2025-05-15T16:26:38-05:00 2024-06-30 452445345 COLONIAL BOOKKEEPING & TAX INC 1150 MAIN STREET FLOOR 2 STE 5 CONCORD MA 01742 990 2023-07-01 883347116 LENNY LEARNING INC LENN 6505502804 169 MADISON AVE SUITE 2487 2487 NEW YORK NY 10016 BRYCE BJORK PRESIDENT 6505502804 2025-05-15 1 1 LAURA LECH P01262673 5085232505 2025-05-15 X 2023 2025-03-06 01:10:19Z X X BRYCE BJORK 91 N 7TH ST APT 2 BROOKLYN NY 11249 506157 0 X HTTPS://WWW.LENNYLEARNING.ORG/ X 2022 NY WE PROVIDE A DIGITAL PLATFORM TO HELP K-12 COUNSELORS, TEACHERS, AND ADMINISTRATORS ASSESS AND ADDRESS STUDENT BEHAVIORAL HEALTH. 4 4 5 10 0 0 439768 429680 0 76000 0 0 0 477 439768 506157 0 0 0 0 204989 260010 0 0 37507 72904 113899 277893 373909 161875 132248 169486 374552 7611 105429 161875 269123 X WE PROVIDE A DIGITAL PLATFORM TO HELP K-12 COUNSELORS, TEACHERS, AND ADMINISTRATORS ASSESS AND ADDRESS STUDENT BEHAVIORAL HEALTH. 1 0 247298 VIRTUAL PROGRAM THAT INCREASES MENTAL HEALTH LITERACY, REDUCES HIGH RISK BEHAVIOR, AND IMPROVES WELLNESS. 31361 70625 LICENSING OF THE MENTAL HEALTH APP TO SCHOOLS AND MUNICIPALITIES 2860 5375 SUICIDE PREVENTION AND OUTREACH TRAINING 281519 1 1 0 0 0 0 0 0 0 0 0 0 0 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 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X COLONIAL BOOKKEEPING & TAX INC 9784028888 1150 MAIN STREET STE 5 CONCORD MA 01742 DAVID BJORK DIRECTOR 0.00 X 0 0 0 LYNN FIELLIN MD DIRECTOR 0.00 X 0 0 0 JOHN COOPER DIRECTOR 0.00 X 0 0 0 BRYCE BJORK PRESIDENT 40.00 X 110600 10000 0 TING GAO TREASURER 40.00 X 110600 10000 0 221200 20000 0 2 0 0 0 0 429680 429680 LICENSING 611710 70625 70625 SUICIDE PREVENTION AND 611710 5375 5375 76000 FEDERAL TAX REFUND 611710 477 477 477 506157 76000 0 477 221196 176956 22120 22120 19983 19983 18831 18831 3515 3515 12679 12679 826 826 7709 7709 7079 961 6118 285 285 1280 1280 RENT 31243 31243 CONTRACTORS 24860 24860 SOFTWARES AND APPS 9361 9361 DUES AND SUBSCRIPTIONS 5879 4962 917 9183 1657 7526 373909 281519 54883 37507 142486 263146 15979 27000 2000 0 93427 169486 374552 7611 105429 7611 105429 X 136875 269123 25000 0 161875 269123 169486 374552 X 132248 -25000 X 0 0 0 X 439768 505680 945448 439768 505680 945448 0 0 0 945448 477 477 439768 506157 945925 0.99950 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 93427 93427 ACCRUED EXPENSES 11300 PAYROLL LIABILITIES 148 OPERATING LEASE LIABILITY 93981 105429 FORM 990, PART III, LINE 2 THE ORGANIZATION STARTED OFFERING TRAINING SEMINARS AND LICENSING MENTAL HEALTH APPLICATION TO SCHOOLS AND MUNICIPALTIES FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE RELATED BYRCE BJORK IS THE SON OF DAVID BJORK. BOTH BRYCE AND DAVID BJORK ARE BOARD MEMBERS. ALSO THE ORGANIZATION PREVIOUSLY PAID $20,000 FOR THE YEAR ENDED JUNE 30, 2024 TO A MARKETING FIRM NAMED A VENTURE STUDIO IN WHICH BRYCE BJORK AND TING GAO ARE OWNERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES TO ALL BOARD MEMBERS A COPY OF THE DRAFT TAX RETURN AND FINANCIALS PRIOR TO EXECUTION VIA DOCUSIGN OR EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AND ENSURES DISCLOURE OF ANY CONFLICTS IS DOCUMENTED AND DISCUSSED. IF A CONFLICT ARRISES THEN THE BOARD MEMBER WILL BE ASK TO ABSTAIN FROM VOTE. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST BY CONTACTING BRYCE BJORK AT BRYCE@BRAINHEALTHBOOTCAMP.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENT INCLUDING THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST BY CONTACTING BRYCE BJORK AT BRYCE@BRAINHEALTHBOOTCAMP.ORG. FORM 990, PART XI, LINE 9: RELEASE OF DONOR RESTRICTED NET ASSETS -25,000.