2022-05-13T11:49:19-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990EZ 2020-07-01 412253173 CHESTERBROOK COMMUNITY FOUNDATION INC CHES 7812091434 22 BROOKWAY ROAD WALTHAM MA 02452 JOHN CASASSA PRESIDENT 7813086649 2022-05-06 1 JOHN CASASSA XXX-XX-XXXX JOHN CASASSA CPA P02180748 5083669100 2022-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.CHESTERBROOKWALTHAM.ORG X X 33098 X 33098 33098 28540 938 20176 49654 -16556 99751 0 83195 X 108528 78452 5681 4743 114209 83195 14458 0 99751 83195 X THE CHESTERBROOK COMMUNITY FOUNDATION (CCF) EMPOWERS THE CHILDREN AND TEENS WHO LIVE IN THE CHESTERBROOK GARDENS AND DANA COURT PUBLIC HOUSING COMMUNITIES IN WALTHAM, MASSACHUSETTS BY PROVIDING THEM WITH MENTORING, ACADEMIC SUPPORT, AND ENRICHMENT IN STRUCTURED AFTER-SCHOOL AND EVENING PROGRAMS. CBESTERBROOK AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATINGCHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALSO OFFERING VARIOUS FUN ACTIVITIES. 0 0 DANA COURT AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATINGCHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALSO OFFERING VARIOUS FUN ACTIVITIES. 0 0 0 LEAH LUBERT BOARD MEMBER 1.00 0 0 0 VALERIE LABRECQUE BOARD MEMBER 1.00 0 0 0 NICK POSSI-MOSES BOARD MEMBER 1.00 0 0 0 ISABEL SMALL BOARD MEMBER 1.00 0 0 0 JOHN CASASSA PRESIDENT 15.00 0 0 0 DOUG PETERSEN TREASURER 5.00 0 0 0 MATTHEW GLYNN CLERK 5.00 0 0 0 MIKE BOYD VICE-PRESIDENT 5.00 0 0 0 BRIAN SHEA BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JOHN CASASSA 22 BROOKWAY ROAD WALTHAM MA 02452 7813086649 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78829 67922 67270 33098 247119 78829 67922 67270 33098 247119 247119 82 9 91 6729 6729 253939 0.97310 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 938. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,422. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 2,815. DESCRIPTION: ADMIN. AMOUNT: 1,286. DESCRIPTION: INSURANCE. AMOUNT: 2,057. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,106. DESCRIPTION: SECURITY. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 20,176. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,681. END OF YEAR AMOUNT: 4,743. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO (FROM) PROSPECT HILL. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,408. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.