BOSTON RESCUE MISSION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON RESCUE MISSION INC (EIN 04-2104726)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-18
- IRS object ID
- 202420189349300127
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-18T15:37:12-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920473723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASH CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 PROVIDENCE HWY | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6173389000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120069 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAMAAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173389000 | PhoneNum |
| Signature | 2024-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | SAMAAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER NASH | PreparerPersonNm |
| PTIN | P01884824 | PTIN |
| Phone | 7812861320 | PhoneNum |
| Preparation | 2024-01-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SAMAAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120069 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,703,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON RESCUE MISSION, INC. CONTINUES TO AID THE HOMELESS AND POOR OF GREATER BOSTON TO SELF-SUFFICIENCY BY ASSISTING WOMEN AND MEN IN CONFRONTING AND OVERCOMING THE ROOT CAUSES OF HOMELESSNESS. TO THIS END, THE MISSION PROVIDES BASIC LIFE NECESSITIES SUCH AS FOOD AND SHELTER AS WELL AS SOCIAL SERVICE PROGRAMS. THE GOAL IS TO PROVIDE THE HOMELESS AND POOR WITH THE SUPPORT, TRAINING, AND RESOURCES NECESSARY TO SUSTAIN INDEPENDENT LIVING FOR A LIFETIME, THEREFORE WORKING TO PREVENT AND EVENTUALLY END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 1626 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,951,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,279,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $733,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $731,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,263,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,683,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,512 | PYOtherRevenueAmt |
| CY Other Revenue | $9,414 | CYOtherRevenueAmt |
| PY Total Revenue | $6,950,297 | PYTotalRevenueAmt |
| CY Total Revenue | $5,703,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,643,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,627,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,923,481 | PYOtherExpensesAmt |
| CY Other Expenses | $1,413,293 | CYOtherExpensesAmt |
| PY Total Expenses | $3,566,578 | PYTotalExpensesAmt |
| CY Total Expenses | $3,040,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,383,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,662,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,854,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,372,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,531,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $332,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,323,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,040,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOSTON RESCUE MISSION, INC. CONTINUES TO AID THE HOMELESS AND POOR OF GREATER BOSTON TO SELF-SUFFICIENCY BY ASSISTING WOMEN AND MEN IN CONFRONTING AND OVERCOMING THE ROOT CAUSES OF HOMELESSNESS. TO THIS END, THE MISSION PROVIDES BASIC LIFE NECESSITIES SUCH AS FOOD AND SHELTER AS WELL AS SOCIAL SERVICE PROGRAMS. THE GOAL IS TO PROVIDE THE HOMELESS AND POOR WITH THE SUPPORT, TRAINING, AND RESOURCES NECESSARY TO SUSTAIN INDEPENDENT LIVING FOR A LIFETIME, THEREFORE WORKING TO PREVENT AND EVENTUALLY END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,383,507 | ExpenseAmt |
| Revenue | $1,198,183 | RevenueAmt |
| Desc | SAFE & HEALTHY PROGRAM: OUR YEAR-ROUD EMERGENCY SHELTER BEDS AND SERVICES PEOPLE WHO ARE EXPERIENCING HOMELESSNESS AND DON'T HAVE A SAFE PLACE TO SLEEP. BEGINNING IN LATE AFTERNOON, STAFF CONDUCT AND INTAKE WITH EACH PERSON TO ACCESS THEIR IMMEDIATE NEEDS AND DETERMINE WHETHER SOMEONE IS UNDER THE INFLUENCE OF ALCOHOL AND/OR DRUGS FOR THEIR SAFETY AND WELLBEING AND FOR ALL OTHER GUESTS AND STAFF. WE PROVIDE TWO NOURISHING AND HEALTHY MEALS, ACCESS TO CLEAN BATHROOMS AND SHOWER FACILITIES, ACCESS TO A CASE MANAGER FOR HELP WITH IMMEDIATE NEEDS, SECURE A BED AT A DETOX OR RECOVERY PROGRAM, OR TO BEGIN THE PROCESS OF FINDING TRANSITIONAL OR PERMANENT HOUSING. OUR LONGTIME PARTNERSHIP WITH HEALTH CARE FOR THE HOMELESS PROVIDES MEDICAL SERVICES AT A NEARBY LOCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,885 | ExpenseAmt |
| Revenue | $17,524 | RevenueAmt |
| Desc | RAPID RE-HOUSING PROGRAM: CASE MANAGEMENT SERVICES PROVIDE A THOROUGH INTAKE AND COUNSELING TO HELP EACH PERSON ACHIEVE THEIR HOUSING GOALS. STAFF ASSIST GUESTS WITH HOUSING SEARCHES, REUNIFICATION WITH FAMILY AND FRIENDS, ONE ON ONE COUNSELING, EMPLOYMENT AND OTHER CHALLENGES TO SECURING TRANSITIONAL OR PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,398 | ExpenseAmt |
| Revenue | $121,171 | RevenueAmt |
| Desc | SAFE HAVEN VETERANS PROGRAM: FOR OVER TEN YEARS, WE HAVE SUCCESSFULLY OPERATED A 10-BED SHORT-TERM TRANSITIONAL HOUSING PROGRAM FOR CHRONICALLY HOMELESS VERTERANS STRUGGLING WITH SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND OTHER HEALTH ISSUES IN RESTORED VICTORIAN IN DORCHESTER, MA. THE PROGRAM UTILIZES THREE EVIDENCE-BASED PRACTICES FOR CARE: MOTIVATIONAL ITNERVIEWING, CRITICAL TIME INTERVENTION, AND STAGES OF CHANGE. THE GOAL IS TO PREPARE EACH VETERAN TO EFFECTIVELY AND SAFELY TRANSITION TO PERMANENT HOUSING. WE PROVIDE THREE HEALTHY MEALS, SNACK, COUNSELING, AND REFERRALS TO SERVICES AT THEIR REQUEST. STAFF PROVIDES AN ENVIRONMENT THAT IS CONDUCIVE FOR EACH VETERAN TO FIND HOPE, OPPORTUNITY, AND THE DETERMINATION TO TRANSFORM THEIR LIFE. THE SAFE HAVEN PROGRAM CLOSED ON SEPTEMBER 30, 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,169 | ExpenseAmt |
| Revenue | $936,059 | RevenueAmt |
| Desc | HEALTHY MEALS PROGRAMSSHELTER MEALS: BRM RELIES ON THE GENEROSITY OF DOZENS OF FOOD DONORS TO HELP US PREPARE AND SERVE OVER 38,000 HEALTHY AND HEARTY MEALS EACH YEAR. STAFF AND VOLUNTEERS SERVE THREE MEALS A DAY TO OUR COMMUNITY RESIDENTS AND BREAKFASTS AND DINNERS TO GUESTS WHO STAY IN OUR SAFE & HEALTHY.BOSTON COMMON OUTREACH: ON SATURDAY MORNINGS, A VOLUNTEER AND STAFF GROUP SPEND TIME ON THE BOSTON COMMON AND PROVIDE FOOD, COFFEE, WATER AND FELLOWSHIP. THE GOAL OF THIS OUTREACH IS TO CONNECT WITH OTHERS AND SHARE A MEAL AND RESOURCES FOR THOSE EXPERIENCING HUNGER AND HOMELESSNESS.FOOD PANTRY: OUR PANTRY PROVIDES FOOD BASICS SUCH AS RICE, BEANS, PASTA, MEATS, VEGETABLES, CEREALS, AND OTHER PACKAGED FOOD TO OUR NEIGHBORS IN NEED. EVERY OTHER WEDNESDAY MORNING, WE DISTRIBUTE CRITICAL FOOD SUPPLIES TO HELP SUSTAIN AND FEED NEIGHBORHOOD FAMILIES.SOBER LIVING COMMUNITYBRM'S SUPPORTIVE SHELTER COMMUNITY PROVIDES PROFESSIONAL AND PEER SUPPORT IN A SAFE SOBER ENVIRONMENT FOR OUR GUESTS. OUR DOWNTOWN CROSSING LOCATION OFFERS ACCESS TO PUBLIC TRANSPORTATION, A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES, ACCESS TO RECOVERY TREATMENT, TRANSITIONAL AND PERMANENT HOUSING, AND OTHER VALUABLE RESOURCES.JOB READINESSWE PROVIDE JOB TRAINING AND WORK OPPORTUNITIES TO THESE COMMUNITY MEMBERS TO PREPARE THEM TO JOIN OR REJOIN THE WORKFORCE. WE TEACH, DEVELOP, AND REINFORCE THE WORKS SKILLS, COPING ABILITIES, POSITIVE ATTITUDES AND SELF-CONFIDENCE THAT ARE NECESSARY TO SUCCESSFULLY APPLY FOR A JOB, ACCEPT AN OFFER, AND TO MAINTAIN EMPLOYMENT.PRIVATE FUNDING AND EFFICIENCYADDITIONALLY, THE ORGANIZATION RELIES ON A GREATER PROPORTION OF INDIVIDUAL PRIVATE DONORS FOR THE MAJORITY OF ITS TOTAL REVENUE. THIS RELIANCE ON INDIVIDUAL DONORS AND NOT GOVERNMENTAL TAX GENERATED FUNDS CAUSES THE ORGANIZATION TO INCUR MAILING AND TRACKING COSTS, MAKING THE DEVELOPMENT EXPENSES HIGHER THAN ORGANIZATIONS SUPPORTED BY A GREATER PERCENTAGE OF PUBLIC FUNDING. THE ORGANIZATION BELIEVES IN A HEALTHY BALANCE OF BOTH INDIVIDUAL DONATIONS AND PUBLIC GRANTS SO IT CAN BEST MEET THE GOALS OF THE ORGANIZATION AND PROVIDE BETTER CARE FOR THE PEOPLE IT SERVES. A CORE STRATEGY OF THE ORGANIZATION IS TO EMPLOY SALARIED PROFESSIONALS FOR ADMINISTRATIVE PROGRAM MANAGEMENT FUNCTIONS AND TO AUGMENT THE PROFESSIONAL STAFF WITH A LARGE NUMBER OF VOLUNTEERS TO CARRY OUT THE SUPPORT FUNCTIONS OF THE ORGANIZATION'S MINISTRIES. THE RESULT OF THIS STRATEGY CAN BE SEEN IN NOTE 1(1) TO THE CONSOLIDATED FINANCIAL STATEMENTS. INCLUDING THE IN-KIND VALUE OF VOLUNTEERS WOULD DRAMATICALLY CHANGE THE PERCENTAGE OF EXPENSE ALLOCATED TO THE ORGANIZATION PROGRAM SERVICES IN A POSITIVE WAY. FOR THE YEAR ENDED JUNE 30, 2023, PRIVATE FUNDING AND EFFICIENCY EXPENSES ARE INCLUDED IN FUNDRAISING ON THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $557,169 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $936,059 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,214,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SAMAAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173389000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN SAMAAN | ||||||||
| PRESIDENT | 55.00 | 1.00 | Yes (X) | Yes (X) | $1,434,419 | $0 | $70,000 | |
| ELIZABETH KEELEY | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT SARGIS | ||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA K BREDE | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA FEINGOLD | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM LAHEY | ||||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WAY | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $145,578 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,579,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,018,528 | GovernmentGrantsAmt |
| All Other Contributions | $2,260,839 | AllOtherContributionsAmt |
| Total Contributions | $3,279,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL-COMMUNITY INCUB | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $731,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $731,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,683,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,683,858 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $9,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,703,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,424,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,133 | TotalAmt |
| Program Services | $1,164,890 | ProgramServicesAmt |
| Management And General | $160,180 | ManagementAndGeneralAmt |
| Fundraising | $85,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,595 | TotalAmt |
| Program Services | $90,787 | ProgramServicesAmt |
| Management And General | $7,201 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,762 | TotalAmt |
| Program Services | $98,113 | ProgramServicesAmt |
| Management And General | $12,174 | ManagementAndGeneralAmt |
| Fundraising | $6,475 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,336 | TotalAmt |
| Management And General | $21,336 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,631 | TotalAmt |
| Management And General | $5,150 | ManagementAndGeneralAmt |
| Fundraising | $99,481 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,216 | TotalAmt |
| Program Services | $27,216 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,247 | TotalAmt |
| Program Services | $271,577 | ProgramServicesAmt |
| Management And General | $4,580 | ManagementAndGeneralAmt |
| Fundraising | $3,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,699 | TotalAmt |
| Program Services | $19,699 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,759 | TotalAmt |
| Program Services | $223,853 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,744 | TotalAmt |
| Management And General | $25,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT OTHER EXPENSE | $256,261 | $256,261 | ||
| PRINTING | $198,745 | $198,745 | ||
| POSTAGE | $152,522 | $427 | $152,048 | $47 |
| TAXES | $53,251 | $50,985 | $2,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,882 | TotalAmt |
| Program Services | $11,151 | ProgramServicesAmt |
| Management And General | $36,633 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040,783 | TotalAmt |
| Program Services | $2,214,959 | ProgramServicesAmt |
| Management And General | $276,764 | ManagementAndGeneralAmt |
| Fundraising | $549,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,556 | BOYAmt |
| EOY | $1,034,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,721 | BOYAmt |
| EOY | $180,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,406 | BOYAmt |
| EOY | $58,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,020 | BOYAmt |
| EOY | $111,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,816,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,046,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,111 | BOYAmt |
| EOY | $3,769,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,809,812 | BOYAmt |
| EOY | $60,216,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,854,626 | BOYAmt |
| EOY | $65,372,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,202 | BOYAmt |
| EOY | $91,651 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,308 | BOYAmt |
| EOY | $10,767 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,700 | BOYAmt |
| EOY | $154,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,184 | BOYAmt |
| EOY | $75,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,394 | BOYAmt |
| EOY | $332,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,721,576 | BOYAmt |
| EOY | $64,433,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,656 | BOYAmt |
| EOY | $606,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,323,232 | BOYAmt |
| EOY | $65,040,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,854,626 | BOYAmt |
| EOY | $65,372,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,662,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,054,026 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,406,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,909,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,951,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,998,723 | CurrentTaxYearAmt |
| Total | $25,597,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,406,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,909,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,331,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,951,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,998,723 | CurrentTaxYearAmt |
| Total | $25,597,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,597,687 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,084,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,263,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749,539 | CurrentTaxYearAmt |
| Total | $7,497,973 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $769,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,414 | CurrentTaxYearAmt |
| Total | $836,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,932,546 | TotalSupportAmt |
| Public Support CY170 | 0.75440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISC FEES - 2018 AMOUNT: $ 9,416. 2019 AMOUNT: $ 21,370. 2020 AMOUNT: $ 33,090. 2021 AMOUNT: $ 1,512. 2022 AMOUNT: $ 9,414. INVESTMENT IN PARTNERSHIP - 2019 AMOUNT: $ 25,779. 2020 AMOUNT: $ 736,305. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,560 | OtherCostOrOtherBasisAmt |
| Book Value | $577,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,548,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,562,142 | DepreciationAmt |
| Book Value | $2,986,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,690,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,484,638 | DepreciationAmt |
| Book Value | $205,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,769,562 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $75,136 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,136 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE ARTHUR S. PITTMAN FUND, IN WHICH THE ORIGINAL CONTRIBUTIONS OF $306,561 ARE TO BE INVESTED IN PERPETUITY, AND EARNINGS THEREON MAY BE USED FOR CHARITABLE PURPROSES BASED IN THE POLICY AGREEMENT. IN ADDITION, THE ORGANIZATION RECEIVED ANOTHER PERMANENTLY RESTRICTED DONATION OF $207,790 FOR THE CATHERINE C. GORDON ENDOWMENT FUND. EARNINGS MAY BE USED FOR DIRECT PROGRAM SUPPORT. TOTAL EARNINGS FOR EACH HAVE BEEN RECORDED AS TEMPORARILY RESTRICTED. THE TEMPORARILY RESTRICTED NET ASSETS CONSIST OF EXPENDED APPRECIATION ON THE FUNDS' INVESTMENTS, WHICH HAVE BEEN SO CLASSIFIED IN ACCORDANCE WITH THE MASSACHUSETTS ATTORNEY GENERAL'S INTERPRETATION OF STATE LAW. PERMANENTLY RESTRICTED NET ASSETS TOTAL $514,351 AS OF JUNE 30, 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAMAAN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $199,458 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $34,961 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,200,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $70,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $1,504,419 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A POLICY FOR THE HOUSING ALLOWANCE THAT IS APPROVED ANNUALLY BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $201,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON PART I COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION THE DIRECTOR OF FINANCE AND PRESIDENT REVIEW THE IRS FORM 990 WITH THE PREPARER. THE AUDIT COMMITTEE THEN REVIEWS AND FORM 990 IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD AND SENIOR MANAGEMENT PROVIDE A WRITTEN DISCLOSURE OF ANY CONFLICT OR LACK OF CONFLICT OF INTEREST ACTIVITIES AS PART OF THE ANNUAL BUDGET PROCESS FOR BOARD REVIEW AND APPROVAL IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT AND CEO OF THE MISSION. THE REVIEW AND ASSESSMENT IS PERFORMED WITHOUT THE PRESENCE OF THE PRESIDENT. THE BOARD PRESENTS THE REVIEW OF PERFORMANCE TO THE PRESIDENT AT THE BOARD MEETING. THE STANDARD ORGANIZATION BONUS IS BASED ON THE OUTCOME OF THAT REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST OR THE VARIOUS STATE AGENCY WEBSITES |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JBOND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880874899 | EIN |
| Primary Activities | MANAGEMENT AGENT | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE JOB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043425142 | EIN |
| Primary Activities | JOB TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE JOB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $91,639 | InvolvedAmt |
| Method Of Amount Determination | BOARD APPROVED | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: ON THE JOB, INC. EIN: 04-3425142 39 KINGSTON STREET BOSTON, MA 02111 PRIMARY ACTIVITY: JOB TRAINING DIRECT CONTROLLING ENTITY: BOSTON RESCUE MISSION, INC. | ExplanationTxt |
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