2011-11-07T10:57:09-06:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 015811461 990 2010-07-01 042104807 SOUTH BOSTON NEIGHBORHOOD HOUSE INC SOUT 6172681619 136 H STREET SOUTH BOSTON MA 02127 BARBARA MACDONALD 6172681619 2011-11-03 1 JOHN BUCKLEY CPA 5083669100 2011-11-03 2010 2016-03-07 17:11:31Z BARBARA MACDONALD 136 H STREET SOUTH BOSTON MA 02127 2944845 0 X WWW.SBNH.ORG X 1907 MA TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 22 22 80 375 0 0 1674411 1125701 277682 300319 -54226 973679 -25723 303328 1872144 2703027 0 0 0 0 1378679 1274031 0 0 104680 558526 481572 1937205 1755603 -65061 947424 1874052 1704395 1256162 139081 617890 1565314 X TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 0 0 863787 292576 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. 148940 580 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. 114692 7163 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. 145724 23667 FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN.SOUTH BOSTON NEIGHBORHOOD HOUSE IS A FISCAL AGENT FOR THE HOPE AND RECOVERY COALITION WHICH IS A COMMUNITY COLLABORATION PROVIDING SUBSTANCE ABUSE PREVENTION AND EARLY INTERVENTION SERVICES. 145724 23667 1273143 1 1 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 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 JON CRONIN 2.00 X 0 0 0 JUDY GUNNING 2.00 X 0 0 0 HARLAN JONES 2.00 X 0 0 0 KEVIN BENEDIX 2.00 X 0 0 0 JOSEPH NEE 2.00 X 0 0 0 PATRICIA REID 2.00 X 0 0 0 ANTONIO SAEZ 2.00 X 0 0 0 PETER VANDERWEIL 2.00 X 0 0 0 WILLIAM SMITH 2.00 X 0 0 0 DENISE A DEAMORE 2.00 X 0 0 0 MICHAEL VAUGHAN 2.00 X 0 0 0 NANCY KING ROCKEFELLER 2.00 X 0 0 0 JOSEPH CANAVAN 2.00 X 0 0 0 KENNETH J DEMOURA 2.00 X 0 0 0 JAMES CALLANAN 2.00 X 0 0 0 MICHAEL MCGOUGH 2.00 X 0 0 0 TIMOTHY A PAPPAS 2.00 X 0 0 0 BARBARA MACDONALD 35.00 X 83631 0 0 KAREN MCPHERSON 35.00 X 72840 0 1839 KEVIN MARTIN 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 156471 0 1839 0 0 0 0 0 121558 8540 730178 265425 1125701 PROGRAM REVENUE 900099 300319 300319 300319 425 425 1110500 137246 973254 973254 973254 384658 8540 104572 280086 280086 MISCELLANEOUS REVENUE 900099 23242 23242 23242 2703027 323986 0 1253340 154100 154100 956569 769294 114534 72741 8306 4149 2693 1464 70837 59775 11062 84219 58894 19973 5352 21085 21085 375 375 6472 6472 46607 36511 10096 28721 26702 2019 13350 13350 8799 4128 4671 8290 8290 66772 56125 6336 4311 27537 25250 2287 PROGRAM SUPPLIES AND EX 110711 110700 11 OUTSIDE SERVICES 67567 54819 2998 9750 REPAIRS AND MAINTENANCE 47499 37684 9815 MISCELLANEOUS 27787 8915 18872 1755603 1273143 377780 104680 30593 20081 237639 302982 242502 146896 17359 18870 1857694 642128 1255950 1215566 90009 0 1874052 1704395 167555 106162 1023133 65474 32919 1256162 139081 X 553390 1519314 64500 46000 617890 1565314 1874052 1704395 947424 0 X 0 1 1 X 0 X 1320884 1464485 1596269 1674411 1125701 7181750 19800 19800 19800 15300 18000 92700 1340684 1484285 1616069 1689711 1143701 7274450 291063 6983387 971 1849 1374 780 425 5399 13578 26796 9845 22808 23242 96269 7376118 2184729 0.94680 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1298646 468947 829699 378761 114161 264600 80287 59020 21267 1215566 FISCAL AGENT PAYABLE 32919 32919 2703027 1755603 947424 0 947424 2816424 66160 47237 113397 2703027 0 2703027 1869000 66160 47237 113397 1755603 0 1755603 PART XII, LINE 2D: $47,237 - BUILDING SALE CLOSING COSTS NETTED AGAINST PROCEEDS. PART XIII, LINE 2D: $47,237 - BUILDING SALE CLOSING COSTS NETTED AGAINST PROCEEDDS. 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, 2011 AND 2010, 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. ANNUAL EVENT 222750 8540 214210 0 0 0 0 0 34114 ROAD RACE 66795 0 66795 0 0 0 0 0 42229 3 103653 0 103653 0 0 0 0 0 28229 393198 8540 384658 104572 104572 280086 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.