2019-12-18T12:26:30-06:00 2019-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 042104807 SOUTH BOSTON NEIGHBORHOOD HOUSE INC SOUT 6172681619 136 H STREET SOUTH BOSTON MA 02127 KATHY LAFFERTY EXECUTIVE DIRECTOR 6172681619 2019-12-09 1 CHARLES J WEBB CPA P01584539 5083669100 2019-12-09 40.70.31.102 2019-12-09 15:18:31 ES P 247284B58625830FD7AA80C2F29CE40271A21289 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 2018 2020-04-17 16:48:07Z KATHY LAFFERTY 136 H STREET SOUTH BOSTON MA 02127 1971435 0 X WWW.SBNH.ORG X 1907 MA TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 16 16 95 135 5239 4239 949999 1069627 352056 323156 428 6190 356050 516418 1658533 1915391 0 0 0 0 1250136 1291872 0 0 168719 505931 535482 1756067 1827354 -97534 88037 1813573 1876274 203463 178127 1610110 1698147 X TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 0 0 835076 263749 CHILD CARE SERVICES CONSISTS OF SCHOOL AGE AFTER SCHOOL CARE AND PRESCHOOL FULL DAY CARE, LICENSED THROUGH THE DEPARTMENT OF EARLY EDUCATION & CARE. PROGRAM OBJECTIVES ARE TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF EACH CHILD AT VARIOUS STAGES OF DEVELOPMENT FROM AGES 2.9 TO 13. 257318 54498 FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN. 178405 3839 THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS ARE TO REDUCE THE SOCIAL ISOLATION OF OUR SENIORS BY PROVIDING THEM WITH OPPORTUNITIES TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. OUR PROGRAMS, SERVICES, SUPPORTS, REFERRALS, AND EDUCTIONAL OFFERINGS ARE DESIGNED TO FOSTER THE DIGNITY, HEALTH AND INDEPENDENCE OF OUR SENIORS. 77125 10140 EDUCATION AND CAREER DEVELOPMENT PROGRAMS FOR MIDDLE, HIGH SCHOOL AND COLLEGE YOUTH INCLUDE: ACADEMIC SUCCESS AND ONLINE TEST PREPARATION, PARTNERSHIPS WITH LOCAL MIDDLE AND HIGH SCHOOLS, COLLEGE EXPLORATION AND APPLICATION ASSISTANCE, FINANCIAL AID APPLICATION ASSISTANCE, ONE TO ONE STUDENT SUPPORT, PAID INTERNSHIPS, VOLUNTEER AND COMMUNITY SERVICE OPPORTUNITIES AND GENDER SPECIFIC PROGRAMS FOR GIRLS. 77125 10140 1347924 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 14 0 1 95 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 KEVIN BENEDIX PRESIDENT 2.00 X X 0 0 0 DENISE DEAMORE VICE PRESIDENT 2.00 X X 0 0 0 ROBERT BOYDA TREASURER 2.00 X X 0 0 0 WILLIAM SMITH SECRETARY/CLERK 2.00 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 KATHLEEN LAFFERTY EXECUTIVE DIRECTOR 35.00 X 97787 0 2358 KAREN MCPHERSON CHIEF FINANCIAL OFFICER 35.00 X 90287 0 2152 188074 0 4510 0 0 0 0 0 66887 18060 634414 350266 1069627 PROGRAM REVENUE 900099 323156 323156 323156 690 690 11000 5761 5239 5239 5239 5500 0 5500 5500 5500 552392 18060 50283 502109 502109 MISCELLANEOUS REVENUE 900099 9070 9070 9070 1915391 332226 5239 508299 196255 51645 144610 948341 745370 70067 132904 22555 9763 9784 3008 35067 27374 7693 89654 63304 16336 10014 23225 23225 11060 11060 59785 51828 4559 3398 36544 33709 1681 1154 13729 13664 65 4227 1739 2188 300 77967 69499 5021 3447 34296 31055 1924 1317 PROGRAM SUPPLIES AND EX 139539 139539 REPAIRS AND MAINTENANCE 82606 69768 8434 4404 OUTSIDE SERVICES 38395 34782 3613 MISCELLANEOUS 14109 4885 8144 1080 1827354 1347924 310711 168719 62074 94286 667631 675758 78525 119221 44476 45435 2037900 1096326 960867 941574 1813573 1876274 108118 113543 95345 64584 203463 178127 X 1527610 1608147 82500 90000 1610110 1698147 1813573 1876274 88037 0 X X 0 1 X 1 0 X 1445301 1076952 940459 949999 1069627 5482338 15300 15300 15300 15300 15300 76500 1460601 1092252 955759 965299 1084927 5558838 26488 5532350 686 576 609 428 690 2989 21376 25074 25248 21996 20070 113764 5675591 2849305 0.97480 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1298646 727676 570970 501779 311333 190446 137475 57317 80158 941574 FISCAL AGENT PAYABLE 64584 64584 X 2061697 90262 56044 146306 1915391 0 1915391 1973660 90262 56044 146306 1827354 0 1827354 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, 2019. 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 50,283. RENTAL EXPENSES NETTED WITH REVENUE 5,761. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 50,283. RENTAL EXPENSES NETTED WITH REVENUE 5,761. ANNUAL 449474 18060 431414 12042 27646 MARATHON 97765 97765 9947 2 23213 23213 648 570452 18060 552392 12042 38241 50283 502109 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.