2024-03-04T18:35:43-05:00 2023-06-30 W A LEONARD & CO PC 1500 BOSTON PROVIDENCE TPKE STE 36 NORWOOD MA 020624631 990 2022-07-01 237282116 JAMAICA PLAIN COMMUNITY CENTERS INC JAMA 6176355195 20 SOUTH STREET JAMAICA PLAIN MA 02130 KERRY COSTELLO CHAIR PERSON 9782475555 2024-04-27 true KERRY COSTELLO XXX-XX-XXXX false WILLIAM B FORD CPA P01477213 7817622027 2024-03-04 2022 2023-04-26 12:10:37Z KERRY COSTELLO 9 RAMBLER ROAD JAMAICA PLAIN MA 02130 1029090 false X JPCOMMUNITYCENTERS.ORG X 1978 MA JAMAICA PLAIN COMMUNITY CENTERS' (JPCC) MISSION IS TO PROVIDE A VARIETY OF AFFORDABLE, ACCESSABLE PROGRAMS IN A SAFE COMMUNITY SETTING. JPCC IS DEDICATED TO SERVING ALL RESIDENTS OF THE JAMAICA PLAIN'S NEIGHBORHOOD. SPECIAL EVENTS, EDUCATIONAL SERVICES AND RECREATIONAL OPPORTUNITIES ARE AVAILABLE FOR ALL AGE GROUPS. 9 9 52 0 625537 707514 97481 239727 9497 9329 168288 72520 900803 1029090 0 0 728446 869881 0 0 111373 114088 839819 983969 60984 45121 466924 539282 126552 143366 340372 395916 X COMMUNITY SERVICES; EDUCATIONAL, RECREATIONAL AND SUPERVISORY. false false 673896 ADULT EDUCATION - THE CENTER PROVIDES EDUCATIONAL COURSES TO THE JAMAICA PLAIN COMMUNITY. THE EDUCATION PROGRAM OFFERS COURSES IN ADULT BASIC SKILLS,ENGLISH AS A SECOND LANGUAGE AND HIGH SCHOOL EQUIVALENCY DIPLOMAS. 111971 EDUCATIONAL CHILD CARE - THE CENTER PROVIDES EDUCATIONAL CHILD CARE AND SUPERVISION FOR THE YOUTH AND CHILDREN OF THE JAMAICA PLAIN COMMUNITY. THE PROGRAM INCLUDES A BEFORE-SCHOOL AND AN AFTER-SCHOOL STRUCTURED ENVIRONMENT. THE EDUCATIONAL PROGRAMS FOCUS ON THE STUDENT'S INDIVIDUAL ACADEMIC, ARTISTIC, SOCIAL AND EMOTIONAL NEEDS. 17977 RECREATION - THE CENTER PROVIDES FACILITIES AND SUPERVISION FOR THE YOUTH AND ELDERLY OF THE JAMAICA PLAIN COMMUNITY. RECREATION ACTIVITIES INCLUDE; BASKETBALL, SWIMMING, YOGA, AQUATIC EXERCISE, WEIGHT TRAINING AND OTHER ORGANIZED ACTIVITIES THROUGHOUT THE YEAR. YOUTH AND SUMMER CAMP - THE CENTER PROVIDES A SUMMER CAMP PROGRAM DURING THE MONTHS OF JULY AND AUGUST. THE PROGRAM COMBINES EDUCATIONAL AND RECREATION SERVCES TO THE CHILDREN AND YOUTHS OF THE JAMAICA PLAIN COMMUNITY. 803844 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 52 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false MA X X MARTHA SALAMANCA 6176355195 20 SOUTH STREET JAMAICA PLAIN MA 02130 X KERRY COSTELLO CHAIR PERSON 1.00 X X 0 0 0 DANNY GERBER DIRECTOR 1.00 X 0 0 0 STEPHEN HALE DIRECTOR 1.00 X 0 0 0 ANDREW KITTREDGE DIRECTOR 1.00 X 0 0 0 JUNE LEONARD DIRECTOR - S 1.00 X X 0 0 0 DANIEL MOON DIRECTOR 1.00 X 0 0 0 MARGARET REID DIRECTOR 1.00 X 0 0 0 JORGE VARGAS DIRECTOR 1.00 X 0 0 0 WILLIAM WASHINGTON DIRECTOR 1.00 X 0 0 0 false false false 616360 91154 707514 VOUCHER CHILD CARE 611600 191680 191680 TUITION AND SERVICE FEES 611600 48047 48047 239727 9329 9329 EMPLOYEE RETENTION CREDIT 72520 72520 72520 1029090 312247 9329 777450 676611 100839 15600 14861 739 76831 67624 9207 14203 2978 11225 32219 1430 30789 8563 7082 1481 3850 3850 PROGRAM SUPPLIES 12251 12251 INSURANCE 11711 11711 TRAVEL, FLD TRIPS, SPEC E 9677 9330 347 BANK FEES 6617 1089 5528 14997 6738 8259 983969 803844 180125 0 202708 217594 6235 106260 6434 2759 177431 157590 16961 19841 234586 192828 466924 539282 13786 12000 2900 21500 109866 109866 126552 143366 X 340372 395916 340372 395916 466924 539282 45121 10423 X false true true false X 745300 784812 606716 625537 707514 3469879 1286230 1582195 1540447 1539467 1539467 7487806 2031530 2367007 2147163 2165004 2246981 10957685 10957685 21185 10495 5484 9497 9329 55990 11013675 943864 0.99490 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177431 157590 19841 19841 SURPLUS REVENUE RETENTION 109866 109866 1029090 1029090 1029090 983969 983969 983969 FORM 990, PAGE 2, PART III, LINE 4D YOUTH AND SUMMER CAMP - THE CENTER PROVIDES A SUMMER CAMP PROGRAM DURING THE MONTHS OF JULY AND AUGUST. THE PROGRAM COMBINES EDUCATIONAL AND RECREATION SERVCES TO THE CHILDREN AND YOUTHS OF THE JAMAICA PLAIN COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PREPARED BY A CPA AND SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE, THE 990 IS SUBMITTED TO THE CENTER'S CHAIRPERSON FOR SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS,THE BOARD OF DIRECTORS MUST DISCLOSE IF THEY ARE AWARE OF ANY CONFLICT OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A CENTER EMPLOYEES HAVE THEIR COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. SENIOR MEMBERS OF MANAGEMENT AND OTHERS ARE PROVIDED AS IN-KIND PERSONNEL SERVICES. THE IN-KIND PERSONNEL ARE PAID BY THE CITY OF BOSTON. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.THEY ARE AVAILABLE AT THE CENTER'S ADMINISTRATVE OFFICES LOCATED AT 20 SOUTH STREET, JAMAICA PLAIN, MA., DURING NORMAL BUSINESS HOURS.