2024-05-14T07:36:11-05:00 2023-06-30 820574075 DiPesa & Company CPA's 500 Victory Road 3rd Floor North Quincy MA 02171 990 2022-07-01 043330698 SQUASHBUSTERS INC SQUA 6173737782 795 COLUMBUS AVENUE ROXBURY CROSSING MA 021202108 ROSEMARY MCELROY CEO 6173735426 2024-04-30 ROSEMARY MCELROY 999009999 1 Dorothy F DiPesa P00011790 6177867775 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSEMARY MCELROY 795 COLUMBUS AVENUE ROXBURY CROSSING MA 02120 15546563 0 X WWW.SQUASHBUSTERS.ORG X 1996 MA TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE. 22 21 51 50 0 0 7337828 5829407 4465 945 259237 288092 1074308 0 8675838 6118444 0 0 0 0 2713783 2812069 0 0 635536 1765811 1298285 4479594 4110354 4196244 2008090 32066323 34841050 168344 396540 31897979 34444510 X TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE. 0 0 3037525 945 INTENSIVE URBAN YOUTH PROGRAM SERVING APPROXIMATELY 500 MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS IN BOSTON AND LAWRENCE MASSACHUSETTS AND IN PROVIDENCE, RHODE ISLAND. THE PROGRAM USES THE SPORT OF SQUASH IN COMBINATION WITH ACADEMIC TUTORING AND ENRICHMENT, COMMUNITY SERVICE, SUMMER OPPORTUNITIES, AND HANDS-ON COLLEGE COUNSELING TO ACHIEVE THREE SPECIFIC OUTCOMES: 1) IMPROVEMENT IN LONG-TERM HEALTH AND WELLNESS 2) COLLEGE ACCESS AND SUCCESS - MATRICULATION, PERSERVERANCE, AND GRADUATION, AND 3) POSITIVE CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES ITS STUDENTS CONTINUOUSLY FROM THE START OF MIDDLE SCHOOL UNTIL THEY GRADUATE HIGH SCHOOL AND ENROLL IN COLLEGE. THE PROGRAM THEN SUPPORTS EVERY STUDENT'S JOURNEY THROUGH COLLEGE TO GRADUATION. STUDENTS WILL SPEND APPROXIMATELY 100 DAYS EACH SCHOOL YEAR, FROM GRADES 6 THROUGH GRADE 12 IN DIRECT ENGAGEMENT WITH THE PROGRAM. 3037525 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X X GREG ZAFF 6173737782 795 COLUMBUS AVENUE ROXBURY CROSSING MA 02120 DON MYKRANTZ BOARD CHAIR 1.00 X X 0 0 0 GREG ZAFF CEO, PRESIDENT 40.00 X X 185607 0 20595 HENRY MANICE TREASURER 1.00 X X 0 0 0 DAVID ANTONELLI DIRECTOR 1.00 X 0 0 0 GEORGE BELL DIRECTOR 1.00 X 0 0 0 MEG CAMPBELL DIRECTOR 1.00 X 0 0 0 JUMA CRAWFORD DIRECTOR 1.00 X 0 0 0 MICHAEL DAVIS DIRECTOR 1.00 X 0 0 0 CHARLIE HUMBER DIRECTOR 1.00 X 0 0 0 JAMIE FAGAN DIRECTOR 1.00 X 0 0 0 CHESSIN GERTLER DIRECTOR 1.00 X 0 0 0 HABIB GORGI DIRECTOR 1.00 X 0 0 0 JON KARLEN DIRECTOR 1.00 X 0 0 0 BILL MONAGHAN DIRECTOR 1.00 X 0 0 0 WILL MUGGIA DIRECTOR 1.00 X 0 0 0 WILLIAM PAINE DIRECTOR 1.00 X 0 0 0 RAVI RAO DIRECTOR 1.00 X 0 0 0 ZOE RUSSELL DIRECTOR 1.00 X 0 0 0 MICHELLE SANCHEZ DIRECTOR 1.00 X 0 0 0 JIBERLY SANDOVAL DIRECTOR 1.00 X 0 0 0 MICHELLE THOMPSON-DOLBERRY DIRECTOR 1.00 X 0 0 0 SIMONE WINSTON DIRECTOR 1.00 X 0 0 0 ROSEMARY MCELROY SECRETARY/CFO 40.00 X 75254 0 4456 ELENA SICAIROS CHIEF PROGRAM & STRATEGY OFFICER 40.00 X 118155 0 8880 379016 0 33931 2 0 1 0 0 1916550 3912857 5829407 REIMBURSED EXPENSES 713990 945 945 945 234678 234678 9272351 9218937 53414 53414 53414 209182 1916550 209182 0 6118444 945 0 288092 185607 100228 14848 70531 2062529 1689307 94687 278535 282492 152668 35148 94676 281441 224027 13791 43623 13798 12502 1296 53513 53513 51739 51739 50024 17044 8440 24540 14228 5083 2873 6272 29080 29080 3962 1849 560 1553 278350 150309 128041 94650 74110 1178 19362 PROGRAM EXPENSES - OTHE 452281 452281 CREDIT CARD FEES & OTHE 73261 24279 4056 44926 DEFERRED COMPENSATION E 51018 27550 4081 19387 SOFTWARE LICENSING 28183 22183 3518 2482 104198 55025 19524 29649 4110354 3037525 437293 635536 1524023 1978684 2901899 1813391 28354 15922 14627627 3547585 8922836 11080042 15513672 11240052 3175539 8712959 32066323 34841050 145808 322986 22536 73554 168344 396540 X 19772013 23485396 12125966 10959114 31897979 34444510 32066323 34841050 2008090 538441 0 X X 0 1 X 1 0 X 3305866 6612514 6413264 7711960 5829407 29873011 3305866 6612514 6413264 7711960 5829407 29873011 29873011 189344 175207 148615 143810 234678 891654 4378 424521 602213 119892 54359 1205363 31970028 0.93440 0.91300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15391136 763775 5048413 11106498 14185221 2607867 -1401952 15391136 10790873 1785144 1609204 14185221 10093848 369723 327302 10790873 8630747 994685 468416 10093848 0.59420 0.40580 0 0 13827029 2886813 10940216 397233 317638 79595 403365 343134 60231 11080042 MONEY MARKET FUNDS 311212 F EQUITY SECURITIES 3326742 F MUNICIPAL BONDS 1092128 F CORPORATE FIXED INCOME BONDS 793675 F GOVERNMENT SECURITIES 481687 F EQUITY MUTUAL FUNDS 4499062 F CERTIFICATES OF DEPOSIT 735546 F 11240052 LONG-TERM PLEDGES RECEIVABLE 2032840 EMPLOYEE LOANS RECEIVABLE 4250 RESTRICTED CASH - LAWRENCE, MA PROJECT 6675869 8712959 DEFERRED COMPENSATION LIABILITY 73554 73554 6605146 538441 538441 6066705 51739 51739 6118444 4058615 0 4058615 51739 51739 4110354 SQUASH TOURNAMENTS 2125732 1916550 209182 209182 2125732 1916550 209182 209182 209182 0 X 0 1 X 0 1 0 0 0 0 0 0 0 GREG ZAFF CEO, PRESIDENT 185607 0 0 0 0 0 9356 0 11239 0 206202 0 0 0 Part I, Line 1a THE BOARD OF DIRECTORS DETERMINED THAT PARTICIPATION BY THE CEO IN A HEALTH CLUB BENEFITED THE FUNDRAISING EFFORTS OF THE ORGANIZATION AND APPROVED THE ORGANIZATION PARTIALLY PAY THE HEALTH CLUB DUES. Part I, Line 1b THE ORGANIZATION DID NOT HAVE A FORMAL WRITTEN POLICY, HOWEVER, THE BOARD OF DIRECTORS DID APPROVE THE PARTIAL PAYMENT OF THE HEALTH CLUB DUES. SUCH APPROVAL WAS DOCUMENTED. THE BOARD WILL ADOPT A WRITTEN POLICY FOR FUTURE USE. Part I, Line 4b GREG ZAFF PARTICIPATES IN A DEFERRED COMPENSATION PLAN UNDER SECTION 457 (F). THE EXPENSE FOR THE CURRENT TAX YEAR ASSOCIATED WITH GREG ZAFF WAS $51,018 AND ACCRUED LIABILITY PERTAINING TO GREG ZAFF WAS $73,554 AT 6/30/23. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE FORM IS FILED. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY REQUIRING A RESPONSE BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS THE RESPONSIBILITIES OF THE POSITION, PAST PERFORMANCE OF INDIVIDUALS, AND COMPARABILITY DATA WHEN CONSIDERED NECESSARY. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF ROSEMARY MCELROY, CEO, 795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120. 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.