2021-11-11T13:05:41-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042104807 SOUTH BOSTON NEIGHBORHOOD HOUSE INC SOUT 6172681619 136 H STREET SOUTH BOSTON MA 02127 KATHY LAFFERTY EXECUTIVE DIRECTOR 6172681619 2021-10-21 1 KATHY LAFFERTY XXX-XX-XXXX CHARLES J WEBB CPA P01584539 5083669100 2021-09-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHY LAFFERTY 136 H STREET SOUTH BOSTON MA 02127 2425833 0 X WWW.SBNH.ORG X 1907 MA TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 18 18 77 18 9938 8938 1918072 2247093 288349 157388 1322 2322 -9597 -7628 2198146 2399175 0 0 0 0 1440014 1530983 0 0 196973 685353 563127 2125367 2094110 72779 305065 2242792 2299246 471866 223255 1770926 2075991 X TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 0 0 1038040 151318 EARLY EDUCATION & CARE PRESCHOOL AND SCHOOL AGE PROGRAMS, LICENSED BY THE MA DEPARTMENT OF EARLY EDUCATION AND CARE (EEC), SERVE CHILDREN FROM 2.9 TO 13 YEARS OF AGE. PRESCHOOL IS A FULL-TIME SCHOOL READINESS PROGRAM FOR AGES 2.9 TO 5 YEARS AND INCLUDES TWO COMMUNITY-BASED UNIVERSAL PRE-K (UPK) CLASSROOMS FOR AGES 4 AND 5 OFFERED IN CONJUNCTION WITH BOSTON PUBLIC SCHOOLS (BPS). SCHOOL AGE PROGRAM OPERATES YEAR-ROUND FOR YOUTH AGES 5 -12 AND INCLUDES AFTER SCHOOL, SCHOOL VACATION AND SUMMER PROGRAMMING WITH AGE APPROPRIATE LEARNING ACTIVITIES THAT ENCOURAGE LITERACY, ACADEMICS, SOCIAL/EMOTIONAL LEARNING AND HEALTHY CHOICES. 268919 6790 FAMILY ENGAGEMENT INCLUDES OUR PARENT EDUCATION & SUPPORT GROUPS, RAISING A READER FAMILY LITERACY PROGRAM, PARENT & CHILD PLAYGROUPS, PARENT CAFS, MOMS & MUSIC, DROP & GO PLAYGROUPS, INFANT MASSAGE, BREASTFEEDING AND FINE MOTOR WORKSHOPS, COMMUNITY-WIDE SPECIAL FAMILY EVENTS AND WELCOME BABY, OUR HOME VISITING PROGRAM. 199266 2310 THE SENIOR PROGRAM PROMOTES THE DIGNITY AND HEALTH OF SOUTH BOSTON'S SENIORS, REDUCES THEIR SOCIAL ISOLATION AND ENABLES THEM TO CONTINUE LIVING INDEPENDENTLY IN THEIR OWN HOMES THROUGH A VARIETY OF EXERCISE, CRAFT, HEALTH AND EDUCATIONAL WORKSHOPS AND ACTIVITIES. 85138 EDUCATION & CAREER DEVELOPMENT ENGAGES YOUTH FROM MIDDLE SCHOOL TO COLLEGE THROUGH EMPLOYMENT, INTERNSHIPS, TRAININGS, PROFESSIONAL DEVELOPMENT, ACADEMIC SUPPORT, COLLEGE EXPLORATION AND GENDER SPECIFIC GROUPS FOR BOTH GIRLS AND BOYS. 85138 1591363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 77 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KAREN MCPHERSON 6172681619 136 H STREET SOUTH BOSTON MA 02127 KATHLEEN LAFFERTY EXECUTIVE DIRECTOR 35.00 X 101193 0 2504 KAREN MCPHERSON CHIEF FINANCIAL OFFICER 35.00 X 94994 0 2316 KEVIN BENEDIX PRESIDENT 4.00 X X 0 0 0 DENISE DEAMORE VICE PRESIDENT (UNTIL 12/2020) 4.00 X X 0 0 0 JUDY GUNNING VICE PRESIDENT (AS OF 12/2020) 4.00 X X 0 0 0 ROBERT BOYDA TREASURER 4.00 X X 0 0 0 WILLIAM SMITH CLERK (UNTIL 12/2020), DIRECTOR (AS OF 12/2020) 4.00 X X 0 0 0 DANIEL DWYER CLERK (AS OF 12/2020) 4.00 X X 0 0 0 JAMES CALLANAN DIRECTOR 2.00 X 0 0 0 JON CRONIN DIRECTOR 2.00 X 0 0 0 CHRISTINE DENNEHY DIRECTOR 2.00 X 0 0 0 MIEKA LEONARD DIRECTOR 2.00 X 0 0 0 WAYNE LOMBARDI DIRECTOR 2.00 X 0 0 0 ORLA O'BRIEN DIRECTOR 2.00 X 0 0 0 BRIAN NEE DIRECTOR 2.00 X 0 0 0 PATRICIA REID DIRECTOR 2.00 X 0 0 0 MAEVE ROCKEFELLER DIRECTOR 2.00 X 0 0 0 PETER VANDERWEIL DIRECTOR 2.00 X 0 0 0 MICHAEL VAUGHAN DIRECTOR 2.00 X 0 0 0 GIUSEPPE ARCARI DIRECTOR 2.00 X 0 0 0 BRENDAN COX DIRECTOR 2.00 X 0 0 0 MICHAEL MCGOUGH DIRECTOR (UNTIL 12/2020) 2.00 X 0 0 0 196187 0 4820 1 0 0 0 0 106730 383191 1187135 570037 7250 2247093 PROGRAM REVENUE 624100 157388 157388 157388 2322 2322 16000 6062 9938 9938 9938 0 383191 20596 -20596 -20596 MISCELLANEOUS REVENUE 900099 3030 3030 3030 2399175 160418 9938 -18274 202006 51890 150116 1148699 932992 69670 146037 12533 8679 1265 2589 60129 42579 66 17484 107616 78996 17395 11225 32184 32184 10785 10785 50296 42891 4722 2683 31033 28535 1481 1017 5240 4040 1105 95 81916 73637 4909 3370 35296 31957 1980 1359 PROGRAM SUPPLIES AND EX 192481 192481 REPAIRS AND MAINTENANCE 97778 84489 6214 7075 OUTSIDE SERVICES 17040 14240 2800 MISCELLANEOUS 9078 3957 1082 4039 2094110 1591363 305774 196973 450720 241269 719724 1071822 161525 142784 27178 41642 2043518 1241789 883645 801729 2242792 2299246 165412 154511 237190 0 69264 68744 471866 223255 X 1657326 1924116 113600 151875 1770926 2075991 2242792 2299246 305065 0 X X 0 1 X 1 0 X 940459 949999 1069627 1918072 2247093 7125250 15300 15300 15300 15300 51000 112200 955759 965299 1084927 1933372 2298093 7237450 153159 7084291 609 428 690 1322 2322 5371 10752 9938 20690 25248 21996 20070 8217 3030 78561 7342072 2676234 0.96490 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1298646 792358 506288 515879 375408 140471 128993 74023 54970 801729 FISCAL AGENT PAYABLE 68744 68744 X 2476833 51000 26658 77658 2399175 0 2399175 2171768 51000 26658 77658 2094110 0 2094110 PART X, LINE 2: THE HOUSE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HOUSE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. THE HOUSE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 20,596. RENTAL EXPENSES NETTED WITH REVENUE 6,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 20,596. RENTAL EXPENSES NETTED WITH REVENUE 6,062. ANNUAL 340448 340448 17647 RODMAN RIDE 32525 32525 2004 1 10218 10218 945 383191 383191 20596 20596 -20596 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED PRIOR TO IT BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C SOUTH BOSTON NEIGHBORHOOD HOUSE ISSUES CONFLICT OF INTEREST STATEMENTS TO THE BOARD ON AN ANNUAL BASIS. THESE STATEMENTS ARE RETURNED TO THE CFO FOR REVIEW. IF THERE ARE ANY INSTANCES OF CONFLICT IT IS BROUGHT TO THE BOARD PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.