2022-05-16T15:34:53-05:00 2021-06-30 043097400 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990 2020-07-01 200917822 BOSTON EDUCATION SKILLS & TRAINING CORP BOST 6175481177 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 SUZANNE LEE SECRETARY/TREASURER 6175481177 2022-05-15 1 SUZANNE LEE 999009999 JOLANTA TUCK CPA P01340068 7813803520 2022-05-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ABRIGAL FORRESTER 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 2248300 0 X BESTHTC.ORG X 2004 MA THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES. 4 4 25 44 0 0 259945 734757 1542189 1475468 4255 385 65766 37690 1872155 2248300 0 0 0 0 1320424 854898 0 0 42269 642117 932346 1962541 1787244 -90386 461056 1607312 1731247 854944 561241 752368 1170006 X THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES. 0 0 1541101 1475468 PROVIDED INDIVIDUALS WITH THE EDUCATION, SKILLS AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES. 1541101 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SUZANNE LEE 6175481177 101 STATION LANDING 4TH FLOOR MEDFORD MA 02155 MARIE DOWNEY EXECUTIVE DIRECTOR (UNTIL 12/20) 40.00 X 77253 0 21016 JOSEPH COUGHLIN FINANCIAL CONTROLLER (UNTIL 5/21) 40.00 X 85222 0 13346 SHAWN DOUNG FINANCIAL CONTROLLER (UNTIL 4/21) 40.00 X 7500 0 2386 JOHN LLOYD INTERIM EXECUTIVE DIRECTOR (AS OF 1/21) 40.00 X 0 0 0 ABRIGAL FORRESTER PRESIDENT 5.00 X X 0 0 0 SUZANNE LEE SECRETARY/TREASURER 5.00 X X 0 0 0 JAIMIE MCNEIL DIRECTOR 5.00 X 0 0 0 TANISHA MERANDA DIRECTOR 5.00 X 0 0 0 169975 0 36748 0 0 0 0 0 161067 573690 734757 PROGRAM SERVICE FEES 611430 1475468 1475468 1475468 385 385 37690 0 37690 37690 37690 2248300 1475468 0 38075 266745 216521 38103 12121 390309 316820 55755 17734 17841 14482 2548 811 19230 15609 2748 873 160773 129694 23754 7325 7030 7030 40058 29558 10500 43781 25780 18001 25533 20095 5088 350 212964 183367 29597 21 21 1240 448 792 62210 50496 8887 2827 15425 14253 975 197 PROGRAM SUPPLIES 523407 523407 STAFF DEVELOPMENT 677 550 96 31 1787244 1541101 203874 42269 430048 510884 451056 601441 175000 153966 283288 5770 13069 461066 319051 204225 142015 362247 5550 1607312 1731247 146316 262076 103347 22976 605281 276189 854944 561241 X 669318 995006 83050 175000 752368 1170006 1607312 1731247 461056 -43418 0 X 0 1 X 1 0 X 233305 298631 144462 259945 734757 1671100 1465331 1431246 1721162 1542189 1475468 7635396 1698636 1729877 1865624 1802134 2210225 9306496 0 0 0 9306496 1960 27620 63476 70021 38075 201152 1960 27620 63476 70021 38075 201152 11472 1161 12633 1700596 1768969 1929100 1873316 2248300 9520281 0.97750 0.97970 0.02110 0.01890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE CLAIM GAINS - 2017 AMOUNT: $ 11,472. 2019 AMOUNT: $ 1,161. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172782 82980 89802 288284 236071 52213 142015 DEFERRED COMPENSATION LIABILITY 157 PAYCHECK PROTECTION PROGRAM LOAN 276032 276189 2289580 41280 41280 2248300 0 2248300 1828524 41280 41280 1787244 0 1787244 FORM 990, PART VI, SECTION B, LINE 11B ANNUAL IRS FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE MANAGEMENT AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS COMPLETE AND SUBMIT A WRITTEN RELATED PARTY DISCLOSURE FORM. ALL RELATED PARTY ACTIVITIES ARE PRESENTED TO THE BOARD PRIOR TO ACTION FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.