2024-05-15T10:12:48-05:00 2023-06-30 042513210 GERALD T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2022-07-01 042704043 WEST ROXBURY COMMUNITY CENTERS INC WEST 6176355066 1716 CENTRE STREET WEST ROXBURY MA 02132 KATHERINE GALLANT PRESIDENT 6176355066 2024-05-14 1 KATHERINE GALLANT 999009999 1 FRANK T ARDITO CPA P00028884 6176968900 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE GALLANT 1716 CENTRE STREET WEST ROXBURY MA 02132 295861 0 X N/A X 1977 MA PROVIDE RESIDENTS OF WEST ROXBURY & ROSLINDALE WITH QUALITY ARTS, EDUCATIONAL, RECREATIONAL & SOCIAL PROGRAMS. 9 9 16 30 0 0 69355 61453 62105 114832 14266 2766 89910 79839 235636 258890 0 0 0 0 61265 93584 0 0 0 123343 165783 184608 259367 51028 -477 1192385 1175177 69672 52941 1122713 1122236 X WEST ROXURY COMMUNITY CENTERS, INC. WAS ORGANIZED IN THE COMMONWEALTH OF MASSACHUSETTS AS A NOT-FOR-PROFIT CORPORATION ON JANUARY 27, 1977. THE COMMUNITY CENTER USES AS ITS FACILITIES; THE ROCHE FAMILY COMMUNITY CENTER, AND THE WEST ROXBURY HIGH SCHOOL TO PROVIDE RESIDENTS OF WEST ROXBURY AND ROSLINDALE QUALITY EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMS. THE ORGANIZATION OPERATES IN PARTNERSHIP WITH THE CITY OF BOSTON AND THE GEORGE ROBERT WHITE FUND TO FULFILL ITS MISSION. 0 0 3450 88782 PRESCHOOL DAYCARE, CHILD DEVELOPMENT PROGRAMS AND A CHILDREN'S AFTERSCHOOL PROGRAM 174458 26050 VARIOUS OTHER CHILD/YOUNG ADULT PROGRAMS, ARTS AND CRAFTS, RECREATIONAL AND ATHLETIC ACTIVITIES AND OTHER SOCIAL PROGRAMS 177908 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X X KATHERINE GALLANT 6176355066 1716 CENTRE STREET WEST ROXBURY MA 02132 X KATHERINE GALLANT PRESIDENT 2.00 X X 0 0 0 GINNY CARROLL VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL LYNCH TREASURER 3.00 X X 0 0 0 ANN MARIE RUSSELL SECRETARY 1.00 X X 0 0 0 MIKE HAMROCK DIRECTOR 1.00 X 0 0 0 BONNIE HOUSTON DIRECTOR 1.00 X 0 0 0 JAMES MCDONOUGH DIRECTOR 1.00 X 0 0 0 PATRICE SULLIVAN DIRECTOR 1.00 X 0 0 0 JAY WALSH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27557 33896 61453 PROGRAM AND SERVICE RE 624200 114832 114832 114832 2766 2766 116810 36971 79839 79839 258890 114832 0 82605 X 86295 51435 34860 7289 4144 3145 8348 8348 28988 28988 1876 1876 3541 3541 250 250 579 579 8705 8705 14809 14809 SUMMER CAMP PROGRAM 58740 58740 OFFICE EQUIPMENT 8925 8925 YOUTH CONNECTION PROGRA 7463 7463 PAYROLL PROCESSING FEES 5411 5411 18148 12772 5376 259367 177908 81459 0 756845 747507 149015 149068 117637 125827 18109 9490 662381 519096 150779 143285 1192385 1175177 20147 3941 49525 49000 69672 52941 X 951991 930135 170722 192101 1122713 1122236 1192385 1175177 -477 0 X 1 X 0 0 0 X 88733 50791 40161 69355 61453 310493 88733 50791 40161 69355 61453 310493 310493 780 1519 4976 14266 2766 24307 334800 1048171 0.92740 0.93610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550647 410857 139790 111734 108239 3495 143285 ANNUAL GOLF TOURNAMENT 116810 116810 36971 116810 116810 36971 36971 79839 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE CENTER'S CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND DISCUSSION. UPON ACCEPTANCE BY MANAGEMENT THE DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON BOARD APPROVAL, THE FORM 990 IS PRESENTED TO THE APPROPRIATE BOARD OFFICER FOR SIGNATURE AND FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECIEVE A FINAL SIGNED COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS TO THE BOSTON CENTER FOR YOUTH AND FAMILIES' EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM WHENEVER A CONFLICT ARISES.ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED CONFLICT OF INTERST FORMS SHALL BE REVIEWED BY THE BOSTON CENTER FOR YOUTH AND FAMILIES' EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE CENTER'S FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,988.