2023-11-13T09:20:30-06:00 2022-12-31 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990 2022-01-01 843317487 HORIZONS GREATER BOSTON INC HORI 3303408737 90 SANDY VALLEY ROAD DEDHAM MA 02026 TYLER NAY EXECUTIVE DIRECTOR 3303408737 2023-11-13 1 TYLER NAY 999009999 0 BRIAN KINDORF P01463837 7819336726 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TYLER NAY 90 SANDY VALLEY ROAD DEDHAM MA 02026 257581 0 X WWW.HORIZONSGREATERBOSTON.ORG X 2019 MA TO CLOSE THE OPPORTUNITY GAP IN THE GREATER BOSTON AREA THROUGH A MULTI-YEAR SUMMER ACADEMIC ENRICHMENT PROGRAM THAT HELPS CHILDREN THRIVE IN SCHOOL AND BEYOND. 10 10 1 10 0 0 232185 257581 0 0 0 0 0 0 232185 257581 0 0 0 0 123138 95735 0 0 10339 31097 171525 154235 267260 77950 -9679 148346 150394 762 12489 147584 137905 TO CLOSE THE OPPORTUNITY GAP IN THE GREATER BOSTON AREA THROUGH A MULTI-YEAR SUMMER ACADEMIC ENRICHMENT PROGRAM THAT HELPS CHILDREN THRIVE IN SCHOOL AND BEYOND. 0 0 212515 HORIZONS GREATER BOSTON IS A TRANSFORMATIONAL, COMMUNITY-CENTERED EDUCATION PROGRAM PROVEN TO CLOSE THE OPPORTUNITY GAP. STUDENTS ATTEND A TUITION-FREE, INTENSIVE, FIVE-WEEK SUMMER PROGRAM ON THE CAMPUS OF A BOSTON PUBLIC SCHOOL. WE MAKE A LONG-TERM INVESTMENT IN EVERY CHILD THAT ENTERS OUR PROGRAM, PROMISING TEN CONSECUTIVE SUMMERS OF LEARNING, WITH ADDITIONAL SUPPORT THROUGHOUT HIGH SCHOOL. THE DIFFERENCE WITH HORIZONS LIES IN OUR COMMITMENT TO OUR FAMILIES, WHO RETURN TO OUR PROGRAM UNTIL THEY GRADUATE. THIS MODEL ALLOWS STUDENTS TO FEEL ACADEMICALLY AND EMOTIONALLY SUPPORTED THROUGHOUT THEIR MOST FORMATIVE YEARS. 212515 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 MA X NON PROFIT CAPITAL MANAGEMENT LLC 7819336726 153 CLINTON ROAD PO BOX 211 STERLING MA 01564 TYLER NAY EXECUTIVE DIRECTOR 40.00 X 77800 0 10384 ALINE GERY DIRECTOR 2.00 X 0 0 0 RACHEL GWALTNEY DIRECTOR 2.00 X 0 0 0 ALISHA NUGER DIRECTOR 2.00 X 0 0 0 JOELLE GAMERE DIRECTOR 2.00 X 0 0 0 ELIZABETH FREEMAN DIRECTOR 2.00 X 0 0 0 JACKIE KANHAINEN DIRECTOR (AS OF 02/2022) 2.00 X 0 0 0 ROB RUFFIN DIRECTOR (AS OF 06/2022) 2.00 X 0 0 0 GITA IYER PRESIDENT 10.00 X X 0 0 0 CURT BURMEISTER TREASURER 5.00 X X 0 0 0 KATHY PARENT CLERK 5.00 X X 0 0 0 77800 0 10384 0 0 0 0 0 257581 257581 257581 0 0 0 X 89512 71610 8951 8951 6223 4979 622 622 10000 10000 123090 101807 21200 83 5 5 1220 1220 1564 1251 156 157 6772 4211 2035 526 NATURE, GAMES, TRIPS & 23838 23838 PROGRAM SUPPLIES 4041 4041 DUES & PROFESSIONAL DEV 995 773 222 267260 212515 44406 10339 140868 109159 5000 38000 2478 3235 148346 150394 762 12489 762 12489 X 147584 127465 10440 147584 137905 148346 150394 -9679 0 X 1 X 0 0 0 X 32240 232185 257581 522006 32240 232185 257581 522006 33440 488566 522006 16390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 4 DURING 2022, THE ORGANIZATION AMENDED ITS BYLAWS AT ARTICLE III, SECTION 2 - NUMBER, ELECTION, TERM OF OFFICE AND VACANCIES. THE CHANGES WERE MADE TO ALLOW FOR A BROADER RANGE OF POTENTIAL NEW DIRECTORS TO BE CONSIDERED AS THE ORGANIZATION LOOKS TO EXPAND ITS BOARD. THE BOARD VOTED AND APPROVED THE BELOW AMENDMENT AS OF NOVEMBER 2022. THE PREVIOUS LANGUAGE OF ARTICLE III, SECTION 2 INCLUDED THE FOLLOWING: THE CORPORATION SHALL HAVE NO FEWER THAN THREE DIRECTORS AT ANY TIME. THE DIRECTORS SHALL CONSIST OF INDIVIDUALS FROM THE BOARDS OF INDEPENDENT SCHOOLS, BOSTON PUBLIC SCHOOL REPRESENTATIVES, OR OTHERS WITH A CONNECTION TO FORMING, ASSISTING OR OPERATING PROGRAMS THAT ARE PART OF THE NETWORK OF ACADEMIC SUMMER ENRICHMENT PROGRAMS COORDINATED BY HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. THE NUMBER OF DIRECTORS WITHIN THE AFORESTATED RANGE SHALL BE DETERMINED BY THE DIRECTORS. THE AMENDED LANUGAGE OF ARTICLE III, SECTION 2 NOW READS AS FOLLOWS: THE CORPORATION SHALL HAVE NO FEWER THAN THREE DIRECTORS AT ANY TIME. THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS PREPARED, IT IS SENT TO OFFICERS AND DIRECTORS FOR REVIEW. ONCE REVIEW IS COMPLETED AND ANY CHANGES HAVE BEEN MADE PURSUANT TO THEIR COMMENTS, A FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD IS DEVELOPING A PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD LEADERSHIP CONDUCTS AN ANNUAL PERFORMANCE REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR, THAT INCLUDES INPUT FROM VARIOUS STAKEHOLDERS. IN ADDITION TO THE PERFORMACE REVIEW, DATA FROM OTHER SIMILAR ORGANIZATIONS AND THE MARKETPLACE ARE TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BOOKKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,728. CONSULTING FEES: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 829. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,389. ASSISTANT TEACHERS: PROGRAM SERVICE EXPENSES 43,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,415. ENRICHMENT TEACHERS: PROGRAM SERVICE EXPENSES 42,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,155. SOCIAL WORKERS: PROGRAM SERVICE EXPENSES 9,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,934. LEAD SUMMER TEACHERS: PROGRAM SERVICE EXPENSES 5,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,640.