2021-01-26T08:12:26-06:00 2020-06-30 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2019-07-01 200917822 BOSTON EDUCATION SKILLS & TRAINING CORP BOST 6175481177 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 SUZANNE LEE CURRENT SECRETARY/TREASURER 6175481177 2021-01-22 1 ALISON JOHNSON CPA P01526964 7813803520 2021-01-22 2019 2022-09-23 18:48:47Z APARNA RAMESH 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 1872155 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. 5 5 28 25 0 0 144462 259945 1721162 1542189 2605 4255 60871 65766 1929100 1872155 0 0 0 0 1166777 1320424 0 0 33769 637206 642117 1803983 1962541 125117 -90386 1345598 1607312 502844 854944 842754 752368 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 1689853 1542189 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. 1689853 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARIE DOWNEY 6175481177 101 STATION LANDING 4TH FLOOR MEDFORD MA 02155 MARIE DOWNEY EXECUTIVE DIRECTOR 40.00 X 87996 0 34435 JOSEPH COUGHLIN FINANCIAL CONTROLLER 40.00 X 81061 0 14849 ABRIGAL FORRESTER CHAIR 5.00 X X 0 0 0 APARNA RAMESH SECRETARY/TREASURER 5.00 X X 0 0 0 SUZANNE LEE DIRECTOR 5.00 X 0 0 0 JAIMIE MCNEIL DIRECTOR 5.00 X 0 0 0 TANISHA MERANDA DIRECTOR 5.00 X 0 0 0 169057 0 49284 0 0 0 0 0 27000 232945 259945 PROGRAM SERVICE FEES 611430 1542189 1542189 1542189 4255 4255 64605 0 64605 64605 64605 OTHER REVENUE 900099 1161 1161 1161 1872155 1542189 0 70021 218513 187913 26846 3754 826590 713307 99897 13386 187760 159266 24538 3956 87561 75561 10582 1418 100 100 10500 10500 76452 34939 31867 9646 35707 32916 2491 300 289155 258374 30781 12304 11950 354 64105 55319 7748 1038 18155 15180 2835 140 PROGRAM SUPPLIES 127523 127523 STAFF DEVELOPMENT 8116 7005 980 131 1962541 1689853 238919 33769 118715 430048 369800 451056 252702 153966 5487 5770 461066 256841 265932 204225 332962 362247 1345598 1607312 147268 146316 28007 103347 327569 605281 502844 854944 X 842754 669318 83050 842754 752368 1345598 1607312 -90386 0 X 0 1 X 1 0 X 140604 233305 298631 144462 259945 1076947 1322359 1465331 1431246 1721162 1542189 7482287 1462963 1698636 1729877 1865624 1802134 8559234 0 0 0 8559234 1640 1960 27620 63476 70021 164717 1640 1960 27620 63476 70021 164717 11472 1161 12633 1464603 1700596 1768969 1929100 1873316 8736584 0.97970 0.98680 0.01890 0.01180 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 61381 111401 288284 195460 92824 204225 SECURITY DEPOSITS 5393 DEFERRED COMPENSATION ASSET 356854 362247 DEFERRED COMPENSATION LIABILITY 356854 PAYCHECK PROTECTION PROGRAM LOAN 248427 605281 1872155 0 1872155 0 1872155 1962541 0 1962541 0 1962541 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.