Civic Intelligence

Chesterbrook Community Foundation Inc

990EZ • Fiscal year 2018 • EIN 41-2253173

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.CHESTERBROOKWALTHAM.ORG
22 Brookway RdWaltham, MA 02452

(781) 209-1434

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,882

Flat from 2018

Net Assets

Flat

$65,882

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$84,890

Flat from 2018

Expenses

Flat

$55,981

Flat from 2018

Net Income

Flat

$28,909

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $65,882Liabilities 2018: $0Net Assets 2018: $65,8822018Assets 2018: $65,882Liabilities 2018: $0Net Assets 2018: $65,8822018Assets 2019: $90,386Liabilities 2019: $0Net Assets 2019: $90,3862019Assets 2020: $114,209Liabilities 2020: $14,458Net Assets 2020: $99,7512020Assets 2021: $83,195Liabilities 2021: $0Net Assets 2021: $83,1952021Assets 2022: $152,278Liabilities 2022: $16,140Net Assets 2022: $136,1382022Assets 2023: $133,722Liabilities 2023: $14,896Net Assets 2023: $118,8262023Assets 2024: $109,626Liabilities 2024: $14,285Net Assets 2024: $95,3412024

Highlighted filing

2018

Assets$65,882
Liabilities$0
Net Assets$65,882
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $84,890Expenses 2018: $55,981Net Income 2018: $28,9092018Revenue 2018: $84,890Expenses 2018: $55,981Net Income 2018: $28,9092018Revenue 2019: $67,931Expenses 2019: $43,427Net Income 2019: $24,5042019Revenue 2020: $67,270Expenses 2020: $57,905Net Income 2020: $9,3652020Revenue 2021: $33,098Expenses 2021: $49,654Net Income 2021: -$16,5562021Revenue 2022: $57,908Expenses 2022: $40,459Net Income 2022: $17,4492022Revenue 2023: $75,184Expenses 2023: $92,496Net Income 2023: -$17,3122023Revenue 2024: $68,369Expenses 2024: $91,854Net Income 2024: -$23,4852024

Highlighted filing

2018

Revenue$84,890
Expenses$55,981
Net Income$28,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$85,640
Mission and Program Overview

Mission

The chesterbrook community foundation (ccf) empowers the children and teens who live in the chesterbrook gardens and dana court public housing communities in waltham, massachusetts by providing them with mentoring, academic support, and enrichment in structured after-school and evening programs.

YOUTH DEVELOPMENT

Program Services

DescriptionGrantsExpenses
CHESTERBROOK AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATING CHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALS0 OFFERING VARIOUS FUN ACTIVITIES$28,515$24,326
DANA COURT AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATING CHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALS0 OFFERING VARIOUS FUN ACTIVITIES$25,320$20,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG GRENIERPresident As Of May 2018PT$0--
DAVID SEGILLBoard Member As Of May 2018PT$0--
ANDREW GAUTHIERTreasurer As Of May 2018PT$0--
BRIAN SHEAClerkPT$0--
DENISE NEWTONBoard Member-$0--
ISABEL SMALLBoard Member-$0--
JEANNETTE MACINNESBoard Member-$0--
JUNE CONWAYBoard Member-$0--
LEAH LUBERTBoard Member As Of June 2018-$0--
VALERIE LABREQUEBoard Member-$0--
MOLLY SABOLTreasurer Until May 2018PT$0--
ALEX JOHNSTONPresident Until May 2018PT$0--
ERIC PAGLIAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Chesterbrook Community Foundation Inc
EIN
41-2253173
Address
22 BROOKWAY RD, WALTHAM, MA 02452

Signing Officer

Name
Andrew Gauthier
Title
Board Treasurer
Phone
9782731763
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 476administrative 604insurance 2,465security 1,031program expenses 5,604snacks and art supplies 2,209supplemental programing 2,281”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and office equipment 243 92hvac systems 1,734 1,684laptops 0 5,225”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG GRENIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SHEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT UNTIL MAY 2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm015:24:18
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,882
Liabilities
$0
Net assets
$65,882
Revenue
$84,890
Expenses
$55,981
Net income
$28,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.95$0.68$0.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.75$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.58$0.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.33$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.67$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.68$0.43$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.56$0.29