2025-06-23T10:54:10-05:00 2024-12-31 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVENUE LEXINGTON MA 02421 990 2024-01-01 621782263 BRIGHT HORIZONS FOUNDATION FOR CHILDREN BRIG 6176586097 2 WELLS AVE NEWTON MA 02459 YVONNE LYNCH PRESIDENT 6176586097 2025-06-23 1 1 EDWARD TAYLOR P00299025 7818626833 2025-06-23 X 2024 2025-03-06 01:10:19Z YVONNE LYNCH 2 WELLS AVE NEWTON MA 02459 786852 0 X WWW.BRIGHTHORIZONSFOUNDATION.ORG X 1999 TN BRIGHT HORIZONS EMPLOYEES ARE UNIQUELY MISSION DRIVEN, BRINGING THE SAME COMMITMENT TO THEIR COMMUNITIES AS THEY DO THEIR WORK. THE BRIGHT HORIZONS FOUNDATION FOR CHILDREN, A NONPROFIT ORGANIZATION, GIVES THEM THE RESOURCES TO FULLY ENGAGE THOSE PASSIONS, TO BECOME A BEACON OF GOOD, AND TO HAVE REAL IMPACT ON CHILDREN, FAMILIES, AND THE COMMUNITIES WHERE THEY LIVE AND WORK. 5 0 0 2000 0 0 348669 667368 0 0 44282 56848 911 976 393862 725192 294091 543655 0 0 0 0 0 0 33042 109618 183013 403709 726668 -9847 -1476 1538908 1545637 7540 15745 1531368 1529892 X THE BRIGHT HORIZONS FOUNDATION FOR CHILDREN IS FOCUSED ON BRIGHTENING THE LIVES OF CHILDREN, YOUTH, AND FAMILIES IN CRISIS. WE SUPPORT A RANGE OF PROGRAMS THAT SERVE CHILDREN, FAMILIES, AND NONPROFIT AGENCIES THROUGH VOLUNTEERS, GRANTS, AND RESOURCES. OUR SIGNATURE PROGRAM, BRIGHT SPACES, CREATES AND SUPPORTS PLAY AREAS THAT BRIGHTEN THE LIVES OF HOMELESS CHILDREN AND FAMILIES IN CRISIS, AND SERVES MORE THAN 130,000 HOMELESS CHILDREN EACH YEAR. 0 0 261284 190911 SINCE 1999, WE HAVE OPENED MORE THAN 300 BRIGHT SPACES THAT TODAY SERVE MORE THAN 130,000 CHILDREN ANNUALLY. THESE BRIGHT SPACES PROVIDE UNIQUE HUBS OF ACTIVITY FOR CHILDREN TO PLAY, GATHER WITH FAMILIES, AND RECEIVE THE SERVICES THEY NEED IN HOMELESS SHELTERS AND OTHER COMMUNITY AGENCIES. THE FOUNDATION ALSO FOSTERS EMPLOYEE VOLUNTEERISM THROUGH BRIGHTENING LIVES ACTIVITY GRANTS AND GLEASON VOLUNTEER GRANTS. ANNUALLY, THOUSANDS OF VOLUNTEERS PERFORM VALUABLE COMMUNITY SERVICE IN BRIGHT SPACES AND OTHER NONPROFIT AGENCIES ACROSS THE US. 352744 352744 THE BRIGHT HORIZONS EMPLOYEE RELIEF FUND OFFERS FINANCIAL ASSISTANCE TO EMPLOYEES RECOVERING FROM CALAMITOUS EVENTS BEYOND THEIR CONTROL SUCH AS NATUAL DISASTERS, EXTENDED ILLNESS/INJURY, A LOVED ONE'S DEATH, AND DOMESTIC VIOLENCE. MONEY GOES TO HELP THESE EMPLOYEES MANAGE ESSENTIAL LIVING EXPENSES -- SUCH AS HOUSING, UTILITIES, FOOD, CLOTHING, AND OTHER BASIC NECESSITIES AS THEY STRIVE TO GET BACK ON THEIR FEET. 614028 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CO CT FL GA IL KS KY ME MD MA MN MS NH NJ NM NY NC OH OR PA RI SC TN UT VA WV WI WA X JENNY MALONE 6176586097 2 WELLS AVE NEWTON MA 02459 YVONNE LYNCH PRESIDENT 20.00 20.00 X X 0 220753 14925 ELIZABETH BOLAND TREASURER 0.50 39.50 X X 0 0 0 MARGUERITE KONDRACKE BOARD MEMBER 0.50 39.50 X 0 0 0 MARY LOU BURKE AFONSO BOARD MEMBER 0.50 39.50 X 0 0 0 STEPHEN KRAMER BOARD MEMBER 0.50 39.50 X 0 0 0 0 220753 14925 0 0 1 0 0 168280 499088 667368 56848 56848 62636 168280 61660 976 976 725192 0 0 57824 190911 190911 352744 352744 25000 25000 13706 2098 11608 26336 6715 5400 14221 12518 4639 7879 MISCELLANEOUS 105453 56921 29711 18821 726668 614028 79598 33042 107662 83578 1420007 1449473 8229 8769 3010 3817 1538908 1545637 7540 15745 7540 15745 X 985805 1088947 545563 440945 1531368 1529892 1538908 1545637 -1476 0 X 0 1 X 1 0 X 388337 361975 469545 348669 667368 2235894 388337 361975 469545 348669 667368 2235894 509285 1726609 7762 159 8523 44282 56848 117574 2353468 317269 0.73360 0.80950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1190483 403631 61660 465291 725192 0 725192 1191959 403631 61660 465291 726668 0 726668 PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. ADDITIONALLY, THE FOUNDATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 61,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 61,660. GOLF TOURNAMENT 230916 168280 62636 17752 26429 10000 7479 230916 168280 62636 17752 26429 10000 7479 61660 976 1 HORIZONS FOR HOMELESS 1785 COLUMBUS AVE ROXBURY MA 02119 222915188 501(C)(3) 50000 0 TO SUPPORT ACTIVITIES FOR CHILDREN THAT PARENT PLACE JOSIE'S GRACE 197 POSSUM PARK ROAD NEWARK DE 19711 922159928 501(C)(3) 0 12500 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE HEALING PLACE 3304 GLEN ROYAL RD RALEIGH NC 27617 RALEIGH NC 27617 562135246 501(C)(3) 0 9445 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE HEALING TRANSITIONS 4419 INGLEWOOD BLVD LOS ANGELES CA 90066 LOS ANGELES CA 90066 954742110 501(C)(3) 0 7242 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE HOME OF THE SPARROW 275 E NORTHWEST HIGHWAY PALATINE IL 60067 PALATINE IL 60067 363494491 501(C)(3) 0 6194 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE LIFE MOVES REDWOOD FAMILY HOUSE 110 LOCUST STREET REDWOOD CITY CA 94063 REDWOOD CITY CA 94063 770160469 501(C)(3) 0 9231 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE MARY'S PLACE 12845 AMBAUM BLVD SW BURIEN WA 98146 BURIEN WA 98146 272087950 501(C)(3) 0 9204 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE OUT METRO WEST 160 HOLLIS ST FRAMINGHAM MA 01702 FRAMINGHAM MA 01702 272087950 501(C)(3) 0 22455 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE FAMILY RENEW COMMUNITY 105 SOUTH ST DAYTONA BEACH FL 32114 DAYTONA BEACH FL 32114 592971766 501(C)(3) 0 8934 FMV EQUIP. TO CREATE BRIGHT SPACE TO SUPPORT BRIGHT SPACE FINANCIAL ASSISTANCE 512 352744 PART I, LINE 2: FOR CASH GRANTS: ALL CASH GRANTS OF LESS THAN $1,000 ARE FOR GENERAL USE BY THE RECIPIENT ORGANIZATION AND THEREFORE DO NOT REQUIRE MONITORING. CASH GRANTS IN EXCESS OF $1,000 ARE RESTRICTED FOR CERTAIN PURPOSES AND VOLUNTEER AND/OR STAFF PROVIDE SUBSEQENT MONITORING. FOR NONCASH GRANTS: THE FOUNDATION MAKES ALL PURCHASES FOR THE BRIGHT SPACE PROJECTS. THESE EXPENSES ARE CAREFULLY MONITORED BY FOUNDATION PROGRAM/ACCOUNTING STAFF. ONCE THE BRIGHT SPACE IS COMPLETE, VOLUNTEERS AND STAFF PROVIDE REGULAR FOLLOW UPS AND CONTACT WITH THE AGENCIES. TO SUSTAIN BRIGHT SPACES, THE FOUNDATION MAINTAINS RELATIONSHIPS WITH OUR SHELTER PARTNERS. WE ALSO TRAIN AND SUPPORT VOLUNTEERS FOR BRIGHT SPACES. THROUGH THESE VOLUNTEERS, WE CONTINUALLY REFURBISH BRIGHT SPACES WITH SUPPLIES AND EQUIPMENT. 0 0 0 0 0 0 0 0 0 YVONNE LYNCH PRESIDENT 0 71587 0 18416 0 130750 0 14925 0 0 0 235678 0 0 SCHEDULE J - PART II, COLUMN (B)(III) - YVONNE LYNCH BASE COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION IS PROVIDED BY THE RELATED TAXABLE ENTITY, BRIGHT HORIZONS CAPITAL CORP. THE PRESIDENT POSITION IS A PART-TIME POSITION. THE AMOUNT IN COLUMN B(I) REPRESENTS COMPENSATION FOR HER ROLE AS PRESIDENT OF THE FOUNDATION. THE OTHER COMPENSATION REPORTED IN COLUMN B (III) REPRESENTS THE PRESIDENT OF THE FOUNDATION'S COMPENSATION (WAGE AND BONUS) FOR HER ROLE AS VICE PRESIDENT OF ENGAGEMENT WITH THE RELATED TAXABLE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE FOUNDATION WILL REVIEW THE 990 AND COPIES WILL BE PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED AND ENFORCED BY AN INFORMAL POLL DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL FOUNDATION EMPLOYEES IS DETERMINED BY THE PRESIDENT IN CONJUNCTION WITH, AND COUNSEL OF, THE BOARD OF DIRECTORS. A COMPREHENSIVE REVIEW OF COMPARABLE NONPROFIT POSITION SALARIES IS CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BRIGHT HORIZONS CAPITAL CORP 2 WELLS AVE NEWTON MA 02459 800188248 CORP CHILD CARE DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0