BOSTON RESCUE MISSION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON RESCUE MISSION INC (EIN 04-2104726)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-31
- IRS object ID
- 201940319349300829
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-31T11:11:08-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6174828819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120069 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAMAAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173389000 | PhoneNum |
| Signature | 2019-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2019-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.219.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-10 | IPDt |
| IP Tm | 16:02:09 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 998CA6B53565BAA369034A5D283D257FCC86B360 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SAMAAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,137,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON RESCUE MISSION, INC. CONTINUES TO AID THE HOMELESS AND POOR OF GREATER BOSTON TO SELF-SUFFICIENCY BY ASSISTING WOMEN AND MEN IN CONFRONTING AND OVERCOMING THE ROOT CAUSES OF HOMELESSNESS. TO THIS END, THE MISSION PROVIDES BASIC LIFE NECESSITIES SUCH AS FOOD AND SHELTER AS WELL AS SOCIAL SERVICE PROGRAMS. THE GOAL IS TO PROVIDE THE HOMELESS AND POOR WITH THE SUPPORT, TRAINING, AND RESOURCES NECESSARY TO SUSTAIN INDEPENDENT LIVING FOR A LIFETIME, THEREFORE WORKING TO PREVENT AND EVENTUALLY END HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 2700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,133 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,587,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,028,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $693,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $824,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $892,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,613,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,865 | PYOtherRevenueAmt |
| CY Other Revenue | $16,276 | CYOtherRevenueAmt |
| PY Total Revenue | $5,281,319 | PYTotalRevenueAmt |
| CY Total Revenue | $6,482,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,615,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,664,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,511,325 | PYOtherExpensesAmt |
| CY Other Expenses | $1,882,888 | CYOtherExpensesAmt |
| PY Total Expenses | $3,126,857 | PYTotalExpensesAmt |
| CY Total Expenses | $3,547,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,154,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,934,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,422,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,097,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,111,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,257,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,310,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,840,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOSTON RESCUE MISSION, INC. CONTINUES TO AID THE HOMELESS AND POOR OF GREATER BOSTON TO SELF-SUFFICIENCY BY ASSISTING WOMEN AND MEN IN CONFRONTING AND OVERCOMING THE ROOT CAUSES OF HOMELESSNESS. TO THIS END, THE MISSION PROVIDES BASIC LIFE NECESSITIES SUCH AS FOOD AND SHELTER AS WELL AS SOCIAL SERVICE PROGRAMS. THE GOAL IS TO PROVIDE THE HOMELESS AND POOR WITH THE SUPPORT, TRAINING, AND RESOURCES NECESSARY TO SUSTAIN INDEPENDENT LIVING FOR A LIFETIME, THEREFORE WORKING TO PREVENT AND EVENTUALLY END HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,071,483 | ExpenseAmt |
| Revenue | $91,175 | RevenueAmt |
| Desc | RESIDENTIAL RECOVERY & JOB READINESS PROGRAM IS COMPRISED OF THE FOLLOWING SERVICES:RESIDENTIAL SERVICES:FOR MEN AND WOMEN IN THE THROES OF ADDICTION, THEIR SPIRITS CAN BE EASILY BROKEN. HOMELESSNESS AND POVERTY CAN DRIVE BROKEN SOULS INTO DISASTROUS LIVING SITUATIONS. THE MISSION'S RESIDENTIAL RECOVERY PROGRAMS PROVIDE A SAFE AND THERAPEUTIC ENVIRONMENT TO ADDRESS SUBSTANCE ABUSE ISSUES, AN INDIVIDUALIZED CARE PLAN TO BUILD SELF-ESTEEM, AND PROGRAMS TO EQUIP PEOPLE WITH THE TOOLS AND SKILLS THEY NEED TO ACHIEVE PERMANENT SELF-SUFFICIENCY. OUR GUESTS RECEIVE GUIDANCE THROUGH DAILY TWELVE-STEP PROGRAMS, SUBSTANCE ABUSE TREATMENT, MENTAL HEALTH SERVICES, ANGER MANAGEMENT TREATMENT, EMPLOYMENT ASSISTANCE, JOB TRAINING, HOUSING ASSISTANCE, AND FINANCIAL MANAGEMENT ASSISTANCE. IN ADDITION, GUESTS PARTICIPATE IN CLASSES ON LIVING INDEPENDENTLY, REPAIRING BROKEN RELATIONSHIPS, AND IMPROVING SOCIAL SKILLS. WHEN GUESTS ARE READY TO EMBRACE INDEPENDENT LIVING WITH A COMMUNITY-BASED SUPPORT NETWORK, GRADUATES ARE PROVIDED WITH DETAILED DISCHARGE AND AFTERCARE PLANNING. ON A YEARLY BASIS, HUNDREDS OF LIVES ARE TRANSFORMED THROUGH OUR RESIDENTIAL RECOVERY PROGRAMS.ALL PROGRAM SERVICES ARE PROVIDED WITHOUT MONETARY COMMITMENT FROM PROGRAM MEMBERS WITH THE EXCEPTION OF THE SOBER LIVING PROGRAM. THIS PROVIDES AN OPPORTUNITY FOR MANDATORY SAVINGS AS WELL AS PROVISIONS FOR OUTSTANDING LEGAL OBLIGATIONS. INSTEAD, PROGRAM MEMBERS ARE ASKED TO PARTICIPATE IN COMMUNITY SERVICE PROJECTS THAT CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THEIR TREATMENT ENVIRONMENT. THIS PROVIDES A STRUCTURED ENVIRONMENT FOR EACH OF OUR PROGRAM MEMBERS, WHICH IS AN ESSENTIAL INGREDIENT TO THE SUCCESS OF ANY RECOVERY PROGRAM.SAFE & HEALTHY AND MEALS PROGRAMS:THE SAFE & HEALTHY PROGRAM IS A PLACE WHERE PEOPLE WHO ARE HOMELESS CAN FIND SAFE REFUGE FROM THE WEATHER AND CITY STREETS. ANY GUEST MAY APPLY FOR OTHER MISSION TREATMENT PROGRAMS AND RECEIVE OPPORTUNITIES TO PARTICIPATE IN MISSION-SPONSORED ACTIVITIES. MANY PEOPLE DO NOT HAVE THE MEANS TO BOTH PAY MONTHLY BILLS AND TO FEED THEIR FAMILIES. AS A RESULT, THEY MAY FALL BEHIND ON THEIR RENT AND UTILITY BILLS, AND EVENTUALLY RISK LOSING THEIR HOMES. OUR COMMUNITY MEALS AND FOOD PANTRY PROGRAMS HELP TO FEED FAMILIES AND EASE FINANCIAL STRAINS SO THAT OUR NEIGHBORS MAY STRETCH ALREADY-THIN RESOURCES TO PAY RENT AND MAINTAIN A STABLE LIVING SITUATION. THROUGH OUR SAFE & HEALTHY PROGRAM, RESIDENTIAL RECOVERY PROGRAM, FOOD PANTRY, SATURDAY MORNING OUTREACH AND COMMUNITY MEALS, THE MISSION SERVED OVER 136,000 MEALS LAST YEAR.OUT PATIENT COUNSELING PROGRAM:OUR DEPARTMENT OF PUBLIC HEALTH LICENSED OUTPATIENT COUNSELING CENTER SEEKS TO PROVIDE QUALITY OUTPATIENT CARE TO INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE AND SUBSTANCE DEPENDENCE. WOMEN AND MEN WILL HAVE ACCESS TO A PROFESSIONAL, CARING STAFF AND WILL RECEIVE TREATMENT IN A SAFE, SOBER, AND THERAPEUTIC ENVIRONMENT. THE CENTER PROVIDES CLINICAL AND SUPPORT SERVICES TO INDIVIDUALS TO HELP ADDRESS THE WIDE VARIETY OF ISSUES ARISING FROM SUBSTANCE ABUSE AND SUBSTANCE DEPENDENCE, INCLUDING:- DAY TREATMENT SERVICES- INDIVIDUAL COUNSELING- CASE MANAGEMENT TO ADDRESS VOCATIONAL, FINANCIAL, MEDICAL, MENTAL HEALTH, EDUCATIONAL, REHABILITATIVE, AND HOUSING NEEDS- REFERRAL TO OTHER SERVICES DEPENDENT ON LEVEL OF CARE NEEDED (I.E. INPATIENT TREATMENT, VOCATIONAL TRAINING)- PATIENT EDUCATION RELATED TO SOBRIETY, MEDICAL AND MENTAL HEALTH- PATIENT EDUCATION RELATED TO TRANSMISSION OF INFECTIOUS DISEASES (I.E. TB, HIV/AIDS, HEPATITIS, STDS)- PATIENT EDUCATION RELATED TO SMOKING CESSATION- AFTERCARE AND TRANSITION PLANNINGSOBER LIVING PROGRAM:ADULT MEN WITH 30 DAYS OF SOBRIETY MAY APPLY FOR THIS PROGRAM. MEMBERS ABIDE BY CERTAIN HOUSE RULES TO ENSURE SAFETY AND SOBRIETY AND PAY A NOMINAL WEEKLY FEE AS A COMMITMENT TO THE PROGRAM AND TO SUPPORT THE COST OF THEIR LIVING SPACE. MEMBERS HAVE ACCESS TO IN-HOUSE GROUP RECOVERY MEETINGS, CASE MANAGERS, SPIRITUAL DEVELOPMENT AND MANY OTHER RESOURCES AVAILABLE TO RESIDENTIAL RECOVERY PROGRAM MEMBERS.EMERGENCY SHELTER BEDS:THE STATE OF MASSACHUSETTS REQUESTED BOSTON RESCUE MISSION TO ASSIST BY PROVIDING EXTRA WINTER EMERGENCY OVERFLOW SHELTER BEDS TO 60 MEN AND 30 WOMEN A NIGHT. THE MISSION AGREED TO EXTEND SERVICES TO THESE INDIVIDUALS AND WERE ABLE TO SHELTER THESE INDIVIDUALS EACH NIGHT FROM DECEMBER 2016 THROUGH APRIL 2017. STAY IN BED PROGRAM:IN DECEMBER OF 2014 BOSTON RESCUE MISSION PARTNERED WITH BOSTON'S HEALTH CARE FOR THE HOMELESS, TO LAUNCH THIS PROGRAM. IT SERVES HOMELESS INDIVIDUALS WHO HAVE BEEN HOSPITALIZED AND REQUIRE SOME HEALTHCARE SERVICES BUT DO NOT REQUIRE 24 HOUR CARE IN A MEDICAL FACILITY. THE PROGRAM PROVIDES PATIENTS WITH 3 MEALS A DAY, A SAFE BED, REGULAR VISITS BY NURSES AND PHYSICIANS, AND CASE MANAGEMENT SUPPORT AND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,444 | ExpenseAmt |
| Revenue | $747,621 | RevenueAmt |
| Desc | COMMUNITY BUILDER INCUBATOR PROGRAM:ON DECEMBER 21, 2004, BOSTON RESCUE MISSION CREATED THE KINGSTON INVESTMENT PROPERTIES TRUST. THIS NOMINEE TRUST WAS CREATED AS A TITLE HOLDING AGENCY. THE PURCHASE OF THE BUILDING AT 25 KINGSTON STREET IS PART OF THE BOSTON RESCUE MISSION'S 10-YEAR PLAN. THE BOSTON RESCUE MISSION ADMINISTERS SHARED SPACE FOR SERVICES IN DOWNTOWN BOSTON FOR SEVERAL MASSACHUSETTS COMMUNITY-BASED ORGANIZATIONS, INCLUDING HOMELESSNESS, YOUTH AND CHILD SERVICES. BOSTON RESCUE MISSION'S ADMINISTRATIVE OFFICES ARE ALSO LOCATED IN THE BUILDING. THE PROXIMITY TO EACH OTHER FACILITATES PROGRAMMATIC COLLABORATION AMONG SEVERAL OF THESE ORGANIZATIONS AND WITH THE BOSTON RESCUE MISSION. THE MISSION IS ALSO BUILDING FUTURE PROGRAMMATIC SPACE CAPACITY FOR ITS GROWING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,673 | ExpenseAmt |
| Desc | SAFE HAVEN PROGRAM:THE SAFE HAVEN PROGRAM IS A 10-BED SHORT-TERM TRANSITIONAL HOUSING PROGRAM FOR VETERANS WITH CURRENT SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES LOCATED IN DORCHESTER, MA. INITIALLY THIS WAS A PILOT PROGRAM WHICH WAS ONE OF ONLY FOUR THROUGHOUT THE COUNTRY. THE SAFE HAVEN PROGRAM TARGETS CHRONICALLY HOMELESS VETERANS WHO HAVE HAD DIFFICULTY WITH TRADITIONAL HOUSING PROGRAMS.THE PROGRAM UTILIZES THREE EVIDENCE-BASED PRACTICES FOR CARE: MOTIVATIONAL INTERVIEWING, CRITICAL TIME INTERVENTION, AND STAGES OF CHANGE. SAFE HAVEN PROVIDES A LOW-DEMAND AND NON-INTRUSIVE ENVIRONMENT TO ITS GUESTS. THE GUIDELINES TO THE PROGRAM ARE MINIMAL AND THE FOCUS IS ON THE SAFETY OF THE INDIVIDUAL. THE ULTIMATE GOAL IS TO FACILITATE A SAFE AND HEALTHY TRANSITION FOR THE VETERANS INTO PERMANENT HOUSING.IN ADDITION TO HOUSING, THREE HEALTHY MEALS PER DAY, SNACKS, COUNSEL, SPIRITUAL GUIDANCE, AND REFERRAL SERVICES ARE PROVIDED AT THE REQUEST OF THE CLIENT. THE STAFF STRIVES TO PROVIDE AN ENVIRONMENT THAT IS CONDUCIVE FOR THE VETERAN TO FIND HOPE, OPPORTUNITY, AND STRENGTH FOR A LIFE TRANSFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,845,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SAMAAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173389000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN SAMAAN | ||||||||
| PRESIDENT & CEO | 55.00 | 1.00 | Yes (X) | Yes (X) | $177,346 | $0 | $99,288 | |
| ELIZABETH KEELEY | ||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT SARGIS ESQ | ||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES WESTRA ESQ | ||||||||
| VICE CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA K BREDE | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA FEINGOLD | ||||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WAY | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $105,258 | $0 | $19,463 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $282,604 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,612,627 | GovernmentGrantsAmt |
| All Other Contributions | $2,415,437 | AllOtherContributionsAmt |
| Noncash Contributions | $566,496 | NoncashContributionsAmt |
| Total Contributions | $4,028,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL - COMMUNITY INCUBATOR | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $824,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $824,330 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $824,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,093,899 | TotalRevenueColumnAmt |
| Exclusion | $1,093,899 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$344,664 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,664 | TotalRevenueColumnAmt |
| Exclusion | $519,664 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,482,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,613,563 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,689 | TotalAmt |
| Program Services | $274,181 | ProgramServicesAmt |
| Management And General | $58,754 | ManagementAndGeneralAmt |
| Fundraising | $58,754 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,222 | TotalAmt |
| Program Services | $1,081,662 | ProgramServicesAmt |
| Fundraising | $10,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,160 | TotalAmt |
| Program Services | $44,160 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,072 | TotalAmt |
| Program Services | $38,072 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,405 | TotalAmt |
| Program Services | $91,930 | ProgramServicesAmt |
| Management And General | $2,861 | ManagementAndGeneralAmt |
| Fundraising | $3,614 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,247 | TotalAmt |
| Management And General | $9,247 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,785 | TotalAmt |
| Management And General | $67,785 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,261 | TotalAmt |
| Management And General | $16,261 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,705 | TotalAmt |
| Fundraising | $87,705 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,448 | TotalAmt |
| Program Services | $20,301 | ProgramServicesAmt |
| Management And General | $16,216 | ManagementAndGeneralAmt |
| Fundraising | $316,931 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,799 | TotalAmt |
| Program Services | $365,387 | ProgramServicesAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,237 | TotalAmt |
| Program Services | $19,237 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,202 | TotalAmt |
| Program Services | $231,920 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,268 | TotalAmt |
| Program Services | $6,183 | ProgramServicesAmt |
| Management And General | $2,823 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS | $579,572 | $579,572 | |
| PROGRAM SUPPLIES | $48,795 | $48,795 | |
| K-1 RENTAL REAL ESTATE | $36,539 | $36,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,030 | TotalAmt |
| Program Services | $44,200 | ProgramServicesAmt |
| Fundraising | $5,830 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,436 | TotalAmt |
| Program Services | $2,845,600 | ProgramServicesAmt |
| Management And General | $214,333 | ManagementAndGeneralAmt |
| Fundraising | $487,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,725 | BOYAmt |
| EOY | $630,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,340 | BOYAmt |
| EOY | $86,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,267 | BOYAmt |
| EOY | $936,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,499 | BOYAmt |
| EOY | $26,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,804,891 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,948,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,092,062 | BOYAmt |
| EOY | $4,856,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,403,124 | BOYAmt |
| EOY | $35,489,707 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,431 | BOYAmt |
| EOY | $69,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,422,448 | BOYAmt |
| EOY | $42,097,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,661 | BOYAmt |
| EOY | $122,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,056 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,700 | BOYAmt |
| EOY | $154,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,133 | BOYAmt |
| EOY | $958,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,494 | BOYAmt |
| EOY | $1,257,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,667,476 | BOYAmt |
| EOY | $40,197,267 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,127 | BOYAmt |
| EOY | $128,682 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,351 | BOYAmt |
| EOY | $514,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,310,954 | BOYAmt |
| EOY | $40,840,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,422,448 | BOYAmt |
| EOY | $42,097,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,934,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,594,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,594,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,750,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,871,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,028,064 | CurrentTaxYearAmt |
| Total | $18,833,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,594,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,750,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,871,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,028,064 | CurrentTaxYearAmt |
| Total | $18,833,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,833,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093,899 | CurrentTaxYearAmt |
| Total | $4,195,205 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,276 | CurrentTaxYearAmt |
| Total | $152,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,180,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,179,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,351 | BeginningYearBalanceAmt |
| End Year Balance | $514,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,560 | OtherCostOrOtherBasisAmt |
| Book Value | $577,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,973,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,768,327 | DepreciationAmt |
| Book Value | $4,205,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,386 | DepreciationAmt |
| Book Value | $68,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,318 | DepreciationAmt |
| Book Value | $5,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,856,860 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $91,639 |
| TENANT SECURITY DEPOSITS | $86,919 |
| RETIREMENT & SEVERANCE | $779,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $958,306 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE ARTHUR S. PITTMAN FUND, IN WHICH THE ORIGINAL CONTRIBUTIONS OF $306,561 ARE TO BE INVESTED IN PERPETUITY, AND EARNINGS THEREON MAY BE USED FOR CHARITABLE PURPOSES BASED IN THE POLICY AGREEMENT. IN ADDITION, THE ORGANIZATION RECEIVED ANOTHER PERMANENTLY RESTRICTED DONATION OF $207,790 FOR THE CATHERINE C. GORDON ENDOWMENT FUND. EARNINGS MAY BE USED FOR DIRECT PROGRAM SUPPORT. TOTAL EARNINGS FOR EACH HAVE BEEN RECORDED AS TEMPORARILY RESTRICTED. THE TEMPORARILY RESTRICTED NET ASSETS CONSIST OF UNEXPENDED APPRECIATION ON THE FUNDS' INVESTMENTS, WHICH HAVE BEEN SO CLASSIFIED IN ACCORDANCE WITH THE MASSACHUSETTS ATTORNEY GENERAL'S INTERPRETATION OF STATE LAW. PERMANENTLY RESTRICTED NET ASSETS TOTAL $514,351 AS OF JUNE 30, 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAMAAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $177,346 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,580 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $82,708 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $276,634 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,458 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $551,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED ON PART I COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION THE DIRECTOR OF FINANCE AND PRESIDENT REVIEW THE IRS FORM 990 WITH THE PREPARER. THE AUDIT COMMITTEE THEN REVIEWS AND FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD AND SENIOR MANAGEMENT PROVIDE A WRITTEN DSICLOSURE OF ANY CONFLICT OR LACK OF CONFLICT OF INTEREST ACTIVITIES AS PART OF THE ANNUAL BUDGET PROCESS FOR BOARD REVIEW AND APPROVAL IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT AND CEO OF THE MISSION. THE REVIEW AND ASSESSMENT IS PERFORMED WITHOUT THE PRESENCE OF THE PRESIDENT. THE BOARD PRESENTS THE REVIEW OF PERFORMANCE TO THE PRESIDENT AT THE BOARD MEETING. THE STANDARD ORGANIZATION BONSUS IS BASED ON THE OUTCOME OF THAT REVIEW. THE PRESIDENT IS ON A FIVE YEAR COMPENSATION CONTRACT THAT ONLY INCREASES WITH THE ANNUAL ORGANIZATION'S STANDARD COST OF LIVING INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST OR THE VARIOUS STATE AGENCY WEBSITES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE JOB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043425142 | EIN |
| Primary Activities | JOB TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE JOB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $91,639 | InvolvedAmt |
| Method Of Amount Determination | BOARD APPROVED | MethodOfAmountDeterminationTxt |
Comments