AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS

EIN: 042160531 501(c)(3) Unknown

FRAMINGHAM, MA

Total Revenue
$5,260,844
Total Expenses
$1,628,294
Total Assets
$5,192,472
Net Assets
$5,112,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
ME
Principal Officer
LISA CARTER
Phone
7818600200
Tax Period
2025-01-01 to 2025-12-31

AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS, founded in 1935, is a community nonprofit in the Unknown sector that reported $5.3M in total revenue in fiscal year 2025. Revenue surged 243% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 69% operating margin.

Mission

AGASSIZ VILLAGE EMPOWERS YOUTH AGES 817 FROM GREATER BOSTON AND MAINEPARTICULARLY THOSE EXPERIENCING POVERTY, HOMELESSNESS, FOSTER CARE INVOLVEMENT, FOOD INSECURITY, OR OTHER SIGNIFICANT CHALLENGESTO BUILD THE SOCIAL EMOTIONAL, ACADEMIC, AND LEADERSHIP SKILLS NEEDED FOR LONG TERM SUCCESS. THE ORGANIZATION PROVIDES A CONTINUUM OF PROGRAMMING THAT INCLUDES: SUMMER ENRICHMENT CAMP, SERVING APPROXIMATELY 475 YOUTH ANNUALLY WITH TEN CORE ACTIVITY AREAS INCLUDING STEAM, PERFORMING ARTS, ROPES COURSE, OUTDOOR LIVING, AND SWIMMING. ITHRIVE SUMMER LEADERSHIP PROGRAM, A SELECTIVE TEEN LEADERSHIP EXPERIENCE FOCUSED ON WORKFORCE READINESS, SEL SKILL BUILDING, AND COMMUNITY SERVICE. YEAR ROUND ITHRIVE COLLEGE & CAREER READINESS PROGRAM, OFFERING WORKSHOPS, MENTORING, COLLEGE EXPLORATION, FINANCIAL LITERACY, AND JOB READINESS TRAINING. AGASSIZ VILLAGE REMOVES BARRIERS TO PARTICIPATION BY PROVIDING SCHOLARSHIPS, TRANSPORTATION, MEALS THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM, AND TRAUMA INFORMED SUPPORTS. THE ORGANIZATION'S PROGRAMS ARE DESIGNED TO STRENGTHEN RESILIENCE, COMMUNICATION, TEAMWORK, EMOTIONAL INTELLIGENCE, AND FUTURE PLANNING.

Program Service Accomplishments

Program 1
Expenses: $1,250,035 Revenue: $55,539

AGASSIZ VILLAGE OPERATES A 330-ACRE OVERNIGHT SUMMER ENRICHMENT CAMP SERVING APPROXIMATELY 475 CHILDREN AND TEENS AGES 817 FROM UNDERRESOURCED COMMUNITIES ACROSS GREATER BOSTON AND MAINE. THE PROGRAM...

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AGASSIZ VILLAGE OPERATES A 330-ACRE OVERNIGHT SUMMER ENRICHMENT CAMP SERVING APPROXIMATELY 475 CHILDREN AND TEENS AGES 817 FROM UNDERRESOURCED COMMUNITIES ACROSS GREATER BOSTON AND MAINE. THE PROGRAM PROVIDES A SAFE, STRUCTURED, AND JOYFUL ENVIRONMENT WHERE YOUTH BUILD CONFIDENCE, INDEPENDENCE, AND SOCIALEMOTIONAL SKILLS THROUGH HANDSON LEARNING AND OUTDOOR ADVENTURE. IN ADDITION TO OUR FLAGSHIP SUMMER ENRICHMENT CAMP, AGASSIZ VILLAGE DELIVERS THE ITHRIVE SUMMER LEADERSHIP PROGRAM FOR TEENS AND THE YEARROUND ITHRIVE COLLEGE AND CAREER READINESS PROGRAM, CREATING A COMPREHENSIVE CONTINUUM OF SUPPORT FROM CHILDHOOD THROUGH EARLY ADULTHOOD.IN 2025, AGASSIZ VILLAGE CONTINUED TO EXPAND ACCESS TO HIGH QUALITY YOUTH DEVELOPMENT PROGRAMMING WHILE REBUILDING TO PRE PANDEMIC PARTICIPATION LEVELS. NEARLY 500 CHILDREN AND TEENS ENGAGED IN SUMMER PROGRAMMING, WITH MORE THAN 98% COMING FROM FAMILIES LIVING AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL.PROGRAM HIGHLIGHTS INCLUDE: - ENHANCED SEL AND MENTAL HEALTH SUPPORTS, INCLUDING INCREASED STAFF TRAINING, EXPANDED TRAUMA INFORMED PRACTICES, AND DEDICATED BEHAVIORAL SUPPORT ROLES. - GROWTH IN THE ITHRIVE LEADERSHIP PROGRAM, WITH TEENS PARTICIPATING IN WORKFORCE DEVELOPMENT WORKSHOPS, COMMUNITY SERVICE PROJECTS, AND LEADERSHIP CHALLENGES ON THE LOW ROPES COURSE. - YEAR ROUND COLLEGE AND CAREER READINESS, INCLUDING JOB SHADOWING, RESUME DEVELOPMENT, INTERVIEW PREPARATION, AND POST SECONDARY PLANNING. - EXPANDED PARTNERSHIPS WITH BOSTON PUBLIC SCHOOLS, COMMUNITY CENTERS, AND YOUTH SERVING ORGANIZATIONS TO IDENTIFY AND SUPPORT YOUTH WITH THE HIGHEST NEEDS.AGASSIZ VILLAGE'S 330 ACRE CAMPUS PROVIDES A UNIQUE ENVIRONMENT FOR EXPERIENTIAL LEARNING, ALLOWING YOUTH TO BUILD CONFIDENCE, INDEPENDENCE, AND A SENSE OF BELONGING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,246,256
Program Service Revenue $55,539
Investment Income $14,627
Other Revenue $-55,578
TOTAL REVENUE $5,260,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $957,021
Fundraising Expenses $267,899
Program Expenses $1,250,035
Other Expenses $671,273
TOTAL EXPENSES $1,628,294

Year-over-Year Comparison

2025 2024 Change
Revenue $5,260,844 $1,535,932 +2.4%
Expenses $1,628,294 $1,607,476 +0.0%
Net Income $3,632,550 $-71,544 -51.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
81
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$157,709
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA CARTER EXECUTIVE DIRECTOR 40.00
Officer
$145,500 $12,209 $157,709
MICHAEL SMITH DIRECTOR OF DEPARTMENT 40.00
Highest
$106,000 $12,209 $118,209
BEN KERN PRESIDENT 1.00
Officer Director
$0 $0 $0
JONATHAN GILLIM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHERYL DALRYMPLE TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER GINSBURG CLERK 1.00
Officer Director
$0 $0 $0
ALLISON BURROUGHS DIRECTOR 1.00
Director
$0 $0 $0
ELLEN CORBETT DIRECTOR 1.00
Director
$0 $0 $0
CHE ELWELL DIRECTOR 1.00
Director
$0 $0 $0
AMANDA KAROMBA DIRECTOR 1.00
Director
$0 $0 $0
JON LEVY DIRECTOR 1.00
Director
$0 $0 $0
LARK MADDEN DIRECTOR 1.00
Director
$0 $0 $0
THERESA M O'BRYANT DIRECTOR 1.00
Director
$0 $0 $0
NIMISH SHAH DIRECTOR 1.00
Director
$0 $0 $0
ARNIE STEWART DIRECTOR 1.00
Director
$0 $0 $0
SEAN TOLAND DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,260,844 $1,628,294 $5,192,472 $3,632,550
2024 $1,535,932 $1,607,476 $1,635,538 $-71,544
2023 $1,278,599 $1,211,498 $1,656,686 $67,101
2022 $1,113,635 $1,179,069 $1,554,257 $-65,434
2021 $1,314,817 $870,068 $1,589,918 $444,749
2020 $591,907 $536,609 $1,124,414 $55,298
2019 $809,367 $930,093 $1,120,313 $-120,726
2018 $934,809 $971,573 $1,112,993 $-36,764
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