2020-10-21T15:35:02-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042104807 SOUTH BOSTON NEIGHBORHOOD HOUSE INC SOUT 6172681619 136 H STREET SOUTH BOSTON MA 02127 KATHY LAFFERTY EXECUTIVE DIRECTOR 6172681619 2020-10-19 1 CHARLES J WEBB CPA P01584539 5083669100 2020-10-19 40.70.31.102 2020-10-19 08:24:30 ED P 2DDD31951ED2AB8CB25029F66ABAED5153B45454 87AE54C884FF003181B05E7BF84F4C93A3EEF9A3 2019 2021-01-29 14:40:06Z KATHY LAFFERTY 136 H STREET SOUTH BOSTON MA 02127 2230793 0 X WWW.SBNH.ORG X 1907 MA TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 18 18 97 95 10752 9752 1069627 1918072 323156 288349 6190 1322 516418 -9597 1915391 2198146 0 0 0 0 1291872 1440014 0 0 184553 535482 685353 1827354 2125367 88037 72779 1876274 2242792 178127 471866 1698147 1770926 X TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 0 0 988564 245622 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. 371159 46788 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. 183876 4156 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. 75859 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. 75859 1619458 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 1 0 0 0 0 0 0 0 0 1 13 0 1 97 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 99335 0 2466 KAREN MCPHERSON CHIEF FINANCIAL OFFICER 35.00 X 91800 0 2279 KEVIN BENEDIX PRESIDENT 4.00 X X 0 0 0 DENISE DEAMORE VICE PRESIDENT 4.00 X X 0 0 0 ROBERT BOYDA TREASURER 4.00 X X 0 0 0 WILLIAM SMITH CLERK 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 JUDY GUNNING 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 MICHAEL MCGOUGH 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 VAUGHN DIRECTOR 2.00 X 0 0 0 GIUSEPPE ARCARI DIRECTOR 2.00 X 0 0 0 DANIEL DWYER DIRECTOR 2.00 X 0 0 0 191135 0 4745 0 0 0 0 0 90219 470788 793990 563075 125189 1918072 PROGRAM REVENUE 900099 288349 288349 288349 1322 1322 14833 4081 10752 10752 10752 0 470788 28566 -28566 -28566 MISCELLANEOUS REVENUE 900099 8217 8217 8217 2198146 296566 10752 -27244 199076 51337 147739 1059782 852763 67598 139421 11850 7468 1284 3098 68292 47533 8068 12691 101014 73497 16799 10718 24820 24820 11439 11439 52885 46763 3642 2480 29430 27025 1426 979 13340 13340 6365 2312 3790 263 83779 75166 5107 3506 27354 24769 1535 1050 PROGRAM SUPPLIES AND EX 290428 290428 REPAIRS AND MAINTENANCE 89780 77478 7944 4358 OUTSIDE SERVICES 37248 23795 13453 MISCELLANEOUS 18485 5784 6712 5989 2125367 1619458 321356 184553 94286 450720 675758 719724 119221 161525 45435 27178 2063750 1180105 941574 883645 1876274 2242792 113543 165412 237190 64584 69264 178127 471866 X 1608147 1657326 90000 113600 1698147 1770926 1876274 2242792 72779 0 X X 0 1 X 1 0 X 1076952 940459 949999 1069627 1918072 5955109 15300 15300 15300 15300 15300 76500 1092252 955759 965299 1084927 1933372 6031609 117068 5914541 576 609 428 690 1322 3625 10752 10752 25074 25248 21996 20070 8217 100605 6146591 2832902 0.96220 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1298646 760017 538629 522029 345939 176090 143075 74149 68926 883645 FISCAL AGENT PAYABLE 69264 69264 X 2246093 15300 32647 47947 2198146 0 2198146 2173314 15300 32647 47947 2125367 0 2125367 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, 2020. 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 28,566. RENTAL EXPENSES NETTED WITH REVENUE 4,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 28,566. RENTAL EXPENSES NETTED WITH REVENUE 4,081. ANNUAL 355800 355800 14201 MARATHON 76874 76874 9791 2 38114 38114 4574 470788 470788 28566 28566 -28566 X PROGRAM SUPPLIES 1 101347 X FOOD 3240 23842 0 0 0 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.