Totals
- Total revenue
- $3,168,077
- Total expenses
- $3,171,538
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,099,981
- Investment income
- $68,096
- Other revenue
- $0
- Total assets, end of year
- $2,905,533
- Total liabilities, end of year
- $2,257,135
- Net assets or fund balances, end of year
- $648,398
- Program services expenses (Part IX)
- $2,343,237
- Management and general expenses
- $828,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,343,237
Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,099,981 · related or exempt $3,099,981
-
3 · Investment income
total $68,096 · excluded $68,096
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $298,255 · program services $98,424 · management and general $199,831
-
7 · Other salaries and wages
total $832,547 · program services $643,830 · management and general $188,717
-
8 · Pension plan contributions
total $81,726 · program services $56,849 · management and general $24,877
-
9 · Other employee benefits
total $227,538 · program services $192,277 · management and general $35,261
-
10 · Payroll taxes
total $93,513 · program services $70,197 · management and general $23,316
-
11c · Fees: accounting
total $21,500 · management and general $21,500
-
11g · Fees: other
total $123,229 · program services $24,603 · management and general $98,626
-
12 · Advertising and promotion
total $223,820 · program services $210,182 · management and general $13,638
-
13 · Office expenses
total $55,231 · program services $44,096 · management and general $11,135
-
16 · Occupancy
total $93,768 · program services $3,900 · management and general $89,868
-
19 · Conferences, conventions and meetings
total $29,437 · program services $12,545 · management and general $16,892
-
22 · Depreciation, depletion and amortization
total $52,957 · program services $52,957
-
23 · Insurance
total $34,787 · management and general $34,787
-
24a · Other expenses: CONTRACT SERVICES
total $981,640 · program services $917,600 · management and general $64,040
-
24b · Other expenses: OTHER EXPENSES
total $15,879 · program services $12,384 · management and general $3,495
-
24c · Other expenses: PRINTING
total $3,461 · program services $3,391 · management and general $70
-
24d · Other expenses: STAFFING CHARGES
total $2,221 · management and general $2,221
-
24e · All other expenses
total $29 · program services $2 · management and general $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,944 · end of year $896,912
-
2 · Savings and temporary cash investments
beginning of year $1,275,198 · end of year $1,343,292
-
4 · Accounts receivable
beginning of year $274,144 · end of year $101,421
-
9 · Prepaid expenses and deferred charges
beginning of year $102,489 · end of year $84,934
-
10a · Land, buildings and equipment: cost or other basis
$665,920
-
10b · Land, buildings and equipment: accumulated depreciation
$509,505
-
10c · Land, buildings and equipment, net
beginning of year $209,373 · end of year $156,415
-
15 · Other assets
beginning of year $397,523 · end of year $322,559
-
17 · Accounts payable and accrued expenses
beginning of year $361,131 · end of year $135,933
-
19 · Deferred revenue
beginning of year $1,591,742 · end of year $1,791,674
-
25 · Other liabilities
beginning of year $399,939 · end of year $329,528
-
27 · Net assets without donor restrictions
beginning of year $564,893 · end of year $563,760
-
28 · Net assets with donor restrictions
beginning of year $86,966 · end of year $84,638
Mission and programs · 2023
Mission
A COLLABORATIVE OF FIVE NEIGHBORING BOSTON-BASED COLLEGES CREATED TO ADD VALUE TO STUDENT ACADEMIC AND CO-CURRICULAR OPPORTUNITIES WHILE SEEKING INNOVATIVE METHODS OF INVESTING IN SERVICES AND CONTAINING THE COSTS OF HIGHER EDUCATION.
Activities or mission (Part I)
A COLLABORATIVE OF FIVE NEIGHBORING BOSTON-BASED COLLEGES CREATED TO ADD VALUE TO STUDENTS ACADEMIC AND CO-CURRICULAR OPPORTUNITIESWHILE SEEKING INNOVATIVE METHODS OF INVESTING IN SERVICES AND CONTAINING THE COSTS OF HIGHER EDUCATION.
-
OPERATIONS AND COLLABORATIVE SERVICES/COFAN-SEE ATTACHED DESCRIPTION OF SERVICE ACCOMPLISHMENTS.
Expenses $1,023,562 · Revenue $1,012,871
-
ACADEMIC PROGRAMS-SEE ATTACHED DESCRIPTION OF SERVICE ACCOMPLISHMENTS.
Expenses $644,801 · Revenue $639,801
-
STUDENT ACTIVITIES, RESIDENTIAL LIFE, INTRAMAURALS, AND ADMISSIONS-SEE ATTACHED DESCRIPTION OF SERVICE ACCOMPLISHMENTS.
Expenses $365,617 · Revenue $365,617
-
PROGRAM SERVICE REVENUE FOR HUMAN RESOURCES THAT ENHANCES THE ENVIRONMENT FOR FACULTY AND STAFF, FINDING OPPORTUNITIES FOR EXPANDING PROFESSIONAL DEVELOPMENT OPTIONS, REDUCING COSTS THROUGH JOINT CONTRACTS, INCREASING THE ATTRACTIVENESS OF THE COLLEGES AS EMPLOYERS, IN ORDER TO ATTRACT AND RETAIN A STRONG WORKFORCE
Expenses $117,700 · Revenue $117,700
-
PROGRAM SERVICE REVENUE FOR ADMINISTRATIVE COSTS INCLUDING BUT NOT LIMITED TO ADMINISTRATIVE SALARIES AND BENEFITS, HR AND ACCOUNTING SUPPORT, INSURANCE, OFFICE SUPPLIES, TRAVEL, CONFERENCES AND MEALS.
Revenue $772,435
-
EMERGENCY PREPAREDNESS -SEE ATTACHED DESCRIPTION OF SERVICE ACCOMPLISHMENTS.
Expenses $191,557 · Revenue $191,557
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick LessardRICK LESSARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GrantMARY GRANT
CLERK/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark ThompsonMARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Perry WootenLYNN PERRY WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth RossBETH ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claire RamsbottomCLAIRE RAMSBOTTOM
EXECUTIVE DIRECTOR
- Total calculated
- $265,955
- From this org
- $212,808
- From related orgs
- $0
- Other
- $53,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,808
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,803
- Filer's total
- $247,611
-
Robert PerryROBERT PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan MasonSUSAN MASON
SR. DIRECTOR OPERATIONS AN
- Total calculated
- $164,671
- From this org
- $139,719
- From related orgs
- $0
- Other
- $24,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,719
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,372
- Filer's total
- $153,091
-
Alexander KochALEXANDER KOCH
DIRECTO OF EMERGENCY PREPA
- Total calculated
- $146,444
- From this org
- $122,264
- From related orgs
- $0
- Other
- $24,180
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349313921
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