2013-09-24T13:45:15-05:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 015811461 990 2012-07-01 042104807 SOUTH BOSTON NEIGHBORHOOD HOUSE INC SOUT 6172681619 136 H STREET SOUTH BOSTON MA 02127 BARBARA MACDONALD 6172681619 2013-09-13 1 JOHN BUCKLEY CPA P00830631 5083669100 2013-09-13 2012 2016-02-24 21:20:13Z BARBARA MACDONALD 136 H STREET SOUTH BOSTON MA 02127 1815414 0 X WWW.SBNH.ORG X 1907 MA TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 18 18 67 180 0 0 1094548 1158183 329945 326325 555 561 313764 292595 1738812 1777664 0 0 0 0 1217554 1251267 0 0 98471 503747 493563 1721301 1744830 17511 32834 1677958 1727538 95133 111879 1582825 1615659 X TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 0 0 809210 318933 CHILD CARE SERVICES CONSISTS OF SCHOOL AGE BEFORE AND AFTER SCHOOL CARE AND PRESCHOOL DAY CARE LICENSED THROUGH THE DEPARTMENT OF EARLY EDUCATION & CARE. PROGRAM OBJECTIVES ARE TO MEET THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL NEEDS OF EACH CHILD AT VARIOUS STAGES OF DEVELOPMENT FROM AGES 2.9 TO 13. 201932 1560 EDUCATION AND CAREER DEVELOPMENT PROGRAMS FOR MIDDLE, HIGH SCHOOL AND COLLEGE YOUTH INCLUDE: ACADEMIC SUCCESS AND ONLINE TEST PREPARATION, PARTNERSHIPS WITH LOCAL MIDDLE AND HIGH SCHOOLS, COLLEGE EXPLORATION AND APPLICATION ASSISTANCE, FINANCIAL AID APPLICATION ASSISTANCE, ONE TO ONE STUDENT SUPPORT, PAID INTERNSHIPS, VOLUNTEER AND COMMUNITY SERVICE OPPORTUNITIES AND GENDER SPECIFIC PROGRAMS FOR GIRLS. 167671 2803 FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN. 110134 3413 THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS ARE TO REDUCE THE SOCIAL ISOLATION OF OUR SENIORS BY PROVIDING THEM WITH OPPORTUNITIES TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. OUR PROGRAMS, SERVICES, SUPPORTS, REFERRALS AND EDUCATIONAL OFFERINGS ARE DESIGNED TO FOSTER THE DIGNITY, HEALTH AND INDEPENDENCE OF OUR SENIORS. 110134 3413 1288947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X KAREN MCPHERSON 6172681619 136 H STREET SOUTH BOSTON MA 02127 KEVIN BENEDIX 2.00 X X 0 0 0 GERARD DWYER 2.00 X X 0 0 0 TED OWENS 2.00 X X 0 0 0 HOWARD SPEICHER ESQ 2.00 X X 0 0 0 ROBERT BOYDA 2.00 X 0 0 0 JAMES CALLANAN 2.00 X 0 0 0 JON CRONIN 2.00 X 0 0 0 DENISE A DEAMORE 2.00 X 0 0 0 KENNETH J DEMOURA 2.00 X 0 0 0 GEORGE FIELD 2.00 X 0 0 0 MIEKA LEONARD 2.00 X 0 0 0 MICHAEL MCGOUGH 2.00 X 0 0 0 JOSEPH NEE 2.00 X 0 0 0 PATRICIA REID 2.00 X 0 0 0 NANCY KING ROCKEFELLER 2.00 X 0 0 0 ANTONIO SAEZ 2.00 X 0 0 0 WILLIAM J SMITH 2.00 X 0 0 0 PETER VANDERWEIL 2.00 X 0 0 0 BARBARA MACDONALD 35.00 X 85915 0 0 KAREN MCPHERSON 35.00 X 75344 0 1903 161259 0 1903 0 0 0 0 0 139877 6320 636801 375185 1158183 PROGRAM REVENUE 900099 326325 326325 326325 561 561 311257 6320 37750 273507 273507 MISCELLANEOUS REVENUE 900099 19088 19088 19088 1777664 345413 0 274068 166232 166232 939553 776317 93264 69972 10505 7115 1717 1673 50827 39979 6594 4254 84150 59920 18966 5264 20934 20934 2515 1050 1465 51214 43002 8212 34311 31026 1634 1651 14350 14350 4779 3462 1317 68842 59413 5586 3843 30076 26675 2015 1386 PROGRAM SUPPLIES AND EX 154354 154354 REPAIRS AND MAINTENANCE 68966 55074 10511 3381 MISCELLANEOUS 33632 9220 18830 5582 OUTSIDE SERVICES 9590 7990 1600 1744830 1288947 357412 98471 5282 71064 336222 382272 135114 134170 27790 28293 1876804 765065 1173550 1111739 1677958 1727538 76434 76152 18699 35727 95133 111879 X 1510090 1513014 72735 102645 1582825 1615659 1677958 1727538 32834 0 X X 0 1 X 1 0 X 1596269 1674411 1125701 1094548 1158183 6649112 19800 15300 18000 19800 19800 92700 1616069 1689711 1143701 1114348 1177983 6741812 219870 6521942 1374 780 425 555 561 3695 9845 22808 23242 22345 19088 97328 6842835 812117 0.95310 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1298646 533629 765017 384651 153836 230815 93507 77600 15907 1111739 FISCAL AGENT PAYABLE 35727 35727 X 1902267 86853 37750 124603 1777664 0 1777664 1869433 86853 37750 124603 1744830 0 1744830 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: THE HOUSE FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE HOUSE TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013 AND 2012, THE HOUSE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE HOUSE FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN ON STATEMENT OF REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN ON STATEMENT OF REVENUE FUNDRAISING EXPENSES ARE SHOWN NET ON THE STATEMENT OF REVENUE, $37,750. ANNUAL 13 202545 6320 196225 27637 MARATHON #'S 12 84572 84572 10113 1 30460 30460 317577 6320 311257 37750 37750 273507 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED PRIOR TO IT BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C SOUTH BOSTON NEIGHBORHOOD HOUSE ISSUES CONFLICT OF INTEREST STATEMENTS TO THE BOARD ON AN ANNUAL BASIS. THESE STATEMENTS ARE RETURNED TO THE CFO FOR REVIEW. IF THERE ARE ANY INSTANCES OF CONFLICT IT IS BROUGHT TO THE BOARD PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTIONS OF AN INDEPENDENT ACCOUNTANT.