUNITY CENTER'S YOUTH PROGRAM AT CURTIS HALL SERVES THE TEENS OF THE JAMAICA PLAIN COMMUNITY BY PROVIDING CLASSES AND INSTRUCTION RELATED TO DIET, NUTRITION AND EXERCISE, AS WELL AS PROVIDING ASSUSTANCE AND SUPPORT WITH THEIR SCHOOL WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089912
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0856270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05810
IRS990/PYOtherExpensesAmt0265894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218862
IRS990/PYRevenuesLessExpensesAmt0-106389
IRS990/PYSalariesCompEmpBnftPaidAmt0921437
IRS990/PYTotalExpensesAmt01187331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01080942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136536
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02893045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01258520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01116881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01091417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0953630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01042305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05462753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01184312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt08355798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01424989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01955681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02054164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08355798
IRS990ScheduleA/TotalSupportAmt08384981
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/DonatedServicesAndUseFcltsAmt01258520
IRS990ScheduleD/DonatedServicesUseFcltsAmt01258520
IRS990ScheduleD/EquipmentGrp/BookValueAmt038493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148039
IRS990ScheduleD/ExpensesNotReportedAmt01258520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS REVENUE PER OSD UFR CALCULATION
IRS990ScheduleD/RevenueNotReportedAmt01258520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038493
IRS990ScheduleD/TotalExpensesPerForm990Amt01173382
IRS990ScheduleD/TotalLiabilityAmt0148107
IRS990ScheduleD/TotalRevenuePerForm990Amt01036846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02431902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JPCC SUBCONTRACTS A NON-RELATED PARTY, COMMUNITY MANAGEMENT ASSISTANCE CORPORATION (CMAC), TO ADMINISTER THE FINANCES AND ADMINISTRATION OF CERTAIN GRANTS AND CONTRACTS THAT ARE ASSOCIATED WITH THE CITY OF BOSTON DEPARTMENT OF YOUTH AND FAMILIES. CMAC PROVIDES PAYROLL AND DISBURSEMENT SERVICES TO JPCC FOR A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JPCC'S FORM 990 IS PREPARED BY ITS CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO EXECUTIVE MANAGEMENT AND TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS SUBMITTED TO THE APPROPRIATE CORPORATE OFFICER FOR SIGNATURE AND FILING. A FINAL SIGNED COPY OF THE FORM 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JPCC IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING A CONFLICT OF INTEREST POLICY FOR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JPCC EXECUTIVE MANAGEMENT IS PROVIDED BY THE CITY OF BOSTON AS AN IN-KIND DONATION. THE CITY OF BOSTON IS RESPONSIBLE FOR THEIR COMPENSATION AND BENEFITS. COMPENSATION FOR THE EMPLOYEES OF JPCC IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JPCC'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JPCC'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES LOCATED AT 20 SOUTH STREET, JAMAICA PLAIN, MA DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,511
Liabilities
$190,252
Net assets
$860,259
Revenue
$1,036,846
Expenses
$1,173,382
Net income
-$136,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.59$1.27$1.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.90$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.61$0.89$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$0.93$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$1.00$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.70$1.08$1.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.04$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.24$1.00$1.08$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.07$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$1.25$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.20$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$0.96