2023-05-04T08:31:46-05:00 2022-12-31 820574075 DiPesa & Company CPA's 500 Victory Road 3rd Floor North Quincy MA 02171 990 2022-01-01 042160531 AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS AGAS 7818600200 9 VERNON STREET FRAMINGHAM MA 01701 JONATHAN GILLIM TREASURER 7818600200 2023-04-24 JONATHAN GILLIM 999009999 0 John Oteri P01234408 6177867775 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JONATHAN GILLIM 9 VERNON STREET FRAMINGHAM MA 01701 1195283 0 X WWW.AGASSIZVILLAGE.ORG X 1935 ME AGASSIZ VILLAGE IS OPERATED AS A NON-PROFIT ORGANIZATION TO PROVIDE OVERNIGHT SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS CAMP IN POLAND,MAINE AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH SCHOOL.WE OFFER CHILDREN THE OPPORTUNITY, IN A VILLAGE ENVIRONMENT, TO DEVELOP AND PRACTICE LEADERSHIP AND LIFE SKILLS THAT WILL ENHANCE THEIR ABILITY TO BE SUCCESSFUL AND HAPPY IN ALL AREAS OF THEIR LIVES. WE STRIVE TO HELP CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL AND IDENTIFY THEIR OWN GIFTS, INTERESTS, AND STRENGTHS, BY EXPOSING THEM TO NEW SKILLS, EXPERIENCES, AND POSSIBILITIES IN A POSITIVE AND FUN SETTING.OUR FOCUS IS CHILDREN, AGES 8-17, FROM RACIALLY, ECONOMICALLY, AND SOCIALLY DIVERSE BACKGROUNDS. WE SEEK CHILDREN WITH THE MENTAL ENERGY, CREATIVITY, AND ENTHUSIASM TO BENEFIT FROM NEW CHALLENGES AND ADVENTURES, AND TO USE THESE EXPERIENCES TO DEVELOP SKILLS AND VALUES THAT WILL HELP THEM REACH THEIR FULLEST POTENTIAL. 16 16 80 0 0 0 1070140 1091652 122020 54484 1742 121 120915 -32622 1314817 1113635 0 0 0 0 442329 579993 0 0 85912 427739 599076 870068 1179069 444749 -65434 1589918 1554257 39853 69626 1550065 1484631 OUR MISSION IS TO PREPARE YOUTH FOR LIFE'S JOURNEY. OUR PROGRAMS ARE AN INVESTMENT IN THE FUTURE, TO INSPIRE AND ENABLE ALL CHILDREN, ESPECIALLY THOSE WHO NEED OUR SUPPORT THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE LEADERS. 0 0 996734 54484 PROVIDE OVERNIGHT, SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS SUMMER CAMP IN POLAND, MAINE AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH-SCHOOL AND BECOME CAREER/COLLEGE READY. 996734 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 4 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X LISA CARTER 7818600200 9 VERNON STREET FRAMINGHAM MA 01701 X THERESA M O'BRYANT PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JONATHAN GILLIM TREASURER/DIRECTOR 1.00 X X 0 0 0 ARNIE STEWART CLERK/DIRECTOR 1.00 X X 0 0 0 ALLISON BURROUGHS DIRECTOR 1.00 X 0 0 0 ELLEN CORBETT DIRECTOR/PROGRAM COMMITTEE 1.00 X 0 0 0 CHERYL DALRYMPLE DIRECTOR 1.00 X 0 0 0 CHE ELWELL DIRECTOR 1.00 X 0 0 0 LESLIE HOYT DIRECTOR 1.00 X 0 0 0 WENDY HORN DIRECTOR/DEVELOPMENT COMMI 1.00 X 0 0 0 AMANDA KAROMBA DIRECTOR 1.00 X 0 0 0 BEN KERN DIRECTOR 1.00 X 0 0 0 JON LEVY DIRECTOR 1.00 X 0 0 0 NIMISH SHAH DIRECTOR 1.00 X 0 0 0 THOMAS THRASHER DIRECTOR 1.00 X 0 0 0 SEAN TOLAND DIRECTOR 1.00 X 0 0 0 DAVIS CLAYSON DIRECTOR 1.00 X 0 0 0 LISA CARTER EXECUTIVE DIRECTOR 40.00 X 137800 0 10308 137800 0 10308 1 0 0 0 0 283335 808317 1091652 FEES AND TUITION 721210 54484 54484 54484 121 121 0 283335 81648 -81648 -81648 OTHER GROUP REVENUE 900002 48840 48840 INSURANCE REIMBURSEMEN 900099 186 186 49026 1113635 54484 0 -32501 137800 40180 27560 70060 355224 355224 50681 45130 2658 2893 36288 27844 4108 4336 2560 2560 32495 32495 54177 50302 3856 19 8370 4838 2970 562 100844 94160 3912 2772 62971 62971 46413 44028 2385 PRE-POST PRGRAMS 96633 96633 TRANSPORTATION 39237 39237 RECRUITING 37807 37807 PROGRAM ACTIVITIES 23088 23088 94481 75292 13919 5270 1179069 996734 96423 85912 562562 447799 7951 33848 17254 15417 3317570 2306096 966438 1011474 35713 45719 1589918 1554257 19885 24113 26513 19968 19000 39853 69626 X 1514352 1438912 35713 45719 1550065 1484631 1589918 1554257 -65434 0 X X 0 1 X 1 0 X 849445 707285 505561 556247 1091652 3710190 849445 707285 505561 556247 1091652 3710190 3710190 479 122 11 1242 121 1975 3712165 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27375 27375 27375 27375 27375 30000 -2625 57375 57375 57375 25000 32375 1.00000 0 0 64720 64720 2828658 1949316 879342 269076 248818 20258 155116 107962 47154 1011474 DEPOSITS HELD 19000 19000 1135569 21934 21934 1113635 0 1113635 1201003 21934 21934 1179069 0 1179069 SCHEDULE D PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY. GOLF TOURNAMENT 213800 213800 48655 MAINE COURSE 69535 69535 32993 283335 283335 81648 81648 -81648 Form 990, Part VI, Section B, line 11b THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS, STAFF, AND VOLUNTEERS SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON TERM START, AND REPORT AT LEAST ANNUALLY ANY CHANGES TO THIS STATEMENT, AS WELL AS UPDATE ON AN ONGOING BASIS ANY POTENTIAL CHANGES. Form 990, Part VI, Section B, line 15 THE BOARD, LED BY THE BOARD PRESIDENT, INDEPENDENTLY REVIEWS THE COMPENSATION FOR ANY KEY EMPLOYEES AND OFFICERS. Form 990, Part VI, Section C, line 19 FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.