2022-02-03T13:33:09-06:00 2021-06-30 043097400 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990 2020-07-01 201020880 SCHOOL ON WHEELS OF MASSACHUSETTS INC SCHO 5085879091 100 LAUREL STREET NO 121 EAST BRIDGEWATER MA 02333 STEVEN TELESMANICK CHIEF EXECUTIVE OFFICER 5085879091 2022-02-01 1 STEVEN TELESMANICK 999009999 ALISON JOHNSON CPA P01526964 7813803520 2022-02-01 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN TELESMANICK 100 LAUREL STREET NO 121 EAST BRIDGEWATER MA 02333 1177975 0 X WWW.SOWMA.ORG X 2004 MA SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 21 20 21 368 0 0 848866 1177902 0 0 86 73 -3639 0 845313 1177975 0 0 0 0 475021 494649 0 0 243895 411387 570971 886408 1065620 -41095 112355 284847 428325 98097 129220 186750 299105 X SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 0 0 764898 SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 764898 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 1 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 NO 121 EAST BRIDGEWATER MA 02333 KATHLEEN GRAHAM EXECUTIVE DIRECTOR (UNTIL 9/20) 40.00 X X 57714 0 0 STEVEN TELESMANICK CEO (AS OF 1/21) 40.00 X X 0 0 0 CHRISTOPHER F MURPHY CHAIRMAN 3.00 X X 0 0 0 GREG DESIMONE TREASURER 2.00 X X 0 0 0 CATHLEEN A CAVANAUGH DIRECTOR 1.00 X 0 0 0 CAROL A AUGUSTYNIAK-MARCUS DIRECTOR 1.00 X 0 0 0 GABRIELA CHEW DIRECTOR 1.00 X 0 0 0 ATHENA GIANNAROS DIRECTOR 1.00 X 0 0 0 PATRICIA WILLIAMS DIRECTOR 1.00 X 0 0 0 BRIAN SHACTMAN DIRECTOR 1.00 X 0 0 0 LEE DARST ESQ DIRECTOR 1.00 X 0 0 0 SHELLY CORREIA DIRECTOR 0.50 X 0 0 0 JEFFERY MUIR DIRECTOR 1.00 X 0 0 0 RICHARD OLSON DIRECTOR 1.00 X 0 0 0 THOMAS FLANAGAN DIRECTOR 1.00 X 0 0 0 MARK MENDES DIRECTOR 1.00 X 0 0 0 RICHARD E MCGRAIL DIRECTOR 1.00 X 0 0 0 JILL S SPATOLA DIRECTOR 1.00 X 0 0 0 CARLA RODNEY DIRECTOR 0.50 X 0 0 0 MATTHEW GALLIGAN DIRECTOR 1.00 X 0 0 0 TINA GREEN DIRECTOR 1.00 X 0 0 0 SPENCER COLLIER DIRECTOR 1.00 X 0 0 0 57714 0 0 0 0 0 0 0 1177902 254711 1177902 73 73 1177975 0 0 73 57824 57824 373834 198402 35839 139593 26612 15796 2210 8606 36379 21594 3020 11765 8465 8465 66156 66156 31327 17615 2221 11491 12930 12930 88831 88705 126 2168 2168 4707 4707 10413 10413 PROGRAM SUPPLIES 339451 339451 EVENT EXPENSES 6158 6158 PROFESSIONAL DEVELOPMEN 365 365 1065620 764898 56827 243895 113178 195456 146102 146175 46500 15000 0 3500 3750 47347 16671 1299 30676 5768 5768 284847 428325 24032 42265 74065 86955 98097 129220 X 169250 252605 17500 46500 186750 299105 284847 428325 112355 0 X 0 1 X 1 0 X 837946 931582 894279 848866 1177902 4690575 837946 931582 894279 848866 1177902 4690575 122340 4568235 90 127 533 86 73 909 4691484 0.97370 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13263 13263 0 34084 3408 30676 30676 NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM 86955 86955 1251185 79368 79368 1171817 6158 6158 1177975 1144988 79368 79368 1065620 0 1065620 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 6,158. X SCHOOL SUPPLIES 1026 254711 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