Civic Intelligence

Jamaica Plain Community Centers Inc.

990 • Fiscal year 2024 • EIN 23-7282116

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$792,015

Up $252,733 (+47%) from 2023

Net Assets

Up

$585,936

Up $190,020 (+48%) from 2023

Liabilities

Up

$206,079

Up $62,713 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$1,265,872

Up $236,782 (+23%) from 2023

Expenses

Up

$1,090,715

Up $106,746 (+11%) from 2023

Net Income

Up

$175,157

Up $130,036 (+288%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$792,015
Liabilities$206,079
Net Assets$585,936
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$1,265,872
Expenses$1,090,715
Net Income$175,157
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,265,872
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
Cash and Non-Interest-Bearing Accounts$217,594$330,790▲ $113,196
Accounts Receivable$106,260$217,518▲ $111,258
Investments in Publicly Traded Securities$192,828$206,471▲ $13,643
Land, Buildings, and Equipment, Net$19,841$24,720▲ $4,879
Savings and Temporary Cash Investments-$10,352-
Prepaid Expenses and Deferred Charges$2,759$2,164▼ $595
Total Assets$539,282$792,015▲ $252,733
Liabilities
Other Liabilities$109,866$109,866→ $0
Deferred Revenue$21,500$83,476▲ $61,976
Accounts Payable and Accrued Expenses$12,000$12,737▲ $737
Total Liabilities$143,366$206,079▲ $62,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,916$585,936▲ $190,020
Total Net Assets Fund Balance$395,916$585,936▲ $190,020
Total Liabilities and Net Assets / Fund Balance$539,282$792,015▲ $252,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,720$163,039-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kerry CostelloChair Person
Andrew KittredgeDirector
Cecilia JosephDirector
Daniel MoonDirector
Danny GerberDirector
Jorge VargasDirector
Margaret ReidDirector
Stephen HaleDirector
William WashingtonDirector
June LeonardDirector - S
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,174
Program Service Revenue
$45,876
Investment Income
$9,034
Other Revenue
$142,788
All Other Contributions
$63,385
Change in Net Assets
$175,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,872
Revenue Not Reported on Form 990
$69,330
Total Revenue per Audited Statements
$1,335,202
Total Revenue per Form 990
$1,265,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,777
Other Expenses$133,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,417$98,037-$849,454
Payroll Taxes$82,907$11,084-$93,991
Fees for Services Other$6,120$23,428-$29,548
Fees for Services Accounting-$17,000-$17,000
All Other Expenses$2,476$11,500-$13,976
Other Employee Benefits$13,332--$13,332
Other Expenses$7,469$1,349-$8,818
Depreciation Depletion$5,449--$5,449
Office Expenses$2,128$1,316-$3,444
Total Functional Expenses$917,480$173,235$0$1,090,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,182
Expenses per Audited Statements$1,090,715
Total Expenses per Form 990$1,090,715
Expenses Not Reported on Form 990$54,467
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
9782475555
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Costello
Formed
1978
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
55

Preparer

Firm
W a Leonard & Co Pc
Address
1500 BOSTON PROVIDENCE TPKE STE 36, NORWOOD, MA 02062-4631
Preparer
William B Ford CPA
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.”

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IRS990/PrincipalOfficerNm0KERRY COSTELLO
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045876
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/ExpenseAmt0118241
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/ExpenseAmt022231
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.
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IRS990/ReconcilationRevenueExpnssAmt0175157
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010352
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03792753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01539467
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01582195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06201576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901484
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IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99490
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02246981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02165004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02147163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02367007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09994329
IRS990ScheduleA/TotalSupportAmt010038168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054467
IRS990ScheduleD/DonatedServicesUseFcltsAmt054467
IRS990ScheduleD/EquipmentGrp/BookValueAmt024720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187759
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt014863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS REVENUE RETENTION
IRS990ScheduleD/RevenueNotReportedAmt069330
IRS990ScheduleD/RevenueSubtotalAmt01265872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024720
IRS990ScheduleD/TotalExpensesPerForm990Amt01090715
IRS990ScheduleD/TotalLiabilityAmt0109866
IRS990ScheduleD/TotalRevenuePerForm990Amt01265872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145182
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0792015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917480
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IRS990/TotalLiabilitiesEOYAmt0206079
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IRS990/TotalProgramServiceRevenueAmt045876
IRS990/TotalRevenueGrp/ExclusionAmt09034
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539282
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 RAMBLER ROAD
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0JPCOMMUNITYCENTERS.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09782475555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMAICA PLAIN COMMUNITY CENTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,015
Liabilities
$206,079
Net assets
$585,936
Revenue
$1,265,872
Expenses
$1,090,715
Net income
$175,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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