BOSTON RESCUE MISSION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON RESCUE MISSION INC (EIN 04-2104726)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-01
- IRS object ID
- 201610619349300226
- Schema version
- 2014v6.0
- 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 | 2016-03-01T11:43:27-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA J CREEDEN | PreparerPersonNm |
| PTIN | P00747568 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2016-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $41,906,648 | 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. SLOGAN TRANSFORMING LIVES AT RISK SINCE 1899. VISION STATEMENT TRANSFORMING LIVES BY EMPOWERING PEOPLE AT RISK TO ACHIEVE A HEALTHY AND SELF-SUFFICIENT LIFE. MISSION STATEMENT: O TO OFFER RESOURCES THAT PREVENTS AND END HOMELESSNESS O TO SUPPORT THE RECOVERY, HEALTH, FAITH, AND INDEPENDENCE OF THOSE WHO HAVE A HISTORY OF SUBSTANCE ABUSE, INCARCERATION, AND HOMELESSNESS O TO RAISE AWARENESS ABOUT THE ROOT CAUSES OF THESE LIFE RISKS O TO SERVE EVERYONE WITH RESPECT, INTEGRITY, AN | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 4200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,594,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,750,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $608,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $653,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,081,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $635,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,391 | CYOtherRevenueAmt |
| PY Total Revenue | $5,284,865 | PYTotalRevenueAmt |
| CY Total Revenue | $4,979,127 | 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 | $1,617,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,749,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,853,174 | PYOtherExpensesAmt |
| CY Other Expenses | $1,503,136 | CYOtherExpensesAmt |
| PY Total Expenses | $3,470,924 | PYTotalExpensesAmt |
| CY Total Expenses | $3,253,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,813,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,726,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,800,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,793,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,023,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $975,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,776,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,818,049 | 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. SLOGAN TRANSFORMING LIVES AT RISK SINCE 1899. VISION STATEMENT TRANSFORMING LIVES BY EMPOWERING PEOPLE AT RISK TO ACHIEVE A HEALTHY AND SELF-SUFFICIENT LIFE. MISSION STATEMENT: O TO OFFER RESOURCES THAT PREVENTS AND END HOMELESSNESS O TO SUPPORT THE RECOVERY, HEALTH, FAITH, AND INDEPENDENCE OF THOSE WHO HAVE A HISTORY OF SUBSTANCE ABUSE, INCARCERATION, AND HOMELESSNESS O TO RAISE AWARENESS ABOUT THE ROOT CAUSES OF THESE LIFE RISKS O TO SERVE EVERYONE WITH RESPECT, INTEGRITY, AN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,815,509 | ExpenseAmt |
| 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 ORGANIZATION'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. 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.WOMEN'S PAROLE RE-ENTRY PROGRAM:IN MASSACHUSETTS, FEMALE PENITENTIARIES ARE FILLED BY WOMEN WHO STRUGGLE WITH ALCOHOLISM, DRUG ABUSE, DOMESTIC VIOLENCE, AND MENTAL HEALTH ISSUES. IN THE COMMONWEALTH OF MASSACHUSETTS, THE AVERAGE COST TO HOUSE AN INMATE IN A STATE CORRECTIONAL FACILITY IS OVER $45,000. THE SAME PERSON, UNDER THE SUPERVISION OF THE PAROLE BOARD AND A COMMUNITY TREATMENT PROGRAM, CAN BE TREATED AT ABOUT A THIRD OF THAT COST. AND WITHOUT TREATMENT PLANS IN PLACE, 2 OUT OF 3 WOMEN EXITING PRISONS WILL REOFFEND WITHIN 3 YEARS OF THEIR RELEASE. WITH EXTENSIVE BUDGET CUTS TO CORRECTIONAL PROGRAMS, COMMUNITY TREATMENT OPTIONS FOR WOMEN EX-OFFENDERS ARE MORE IMPORTANT THAN EVER. SINCE NOVEMBER 2005, THE WOMEN'S PAROLE RE-ENTRY PROGRAM HAS TRANSFORMED THE LIVES OF 294 WOMEN. MANY HAVE JOYFULLY REUNITED WITH THEIR CHILDREN AND FAMILIES, FOUND MEANINGFUL EMPLOYMENT, OR CONTINUED TREATMENT. OUR OVERALL PROGRAM GRADUATION RATE IS EXCELLENT, AT 67%. SAFE & HEALTHY AND MEALS PROGRAMSTHE 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 ORGANIZATION SERVED OVER 172,000 MEALS LAST YEAR.OUT PATIENT COUNSELING PROGRAMTHE OUTPATIENT COUNSELING CENTER LICENSED BY THE MASSACHUSETTS' DEPARTMENT OF PUBLIC HEALTH 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 WILL PROVIDE 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, FAMILY, AND GROUP 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 PLANNINGREBUILDING HOMES PROGRAMIN 2010, THE ORGANIZATION LAUNCHED THE REBUILDING HOMES PROGRAM, DESIGNED TO PREVENT HOMELESSNESS BY REACHING OUT INTO GREATER BOSTON COMMUNITIES TO HELP WITH HOME REBUILDING PROJECTS FOR LOW INCOME, ELDERLY, AND DISABLED RESIDENTS. THE ORGANIZATION'S PROGRAM MEMBERS JOIN WITH COMMUNITY VOLUNTEERS TO PROVIDE 100% OF THE LABOR FOR HOME IMPROVEMENT PROJECTS WHICH COMMONLY INCLUDE: INSTALLING RAMPS AND RAILS, ASSISTIVE FIXTURES, ASSISTIVE DEVICES, CLEANING REMOVAL/DEMOLITION OF UNSAFE STRUCTURES, FIXING WALLS, CEILINGS, FLOORS, DOORS, AND WINDOWS, PAINTING, AND OTHER GENERAL TASKS. MATERIALS AND TOOLS ARE PROVIDED FROM RECIPIENTS, OR THE MISSION.MINISTRY AND SPIRITUAL DEVELOPMENTTHOUGH THE ORGANIZATION'S SPIRITUAL DEVELOPMENT PROGRAMS ARE STRICTLY VOLUNTARY, WE BELIEVE IN THE HEALING POWER OF GOD'S LOVE TO TRANSFORM LIVES IN A MEANINGFUL AND LASTING WAY. A NETWORK OF RESOURCES IS AVAILABLE FOR THOSE SEEKING SPIRITUAL HEALING, INCLUDING A DIRECTOR OF SPIRITUAL FORMATION WHO MEETS WITH GUESTS ONE-ON-ONE. OUR GUESTS MAY PARTICIPATE IN WEEKLY CHURCH SERVICES, BIBLE STUDY SESSIONS, RETREATS, AND DEVELOP SPIRITUAL MENTORING RELATIONSHIPS ON THEIR JOURNEY THROUGH FORGIVENESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,965 | ExpenseAmt |
| Revenue | $8,955 | RevenueAmt |
| Desc | SAFE HAVEN PROGRAMTHE 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. THIS IS A PILOT PROGRAM AND 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 WILL STRIVE TO PROVIDE AN ENVIRONMENT THAT IS CONDUCIVE FOR THE VETERAN TO FIND HOPE, OPPORTUNITY, AND STRENGTH FOR A LIFE TRANSFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,732 | ExpenseAmt |
| Revenue | $644,086 | RevenueAmt |
| Desc | COMMUNITY BUILDER INCUBATOR PROGRAMON DECEMBER 21, 2004, THE ORGANIZATION CREATED THE KINGSTON INVESTMENT PROPERTIES TRUST. THIS NOMINEE TRUST WAS CREATED AS A TITLE HOLDING ORGANIZATION. THE PURCHASE OF THE BUILDING AT 25 KINGSTON STREET IS PART OF THE ORGANIZATION'S 10-YEAR PLAN. THE ORGANIZATION ADMINISTERS SHARED SPACE FOR SERVICES IN DOWNTOWN BOSTON FOR SEVERAL MASSACHUSETTS COMMUNITY-BASED ORGANIZATIONS, INCLUDING HOMELESSNESS, YOUTH AND CHILD SERVICES. THE ORGANIZATION'S OFFICES ARE LOCATED IN THE BUILDING. THE PROXIMITY TO EACH OTHER FACILITATES PROGRAMMATIC COLLABORATION AMONG SEVERAL OF THESE ORGANIZATIONS AND WITH THE ORGANIZATION. THE ORGANIZATION IS ALSO BUILDING FUTURE PROGRAMMATIC SPACE CAPACITY FOR ITS GROWING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,654,206 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN SAMAAN | ||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | Yes (X) | $176,387 | $0 | $97,682 |
| GARTH GREIMANN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK C HARGRAVE III | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH KEELEY | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SARGIS ESQ | ||||||
| VICE CHAIR | 55.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA FEINGOLD | ||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WESTRA ESQ | ||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY P KINNEY | ||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA K BREDE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY DABNEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $1,441,515 | GovernmentGrantsAmt |
| All Other Contributions | $2,309,350 | AllOtherContributionsAmt |
| Noncash Contributions | $393,451 | NoncashContributionsAmt |
| Total Contributions | $3,750,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RENTAL COMMUNITY INCUBATOR | 531390 | $644,086 | $644,086 |
| OTHER FEES | 624210 | $8,955 | $8,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $653,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821,711 | TotalRevenueColumnAmt |
| Exclusion | $821,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,741,422 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,927,521 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$186,099 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$186,099 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 RENTAL REAL ESTATE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$60,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$60,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$60,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,979,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$246,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,474,752 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,584 | TotalAmt |
| Program Services | $180,884 | ProgramServicesAmt |
| Management And General | $49,350 | ManagementAndGeneralAmt |
| Fundraising | $49,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,675 | TotalAmt |
| Program Services | $1,208,296 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $42,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,449 | TotalAmt |
| Program Services | $114,194 | ProgramServicesAmt |
| Fundraising | $2,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,225 | TotalAmt |
| Program Services | $93,807 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $4,607 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,328 | TotalAmt |
| Management And General | $12,328 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,232 | TotalAmt |
| Management And General | $49,232 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,946 | TotalAmt |
| Program Services | $47,946 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,408 | TotalAmt |
| Program Services | $69,845 | ProgramServicesAmt |
| Management And General | $28,092 | ManagementAndGeneralAmt |
| Fundraising | $345,471 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,420 | TotalAmt |
| Program Services | $294,508 | ProgramServicesAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
| Fundraising | $1,675 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,493 | TotalAmt |
| Program Services | $10,493 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,388 | TotalAmt |
| Program Services | $247,083 | ProgramServicesAmt |
| Management And General | $1,653 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,159 | TotalAmt |
| Program Services | $39,388 | ProgramServicesAmt |
| Management And General | $3,112 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD | Desc |
| Total | $346,113 | TotalAmt |
| Program Services | $346,113 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,069 | TotalAmt |
| Program Services | $2,654,206 | ProgramServicesAmt |
| Management And General | $150,747 | ManagementAndGeneralAmt |
| Fundraising | $448,116 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,393 | BOYAmt |
| EOY | $487,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,352 | BOYAmt |
| EOY | $533,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,577 | BOYAmt |
| EOY | $58,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,797,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,226,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,822,010 | BOYAmt |
| EOY | $5,571,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,990,713 | BOYAmt |
| EOY | $23,514,526 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,144 | BOYAmt |
| EOY | $628,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,196 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,800,385 | BOYAmt |
| EOY | $30,793,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,261,920 | BOYAmt |
| EOY | $637,198 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,700 | BOYAmt |
| EOY | $154,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,641 | BOYAmt |
| EOY | $183,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,531 | BOYAmt |
| EOY | $975,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,071,033 | BOYAmt |
| EOY | $29,089,053 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,470 | BOYAmt |
| EOY | $214,645 | 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 | $27,776,854 | BOYAmt |
| EOY | $29,818,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,800,385 | BOYAmt |
| EOY | $30,793,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,726,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $315,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,508,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,546,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,778,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,594,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,750,865 | CurrentTaxYearAmt |
| Total | $18,178,744 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,508,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,546,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,778,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,594,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,750,865 | CurrentTaxYearAmt |
| Total | $18,178,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,178,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $907,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,612 | CurrentTaxYearAmt |
| Total | $3,239,428 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,132 | CurrentTaxYearMinus2YearsAmt |
| Total | $73,243 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,955 | CurrentTaxYearAmt |
| Total | $20,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,512,190 | TotalSupportAmt |
| Public Support CY170 | 0.84500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $3,069,319 | DepreciationAmt |
| Book Value | $4,904,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,593 | DepreciationAmt |
| Book Value | $89,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,158 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,571,622 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $91,639 |
| TENANT SECURITY DEPOSITS | $91,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,463 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,294,265 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $315,138 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $315,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,979,127 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,979,127 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,253,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,253,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,253,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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 INTO 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. |
| PART X, LINE 2: | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
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 | $176,387 | 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 | $23,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $74,682 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $274,069 | 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 | $69,069 | 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 | 1500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,382 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | ATHE 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. |
| FORM 990, PART XII, LINE 2C: | PROCESS REMAINED UNCHANGED FROM PRIOR YEAR. |
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 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | 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 |
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