2016-03-01T11:43:27-06:00 2015-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2014-07-01 042104726 BOSTON RESCUE MISSION INC BOST 6174828819 PO BOX 120069 BOSTON MA 02111 JOHN SAMAAN PRESIDENT 6173389000 2016-02-26 1 THERESA J CREEDEN P00747568 7813803520 2016-02-26 2014 2016-08-17 19:52:53Z JOHN SAMAAN 39 KINGSTON STREET BOSTON MA 02111 41906648 0 X WWW.BRM.ORG X 1899 MA 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 10 9 66 4200 0 0 3594554 3750865 608991 653041 1081320 635612 0 -60391 5284865 4979127 0 0 0 0 1617750 1749933 0 0 448116 1853174 1503136 3470924 3253069 1813941 1726058 28800385 30793410 1023531 975361 27776854 29818049 X 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 0 0 1815509 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. 357965 8955 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. 480732 644086 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. 2654206 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 66 1 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X JOHN SAMAAN 6173389000 39 KINGSTON STREET BOSTON MA 02111 JOHN SAMAAN PRESIDENT & CEO 55.00 X X 176387 0 97682 GARTH GREIMANN SECRETARY 5.00 X X 0 0 0 MARK C HARGRAVE III TREASURER 5.00 X X 0 0 0 ELIZABETH KEELEY CHAIR 5.00 X X 0 0 0 SCOTT SARGIS ESQ VICE CHAIR 55.00 X X 0 0 0 PAMELA FEINGOLD ASSISTANT SECRETARY 5.00 X X 0 0 0 JAMES WESTRA ESQ ASSISTANT SECRETARY 5.00 X X 0 0 0 JEFFREY P KINNEY ASSISTANT TREASURER 5.00 X X 0 0 0 DEBRA K BREDE DIRECTOR 5.00 X 0 0 0 ANTHONY DABNEY DIRECTOR 5.00 X 0 0 0 176387 0 97682 1 0 1 0 0 1441515 2309350 393451 3750865 RENTAL COMMUNITY INCUBATOR 531390 644086 644086 OTHER FEES 624210 8955 8955 653041 821711 821711 36741422 36927521 -186099 -186099 -186099 K-1 RENTAL REAL ESTATE 900099 -60391 -60391 -60391 4979127 -246490 0 1474752 279584 180884 49350 49350 1253675 1208296 2932 42447 116449 114194 2255 100225 93807 1811 4607 12328 12328 49232 49232 47946 47946 443408 69845 28092 345471 298420 294508 2237 1675 10493 10493 1649 1649 250388 247083 1653 1652 43159 39388 3112 659 FOOD 346113 346113 3253069 2654206 150747 448116 525393 487119 320352 533582 62577 58005 8797692 3226070 5822010 5571622 20990713 23514526 1046144 628556 33196 0 28800385 30793410 6261920 637198 204700 154700 192641 183463 1023531 975361 X 27071033 29089053 191470 214645 514351 514351 27776854 29818049 28800385 30793410 1726058 315137 0 X X 0 1 X 1 1 1 X 3508693 3546261 3778371 3594554 3750865 18178744 3508693 3546261 3778371 3594554 3750865 18178744 18178744 501940 545720 648448 907708 635612 3239428 69111 4132 73243 11820 8955 20775 21512190 0.84500 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514351 514351 514351 514351 514351 514351 514351 514351 514351 514351 1.00000 0 0 577560 577560 7973668 3069319 4904349 226306 136593 89713 20158 20158 0 5571622 DUE TO AFFILIATE 91639 TENANT SECURITY DEPOSITS 91824 183463 X 5294265 315138 315138 4979127 0 4979127 3253069 0 3253069 0 3253069 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. X 0 1 X X 0 0 0 0 0 0 0 0 0 JOHN SAMAAN PRESIDENT & CEO 176387 0 0 0 0 0 23000 0 74682 0 274069 0 0 0 X 3 69069 FMV DATE OF DONATION X 1500 325382 FMV DATE OF DONATION 0 0 0 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. ON THE JOB INC 39 KINGSTON STREET BOSTON MA 02111 043425142 JOB TRAINING MA 501 C LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ON THE JOB INC E 91639 BOARD APPROVED