2026-02-19T07:26:17-06:00 2025-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2024-07-01 222553803 INTERNATIONAL LANGUAGE INSTITUTE OF MASSACHUSETTS INC INTE 4135867569 17-25 NEW SOUTH STREET 101 NORTHAMPTON MA 01060 CAROLINE GEAR EXECUTIVE DIRECTOR 4135867569 2026-01-16 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2026-01-16 2024 2025-03-06 01:10:19Z CAROLINE GEAR 17-25 NEW SOUTH STREET 101 NORTHAMPTON MA 01060 1569349 0 X ILI.EDU X 1984 MA PROMOTES INTERCULTURAL UNDERSTANDING THROUGH ENGLISH, WORLD LANGUAGE, AND TEACHER TRAINING. 10 10 36 100 0 0 650467 775820 730670 774441 170 3253 1074 86 1382381 1553600 0 0 0 0 954436 1038922 0 0 47277 481422 453764 1435858 1492686 -53477 60914 883453 831928 1018679 906832 -135226 -74904 PROMOTE INTERCULTURAL UNDERSTANDING AND DIVERSE COMMUNITIES THROUGH HIGH-QUALITY LANGUAGE INSTRUCTION AND TEACHER TRAINING. 0 0 1160246 774441 WE PUT OUR MISSION INTO ACTION THROUGH FREE ENGLISH CLASSES FOR IMMIGRANTS AND REFUGEES, MULTIPLE FEE-BASED OFFERINGS SUCH AS THE INTENSIVE ENGLISH PROGRAM FOR INTERNATIONAL STUDENTS, WORKPLACE LANGUAGE TRAINING FOR EMPLOYEES AT REGIONAL BUSINESSES, A GRADUATE-LEVEL TESOL COURSE, AND WORLD LANGUAGE CLASSES AND TUTORIALS FOR LOCAL RESIDENTS. 1160246 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 17 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X CAROLINE GEAR 4135867569 17-25 NEW SOUTH STREET NORTHAMPTON MA 01060 CAROLINE GEAR EXECUTIVE DIRECTOR 40.00 X 86615 0 0 SONYA RUMPF PRESIDENT 2.50 X X 0 0 0 BOB PURA TREASURER 1.50 X X 0 0 0 REBECCA LORIMER LEONARD CLERK 2.00 X X 0 0 0 ALYSSA CAN LI DIRECTOR "PAST" 0.50 X 0 0 0 MICHAEL COHEN DIRECTOR 1.50 X 0 0 0 JEFF FREEMAN DIRECTOR 0.25 X 0 0 0 CORY GREENBERG DIRECTOR 1.25 X 0 0 0 JENNI GREENHOUSE DIRECTOR 1.00 X 0 0 0 KRIS HOLLOWAY DIRECTOR 1.50 X 0 0 0 LA WANZA LETT-BREWINGTON DIRECTOR "PAST" 0.75 X 0 0 0 AMELIA MOSLEY DIRECTOR 1.00 X 0 0 0 ARDESHIR PEZESHK DIRECTOR 1.25 X 0 0 0 DORA TSENG DIRECTOR "PAST" 0.50 X 0 0 0 86615 0 0 0 0 0 0 0 3784 384028 388008 775820 TUITION & FEES 611600 657268 657268 WORKPLACE PROGRAMS 611600 117173 117173 774441 3610 3610 15392 15749 -357 -357 -357 MISCELLANEOUS 900099 86 86 86 1553600 774441 0 3339 93456 39718 32710 21028 810808 771713 30318 8777 48073 44396 2666 1011 86585 77696 6035 2854 66749 66749 5500 5500 44585 6640 29546 8399 34671 4839 29061 771 104642 92085 8371 4186 2617 1888 729 4340 3740 600 11501 11501 31946 31946 14613 14613 LICENSES AND FEES 40446 20610 19773 63 HOST FAMILY EXPENSES 37095 37095 REPAIRS AND MAINTENANCE 28175 28175 STUDENT ACTIVITIES 18079 17938 141 8805 4442 4175 188 1492686 1160246 285163 47277 88555 64845 18991 98532 11731 35341 9436 7025 299790 115611 216125 184179 538615 442006 883453 831928 112073 72837 54348 64255 261987 254177 9400 4600 580871 510963 1018679 906832 X -135226 -74904 -135226 -74904 883453 831928 X 60914 -592 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216613 51322 165291 2877 1822 1055 80300 62467 17833 184179 RIGHT-OF-USE ASSET 442006 442006 LEASE LIABILITY 510963 510963 X 1553008 -592 -592 1553600 0 1553600 1492686 0 1492686 0 1492686 PART X, LINE 2: THE INSTITUTE IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE INSTITUTE IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE INSTITUTE'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FOREIGN EXCHANGE -592. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ILI PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 ILI RECEIVES FUNDS FROM THE MA DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION TO PROVIDE ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION TO ADULTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ILI REQUIRES THAT ALL DIRECTORS AND KEY INDIVIDUALS MUST REVIEW AND SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ILI MAKES ALL ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST BY AN INTERESTED PARTY. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN EXCHANGE -592. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THESE PROCESSES HAVE NOT CHANGED DURING THE REPORTING YEAR.