2023-03-16T05:54:50-05:00 2022-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990 2021-07-01 201020880 SCHOOL ON WHEELS OF MASSACHUSETTS INC SCHO 5085879091 100 LAUREL STREET 121 EAST BRIDGEWATER MA 02333 STEVEN TELESMANICK CHIEF EXECUTIVE OFFICER 5085879091 2023-03-14 1 STEVEN TELESMANICK 999009999 JOLANTA TUCK CPA P01340068 7813803520 2023-03-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN TELESMANICK 100 LAUREL STREET 121 EAST BRIDGEWATER MA 02333 1237995 0 X WWW.SOWMA.ORG X 2004 MA SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE-ON-ONE TUTORING FOR HOMELESS YOUTH, AND TO PROVIDE SCHOOL SUPPLIES TO HOMELESS CHILDREN. 19 18 24 1375 0 0 1177902 1214700 0 0 73 56 0 -1080 1177975 1213676 0 0 0 0 494649 535780 0 0 268107 570971 411713 1065620 947493 112355 266183 428325 605279 129220 39991 299105 565288 SOWMA WAS FORMED IN APRIL 2004 AND CHARTERED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE ON-ONE TUTORING FOR HOMELESS YOUTH, AND TO PROVIDE SCHOOL SUPPLIES TO HOMELESS CHILDREN. 0 0 618154 SCHOOL ON WHEELS OF MASSACHUSETTS (SOWMA) WAS FORMED IN APRIL 2004 AND CHARTERED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS. SOWMA IS COMMITTED TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS AND ONE ON-ONE TUTORING FOR HOMELESS YOUTH, AND TO PROVIDE SCHOOL SUPPLIES TO HOMELESS CHILDREN. 618154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MA X STEVEN TELESMANICK 5085879091 100 LAUREL STREET 121 EAST BRIDGEWATER MA 02333 STEVEN TELESMANICK CEO 40.00 X X 85481 0 0 CHRISTOPHER F MURPHY CHAIRMAN 3.00 X X 0 0 0 ATHENA GIANNAROS VICE CHAIR 2.00 X X 0 0 0 THOMAS J FLANAGAN JR SECRETARY 1.00 X X 0 0 0 GREG DESIMONE TREASURER 2.00 X X 0 0 0 CAROL AUGUSTYNIAK MARCUS DIRECTOR 0.50 X 0 0 0 GABRIELA CHEW DIRECTOR 0.50 X 0 0 0 SPENCER COLLIER DIRECTOR 1.00 X 0 0 0 RUDY DAJIE DIRECTOR 0.50 X 0 0 0 MATTHEW GALLIGAN DIRECTOR 1.00 X 0 0 0 TINA GREEN ESQ DIRECTOR 0.50 X 0 0 0 STEPHEN MARCUS DIRECTOR 0.50 X 0 0 0 RICHARD E MCGRAIL DIRECTOR 0.50 X 0 0 0 MARK MENDES DIRECTOR 0.75 X 0 0 0 JEFFERY S MUIR DIRECTOR 0.50 X 0 0 0 RICHARD OLSON DIRECTOR 0.75 X 0 0 0 CARLA RODNEY DIRECTOR 0.50 X 0 0 0 BRIAN SHACTMAN DIRECTOR 0.50 X 0 0 0 PATRICIA WILLIAMS DIRECTOR 0.50 X 0 0 0 85481 0 0 0 0 0 0 0 52545 291955 870200 87041 1214700 56 56 23239 52545 24319 -1080 -1080 1213676 0 0 -1024 92666 92666 374016 206499 41077 126440 34663 34663 34435 31404 3031 11131 11131 75108 75108 26122 15902 1937 8283 93512 82770 3038 7704 4207 3637 570 3408 2113 273 1022 9318 5591 745 2982 PROGRAM SUPPLIES 177572 177572 EVENT EXPENSES 11335 11335 947493 618154 61232 268107 195456 167361 146175 394132 46500 1000 3750 9750 47347 20079 30676 27268 5768 5768 428325 605279 42265 39991 86955 0 129220 39991 X 252605 565288 46500 0 299105 565288 428325 605279 266183 0 X 0 1 X 1 0 X 931582 894279 848866 1177902 1214700 5067329 931582 894279 848866 1177902 1214700 5067329 165908 4901421 127 533 86 73 56 875 5068204 0.96710 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13263 13263 0 34084 6816 27268 27268 X 1312431 110090 110090 1202341 11335 11335 1213676 1046248 110090 110090 936158 11335 11335 947493 PART X, LINE 2: GENERALLY, SOWMA'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN. AS JUNE 30, 2022, SOWMA BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES RECLASSED TO EXPENSES 11,335. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES RECLASSED FROM REVENUE 11,335. GALA 75784 52545 23239 4172 17088 1979 1080 75784 52545 23239 4172 17088 1979 1080 24319 -1080 X SCHOOL SUPPLIES 249 87041 WHOLESALE VALUE 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTESS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO AND APPROVED BY THE BOARD PRESIDENT AND TREASURER. THE 990 IS REVIEWED BY THE BOOKKEEPER, THE TREASURER AND EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED BY INFO FROM OTHER LOCAL NON-PROFITS IN THE AREA, FROM BOARD MEMBERS KNOWLEDGE AND FROM RESEARCH AT THE STONEHILL NON-PROFIT CENTER FOR MANAGEMENT. THE SALARIES ARE DETERMINED BY THE COMPARISON AND BASED ON THE EMPLOYEES PERFORMANCE REVIEW. THE SALARIES ARE VOTED ON BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS PART OF THE BOARD AND WHEN THE BOARD IS DISCUSSING EXECUTIVE DIRECTORS SALARY, THE EXECUTIVE DIRECTOR ABSTAINS FROM THE DISCUSSION AND LEAVES THE ROOM DURING THE BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST