Civic Intelligence

Jamaica Plain Community Centers Inc.

990 • Fiscal year 2022 • EIN 23-7282116

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileJPCOMMUNITYCENTERS.ORG
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

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$466,924

Down $153,160 (-25%) from 2021

Net Assets

Up

$340,372

Up $25,092 (+8.0%) from 2021

Liabilities

Down

$126,552

Down $178,252 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$900,803

Up $287,967 (+47%) from 2021

Expenses

Down

$839,819

Down $50,644 (-5.7%) from 2021

Net Income

Up

$60,984

Up $338,611 (+122%) from 2021

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

2022

Assets$466,924
Liabilities$126,552
Net Assets$340,372
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$900,803
Expenses$839,819
Net Income$60,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.0
Gross Receipts
$900,803
Mission and Program Overview

Mission

Community services; educational, recreational and supervisory.

Jamaica plain community centers' (jpcc) mission is to provide a variety of affordable, accessable programs in a safe community setting. Jpcc is dedicated to serving all residents of the jamaica plain's neighborhood. Special events, educational services and recreational opportunities are available for all age groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$318,629$234,586▼ $84,043
Cash and Non-Interest-Bearing Accounts$278,964$202,708▼ $76,256
Land, Buildings, and Equipment, Net$9,416$16,961▲ $7,545
Prepaid Expenses and Deferred Charges$6,505$6,434▼ $71
Accounts Receivable$6,570$6,235▼ $335
Total Assets$620,084$466,924▼ $153,160
Liabilities
Unsecured Notes Loans Payable$168,288--
Other Liabilities$109,866$109,866→ $0
Accounts Payable and Accrued Expenses$26,650$13,786▼ $12,864
Deferred Revenue-$2,900-
Total Liabilities$304,804$126,552▼ $178,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,280$340,372▲ $25,092
Total Net Assets Fund Balance$315,280$340,372▲ $25,092
Total Liabilities and Net Assets / Fund Balance$620,084$466,924▼ $153,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,961$153,740-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kerry CostelloChair Person
Andrew KittredgeDirector
Bruse BlaisdellDirector
Daniel MoonDirector
James PhillipsDirector
Stephen HaleDirector
June LeonardDirector - S
Revenue and Support

Revenue Composition

Contributions and Grants
$625,537
Program Service Revenue
$97,481
Investment Income
$9,497
Other Revenue
$168,288
All Other Contributions
$53,395
Change in Net Assets
$60,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,803
Revenue Not Reported on Form 990
$1,503,575
Total Revenue per Audited Statements
$2,404,378
Total Revenue per Form 990
$900,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,446
Other Expenses$111,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,919$85,512-$644,431
Payroll Taxes$56,564$9,325-$65,889
Other Employee Benefits$17,349$777-$18,126
Fees for Services Accounting$5,140$12,360-$17,500
Fees for Services Other$4,900$10,210-$15,110
Other Expenses$10,428$14,712-$10,428
All Other Expenses$2,075$6,133-$8,208
Depreciation Depletion$3,209--$3,209
Office Expenses$2,340$610-$2,950
Total Functional Expenses$700,180$139,639$0$839,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,379,286
Expenses Not Reported on Form 990$1,539,467
Expenses per Audited Statements$839,819
Total Expenses per Form 990$839,819
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 Retention$109,866
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A draft of the 990 is prepared by a cpa and submitted to the finance committee for review and approval. Once approved by the finance committee, the 990 is submitted to the center's chairperson for signature.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis,the board of directors must disclose if they are aware of any conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“Center employees have their compensation approved by the board of directors. Senior members of management and others are provided as in-kind personnel services. The in-kind personnel are paid by the city of boston.”

Form 990, Page 6, Part VI, Line 19

“The center's governing documents and financial records are available upon request.they are available at the center's administratve offices located at 20 south street, jamaica plain, ma., during normal business hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kerry Costello
Title
Chair Person
Phone
6176355195
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Costello
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
51

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
William B Ford
Phone
7817622027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth and summer camp - the center provides a summer camp program during the months of july and august. The program combines educational and recreation servces to the children and youths of the jamaica plain community.”

Raw XML Appendix397 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013786
IRS990/AccountsReceivableGrp/BOYAmt06570
IRS990/AccountsReceivableGrp/EOYAmt06235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JAMAICA PLAIN COMMUNITY CENTERS' (JPCC) MISSION IS TO PROVIDE A VARIETY OF AFFORDABLE, ACCESSABLE PROGRAMS IN A SAFE COMMUNITY SETTING. JPCC IS DEDICATED TO SERVING ALL RESIDENTS OF THE JAMAICA PLAIN'S NEIGHBORHOOD. SPECIAL EVENTS, EDUCATIONAL SERVICES AND RECREATIONAL OPPORTUNITIES ARE AVAILABLE FOR ALL AGE GROUPS.
IRS990/AllOtherContributionsAmt053395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02075
IRS990/AllOtherExpensesGrp/TotalAmt08208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA SALAMANCA
IRS990/BooksInCareOfDetail/PhoneNum06176355195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA PLAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278964
IRS990/CashNonInterestBearingGrp/EOYAmt0202708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09497
IRS990/CYOtherExpensesAmt0111373
IRS990/CYOtherRevenueAmt0168288
IRS990/CYProgramServiceRevenueAmt097481
IRS990/CYRevenuesLessExpensesAmt060984
IRS990/CYSalariesCompEmpBnftPaidAmt0728446
IRS990/CYTotalExpensesAmt0839819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0900803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03209
IRS990/DepreciationDepletionGrp/TotalAmt03209
IRS990/Desc0ADULT EDUCATION - THE CENTER PROVIDES EDUCATIONAL COURSES TO THE JAMAICA PLAIN COMMUNITY. THE EDUCATION PROGRAM OFFERS COURSES IN ADULT BASIC SKILLS,ENGLISH AS A SECOND LANGUAGE AND HIGH SCHOOL EQUIVALENCY DIPLOMAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0567477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05140
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04900
IRS990/FeesForServicesOtherGrp/TotalAmt015110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUSE BLAISDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - S
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0572142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0900803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0318629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234586
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016961
IRS990/LandBldgEquipCostOrOtherBssAmt0170701
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICES; EDUCATIONAL, RECREATIONAL AND SUPERVISORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315280
IRS990/NetAssetsOrFundBalancesEOYAmt0340372
IRS990/NetUnrlzdGainsLossesInvstAmt0-35892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OfficeExpensesGrp/ProgramServicesAmt02340
IRS990/OfficeExpensesGrp/TotalAmt02950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018126
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TRAVEL, FLD TRIPS, SPEC E
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014712
IRS990/OtherExpensesGrp/ProgramServicesAmt025344
IRS990/OtherExpensesGrp/ProgramServicesAmt113912
IRS990/OtherExpensesGrp/ProgramServicesAmt210428
IRS990/OtherExpensesGrp/TotalAmt025344
IRS990/OtherExpensesGrp/TotalAmt114712
IRS990/OtherExpensesGrp/TotalAmt213912
IRS990/OtherExpensesGrp/TotalAmt310428
IRS990/OtherLiabilitiesGrp/BOYAmt0109866
IRS990/OtherLiabilitiesGrp/EOYAmt0109866
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FOREGIVENESS PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168288
IRS990/OtherRevenueTotalAmt0168288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09325
IRS990/PayrollTaxesGrp/ProgramServicesAmt056564
IRS990/PayrollTaxesGrp/TotalAmt065889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06434
IRS990/PrincipalOfficerNm0KERRY COSTELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0VOUCHER CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141706
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CHILD CARE - THE CENTER PROVIDES EDUCATIONAL CHILD CARE AND SUPERVISION FOR THE YOUTH AND CHILDREN OF THE JAMAICA PLAIN COMMUNITY. THE PROGRAM INCLUDES A BEFORE-SCHOOL AND AN AFTER-SCHOOL STRUCTURED ENVIRONMENT. THE EDUCATIONAL PROGRAMS FOCUS ON THE STUDENT'S INDIVIDUAL ACADEMIC, ARTISTIC, SOCIAL AND EMOTIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116952
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - THE CENTER PROVIDES FACILITIES AND SUPERVISION FOR THE YOUTH AND ELDERLY OF THE JAMAICA PLAIN COMMUNITY. RECREATION ACTIVITIES INCLUDE; BASKETBALL, SWIMMING, YOGA, AQUATIC EXERCISE, WEIGHT TRAINING AND OTHER ORGANIZED ACTIVITIES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AND SUMMER CAMP - THE CENTER PROVIDES A SUMMER CAMP PROGRAM DURING THE MONTHS OF JULY AND AUGUST. THE PROGRAM COMBINES EDUCATIONAL AND RECREATION SERVCES TO THE CHILDREN AND YOUTHS OF THE JAMAICA PLAIN COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05484
IRS990/PYOtherExpensesAmt0122995
IRS990/PYProgramServiceRevenueAmt0636
IRS990/PYRevenuesLessExpensesAmt0-277627
IRS990/PYSalariesCompEmpBnftPaidAmt0767468
IRS990/PYTotalExpensesAmt0890463
IRS990/PYTotalRevenueAmt0612836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03025617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01539467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01540447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01582195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01286230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01335340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07283679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt010309296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02165004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02147163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02367007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01598592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010309296
IRS990ScheduleA/TotalSupportAmt010401286
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01539467
IRS990ScheduleD/DonatedServicesUseFcltsAmt01539467
IRS990ScheduleD/EquipmentGrp/BookValueAmt016961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170701
IRS990ScheduleD/ExpensesNotReportedAmt01539467
IRS990ScheduleD/ExpensesSubtotalAmt0839819
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS REVENUE RETENTION
IRS990ScheduleD/RevenueNotReportedAmt01503575
IRS990ScheduleD/RevenueSubtotalAmt0900803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016961
IRS990ScheduleD/TotalExpensesPerForm990Amt0839819
IRS990ScheduleD/TotalLiabilityAmt0109866
IRS990ScheduleD/TotalRevenuePerForm990Amt0900803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02404378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02379286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH AND SUMMER CAMP - THE CENTER PROVIDES A SUMMER CAMP PROGRAM DURING THE MONTHS OF JULY AND AUGUST. THE PROGRAM COMBINES EDUCATIONAL AND RECREATION SERVCES TO THE CHILDREN AND YOUTHS OF THE JAMAICA PLAIN COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PREPARED BY A CPA AND SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE 990 IS SUBMITTED TO THE CENTER'S CHAIRPERSON FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS,THE BOARD OF DIRECTORS MUST DISCLOSE IF THEY ARE AWARE OF ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTER EMPLOYEES HAVE THEIR COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. SENIOR MEMBERS OF MANAGEMENT AND OTHERS ARE PROVIDED AS IN-KIND PERSONNEL SERVICES. THE IN-KIND PERSONNEL ARE PAID BY THE CITY OF BOSTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.THEY ARE AVAILABLE AT THE CENTER'S ADMINISTRATVE OFFICES LOCATED AT 20 SOUTH STREET, JAMAICA PLAIN, MA., DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620084
IRS990/TotalAssetsEOYAmt0466924
IRS990/TotalAssetsGrp/BOYAmt0620084
IRS990/TotalAssetsGrp/EOYAmt0466924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625537
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304804
IRS990/TotalLiabilitiesEOYAmt0126552
IRS990/TotalLiabilitiesGrp/BOYAmt0304804
IRS990/TotalLiabilitiesGrp/EOYAmt0126552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340372
IRS990/TotalProgramServiceExpensesAmt0700180
IRS990/TotalProgramServiceRevenueAmt097481
IRS990/TotalRevenueGrp/ExclusionAmt09497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0168288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 RAMBLER ROAD
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JPCOMMUNITYCENTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355195
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMAICA PLAIN COMMUNITY CENTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JAMA
ReturnHeader/Filer/EIN0237282116
ReturnHeader/Filer/PhoneNum06176355195
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043220874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A LEONARD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BOSTON PROVIDENCE TPKE STE 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020624631
ReturnHeader/PreparerPersonGrp/PhoneNum07817622027
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B FORD
ReturnHeader/ReturnTs02023-04-28T09:13:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTELLO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,924
Liabilities
$126,552
Net assets
$340,372
Revenue
$900,803
Expenses
$839,819
Net income
$60,984
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