BOSTON RESCUE MISSION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON RESCUE MISSION INC (EIN 04-2104726)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-22
- IRS object ID
- 201330539349300123
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-22T12:51:10-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON RESCUE MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6173389000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120069 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SAMAAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6173389000 | Phone |
| Date Signed | 2013-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2013-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SAMAAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5211192 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 4011 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -658099 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3508693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3546261 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 456279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 845183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 561903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69111 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4433471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4564443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1215014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1379928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 369514 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1266331 | OtherExpensePriorYear |
| Other Expenses Current Year | 2062533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2481345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3442461 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1952126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1121982 | RevenuesLessExpensesCY |
| Total Assets BOY | 21480026 | TotalAssetsBOY |
| Total Assets EOY | 23275682 | TotalAssetsEOY |
| Total Liabilities BOY | 891823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 972745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20588203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22302937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1915347 | Expense |
| Description | RESIDENTIAL RECOVERY & JOB READINESS PROGRAMS 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. 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: SINCE NOVEMBER 2005, THE BOSTON RESCUE MISSION'S WOMEN'S PAROLE RE-ENTRY PROGRAM HAS TRANSFORMED THE LIVES OF INCARCERATED WOMEN. IN MASSACHUSETTS, FEMALE PENITENTIARIES ARE FILLED BY WOMEN WHO STRUGGLE WITH ALCOHOLISM, DRUG ABUSE, DOMESTIC VIOLENCE, AND MENTAL HEALTH ISSUES. MANY HAVE HUMBLY AND JOYFULLY REUNITED WITH THEIR CHILDREN AND FAMILIES, FOUND MEANINGFUL EMPLOYMENT, OR CONTINUED TREATMENT. SAFE & HEALTHY PROGRAM: 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. MEALS PROGRAMS: 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 168,000 MEALS THIS YEAR. MINISTRY AND SPIRITUAL DEVELOPMENT: THOUGH THE MISSION'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, ACCEPTANCE AND REBUILDING. JOB READINESS PROGRAM: OUR JOB READINESS PROGRAM IS DESIGNED TO PROVIDE BOSTON RESCUE MISSION PROGRAM MEMBERS WITH THE EFFECTIVE TRAINING NECESSARY FOR THEM TO SUCCESSFULLY BECOME A PART OF THE WORKFORCE. WE TEACH AND DEVELOP THE WORK SKILLS, COPING ABILITIES, POSITIVE ATTITUDES AND SELF CONFIDENCE TO BE SUCCESSFUL IN TODAY'S JOB MARKET. THE MISSION COLLABORATES WITH SEVERAL VOCATIONAL PROGRAMS IN THE AREA TO PREPARE OUR PROGRAM MEMBERS FOR REALISTIC POSITIONS FOR EMPLOYMENT. WE MAINTAIN A JOB REFERRAL NETWORK WHERE LOCAL COMPANIES PARTNER WITH THE BOSTON RESCUE MISSION TO PROVIDE EMPLOYMENT OPPORTUNITIES. INTERNATIONAL OUTREACH PROGRAM THE MAIN GOALS OF THIS PROGRAM ADDRESS OUR VISION, "TRANSFORMING LIVES AT RISK" IN IMPOVERISHED INTERNATIONAL COMMUNITIES. CURRENTLY THE PROGRAM SERVES IN INDIA AND KENYA. THE PROJECT WILL SUPPORT VARIOUS CHILDREN'S HOMES, SCHOOLS, AND FAITH COMMUNITIES WITH THE INTENT OF GETTING KIDS OFF THE STREETS AFTER BECOMING ORPHANS AS WELL AS EDUCATING THEM TO END THE CYCLE OF POVERTY. ONLY FUNDS DESIGNATED TO THE INTERNATIONAL OUTREACH PROGRAM WILL BE USED TO SUPPORT THAT PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243635 | Expense |
| Description | 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. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 658099 | Expense |
| Revenue | 444114 | Revenue |
| Description | 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. THE PROXIMITY TO EACH OTHER FACILITATES PROGRAMMATIC COLLABORATION AMONG SEVERAL OF THESE ORGANIZATIONS AND WITH THE BOSTON RESCUE MISSION. THE MISSION IS BUILDING FUTURE PROGRAMMATIC SPACE CAPACITY FOR ITS GROWING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2817081 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN SAMAAN | NamePerson |
| Telephone Number | 6173389000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 KINGSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN SAMAAN | ||||||
| PRES/CEO | 55.00 | X | X | 159435 | 0 | 109375 |
| JAMES WESTRA | ||||||
| CHAIR/ASSIST | 5.00 | X | X | 0 | 0 | 0 |
| PAM FEINGOLD | ||||||
| ASSIST TREAS | 5.00 | X | X | 0 | 0 | 0 |
| JEFFREY KINNEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARK C HARGRAVE III | ||||||
| TREASURER/VI | 5.00 | X | X | 0 | 0 | 0 |
| ANTHONY DABNEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159435 | TotalReportableCompFromOrg |
| Total Other Compensation | 109375 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1289345 | GovernmentGrants |
| All Other Contributions | 2256916 | AllOtherContributions |
| Noncash Contributions | 396822 | NoncashContributions |
| Total Contributions | 3546261 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| RENTAL-COMMUNITY INCUBATOR | 444114 | $444,114 |
| OTHER FEES | 12165 | $12,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 456279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563652 | TotalRevenueColumn |
| Exclusion | $563,652 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 645000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 646749 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1749 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1749 | TotalRevenueColumn |
| Exclusion | -$1,749 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4564443 | TotalRevenueColumn |
| Exclusion | $1,018,182 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348324 | Total |
| Program Services | 322748 | ProgramServices |
| Management And General | 25576 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759898 | Total |
| Program Services | 676571 | ProgramServices |
| Management And General | 83327 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33763 | Total |
| Program Services | 30255 | ProgramServices |
| Management And General | 3508 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168450 | Total |
| Program Services | 153640 | ProgramServices |
| Management And General | 14810 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69493 | Total |
| Program Services | 63198 | ProgramServices |
| Management And General | 6295 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750 | Total |
| Program Services | 750 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12165 | Total |
| Management And General | 12165 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74011 | Total |
| Management And General | 74011 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130813 | Total |
| Program Services | 119231 | ProgramServices |
| Management And General | 5323 | ManagementAndGeneral |
| Fundraising | 6259 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487838 | Total |
| Program Services | 107303 | ProgramServices |
| Management And General | 22626 | ManagementAndGeneral |
| Fundraising | 357909 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10653 | Total |
| Program Services | 8743 | ProgramServices |
| Management And General | 975 | ManagementAndGeneral |
| Fundraising | 935 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199890 | Total |
| Program Services | 196735 | ProgramServices |
| Management And General | 1875 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19232 | Total |
| Program Services | 19232 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2347 | Total |
| Program Services | 2347 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Program Services | 852 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268028 | Total |
| Program Services | 263765 | ProgramServices |
| Management And General | 2111 | ManagementAndGeneral |
| Fundraising | 2152 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33656 | Total |
| Program Services | 29413 | ProgramServices |
| Management And General | 3264 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 418118 | 418118 |
| SALARIES | 225298 | 225298 |
| REPAIRS | 92417 | 92417 |
| INTERNATIONAL OUTREACH | 35590 | 35590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50875 | Total |
| Program Services | 50875 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3442461 | Total |
| Program Services | 2817081 | ProgramServices |
| Management And General | 255866 | ManagementAndGeneral |
| Fundraising | 369514 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454426 | BOY |
| EOY | 574939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95790 | BOY |
| EOY | 184697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22303 | BOY |
| EOY | 26808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8792055 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2466241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484357 | BOY |
| EOY | 6325814 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14363809 | BOY |
| EOY | 16108329 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59341 | BOY |
| EOY | 55095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21480026 | BOY |
| EOY | 23275682 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530850 | BOY |
| EOY | 591164 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204700 | BOY |
| EOY | 204700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156273 | BOY |
| EOY | 176881 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891823 | BOY |
| EOY | 972745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19974340 | BOY |
| EOY | 21652442 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99512 | BOY |
| EOY | 136144 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514351 | BOY |
| EOY | 514351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20588203 | BOY |
| EOY | 22302937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21480026 | BOY |
| EOY | 23275682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1121982 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 592752 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4099554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3892746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3904091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3508693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3546261 | CurrentTaxYear |
| Total | 18951345 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4099554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3892746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3904091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3508693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3546261 | CurrentTaxYear |
| Total | 18951345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18951345 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545720 | CurrentTaxYear |
| Total | 2109448 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 83896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69111 | CurrentTaxYearMinus1Year |
| Total | 153007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21213800 | TotalSupport |
| Public Support Pertcentage170 | 0.89330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 514351 | BeginningOfYearBalance |
| End Of Year Balance | 514351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 514351 | BeginningOfYearBalance |
| End Of Year Balance | 514351 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 514351 | BeginningOfYearBalance |
| End Of Year Balance | 514351 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 514351 | BeginningOfYearBalance |
| End Of Year Balance | 514351 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577560 | OtherCostOrOtherBasis |
| Book Value | 577560 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7943567 | OtherCostOrOtherBasis |
| Depreciation | 2316085 | Depreciation |
| Book Value | 5627482 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226306 | OtherCostOrOtherBasis |
| Depreciation | 115617 | Depreciation |
| Book Value | 110689 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44622 | OtherCostOrOtherBasis |
| Depreciation | 34539 | Depreciation |
| Book Value | 10083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6325814 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $91,639 |
| TENANT SECURITY DEPOSITS | $78,909 |
| PREPAID TENANT RENTS | $6,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 176881 | TotalOfAmounts |
| Total Revenue | 4564443 | TotalRevenue |
| Total Expenses | 3442461 | TotalExpenses |
| Excess Or Deficit For Year | 1121982 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 592702 | NetUnrealizedGLOnInvestments |
| Other | $50 | OtherAmount |
| Total Adjustments | 592752 | TotalAdjustments |
| Excess Or Deficit Per FS | 1714734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5157195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 592702 | NetUnrealizedGainsInvestments |
| Other Revenues | 50 | OtherRevenues |
| Revenue Not Rptd F990 | 592752 | RevenueNotRptdF990 |
| Revenue Subtotal | 4564443 | RevenueSubtotal |
| Total Revenue Per Form990 | 4564443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3442461 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3442461 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3442461 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ARTHUR S. PITMAN FUND WITH AN ORIGINAL CONTRIBUTION OF 306,561 WITH EARNINGS TO BE USED FOR GENERAL PURPOSES. CATHERINE C. GORDON ENDOWMENT FUND WITH AN ORIGINAL CONTRIBUTION OF 207,790 WITH EARNINGS USED FOR DIRECT PROGRAM SUPPORT. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CONSOLIDATING ACTIVITY 50 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CONSOLIDATING ACTIVITY 50 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN SAMAAN | NamePerson |
| Base Compensation Filing Org | 159435 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 48004 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 61371 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 268810 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 396822 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S 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, AND GRACE O TO CONTINUE TO LEARN, GROW, AND EXCEL IN OUR SERVICES O TO BE GOOD STEWARDS OF THE RESOURCES ENTRUSTED TO US BY OUR SUPPORTERS O TO REFLECT THE TEACHINGS OF JESUS AND THE LOVE OF GOD IN ALL WE DO |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION UTILIZES THE SERVICES OF A SIGNIFICANT NUMBER OF VOLUNTEERS THAT WORK IN THE ORGANIZATION IN FOOD PREPARATION AND SERVING, COMMUNITY OUTREACH, MINISTRAL SERVICES, AND CLIENT SUPPORT. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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: SINCE NOVEMBER 2005, THE BOSTON RESCUE MISSION'S WOMEN'S PAROLE RE-ENTRY PROGRAM HAS TRANSFORMED THE LIVES OF INCARCERATED WOMEN. IN MASSACHUSETTS, FEMALE PENITENTIARIES ARE FILLED BY WOMEN WHO STRUGGLE WITH ALCOHOLISM, DRUG ABUSE, DOMESTIC VIOLENCE, AND MENTAL HEALTH ISSUES. MANY HAVE HUMBLY AND JOYFULLY REUNITED WITH THEIR CHILDREN AND FAMILIES, FOUND MEANINGFUL EMPLOYMENT, OR CONTINUED TREATMENT. SAFE & HEALTHY PROGRAM: 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. MEALS PROGRAMS: 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 168,000 MEALS THIS YEAR. MINISTRY AND SPIRITUAL DEVELOPMENT: THOUGH THE MISSION'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, ACCEPTANCE AND REBUILDING. JOB READINESS PROGRAM: OUR JOB READINESS PROGRAM IS DESIGNED TO PROVIDE BOSTON RESCUE MISSION PROGRAM MEMBERS WITH THE EFFECTIVE TRAINING NECESSARY FOR THEM TO SUCCESSFULLY BECOME A PART OF THE WORKFORCE. WE TEACH AND DEVELOP THE WORK SKILLS, COPING ABILITIES, POSITIVE ATTITUDES AND SELF CONFIDENCE TO BE SUCCESSFUL IN TODAY'S JOB MARKET. THE MISSION COLLABORATES WITH SEVERAL VOCATIONAL PROGRAMS IN THE AREA TO PREPARE OUR PROGRAM MEMBERS FOR REALISTIC POSITIONS FOR EMPLOYMENT. WE MAINTAIN A JOB REFERRAL NETWORK WHERE LOCAL COMPANIES PARTNER WITH THE BOSTON RESCUE MISSION TO PROVIDE EMPLOYMENT OPPORTUNITIES. INTERNATIONAL OUTREACH PROGRAM THE MAIN GOALS OF THIS PROGRAM ADDRESS OUR VISION, "TRANSFORMING LIVES AT RISK" IN IMPOVERISHED INTERNATIONAL COMMUNITIES. CURRENTLY THE PROGRAM SERVES IN INDIA AND KENYA. THE PROJECT WILL SUPPORT VARIOUS CHILDREN'S HOMES, SCHOOLS, AND FAITH COMMUNITIES WITH THE INTENT OF GETTING KIDS OFF THE STREETS AFTER BECOMING ORPHANS AS WELL AS EDUCATING THEM TO END THE CYCLE OF POVERTY. ONLY FUNDS DESIGNATED TO THE INTERNATIONAL OUTREACH PROGRAM WILL BE USED TO SUPPORT THAT PROGRAM. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 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. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | FOR ITS GROWING PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO SUBMISSION THE DIRECTOR OF FINANCE AND PRESIDENT REVIEW THE IRS FORM 990 WITH THE PREPARE AND PRIOR TO DISTRIBUTION AND REVIEW BY BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 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 PRESENT AND REVIEW THE PERFORMANCE WITH THE PRESIDENT AT THE BOARD MEETING. THE STANDARD ORGANIZATION BONUS IS BASED ON THE OUTCOME OF THAT REVIEW. THE PRESIDENT I S ON A FIVE YEAR COMPENSATION CONTRACT THAT ONLY INCREASES WITHT HE ANNUAL ORGANIZATION'S STANDARD COST OF LIVING INCREASE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL SUPERVISORS PERFORM AN ANNUAL PERFORMANCE REVIEW FOR THEIR STAFF. THE STANDARD ORGANIZATION BONUS IS BASED ON THE OUTCOME OF THAT REVIEW. THE SALARY ONLY INCEASE WITH THE ANNUAL ORGANIZATION'S STANDARD COST OF LIVING INCREASE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE JOB INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120069 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | JOB TRAIN | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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