2012-11-06T11:28:02-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 015811461 990 2011-07-01 042104807 SOUTH BOSTON NEIGHBORHOOD HOUSE INC SOUT 6172681619 136 H STREET SOUTH BOSTON MA 02127 BARBARA MACDONALD 6172681619 2012-10-26 1 JOHN BUCKLEY CPA P00830631 5083669100 2012-10-04 2011 2016-02-24 21:20:13Z BARBARA MACDONALD 136 H STREET SOUTH BOSTON MA 02127 1774856 0 X WWW.SBNH.ORG X 1907 MA TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 20 20 84 250 0 0 1125701 1094548 300319 329945 973679 555 303328 313764 2703027 1738812 0 0 0 0 1274031 1217554 0 0 111610 481572 503747 1755603 1721301 947424 17511 1704395 1677958 139081 95133 1565314 1582825 X TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 0 0 880317 322823 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. 161104 608 THE ADOLESCENT PROGRAM OFFERS A WIDE ARRAY OF SERVICES TO YOUTH AGES 11-18. PROGRAM COMPONENTS INCLUDE: EDUCATION AND ACADEMIC SUCCESS AND SUPPORT, RECREATION AND SOCIAL ACTIVITIES, EMPLOYMENT AND JOB TRAINING AND PREPAREDNESS, GIRLS GROUP PROGRAMMING, COLLEGE 101 AND 102, COUNSELING AND SUPPORT, COMMUNITY SERVICE AND VOLUNTEER OPPORTUNITIES, TRIPS AND ATHLETIC TOURNAMENTS. 117447 FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN. 102725 28859 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. 102725 28859 1261593 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 0 1 10 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 ROBERT BOYDA 2.00 X 0 0 0 JAMES CALLANAN 2.00 X 0 0 0 JOE 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 JOHN LAMBERT 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 TIMOTHY A PAPPAS 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 84759 0 0 KAREN MCPHERSON 35.00 X 74243 0 1875 KEVIN BENEDIX 2.00 X 0 0 0 GERARD DWYER 2.00 X 0 0 0 TED OWENS 2.00 X 0 0 0 HOWARD SPEICHER ESQ 2.00 X 0 0 0 159002 0 1875 0 0 0 0 0 113293 8600 601663 370992 1094548 PROGRAM REVENUE 900099 329945 329945 329945 555 555 327463 8600 36044 291419 291419 MISCELLANEOUS REVENUE 900099 22345 22345 22345 1738812 352290 0 291974 161636 161636 909518 746568 90929 72021 17072 9721 4998 2353 47819 42256 584 4979 81509 57401 18752 5356 20815 20815 525 300 225 44491 34984 9507 32646 29576 1772 1298 13375 13320 55 15847 1997 1470 12380 65540 55937 5571 4032 28634 25189 1987 1458 REPAIRS AND MAINTENANCE 123671 105957 14948 2766 PROGRAM SUPPLIES AND EX 120866 120866 MISCELLANEOUS 26823 8757 13324 4742 OUTSIDE SERVICES 10514 8764 1750 1721301 1261593 348098 111610 20081 5282 302982 336222 146896 135114 18870 27790 1875873 702323 1215566 1173550 1704395 1677958 106162 76434 32919 18699 139081 95133 X 1519314 1510090 46000 72735 1565314 1582825 1704395 1677958 17511 0 X X 0 1 1 X 0 X 1464485 1596269 1674411 1125701 1094548 6955414 19800 19800 15300 18000 19800 92700 1484285 1616069 1689711 1143701 1114348 7048114 130422 6917692 1849 1374 780 425 555 4983 26796 9845 22808 23242 22345 105036 7158133 1371968 0.96640 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1298646 501288 797358 382119 136206 245913 95108 64829 30279 1173550 FISCAL AGENT PAYABLE 18699 18699 1738812 1721301 17511 17511 1845195 70339 36044 106383 1738812 0 1738812 1827684 70339 36044 106383 1721301 0 1721301 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011, 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 XII LINE 2D FUNDRAISING EXPENSES SHOWN ON THE STATEMENT OF REVENUE. PART XIII LINE 2D FUNDRAISING EXPENSES SHOWN ON THE STATEMENT OF REVENUE. ANNUAL 12 247848 8600 239248 28832 MARATHON #'S 12 52102 52102 7212 1 36113 36113 336063 8600 327463 36044 36044 291419 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.