2026-05-14T07:45:31-05:00 2025-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2024-07-01 042457732 INTERSEMINARIAN - PROJECT PLACE INC INTE 6175423740 1145 WASHINGTON STREET BOSTON MA 02118 AARYN MANNING EXECUTIVE DIRECTOR 6175423740 2026-05-14 1 0 LINDA M SMITH CPA P00316105 5088717178 2026-05-12 2024 2025-03-06 01:10:19Z AARYN MANNING 1145 WASHINGTON STREET BOSTON MA 02118 4351552 0 X WWW.PROJECTPLACE.ORG X 1967 MA SUPPORTING HOMELESS MEN AND WOMEN WITH THEIR TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT. 12 12 108 29 0 0 3723205 3503855 857459 512690 63128 46517 -48835 96798 4594957 4159860 0 79265 0 0 3142099 3015389 0 66434 488698 1332535 1206584 4474634 4367672 120323 -207812 2955421 2969794 593328 780302 2362093 2189492 X PROJECT PLACE PROMOTES A COMMUNITY OF HOPE AND OPPORTUNITY FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND POVERTY BY PROVIDING THE SKILLS, EDUCATION, AND RESOURCES NEEDED TO OBTAIN AND SUSTAIN EMPLOYMENT AND HOUSING. 0 0 1419691 32632 CLIENT SERVICES: SERVICES FOR CLIENTS AND ALUMNI THAT ARE DESIGNED TO AUGMENT AND ENCOURAGE PEOPLES' EFFORTS TO OBTAIN HOUSING AND EMPLOYMENT. SERVICES INCLUDE: CASE MANAGEMENT, COMPUTER TRAINING, CAREER SERVICES AND EDUCATIONAL SERVICES. 181868 9445 EDUCATION: DEVELOPED TO IMPACT LONG-TERM CHANGE INCLUDING EDUCATIONAL ASSESSMENTS, COACHING AND CLASSROOM INSTRUCTION. CURRICULUM INCLUDES READING, WRITING, MATH, ORAL COMMUNICATION AND CRITICAL THINKING SKILLS. INDIVIDUALIZED TUTORING IS ALSO AVAILABLE 1542880 37188 512690 JOB TRAINING AND EMPLOYMENT: THE AGENCY'S SOCIAL ENTERPRISES PROVIDE TRANSITIONAL EMPLOYMENT TO INDIVIDUALS IN MICRO-BUSINESS WHILE THEY RECEIVE TRAINING AND SUPPORT TO IMPROVE THEIR FUTURE EMPLOYMENT MARKETABILITY. PARTICIPANTS ARE PROVIDED PAID ON THE JOB TRAINING AS WELL AS CLIENT SERVICES BETWEEN 90 AND 180 DAYS. 241195 HOUSING: THE PROGRAMS ARE DESIGNED TO PROVIDE TEMPORARY HOUSING AND SUPPLEMENTAL SERVICES HELPING CLIENTS TRANSITION INTO PERMANENT HOUSING AND SELF-SUFFICIENCY 241195 3385634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X AARYN MANNING EXECUTIVE DIRECTOR 6175423740 1145 WASHINGTON STREET BOSTON MA 02118 HEATHER WELLS PRESIDENT 1.00 1.00 X X 0 0 0 JOYCE LEE VICE PRESIDENT 1.00 1.00 X X 0 0 0 JUDI GONSALVES TREASURER 1.00 1.00 X X 0 0 0 WILLIAM DILLON ESQ CLERK 1.00 1.00 X X 0 0 0 FRAN BERLIOZ-SEUX DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER COPLAN DIRECTOR 1.00 1.00 X 0 0 0 JOHN SULLIVAN DIRECTOR 1.00 1.00 X 0 0 0 MIKE CALIVA DIRECTOR 1.00 1.00 X 0 0 0 MURALI KRISHNAN DIRECTOR 1.00 1.00 X 0 0 0 RAJEEV BALAKRISHNA DIRECTOR 1.00 1.00 X 0 0 0 SHAUN BARNES DIRECTOR 1.00 1.00 X 0 0 0 TARA ALEX DIRECTOR 1.00 1.00 X 0 0 0 ALAN LEHMANN DIR OF FINANCE & SOCIAL EN 35.00 5.00 X 135710 0 7007 AARYN MANNING EXECUTIVE DIRECTOR 35.00 5.00 X 131944 0 2673 CHRISTIAN MIRON DIRECTOR OF PHILANTHROPY 35.00 5.00 X 122418 0 1941 390072 0 11621 3 0 0 0 CLIFTONLARSONALLEN LLP PO BOX 829709 PHILADELPHIA PA 191829709 ACCOUNTING 171423 1 560590 2151856 791409 3503855 COMMERCIAL SERVICES/SA 624310 512690 512690 512690 47340 47340 110472 111295 -823 -823 -823 0 560590 80397 -80397 -80397 ERTC INCOME 900099 177195 177195 177195 4159860 689885 0 -33880 79265 79265 281328 159628 97319 24381 2227602 1976987 36291 214324 18863 14594 2595 1674 265359 204826 34730 25803 222237 189322 11792 21123 196340 196340 66434 66434 280470 153350 47560 79560 128248 66751 44660 16837 348951 319308 11218 18425 19128 18042 1086 32890 29876 3014 56581 49010 2626 4945 PROGRAM SUPPLIES 122254 119689 2250 315 OTHER EXPENSES 21722 4986 5959 10777 4367672 3385634 493340 488698 414468 465143 1137703 783929 322964 157770 8358 10000 51195 99023 796212 673473 120519 122739 780214 1211190 120000 120000 2955421 2969794 311455 362245 75284 281873 342773 593328 780302 X 1894414 1703881 467679 485611 2362093 2189492 2955421 2969794 -207812 35211 0 X 0 1 X 1 0 X 3293790 3193801 2575589 3723205 3503855 16290240 3293790 3193801 2575589 3723205 3503855 16290240 111470 16178770 12819 19875 55540 63128 47342 198704 118782 118782 5567 13027 3474 177195 199263 16806989 2698684 0.96260 0.95950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUES - 2020 AMOUNT: $ 5,567. 2021 AMOUNT: $ 13,027. 2022 AMOUNT: $ 3,474. ERTC INCOME - 2024 AMOUNT: $ 177,195. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 796212 673473 122739 122739 DUE TO RELATED ORGANIZATION 342773 342773 X PART X, LINE 2: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITION MADE BY THE PROJECT PLACE PERTAINS TO ITS STATUS AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. X X X X X 1 AMY KINGMAN CONSULTING LLC 17 BEACH ST MANCHESTER MA 01944 FUNDRAISING CONSULTANT 0 0 48179 0 K WEILL CONSULTING GROUP 205 WOLCOTT RD STE 1 BROOKLINE MA 02467 GRANT WORK 0 0 18255 0 66434 MA CLIMB FOR A CAUSE 560590 560590 28215 17914 1800 32468 560590 560590 28215 17914 1800 32468 80397 -80397 1 PROGRAM PARTICIPATION INCENTIVES 266 79265 N/A PART I, LINE 2: REQUESTS FOR STIPENDS ARE SUBMITTED BY STAFF TO THE DIRECTOR OF REENTRY & EMPLOYMENT SERVICES USING A FORM. AFTER REVIEW AND APPROVAL, THE DIRECTOR THEN SIGNS THE FORM AND THE RESULTING PEX CARDS ARE ISSUED TO CASE MANAGERS. THERE IS A SECTION ON THE FORM FOR THE CLIENT'S SIGNATURE, AND THE FORMS ARE RETURNED WITH THE CLIENT'S SIGNATURE. THE ACCOUNTING FOR THE PEX CARD TRANSACTIONS IS REVIEWED AND BOOKED BY THE THIRD PARTY ACCOUNTING FIRM. STIPENDS ARE PART OF THE MONTHLY BUDGET-TO-ACTUAL REVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND DISCUSSION. UPON ACCEPTANCE BY MANAGEMENT, THE DRAFT OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER FOR COMPLETION, SIGNATURE AND RETURN TO EXECUTIVE MANAGEMENT. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND MAINTAINED BY EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND ESTABLISHING COMPENSATION LEVELS FOR EXECUTIVE MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION'S AUDITED FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS, OTHER PUBLICLY AVAILABLE WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES DURING REGULAR BUSINESS HOURS. PROJECT PLACE GATEHOUSE INC 1145 WASHINGTON STREET BOSTON MA 02118 342026629 RESIDENTIAL HOUSING FOR SUBSIDIZED LOW-INCOME INDIVIDUALS AND COMMERCIAL R MA 501(C)(3) LINE 7 INTERSEMINARIAN - PROJECT PLACE INC 1 1145 WASHINGTON STREET CONDOMINIUM 1145 WASHINGTON STREET BOSTON MA 02118 476877360 RESPONSIBLE FOR THE BUILDING'S COMMON AREAS MA INTERSEMINARIAN PROJECT PLACE INC RELATED 193150 121495 0 1 0.86190 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 PROJECT PLACE GATEHOUSE INC E 187540 AMOUNTS DUE TO GATEHOUSE 1145 WASHINGTON STREET CONDOMINIUM N 115929 ACTUAL AMOUNT PAID 1145 WASHINGTON STREET CONDOMINIUM E 155233 AMOUNTS DUE TO CONDO TRUST