BOSTON RESCUE MISSION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON RESCUE MISSION INC (EIN 04-2104726)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-28
- IRS object ID
- 201133329349300503
- Schema version
- 2010v3.4
- 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 | 2011-11-28T08:14:38-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 6174828819 | 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 | 6174828819 | Phone |
| Date Signed | 2011-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN CPA | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2011-11-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 6036272 | 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 | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 4500 | TotalNbrVolunteers |
| Total Gross UBI | 69111 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -77767 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3904091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3508693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16059 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10484 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 707401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 845183 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4696388 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4433471 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1175964 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1215014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 374780 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1263390 | OtherExpensePriorYear |
| Other Expenses Current Year | 1266331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2439354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2481345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2257034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1952126 | RevenuesLessExpensesCY |
| Total Assets BOY | 19411038 | TotalAssetsBOY |
| Total Assets EOY | 21480026 | TotalAssetsEOY |
| Total Liabilities BOY | 1705509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 891823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17705529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20588203 | 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 | 1915319 | Expense |
| Revenue | 10494 | Revenue |
| 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 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 47,000. 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 BOSTON RESCUE MISSION'S WOMEN'S PAROLE RE-ENTRY PROGRAM HAS TRANSFORMED THE LIVES OF OVER 170 WOMEN. MANY HAVE JOYFULLY REUNITED WITH THEIR CHILDREN AND FAMILIES, FOUND MEANINGFUL EMPLOYMENT, OR CONTINUED TREATMENT. OUR OVERALL PROGRAM GRADUATION RATE IS EXCELLENT, AT NEARLY 70%. SINCE THE START OF THE PROGRAM IN 2005, ONLY 13% OF WOMEN IN THE PROGRAM HAVE BEEN RE-INCARCERATED FOR NEW CRIMES. 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 REQUEST CASE MANAGEMENT SERVICES, 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 SERVES OVER 145,000 MEALS EACH 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. HOUSING ASSISTANCE PROGRAM THE HOUSING ASSISTANCE PROGRAM IS FOR SELECT ELDERLY AND/OR HOMELESS INDIVIDUALS IN POOR HEALTH WHO HAVE COMPLETED THE PROGRAMS AT BOSTON RESCUE MISSION, INC. AND NEED FURTHER ASSISTANCE TO ACHIEVE PERMANENT HOUSING. THE BOSTON RESCUE MISSION, INC. WILL SELECT PROGRAM MEMBERS THAT THEY SEE FIT TO PARTICIPATE IN THIS PROGRAM WHO DEMONSTRATE THE QUALITIES NEEDED TO SUCCEED IN AN INDEPENDENT LIVING SITUATION. THE MISSION WILL PROVIDE RENTAL ASSISTANCE DIRECTLY TO A LANDLORD FOR THESE INDIVIDUALS. JOB READINESS PROGRAM OUR JOB READINESS PROGRAM IS DESIGNED TO PROVIDE BOSTON RESCUE MISSION, INC.'S 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, INC. TO PROVIDE EMPLOYMENT OPPORTUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 613809 | Revenue |
| Description | COMMUNITY BUILDER INCUBATOR PROGRAM ON DECEMBER 21, 2004, BOSTON RESCUE MISSION, INC. 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 BOSTON RESCUE MISSION INC.'S 10-YEAR PLAN. BOSTON RESCUE MISSION, INC. 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 BOSTON RESCUE MISSION, INC. THE MISSION IS BUILDING FUTURE PROGRAMMATIC SPACE CAPACITY FOR ITS GROWING PROGRAMS. SPECIFIC RENTAL INCOME AND EXPENSE IS REPORTED SEPARATELY ON SCHEDULE C. THE REMAINING COSTS CONSISTS OF ESTIMATED FEDERAL TAX PAYMENTS ON THE DEBT FINANCED PROPERTY AND EXPENSES INCURRED FOR INTERNATIONAL OUTREACH ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1915319 | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 6174828819 | 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 (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTHONY DABNEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAM FEINGOLD | ||||||
| ASSIST TREAS | 5.00 | X | 0 | 0 | 0 | X |
| GARTH GREIMANN | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| MARK C HARGRAVE III | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEFFREY KINNEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN SAMAAN | ||||||
| PRES/CEO | 55.00 | X | 148300 | 0 | 58435 | X |
| SCOTT SARGIS | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| JAMES WESTRA | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148300 | TotalReportableCompFromOrg |
| Total Other Compensation | 58435 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1283884 | GovernmentGrants |
| All Other Contributions | 2224809 | AllOtherContributions |
| Noncash Contributions | 280539 | NoncashContributions |
| Total Contributions | 3508693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER FEES | Description |
| Total Revenue Column | 10484 | TotalRevenueColumn |
| Exclusion | $10,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10484 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501940 | TotalRevenueColumn |
| Exclusion | $501,940 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 613809 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 544698 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69111 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69111 | TotalRevenueColumn |
| Unrelated Business Revenue | 69111 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1401346 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1058103 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 343243 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343243 | TotalRevenueColumn |
| Exclusion | $343,243 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4433471 | TotalRevenueColumn |
| Unrelated Business Revenue | 69111 | UnrelatedBusinessRevenue |
| Exclusion | $855,667 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86291 | Total |
| Program Services | 63937 | ProgramServices |
| Management And General | 22354 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860704 | Total |
| Program Services | 818088 | ProgramServices |
| Management And General | 42616 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33009 | Total |
| Program Services | 31045 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169640 | Total |
| Program Services | 157701 | ProgramServices |
| Management And General | 11939 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65370 | Total |
| Program Services | 60886 | ProgramServices |
| Management And General | 4484 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Program Services | 135 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11560 | Total |
| Program Services | 2349 | ProgramServices |
| Management And General | 9211 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60146 | Total |
| Management And General | 60146 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147729 | Total |
| Program Services | 138301 | ProgramServices |
| Management And General | 4323 | ManagementAndGeneral |
| Fundraising | 5105 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424921 | Total |
| Program Services | 33808 | ProgramServices |
| Management And General | 26588 | ManagementAndGeneral |
| Fundraising | 364525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9847 | Total |
| Program Services | 7903 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139693 | Total |
| Program Services | 136521 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
| Fundraising | 1586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20623 | Total |
| Program Services | 20569 | ProgramServices |
| Management And General | 27 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661 | Total |
| Program Services | 1661 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113810 | Total |
| Program Services | 109258 | ProgramServices |
| Management And General | 2276 | ManagementAndGeneral |
| Fundraising | 2276 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30656 | Total |
| Program Services | 27682 | ProgramServices |
| Management And General | 2685 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 278499 | 278499 |
| INTERNATIONAL OUTREACH | 25828 | 25828 |
| GIFTS TO COMMUNITY | 1148 | 1148 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481345 | Total |
| Program Services | 1915319 | ProgramServices |
| Management And General | 191246 | ManagementAndGeneral |
| Fundraising | 374780 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206287 | BOY |
| EOY | 484829 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176334 | BOY |
| EOY | 95790 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34490 | BOY |
| EOY | 22303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8682571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2198213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6273998 | BOY |
| EOY | 6484358 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11660864 | BOY |
| EOY | 14333405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59065 | BOY |
| EOY | 59341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19411038 | BOY |
| EOY | 21480026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451786 | BOY |
| EOY | 530850 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054955 | BOY |
| EOY | 204700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198768 | BOY |
| EOY | 156273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705509 | BOY |
| EOY | 891823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17154966 | BOY |
| EOY | 19974340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36212 | BOY |
| EOY | 99512 | 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 | 17705529 | BOY |
| EOY | 20588203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19411038 | BOY |
| EOY | 21480026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1952126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 930548 | 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 | false | FederalGrantAuditRequired |
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 | 3844227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4099554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3892746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3904091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1629126 | CurrentTaxYear |
| Total | 17369744 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3844227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4099554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3892746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3904091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1629126 | CurrentTaxYear |
| Total | 17369744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17369744 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 374552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 501940 | CurrentTaxYear |
| Total | 1747906 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 83896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69111 | CurrentTaxYear |
| Total | 153007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19270657 | TotalSupport |
| Public Support Pertcentage170 | 0.90140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92550 | 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 |
| 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 | 7834082 | OtherCostOrOtherBasis |
| Depreciation | 2061589 | Depreciation |
| Book Value | 5772493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226306 | OtherCostOrOtherBasis |
| Depreciation | 108563 | Depreciation |
| Book Value | 117743 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44623 | OtherCostOrOtherBasis |
| Depreciation | 28061 | Depreciation |
| Book Value | 16562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6484358 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $91,639 |
| TENANT SECURITY DEPOSITS | $64,634 |
| PREPAID TENANT RENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 156273 | TotalOfAmounts |
| Total Revenue | 4433471 | TotalRevenue |
| Total Expenses | 2481345 | TotalExpenses |
| Excess Or Deficit For Year | 1952126 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 930548 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 930548 | TotalAdjustments |
| Excess Or Deficit Per FS | 2882674 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5908717 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 930548 | NetUnrealizedGainsInvestments |
| Other Revenues | 544698 | OtherRevenues |
| Revenue Not Rptd F990 | 1475246 | RevenueNotRptdF990 |
| Revenue Subtotal | 4433471 | RevenueSubtotal |
| Total Revenue Per Form990 | 4433471 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3026043 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 544698 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 544698 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2481345 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2481345 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | EXPENSES NETTED AGAINST RENTAL INCOME 544,698 EXPENSES NETTED AGAINST RENTAL INCOME -544,698 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES NETTED AGAINST RENTAL INCOME 544,698 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | EXPENSES NETTED AGAINST RENTAL INCOME 544,698 |
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 | 148300 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 9000 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 49435 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 206735 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 235972 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33437 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CITY REAL ESTATE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 247102 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FOOD BANK | 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 (8 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 ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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 47,000. 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 BOSTON RESCUE MISSION'S WOMEN'S PAROLE RE-ENTRY PROGRAM HAS TRANSFORMED THE LIVES OF OVER 170 WOMEN. MANY HAVE JOYFULLY REUNITED WITH THEIR CHILDREN AND FAMILIES, FOUND MEANINGFUL EMPLOYMENT, OR CONTINUED TREATMENT. OUR OVERALL PROGRAM GRADUATION RATE IS EXCELLENT, AT NEARLY 70%. SINCE THE START OF THE PROGRAM IN 2005, ONLY 13% OF WOMEN IN THE PROGRAM HAVE BEEN RE-INCARCERATED FOR NEW CRIMES. 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 REQUEST CASE MANAGEMENT SERVICES, 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 SERVES OVER 145,000 MEALS EACH 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. HOUSING ASSISTANCE PROGRAM THE HOUSING ASSISTANCE PROGRAM IS FOR SELECT ELDERLY AND/OR HOMELESS INDIVIDUALS IN POOR HEALTH WHO HAVE COMPLETED THE PROGRAMS AT BOSTON RESCUE MISSION, INC. AND NEED FURTHER ASSISTANCE TO ACHIEVE PERMANENT HOUSING. THE BOSTON RESCUE MISSION, INC. WILL SELECT PROGRAM MEMBERS THAT THEY SEE FIT TO PARTICIPATE IN THIS PROGRAM WHO DEMONSTRATE THE QUALITIES NEEDED TO SUCCEED IN AN INDEPENDENT LIVING SITUATION. THE MISSION WILL PROVIDE RENTAL ASSISTANCE DIRECTLY TO A LANDLORD FOR THESE INDIVIDUALS. JOB READINESS PROGRAM OUR JOB READINESS PROGRAM IS DESIGNED TO PROVIDE BOSTON RESCUE MISSION, INC.'S 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, INC. TO PROVIDE EMPLOYMENT OPPORTUNITIES. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | REPORTED SEPARATELY ON SCHEDULE C. THE REMAINING COSTS CONSISTS OF ESTIMATED FEDERAL TAX PAYMENTS ON THE DEBT FINANCED PROPERTY AND EXPENSES INCURRED FOR INTERNATIONAL OUTREACH ACTIVITIES. |
| 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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