2024-02-05T11:26:29-05:00 2023-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2022-07-01 042716370 CAMPUS CHILD CARE INC CAMP 6179451658 PO BOX 380354 CAMBRIDGE MA 02138 AARON HARTMANN CHAIR 6179451658 2023-12-07 true TRACY KEENE 999009999 false JAYNE A ANDREWS P00514653 9784522500 2023-12-07 2022 2023-04-26 12:10:37Z AARON HARTMANN PO BOX 380354 CAMBRIDGE MA 02138 18190467 false X NA X 2017 MA TO PROVIDE LICENSED CHILD CARE, EDUCATION, ACTIVITIES AND SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES THROUGH ESTABILISHED CURRICULUM PROGRAMS WHICH UTILIZE DEVELOPMENTALLY APPROPRIATE PRACTICES RECOMMENDED BY THE NATIONAL ASSOCIATION OF EDUCATION OF YOUNG CHILDREN (NAEYC). 11 11 231 50 0 4616227 4968644 9716706 12160132 75806 163008 25994 11808 14434733 17303592 0 0 11711115 14352398 0 0 1225336 1192247 12936451 15544645 1498282 1758947 6709229 8723839 2326308 2439373 4382921 6284466 TO PROVIDE HIGH QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN AND THEIR FAMILIES AT HARVARD UNIVERSITY AND SURROUNDING COMMUNITIES. false false 14661111 12160132 OPERATION OF A FULL-TIME CHILD CARE PROGRAM IN SEVEN LOCATIONS FOR CHILDREN AGES THREE MONTHS TO FIVE YEARS. 14661111 true false 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 26 0 true 231 true false false false false false false false false false false false false X 11 11 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 AARON HARTMANN CHAIR 2.00 X X 0 0 0 JULIO MOTO TREASURER 2.00 X X 0 0 0 MEG RITHMIRE DIRECTOR 2.00 X 0 0 0 DAVID PEDULLA DIRECTOR 2.00 X 0 0 0 JOHN LEVIN DIRECTOR 2.00 X 0 0 0 SANDY ALEXANDER DIRECTOR 2.00 X 0 0 0 ANDER CABELLARO DIRECTOR 2.00 X 0 0 0 BRENDAN LEHNERT 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 CAROLEEN VERLY DIRECTOR 2.00 X 0 0 0 KATHERINE M DONOVAN EXECUTIVE DI 40.00 X 152879 0 18323 PAULA JARAUSCH CENTER DIREC 40.00 X 119188 0 14381 ELIZABETH KEATING FINANCE DIRE 40.00 X 106406 0 13293 MARGARET COLEMAN CENTER DIREC 40.00 X 116101 0 11933 KRISTEN PINEO HR MANAGER 40.00 X 110177 0 14302 SARAH BENNETT-ASTESANO EX OFFICIO M 2.00 X 0 0 0 BRENDAN RUSSELL CLERK 2.00 X X 0 0 0 604751 72232 5 false true false 2517386 2451258 4968644 TUITION INCOME 611110 10860132 10860132 MANAGEMENT FEES 900099 1300000 1300000 12160132 180351 180351 869532 885311 1564 -15779 -1564 -17343 -17343 MISCELLANEOUS INCOME 611110 11808 11808 11808 17303592 12160132 174816 183013 183013 10940786 10529743 411043 149147 144509 4638 2158255 2109303 48952 921197 874162 47035 79986 71748 8238 24000 24000 25782 25782 36133 31777 4356 179436 149576 29860 25792 407 25385 57550 45830 11720 38461 38461 40149 40149 PROGRAM SUPPLIES AND EXPE 552141 534244 17897 MISCELLANEOUS EXPENSE 107866 66780 41086 COMMUNITY EVENTS 24087 23558 529 BAD DEBT 864 864 15544645 14661111 883534 0 3697890 2442954 1020393 18728 1234545 157877 39131 722116 610103 152036 112013 2682698 3874803 6709229 8723839 920505 745081 1405803 1694292 2326308 2439373 X 4324625 6229530 58296 54936 4382921 6284466 6709229 8723839 1758947 142598 X false true X true false X 79013 591536 3600689 4616227 4968644 13856109 10934855 10567079 7440516 9716706 12160132 50819288 61781 20511 25994 11808 120094 11013868 11220396 11061716 14358927 17140584 64795491 64795491 67895 81400 87064 80645 180351 497355 67895 81400 87064 80645 180351 497355 33623 33623 11115386 11301796 11148780 14439572 17320935 65326469 0.99190 0.99340 0.01000 0.01000 X PART III, LINE 12 33,623 722116 610103 112013 112013 X 20365158 142598 2944750 3087348 17277810 25782 25782 17303592 18463613 2944750 2944750 15518863 25782 25782 15544645 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS 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 EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GNERALLY 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 TAXING AUTHORITIES FOR PERIODS PRIOR TO 2020. 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. false false false false false false false false false KATHERINE M DONOVAN EXECUTIVE DIRECTOR 152879 18323 171202 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, THE CENTRAL OFFICE STAFF AND THE CENTER DIRECTORS. 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 EXECUTIVE DIRECTORS OF 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 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.