2025-12-04T15:31:24-06:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 01824 990 2024-07-01 042716370 CAMPUS CHILD CARE INC CAMP 6179451658 PO BOX 380354 CAMBRIDGE MA 02138 MEG RITHMIRE CHAIR 6179451658 2025-12-01 1 1 JAYNE A ANDREWS P00514653 9784522500 2025-12-01 2024 2025-03-06 01:10:19Z MEG RITHMIRE PO BOX 380354 CAMBRIDGE MA 02138 26579053 0 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 12 271 53 0 0 1523348 974210 18305759 21230164 381876 811539 24478 513665 20235461 23529578 0 0 0 0 17542260 20941351 0 0 0 2155210 1572741 19697470 22514092 537991 1015486 10867887 14000533 3696207 5550670 7171680 8449863 TO PROVIDE HIGH QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN AND THEIR FAMILIES AT HARVARD UNIVERSITY AND SURROUNDING COMMUNITIES. 0 0 20926736 21230164 OPERATION OF A FULL-TIME CHILD CARE PROGRAM IN SEVEN LOCATIONS FOR CHILDREN AGES TWO MONTHS TO FIVE YEARS. 20926736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 44 0 1 271 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MA X X THE ORGANIZATION 9179451658 PO BOX 380354 CAMBRIDGE MA 02138 MEG RITHMIRE CHAIR 2.00 X X 0 0 0 MICAH SCHWARTZ TREASURER 2.00 X X 0 0 0 ROSEMARY HILLIARD CLERK 2.00 X X 0 0 0 SANDY ALEXANDER DIRECTOR 2.00 X 0 0 0 MINA CIKARA DIRECTOR 2.00 X 0 0 0 BENJAMIN ENKE DIRECTOR 2.00 X 0 0 0 AARON HARTMAN 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 JOHN LEVIN 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-ASTESANO EX-OFFICIO MEMBER 1.00 X 0 0 0 KATHERINE M DONOVAN EXECUTIVE DIRECTOR 40.00 X 177521 0 22913 MARY KATE CAMPBELL CENTER DIRECTOR 40.00 X 119867 0 15167 PAULA JARAUSCH CENTER DIRECTOR 40.00 X 128136 0 22775 MARGARET COLEMAN CENTER DIRECTOR 40.00 X 120392 0 17741 KRISTIN PINEO HR DIRECTOR 40.00 X 116003 0 14740 ELIZABETH KEATING FINANCE DIRECTOR 40.00 X 115551 0 0 777470 0 93336 9 0 1 0 0 934718 39492 974210 TUITION INCOME 611110 14728253 14728253 MANAGEMENT FEES 900099 6501911 6501911 21230164 584376 584376 3276638 3049475 227163 227163 227163 EMPLOYEE RETENTION TAX CREDIT 900099 440713 440713 MISCELLANEOUS INCOME 611110 72952 72952 513665 23529578 21230164 0 1325204 219228 219228 15626074 14831978 794096 499600 489461 10139 3372916 3288244 84672 1223533 1140034 83499 103790 100708 3082 72226 31705 40521 42188 42188 29131 24161 4970 274287 187013 87274 55235 55235 156989 50953 106036 37446 37446 102190 101077 1113 PROGRAM SUPPLIES AND EX 562943 538983 23960 MISCELLANEOUS EXPENSES 86852 59242 27610 COMMUNITY EVENTS 38486 34753 3733 BAD DEBT EXPENSE 10978 10978 22514092 20926736 1587356 0 3393602 5299316 1008031 1056493 513050 63136 246441 289616 691571 645443 74674 46128 5632089 7245844 10867887 14000533 1696539 3739855 1999668 1810815 3696207 5550670 X 7117494 8401832 54186 48031 7171680 8449863 10867887 14000533 1015486 262697 0 X 0 1 X 1 0 X 3600689 4616227 4968644 1523348 974210 15683118 7440516 9716706 12160132 18305729 21230164 68853247 20511 25994 11808 24478 72952 155743 11061716 14358927 17140584 19853555 22277326 84692108 0 0 0 84692108 87064 80645 180351 397184 584376 1329620 87064 80645 180351 397184 584376 1329620 11148780 14439572 17320935 20250739 22861702 86021728 0.98450 0.98890 0.01550 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691571 645443 46128 46128 X 27372925 262697 3622838 3885535 23487390 42188 42188 23529578 26094742 3622838 3622838 22471904 42188 42188 22514092 PART X, LINE 2: 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 2022. 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 0 0 0 0 0 0 0 0 0 KATHERINE M DONOVAN EXECUTIVE DIRECTOR 177521 0 0 0 0 0 0 0 22913 0 200434 0 0 0 PAULA JARAUSCH CENTER DIRECTOR 128136 0 0 0 0 0 0 0 22775 0 150911 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C EACH YEAR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE FORM. FORM 990, PART VI, SECTION B, 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 ORGANIZATION'S 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, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE UPON REQUEST.