2024-12-16T13:00:46-05:00 2024-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2023-07-01 042716370 CAMPUS CHILD CARE INC CAMP 6179451658 PO BOX 380354 CAMBRIDGE MA 02138 AARON HARTMANN CHAIR 6179451658 2024-12-03 true false JAYNE A ANDREWS P00514653 9784522500 2024-12-03 2023 2024-10-15 13:58:12Z AARON HARTMANN PO BOX 380354 CAMBRIDGE MA 02138 22104646 false X NA X 2017 MA TO PROVIDE LICENSED CHILD CARE, EDUCATION, ACTIVITIES AND SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES THROUGH ESTABLISHED CURRICULUM PROGRAMS WHICH UTILIZE DEVELOPMENTALLY APPROPRIATE PRACTICES RECOMMENDED BY THE NATIONAL ASSOCIATION OF EDUCATION OF YOUNG CHILDREN (NAEYC). 12 12 241 46 0 4968644 1523348 12160132 18305729 163008 381876 11808 24478 17303592 20235431 0 0 14352398 17542260 0 0 1192247 2155210 15544645 19697470 1758947 537961 8723839 10867887 2439373 3696207 6284466 7171680 TO PROVIDE HIGH QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN AND THEIR FAMILIES AT HARVARD UNIVERSITY AND SURROUNDING COMMUNITIES. false false 18441141 18305729 OPERATION OF A FULL-TIME CHILD CARE PROGRAM IN SEVEN LOCATIONS FOR CHILDREN AGES TWO MONTHS TO FIVE YEARS. 18441141 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 30 0 true 241 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true false false MA X X THE ORGANIZATION 9179451658 PO BOX 380354 CAMBRIDGE MA 02138 KATHERINE M DONOVAN EXECUTIVE DI 40.00 X 165977 0 22446 MARY KATE CAMPBELL CENTER DIREC 40.00 X 124384 0 14176 PAULA JARAUSCH CENTER DIREC 40.00 X 121035 0 19749 MARGARET COLEMAN CENTER DIREC 40.00 X 114959 0 15775 KRISTIN PINEO HR DIRECTOR 40.00 X 112659 0 14361 ELIZABETH KEATING FINANCE DIRE 40.00 X 105616 0 19031 AARON HARTMANN CHAIR 2.00 X X 0 0 0 MICAH SCHWARTZ TREASURER 2.00 X X 0 0 0 MEG RITHMIRE CLERK 2.00 X X 0 0 0 SANDY ALEXANDER DIRECTOR 2.00 X 0 0 0 AMY ROTHSCHILD DIRECTOR 2.00 X 0 0 0 BRENDAN LEHNERT DIRECTOR 2.00 X 0 0 0 JOHN LEVIN DIRECTOR 2.00 X 0 0 0 ELLEN MAHONEY DIRECTOR 2.00 X 0 0 0 KELLY O'SHEA DIRECTOR 2.00 X 0 0 0 DAVID PEDULLA DIRECTOR 2.00 X 0 0 0 CAROLEEN VERLY DIRECTOR 2.00 X 0 0 0 PETER KOELLNER DIRECTOR 2.00 X 0 0 0 SARAH BENNETT-ASTESANTO EX-OFFICIO M 1.00 X 0 0 0 ANDER CABELLARO FMR DIRECTOR 2.00 X 0 0 0 JULIO MOTO FMR TREASURE 2.00 X X 0 0 0 744630 105538 6 false true false 1500044 23304 1523348 TUITION INCOME 611110 12349418 12349418 MANAGEMENT FEES 900099 5956311 5956311 18305729 397184 397184 1853907 1868725 490 -14818 -490 -15308 -490 -14818 MISCELLANEOUS INCOME 611110 24478 24478 24478 20235431 18305239 406844 181063 181063 13293126 12716552 576574 144972 138865 6107 2882392 2802375 80017 1040707 977615 63092 90239 88804 1435 44812 33156 11656 34193 34193 45877 44804 1073 235499 184863 50636 54843 54843 137684 66733 70951 36849 36849 51461 51409 52 PROGRAM SUPPLIES AND EXPE 753775 724562 29213 BAD DEBT 440713 440713 MISCELLANEOUS EXPENSE 200851 106267 94584 COMMUNITY EVENTS 28414 27574 840 19697470 18441141 1256329 0 2442954 3393602 1020393 1008031 1234545 513050 39131 246441 700781 626107 112013 74674 3874803 5632089 8723839 10867887 745081 1696539 1694292 1999668 2439373 3696207 X 6229530 7117494 54936 54186 6284466 7171680 8723839 10867887 537961 349253 X false true X true false X 591536 3600689 4616227 4968644 1523348 15300444 10567079 7440516 9716706 12160132 18305729 58190162 61781 20511 25994 11808 24478 144572 11220396 11061716 14358927 17140584 19853555 73635178 73635178 81400 87064 80645 180351 397184 826644 81400 87064 80645 180351 397184 826644 11301796 11148780 14439572 17320935 20250739 74461822 0.98890 0.99190 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700781 626107 74674 74674 X 23669389 349253 3118898 3468151 20201238 34193 34193 20235431 22782175 3118898 3118898 19663277 34193 34193 19697470 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSSACHUETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX PROVISIONS THAT COULD HAVE AN EFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELEIVES IT IS NO LONGER SUBJECT TO REVIEW BY TAX AUTHORITIES FOR PERIODS PRIOR TO 2021. SUBSTANTIALLY, ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. X X false false false false false false false false false KATHERINE M DONOVAN EXECUTIVE DIRECTOR 165977 22446 188423 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE DRAFTED BY THE AUDITOR WITH THE ASSISTANCE OF MANAGEMENT. THE FORM WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS IS INVOLVED IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. AN EXECUTIVE COMPENSATION SUBCOMMITTEE OF THREE BOARD MEMBERS WAS CREATED TO REVIEW EXECUTIVE COMPENSATION. THE FINANCE MANAGER AND THE CHAIR OF THE BOARD COMPILE SALARIES OF THE EXECUTIVE DIRECTORS OF THE DAYCARE CENTERS IN THE BOSTON AREA BASED ON AN EXAMINATION OF FORM 990S. THE SUBCOMMITTEE REVIEWS THE PERFORMANCE OF THE STAFF IN QUESTION AS WELL AS THE ORGANIZATIONS FINANCIAL CONDITION. THE SUBCOMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD, AND A VOTE IS TAKEN TO DETERMINE SALARY INCREASES. THESE SALARY INCREASES GO INTO EFFECT IN MID-AUGUST, WHICH IS THE STANDARD TIME THAT RAISES TAKE EFFECT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE UPON REQUEST.