METRO NORTH REGIONAL EMPLOYMENT BOARD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
METRO NORTH REGIONAL EMPLOYMENT BOARD (EIN 04-3279555)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349303686
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-16T09:40:19-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 OMNI WAY SUITE 201AddressLine1Txt
CityCHELMSFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018244141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043279555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO NORTH REGIONAL EMPLOYMENTBusinessNameLine1Txt
Business Name Line2BOARDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone6178641500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 ALEWIFE BROOK PARKWAYAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD DALTONPersonNm
Person TitleCFOPersonTitleTxt
Phone6178641500PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastDALTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDAN E TOOLINPreparerPersonNm
PTINP01323447PTIN
Phone9784522500PhoneNum
Preparation2022-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD DALTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 ALEWIFE BROOK PARKWAYAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,935,783GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MNREB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSERVE AS THE POLICY AND OVERSIGHT BOARD FOR THE WORKFORCE DEVELOPMENT SYSTEM IN MASSACHUSETTS METRO NORTH REGION;TO OVERSEE THE IMPLEMENTATION OF STATE/FEDERAL LEGISLATIVE INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$100,000PYContributionsGrantsAmt
CY Contributions Grants$7,444,402CYContributionsGrantsAmt
PY Program Service Revenue$6,992,067PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26,885PYInvestmentIncomeAmt
CY Investment Income$24,883CYInvestmentIncomeAmt
PY Other Revenue$42,312PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,161,264PYTotalRevenueAmt
CY Total Revenue$7,469,285CYTotalRevenueAmt
PY Grants And Similar Paid$5,222,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,346,564CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,232,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,430,033CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$891,555PYOtherExpensesAmt
CY Other Expenses$672,008CYOtherExpensesAmt
PY Total Expenses$7,346,099PYTotalExpensesAmt
CY Total Expenses$7,448,605CYTotalExpensesAmt
PY Revenues Less Expenses-$184,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,680CYRevenuesLessExpensesAmt
Total Assets BOY$3,200,105TotalAssetsBOYAmt
Total Assets EOY$4,050,870TotalAssetsEOYAmt
Total Liabilities BOY$2,249,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,004,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$950,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,046,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE METRO NORTH REGIONAL EMPLOYMENT BOARD IS A PUBLIC-PRIVATE PARTNERSHIP WHOSE MISSION IS TO ENABLE AREA RESIDENTS TO GAIN THE SKILLS TO MAXIMIZE THEIR ECONOMIC SELF-SUFFICIENCY AND PROVIDE EMPLOYERS WITH THE WORKFORCE THEY NEED TO EFFECTIVELY COMPETE IN THE CHANGING WORLD ECONOMY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,235,553ExpenseAmt
Grant$2,108,878GrantAmt
DescONE STOP CAREER CENTERS (OSCC) - POLICY AND ADMINISTRATIVE OVERSIGHT OF TWO OSCC'S. OSCC'S ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY THROUGH THE RECEIPT OF HIGH-QUALITY COMPREHENSIVE SERVICES THROUGH THE STATE EMPLOYMENT NETWORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,618,302ExpenseAmt
Grant$1,178,874GrantAmt
DescYOUTH WORKS - YOUTH WORK PROGRAM FUNDED BY COMMONWEALTH CORPORATION DESIGNED TO PROVIDE JOBS FOR AT RISK YOUTH IN BOSTON'S METRO NORTH AREA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,439,929ExpenseAmt
Grant$848,139GrantAmt
DescWORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) - FISCAL AGENT FOR MNREB'S TWO OSCC'S AND SEVEN OTHER PUBLICLY FUNDED AGENCIES THAT PROVIDING TRAINING AND EMPLOYMENT ASSISTANCE TO QUALIFIED AMERICAN RESIDENTS UNDER WIOA PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,729,479ExpenseAmt
Grant$1,210,673GrantAmt
DescADULT BASIC EDUCATION - THIS PROGRAM IS DESIGNED FOR THE ADMINISTRATION OF ADULT BASIC EDUCATION AND ENGLISH AS SECOND LANGUAGE PROGRAMS AND RELATED FUNDING IS PASSED THROUGH TO SEVEN EDUCATIONAL AGENCIES. CONNECTING ACTIVITIES - THIS PROGRAM WAS DESIGNED FOR THE DEVELOPMENT, OVERSIGHT, AND INTEGRATION OF SCHOOL-TO-WORK INTO A SYSTEM OF EDUCATION AND WORKFORCE DEVELOPMENT AND RELATED FUNDING IS PASSED THROUGH TO THE ORGANIZATION'S TWO CAREER CENTERS. ADVANCED MANUFACTURING TRAINING PROGRAM - THIS PROGRAM IS DESIGNED TO PROVIDE ADVANCED MANUFACTURING TRAINING TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS. CAREER OPPORTUNITIES IN RETAIL - THIS PROGRAM IS DESIGNED TO IMPROVE THE PERCEPTION OF RETAIL CAREERS AMONG JOB SEEKERS BY DEMONSTRATING THE SECTORS VARIED CAREER PATHWAY AND OPPORTUNITIES FOR ADVANCEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,729,479TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,210,673TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,023,263TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMR RICHARD DALTONPersonNm
Phone6178641595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 ALEWIFE BROOK PARKWAYAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARSON BURRINGTON
CHAIR1.00Yes (X)Yes (X)$0$0$0
COLLEEN MORAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
VALERIE SUTTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN WALSH
CLERK1.00Yes (X)Yes (X)$0$0$0
ROSEMARY ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
ALLEN BOYER
DIRECTOR1.00Yes (X)$0$0$0
REED BROCKMAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY CONTI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COSGROVE
DIRECTOR1.00Yes (X)$0$0$0
JAMES L DONOVAN
DIRECTOR1.00Yes (X)$0$0$0
JOSH EICHEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS HOPE
DIRECTOR1.00Yes (X)$0$0$0
DEBRA JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
KAREN SAMPSON JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MARIA KEFALLINOU
DIRECTOR1.00Yes (X)$0$0$0
RICK LAFERRIERE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LAMONICA
DIRECTOR1.00Yes (X)$0$0$0
KAMBIZ MAALI
DIRECTOR1.00Yes (X)$0$0$0
RAFAEL MARES
DIRECTOR1.00Yes (X)$0$0$0
ALICE MURILLO
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MURRAY
DIRECTOR1.00Yes (X)$0$0$0
COLIN SMITH
DIRECTOR1.00Yes (X)$0$0$0
SANDRA SMITH
DIRECTOR1.00Yes (X)$0$0$0
STEVEN R SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA WELDON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS ALBRIZIO-LEE
PRESIDENT AN35.00Yes (X)$116,875$0$29,721
RICHARD DALTON
CFO35.00Yes (X)$111,446$0$13,636
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,321TotalReportableCompFromOrgAmt
Total Other Compensation$43,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,144,204GovernmentGrantsAmt
All Other Contributions$2,300,198AllOtherContributionsAmt
Total Contributions$7,444,402TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,843TotalRevenueColumnAmt
Exclusion$10,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$480,538SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$466,498SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,040SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,040TotalRevenueColumnAmt
Exclusion$14,040ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,469,285TotalRevenueColumnAmt
Exclusion$24,883ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,346,564TotalAmt
Program Services$5,346,564ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$277,923TotalAmt
Program Services$221,132ProgramServicesAmt
Management And General$56,791ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$865,710TotalAmt
Program Services$748,411ProgramServicesAmt
Management And General$117,299ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,798TotalAmt
Program Services$19,762ProgramServicesAmt
Management And General$3,036ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$168,449TotalAmt
Program Services$146,535ProgramServicesAmt
Management And General$21,914ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,153TotalAmt
Program Services$77,267ProgramServicesAmt
Management And General$17,886ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,810TotalAmt
Program Services$12,810ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,462TotalAmt
Management And General$17,462ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,263TotalAmt
Management And General$14,263ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,643TotalAmt
Program Services$1,181ProgramServicesAmt
Management And General$1,462ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,175TotalAmt
Program Services$14,218ProgramServicesAmt
Management And General$10,957ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,275TotalAmt
Program Services$3,807ProgramServicesAmt
Management And General$26,468ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,996TotalAmt
Program Services$48,003ProgramServicesAmt
Management And General$80,993ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Program Services$69ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,269TotalAmt
Management And General$21,269ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,084TotalAmt
Management And General$9,084ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ITA PROVIDERS$374,406$374,406
TRAINING$18,911$18,911
MEMBERSHIP DUES$11,503$9,098$2,405
OTHER EXPENSES$5,142$5,142

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,448,605TotalAmt
Program Services$7,023,263ProgramServicesAmt
Management And General$425,342ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$468,711BOYAmt
EOY$527,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$403,301BOYAmt
EOY$200,568EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,699,078BOYAmt
EOY$2,472,384EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,205BOYAmt
EOY$27,573EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,793LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,607BOYAmt
EOY$12,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$564,203BOYAmt
EOY$810,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,200,105BOYAmt
EOY$4,050,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,765,769BOYAmt
EOY$2,256,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,830BOYAmt
EOY$17,949EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455,307BOYAmt
EOY$629,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,249,906BOYAmt
EOY$3,004,189EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$498,198BOYAmt
EOY$547,413EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,001BOYAmt
EOY$499,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$950,199BOYAmt
EOY$1,046,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,200,105BOYAmt
EOY$4,050,870EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,680ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75,802NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,114,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,042,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,856,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,092,067CurrentTaxYearMinus1YearAmt
Current Tax Year$7,444,402CurrentTaxYearAmt
Total$38,550,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,114,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,042,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,856,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,092,067CurrentTaxYearMinus1YearAmt
Current Tax Year$7,444,402CurrentTaxYearAmt
Total$38,550,198TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,028,936SubstantialContributorsTotAmt
Public Support Total170$34,521,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,885CurrentTaxYearMinus1YearAmt
Current Tax Year$10,843CurrentTaxYearAmt
Total$137,947TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,548CurrentTaxYearMinus2YearsAmt
Total$809,701TotalAmt
FieldValueIRS element (for citing)
Total Support$39,497,846TotalSupportAmt
Public Support CY1700.87400PublicSupportCY170Pct
Public Support PY1700.96960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCAREER CENTER FEES AND EXPENSE REIMB 809,701ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,845OtherCostOrOtherBasisAmt
Depreciation$20,438DepreciationAmt
Book Value$3,407BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,948OtherCostOrOtherBasisAmt
Depreciation$78,017DepreciationAmt
Book Value$8,931BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,338TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRACT ADVANCESDesc
Amt$629,309Amt
FieldValueIRS element (for citing)
Total Liability$629,309TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,545,087TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$75,802NetUnrealizedGainsInvstAmt
Revenue Not Reported$75,802RevenueNotReportedAmt
Revenue Subtotal$7,469,285RevenueSubtotalAmt
Total Revenue Per Form990$7,469,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,448,605TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,448,605ExpensesSubtotalAmt
Total Expenses Per Form990$7,448,605TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMNREB IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON MNREB'S FINANCIAL STATEMENTS. THE MNREB REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL THE MNREB'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE MNREB IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. MNREB HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2021 AND 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ABCD COMPANY
178 TREMONT STREETBOSTONMA02111422304133501C3$3,009,270JOB TRAINING & PLACE
ABCMA
100 UNICORN PARK DRIVE 1WOBURNMA01801042446474501C3$30,898JOB TRAINING & PLACE
ACTION FOR EQUITY
367 WASHINGTON STREETDORCHESTERMA02124844687278501C3$24,000JOB TRAINING & PLACE
BOSTON EDUCATION SKILLS & TRAINING
101 STATION LANDINGMEDFORDMA02155200917822501C3$39,328JOB TRAINING & PLACECORP
BOSTON PRIVATE INDUSTRY COUNCIL
2 OLIVER STREETBOSTONMA02109042676661501C3$29,290JOB TRAINING & PLACE
BUNKER HILL COMMUNITY COLLEGE
250 NEW RUTHERFORD AVENUEBOSTONMA02129046002284GOV$20,960JOB TRAINING & PLACE
CAMBRIDGE HOUSING AUTHORITY
675 MASSACHUSETTS AVENUECAMBRIDGEMA02139046002081GOV$10,400JOB TRAINING & PLACE
CENTER FOR MANUFACTURING TECHNOLOGY
30 NASHUA STWOBURNMA01801262398152$101,629JOB TRAINING & PLACELLC
CHELSEA COLLABORATIVE
318 BROADWAYCHELSEAMA02150222906521501C3$211,958JOB TRAINING & PLACE
CITY OF CAMBRIDGE
51 INMAN STREETCAMBRIDGEMA02139046001383GOV$83,755JOB TRAINING & PLACE
CITY OF CHELSEA
500 BROADWAY STCHELSEAMA02150046001384GOV$270,100JOB TRAINING & PLACE
CITY OF EVERETT
484 BROADWAYEVERETTMA02149046001386GOV$104,481JOB TRAINING & PLACE
CITY OF MALDEN
200 PLEASANT STREETMALDENMA02148046001398GOV$314,680JOB TRAINING & PLACE
CITY OF REVERE
281 BROADWAYREVEREMA02151046001412GOV$123,616JOB TRAINING & PLACE
CITY OF SOMERVILLE
93 HIGHLAND STSOMERVILLEMA02143046001414GOV$43,700JOB TRAINING & PLACE
COMMUNITY WORKSHOP INC
174 PORTLANDBOSTONMA02114042103560501C3$68,572JOB TRAINING & PLACE
EOHED
70 WASHINGTON STREET SUITE 311SALEMMA01970046001413GOV$24,000JOB TRAINING & PLACE
ESSEX NORTH SHORE AGRICULTURAL
565 MAPLE STREETHATHORNEMA01937452078269GOV$95,000JOB TRAINING & PLACETECHNICAL SCHOOL
GLOUSTER HIGHSCHOOL
32 LESLIE O JOHNSON ROADGLOUCESTERMA01930042935094GOV$20,000JOB TRAINING & PLACE
GREATER LAWRENCE TECHNICAL HIGH SCH
57 RIVER RDANDOVERMA01810042373134GOV$70,875JOB TRAINING & PLACE
GREATER LOWELL WORKFORCE
107 MERRIMACK STREETLOWELLMA01852222647772501C3$9,521JOB TRAINING & PLACEBOARD
INTERNATIONAL INSTITUTE OF NEW ENG
2 BOYLSTON STREETBOSTONMA02116042104325501C3$39,966JOB TRAINING & PLACE
JUST A START CORPORATION
1035 CAMBRIDGE ST UNIT 2CAMBRIDGEMA021411002237121174501C3$75,000JOB TRAINING & PLACE
LA COMUNIDAD INC
471 BROADWAY SUITE 1EVERETTMA02149043470866501C3$27,370JOB TRAINING & PLACE
MASSHIRE METRO SOUTH
PO BOX 740NORWOODMA02062043530815501C3$6,730JOB TRAINING & PLACEWORKFORCE BOARD
MERRIMACK VALLEY WIB
439 SOUTH UNION STREETLAWRENCEMA01843800611253501C3$34,000JOB TRAINING & PLACE
NEW ENGLAND CENTER FOR ARTS & TECHN
23 BRADSTON STREETBOSTONMA02118272441203501C3$25,842JOB TRAINING & PLACE
NORTH SHORE WIB
70 WASHINGTON ST UNIT 314SALEMMA01970046001413GOV$66,000JOB TRAINING & PLACE
SCC MALDEN
337 SOMERVILLE AVENUE FLOOR 2SOMERVILLEMA02143237293380501C3$9,461JOB TRAINING & PLACE
SHAWSHEEN VALLEY TECH HIGH SCHOOL
100 COOK STBILLERICAMA01821042396602GOV$54,969JOB TRAINING & PLACE
SOMMERVILLE COMMUNITY CORPORATION
337 SOMERVILLE AVESOMERVILLEMA02143237293380501C3$9,461JOB TRAINING & PLACE
THE NEIGHBORHOOD DEVELOPMENT COMPAN
3232 GEORGIA AVENUE NW SUITE 100WASHINGTONDC20010042660283501C3$60,447JOB TRAINING & PLACE
YMCA MALDEN
54 WASHINGTON STMALDENMA02148042125009501C3$29,420JOB TRAINING & PLACE
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2METRO NORTH REGIONAL EMPLOYMENT BOARD PERFORMS FINANCIAL AND PERFORMANCE MONITORING FOR ALL SUB-RECIPIENTS. MONITORING ACTIVITIES INCLUDE REVIEW OF PROGRAMMATIC AND FINANCIAL REPORTING AS WELL AS ANNUAL SITE VISITS.
SCHEDULE I, PAGE 4, PART IVPART II, LINE 1, COLUMN (H): (H) PURPOSE OF GRANT OR ASSISTANCE: JOB TRAINING AND PLACEMENT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE METRO NORTH REGIONAL EMPLOYMENT BOARD IS A PUBLIC-PRIVATE PARTNERSHIP WHOSE MISSION IS TO ENABLE AREA RESIDENTS TO GAIN THE SKILLS TO MAXIMIZE THEIR ECONOMIC SELF-SUFFICIENCY AND PROVIDE EMPLOYERS WITH THE WORKFORCE THEY NEED TO EFFECTIVELY COMPETE IN THE CHANGING WORLD ECONOMY.
FORM 990, PAGE 2, PART III, LINE 4DADULT BASIC EDUCATION - THIS PROGRAM IS DESIGNED FOR THE ADMINISTRATION OF ADULT BASIC EDUCATION AND ENGLISH AS SECOND LANGUAGE PROGRAMS AND RELATED FUNDING IS PASSED THROUGH TO SEVEN EDUCATIONAL AGENCIES. CONNECTING ACTIVITIES - THIS PROGRAM WAS DESIGNED FOR THE DEVELOPMENT, OVERSIGHT, AND INTEGRATION OF SCHOOL-TO-WORK INTO A SYSTEM OF EDUCATION AND WORKFORCE DEVELOPMENT AND RELATED FUNDING IS PASSED THROUGH TO THE ORGANIZATION'S TWO CAREER CENTERS. ADVANCED MANUFACTURING TRAINING PROGRAM - THIS PROGRAM IS DESIGNED TO PROVIDE ADVANCED MANUFACTURING TRAINING TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS. CAREER OPPORTUNITIES IN RETAIL - THIS PROGRAM IS DESIGNED TO IMPROVE THE PERCEPTION OF RETAIL CAREERS AMONG JOB SEEKERS BY DEMONSTRATING THE SECTORS VARIED CAREER PATHWAY AND OPPORTUNITIES FOR ADVANCEMENT.
FORM 990, PAGE 6, PART VI, LINE 6THE NUMBER OF MEMBERS OF THE CORPORATION SHALL NOT EXCEED 55. THE EXECUTIVE DIRECTOR OF THE CORPORATION SHALL BE AN EX-OFFICIAL MEMBER WITH VOTE. MEMBERS SHALL BE SELECTED SO THAT NO LESS THAN 51% SHALL BE REPRESENTATIVES OF BUSINESSES IN THE REGION. THE REMAINING MEMBERS SHALL INCLUDE REPRESENTATIVES OF LOCAL EDUCATION ENTITIES, ORGANIZED LABOR, COMMUNITY BASED ORGANIZATIONS, ECONOMIC DEVELOPMENT AGENCIES, EACH IF THE WIA ONE- STOP PARTNERS AND ANY OTHER REPRESENTATIVES WHOSE MEMBERSHIP IS REQUIRED OR AUTHORIZED BY THE COMMONWEALTH OF MA.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY THE AUDIT FIRM AND REVIEWED BY THE DIRECTORS OF FINANCE AND ADMINISTRATION AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH QUARTERLY EXECUTIVE COMMITTEE MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED AND APPROVED OF BY THE EXECUTIVE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED OF BY THE PRESIDENT/CEO.
FORM 990, PAGE 6, PART VI, LINE 19METRO NORTH REGIONAL EMPLOYMENT BOARD MAKES AVAILABLE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.

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