METRO NORTH REGIONAL EMPLOYMENT BOARD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
METRO NORTH REGIONAL EMPLOYMENT BOARD (EIN 04-3279555)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-15
IRS object ID
202001679349300615
Schema version
2018v3.1
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)
Return2020-06-15T09:17:59-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 308AAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043279555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO NORTH REGIONAL EMPLOYMENT BOARDBusinessNameLine1Txt
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
Signature2020-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTOFFER LANEPreparerPersonNm
PTINP01446126PTIN
Phone6172629898PhoneNum
Preparation2020-05-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.247.61.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-15IPDt
IP Tm10:17:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE172717639EBA20691543921D10F06B6743D90DAtSubmissionCreationDeviceId
At Submission Filing Device Id6DE629F95686BCAE741E76213FAFB1CF6EFFC9C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$8,140,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,865PYContributionsGrantsAmt
CY Contributions Grants$68,579CYContributionsGrantsAmt
PY Program Service Revenue$8,296,513PYProgramServiceRevenueAmt
CY Program Service Revenue$8,018,002CYProgramServiceRevenueAmt
PY Investment Income$15,391PYInvestmentIncomeAmt
CY Investment Income$40,894CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$12,944CYOtherRevenueAmt
PY Total Revenue$8,337,769PYTotalRevenueAmt
CY Total Revenue$8,140,419CYTotalRevenueAmt
PY Grants And Similar Paid$6,218,219PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,638,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$960,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,232,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,322,521PYOtherExpensesAmt
CY Other Expenses$1,429,142CYOtherExpensesAmt
PY Total Expenses$8,501,720PYTotalExpensesAmt
CY Total Expenses$8,300,600CYTotalExpensesAmt
PY Revenues Less Expenses-$163,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$160,181CYRevenuesLessExpensesAmt
Total Assets BOY$3,160,324TotalAssetsBOYAmt
Total Assets EOY$2,748,080TotalAssetsEOYAmt
Total Liabilities BOY$1,865,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,613,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,295,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,135,034NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,433,966ExpenseAmt
Grant$2,289,389GrantAmt
Revenue$2,433,966RevenueAmt
DescONE STOP CARREER 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$1,875,095ExpenseAmt
Grant$1,087,733GrantAmt
Revenue$1,875,095RevenueAmt
DescWORKFORCE INNOVATION OPPORTUNITY ACT (WIOA) - FISCAL AGENT FOR MNREB'S TWO OSCC'S AND SEVEN OTHER PUBLICALLY FUNDED AGENCIES THAT PROVIDING TRAINING AND EMPLOYMENT ASSISTANCE TO QUALIFIED AMERICAN RESIDENTS UNDER THE WIOA PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$796,750ExpenseAmt
Grant$698,565GrantAmt
Revenue$796,750RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,336,433ExpenseAmt
Grant$1,563,063GrantAmt
Revenue$2,336,433RevenueAmt
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.NATIONAL EMERGENCY GRANTS - THIS PROGRAM IS DESIGNED TO PROVIDE FUNDS TO ASSIST WORKERS AFFECTED BY MAJOR ECONOMIC DISLOCATIONS SUCH AS WORKFORCE REDUCTIONS AND COMPANY CLOSINGS.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 AMOUNG JOB SEEKERS BY DEMONSTRATING THE SECTORS VARIED CAREER PATHWAY AND OPPORTUNITIES FOR ADVANCEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,336,433TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,563,063TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,336,433TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,442,244TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR RICHARD DALTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178641595PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARSON BURRINGTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
VALERIE SUTTON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SUSAN WALSH
CLERK1.00Yes (X)Yes (X)$0$0$0
LISA AMAYA PRICE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROSEMARY ALEXANDER
DIRECTOR1.00Yes (X)$0$0$0
DANNY LEBLANC
DIRECTOR1.00Yes (X)$0$0$0
ALLEN BOYER
DIRECTOR1.00Yes (X)$0$0$0
RUSSETTEE LYONS
DIRECTOR1.00Yes (X)$0$0$0
REED BROCKMAN
DIRECTOR1.00Yes (X)$0$0$0
KAMBIZ MAALI
DIRECTOR1.00Yes (X)$0$0$0
NANCY CONTI
DIRECTOR1.00Yes (X)$0$0$0
RAFEAL MARES
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN MORAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COSGROVE
DIRECTOR1.00Yes (X)$0$0$0
ALICE MURILLO
DIRECTOR1.00Yes (X)$0$0$0
JAMES DONOVAN
DIRECTOR1.00Yes (X)$0$0$0
JOSH EICHEN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MURRAY
DIRECTOR1.00Yes (X)$0$0$0
DEBRA JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
COLIN SMITH
DIRECTOR1.00Yes (X)$0$0$0
SANDRA SMITH
DIRECTOR1.00Yes (X)$0$0$0
KAREN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SULLIVAN
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
MELISSA WELDON
DIRECTOR1.00Yes (X)$0$0$0
SONDRA SCHWARTZ
PRESIDENT AND CEO35.00Yes (X)$127,270$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$68,579AllOtherContributionsAmt
Total Contributions$68,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS611710$7,788,398$7,788,398
RENT/FEES/PROG. INCOME900099$229,604$229,604
FieldValueIRS element (for citing)
Total Program Service Revenue$8,018,002TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,894TotalRevenueColumnAmt
Exclusion$40,894ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$12,944TotalRevenueColumnAmt
Related Or Exempt Func Income$12,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,944OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,140,419TotalRevenueColumnAmt
Related Or Exempt Func Income$8,030,946RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,894ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,638,750TotalAmt
Program Services$5,638,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,270TotalAmt
Program Services$115,828ProgramServicesAmt
Management And General$11,442ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$822,558TotalAmt
Program Services$639,653ProgramServicesAmt
Management And General$182,905ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,979TotalAmt
Program Services$17,772ProgramServicesAmt
Management And General$5,207ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,425TotalAmt
Program Services$164,501ProgramServicesAmt
Management And General$25,924ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,476TotalAmt
Program Services$56,806ProgramServicesAmt
Management And General$12,670ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,143TotalAmt
Program Services$2,143ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,641TotalAmt
Management And General$43,641ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,866TotalAmt
Program Services$61,841ProgramServicesAmt
Management And General$70,025ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,717TotalAmt
Program Services$26,843ProgramServicesAmt
Management And General$28,874ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,956TotalAmt
Program Services$6,194ProgramServicesAmt
Management And General$28,762ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$364,657TotalAmt
Program Services$15,295ProgramServicesAmt
Management And General$349,362ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,859TotalAmt
Program Services$12,111ProgramServicesAmt
Management And General$3,748ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,398TotalAmt
Program Services$1,808ProgramServicesAmt
Management And General$5,590ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,009TotalAmt
Management And General$19,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,701TotalAmt
Management And General$7,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ITA PROVIDERS$674,843$674,843
OTHER EXPENSES$62,163$2,376$59,787
MEMBERSHIP DUES$9,189$5,480$3,709

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,300,600TotalAmt
Program Services$7,442,244ProgramServicesAmt
Management And General$858,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,596BOYAmt
EOY$142,307EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$404,233BOYAmt
EOY$112,294EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,953,445BOYAmt
EOY$1,694,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,675BOYAmt
EOY$36,728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,793LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,169BOYAmt
EOY$60,748EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$695,206BOYAmt
EOY$701,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,160,324BOYAmt
EOY$2,748,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,833,309BOYAmt
EOY$1,600,032EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,800BOYAmt
EOY$13,014EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,865,109BOYAmt
EOY$1,613,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$866,144BOYAmt
EOY$660,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,071BOYAmt
EOY$474,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,295,215BOYAmt
EOY$1,135,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,160,324BOYAmt
EOY$2,748,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$160,181ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$8,832,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,078,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,114,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,042,442CurrentTaxYearMinus1YearAmt
Current Tax Year$7,856,977CurrentTaxYearAmt
Total$40,925,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,832,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,078,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,114,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,042,442CurrentTaxYearMinus1YearAmt
Current Tax Year$7,856,977CurrentTaxYearAmt
Total$40,925,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,925,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,391CurrentTaxYearMinus1YearAmt
Current Tax Year$40,894CurrentTaxYearAmt
Total$127,118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,936CurrentTaxYearMinus1YearAmt
Current Tax Year$242,548CurrentTaxYearAmt
Total$1,370,319TotalAmt
FieldValueIRS element (for citing)
Total Support$42,422,606TotalSupportAmt
Public Support CY1700.96470PublicSupportCY170Pct
Public Support PY1700.96580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCAREER CENTER FEES AND EXPENSE REIMBURSEMENTS - 2014 AMOUNT: $ 284,612. 2015 AMOUNT: $ 276,006. 2016 AMOUNT: $ 287,217. 2017 AMOUNT: $ 279,936. 2018 AMOUNT: $ 242,548.ExplanationTxt

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$13,626DepreciationAmt
Book Value$10,219BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,948OtherCostOrOtherBasisAmt
Depreciation$36,419DepreciationAmt
Book Value$50,529BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,748TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE BONDS$522,078F
EXCHANGE FUNDS$179,015F
FieldValueIRS element (for citing)
Total Book Value Securities$701,093TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,140,419TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,140,419RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,140,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,300,600TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,300,600ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,300,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2019 RETURN AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION'S 2016 THROUGH 2018 FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MIDDLESEX COMMUNITY COLLEGE
100 TRADECENTER-SUITE G100WOBURNMA01801042720058MIDDLESEX COMMUNITY$12,500JOB TRAINING AND PLACEMENT
BRISTOL COMMUNITY COLLEGE
777 ELSBREE STFALL RIVERMA02720046278794BRISTOL COMMUNITY CO$10,630JOB TRAINING AND PLACEMENT
LARE
102 GLENN STREETLAWRENCEMA01843042662986501(C)(3)$137,182JOB TRAINING AND PLACEMENT
JUST A START CORPORATION
1035 CAMBRIDGE ST UNIT 2CAMBRIDGEMA021411002237121174501(C)(3)$82,800JOB TRAINING AND PLACEMENT
COMMUNITY WORK SERVICES
174 PORTLAND STBOSTONMA02138042103560501(C)(3)$44,817JOB TRAINING AND PLACEMENT
THE NEIGHBORHOOD DEVELOPMENT COMPANY
3232 GEORGIA AVENUE NW SUITE 100WASHINGTONDC20010042660283501(C)(3)$30,000JOB TRAINING AND PLACEMENT
CITY OF EVERETT
484 BROADWAYEVERETTMA02149046001386CITY OF EVERETT$57,000JOB TRAINING AND PLACEMENT
MERRIMACK VALLEY WIB
439 SOUTH UNION STREETLAWRENCEMA01843800611253501(C)(3)$137,608JOB TRAINING AND PLACEMENT
BRISTOL WIB
ONE GOVERNMENT CENTERFALL RIVERMA02722046001387501(C)(3)$13,200JOB TRAINING AND PLACEMENT
THE WORK PLACE
35350 FAIRFIELD AVEBRIDGEPORTCT06604222484517501(C)(3)$3,188,852JOB TRAINING AND PLACEMENT
CENTER FOR MANUFACTURING TECHNOLOGY LLC
30 NASHUA STWOBURNMA01801262398152PUBLIC AGENCY$95,098JOB TRAINING AND PLACEMENT
BUNKER HILL COMMUNITY COLLEGE
250 NEW RUTHERFORD AVEBOSTONMA02129046002284BUNKER HILL COMMUNIT$71,340JOB TRAINING AND PLACEMENT
ESSEX COUNTY COMMUNITY ORGANIZATION
74 SOUTH COMMONLYNNMA01902042768237PUBLIC SCHOOL$60,000JOB TRAINING AND PLACEMENT
ESSEX NORTH SHORE AGRICULTURAL TECHNICAL SCHOOL
565 MAPLE STREETHATHORNEMA01937452078269PUBLIC SCHOOL$22,500JOB TRAINING AND PLACEMENTJOB TRAINING AND PLACEMENT
GREATER LOWELL WIB
107 MARRIMACK STREETLOWELLMA01854222647772501(C)(3)$32,800JOB TRAINING AND PLACEMENT
CITY OF REVERE
281 BROADWAYREVEREMA02151046001412CITY OF REVERE$94,506JOB TRAINING AND PLACEMENT
GREATER LAWRENCE TECHNICAL HIGH SCHOOL
57 RIVER RDANDOVERMA01810042373134GRETER LAWRENCE TECH$50,000JOB TRAINING AND PLACEMENT
INTERNATIONAL INSTITUTE OF NEW ENGLAND
2 BOYLSTON STBOSTONMA02116042104325501(C)(3)$223,500JOB TRAINING AND PLACEMENT
CITY OF MALDEN
200 PLEASANT STREETMALDENMA02148046001398CITY OF MALDEN$234,646JOB TRAINING AND PLACEMENT
CAMBRIDGE HOUSING AUTHORITY
675 MASSACHUSETTS AVENUECAMBRIDGEMA02139046002081CAMBRIDGE HOUSING AU$20,802JOB TRAINING AND PLACEMENT
YMCA MALDEN
54 WASHINGTON STMALDENMA02148042125009501(C)(3)$30,000JOB TRAINING AND PLACEMENT
CITY OF SOMERVILLE
93 HIGHLAND STSOMERVILLEMA02143046001414CITY OF SOMERVILLE$148,620JOB TRAINING AND PLACEMENT
CITY OF CHELSEA
500 BROADWAY STCHELSEAMA02150046001384CITY OF CHELSEA$208,000JOB TRAINING AND PLACEMENT
CITY OF CAMBRIDGE
51 INMAN STREETCAMBRIDGEMA02139046001383CITY OF CAMBRIDGE$85,612JOB TRAINING AND PLACEMENT
NORTHSHORE COMMUNITY COLLEGE
1 FERNCROFT RDDANVERSMA01923042687444PUBLIC AGENCY$26,657JOB TRAINING AND PLACEMENT
GREENTOWN LABS
28 DANE STREETSOMERVILLEMA02143454788246501(C)(3)$40,860JOB TRAINING AND PLACEMENT
BOSTON PRIVATE INDUSTRY COUNCIL
2 OLIVER STREETBOSTONMA02109042676661501(C)(3)$27,979JOB TRAINING AND PLACEMENT
CHELSEA COLLABORATIVE
318 BROADWAYCHELSEAMA02150222906521501(C)(3)$51,142JOB TRAINING AND PLACEMENT
NEW ENGLAND CENTER FOR ARTS AND TECHNOLOGY
23 BRADSTON STREETBOSTONMA02118272441203501(C)(3)$149,232JOB TRAINING AND PLACEMENT
SOMMERVILLE COMMUNITY CORPORTATION
337 SOMERVILLE AVESOMERVILLEMA02143237293380501(C)(3)$18,470JOB TRAINING AND PLACEMENT
CITY OF SALEM
93 WASHINGTON STREETSALEMMA01970046001413CITY OF SALEM$53,200JOB TRAINING AND PLACEMENT
NORTHERN ESSEX COMMUNITY COLLEGE
100 ELLIOT STHAVERHILLMA01830042759634501(C)(3)$10,000JOB TRAINING AND PLACEMENT
UNIVERSITY OF MASSACHUSETTS DONAHUE INSTITUTE
100 VENTURE WAY SUITE 9HADLEYMA01035043167352UNIVERSITY OF MASSAC$9,950JOB TRAINING AND PLACEMENT
METRO SOUTH WEST
420 LAKESIDE AVE SUITE 301MARLBOROUGHMA01752465204651501(C)(3)$13,200JOB TRAINING AND PLACEMENT
OPERATION ABLE
174 PORTLAND STBOSTONMA02114042761871501(C)(3)$5,500JOB TRAINING AND PLACEMENT
PARTNERSHIP FOR SKILLER WORKFORCE
420 LAKESIDE AVE SUITE 301MARLBOROUGHMA01752043530815501(C)(3)$7,222JOB TRAINING AND PLACEMENT
SHAWSHEEN VALLEY TECH HIGH SCHOOL
100 COOK STBILLERICAMA01821042396602SHAWSHEEN TECH HIGH$51,825JOB TRAINING AND PLACEMENT
WORKFORCE CENTRAL CAREER CENTER
340 MAIN STWORCESTERMA01608046001418501(C)(3)$19,800JOB TRAINING AND PLACEMENT
YMCA TRAINING INC
18 TREMONT STBOSTONMA02108043504548501(C)(3)$61,700JOB TRAINING AND PLACEMENT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMETRO NORTH REGIONAL EMPLOYMENT BOARD PERFORMS FINANCIAL AND PERFORMANCE MONITORING FOR ALL SUB-RECIPIENTS. MONITORING ACTIVITIES INCLUDE REVIEW OF PROGRAMATIC AND FINANCIAL REPORTING AS WELL AS ANNUAL SITE VISITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, 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 INCLUDED REPRESENTATIVES OF LOCAL EDUCATION ENTITIES, ORGANIZED LABOR, COMMUNITY BASED ORGANIZATIONS, ECONOMIC DEVELOPMENT AGENCIES, EACH OF THE WIA ONE-STOP PARTNERS, AND ANY OTHER REPRESENTATIVES WHOSE MEMBERSHIP IS REQUIRED OR AUTHORIZED BY THE COMMONWEALTH OF MA.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE AUDIT FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH QUARTERLY EXECUTIVE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED OF BY THE EXECUTIVE BOARD. COMPENSATION FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED OF BY THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION C, LINE 19METRO NORTH REGIONAL EMPLOYMENT BOARD MAKES AVAILABLE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR

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