EAST BOSTON SOCIAL CENTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST BOSTON SOCIAL CENTERS INC (EIN 04-2104257)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349307178
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-13T15:00:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST BOSTON SOCIAL CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 6175693221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 CENTRAL SQUARE | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AJAY SAINI | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 6175693221 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AJAY SAINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 CENTRAL SQUARE | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,236,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EBSOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | AT EAST BOSTON SOCIAL CENTERS, WE CULTIVATE COMMUNITY, BELONGING, AND JOY FOR EAST BOSTON RESIDENTS AND OUR NEIGHBORS, THROUGH SERVICES TO SUPPORT CHILDREN, FAMILIES, AND INDIVIDUALS OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,719,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,755,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $647,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $722,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,960 | PYOtherRevenueAmt |
| CY Other Revenue | $13,832 | CYOtherRevenueAmt |
| PY Total Revenue | $9,499,234 | PYTotalRevenueAmt |
| CY Total Revenue | $11,600,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,699,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,072,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,340 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $623,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,719,779 | PYOtherExpensesAmt |
| CY Other Expenses | $2,868,739 | CYOtherExpensesAmt |
| PY Total Expenses | $9,432,752 | PYTotalExpensesAmt |
| CY Total Expenses | $9,941,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,659,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,625,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,820,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,531,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,916,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,094,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,904,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT EAST BOSTON SOCIAL CENTERS, WE CULTIVATE COMMUNITY, BELONGING, AND JOY FOR EAST BOSTON RESIDENTS AND OUR NEIGHBORS, THROUGH SERVICES TO SUPPORT CHILDREN, FAMILIES, AND INDIVIDUALS OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,105,767 | ExpenseAmt |
| Revenue | $741,504 | RevenueAmt |
| Desc | EARLY LEARNING AND SCHOOL AGE PROGRAMMING - PROVISION OF QUALITY FULLY LICENSED AND ACCREDITED CHILDCARE SERVICES FOR INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL AGE CHILDREN IN A NURTURING LEARNING ENVIRONMENT, SERVING APPROXIMATELY 600 CHILDREN AND FAMILIES PER YEAR. THE CENTERS PROVIDE TRANSPORTAION AND NUTRITIONAL MEALS FOR ALL OF THE CHILDREN IN OUR PROGRAMS AND WORK TO DEVELOP THE CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, SELF-HELP AND ACADEMIC SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,640 | ExpenseAmt |
| Desc | FAMILY ENGAGEMENT NETWORK - PARTNERS WITH FAMILIES OF YOUNG CHILDREN AND COMMUNITY STAKEHOLDERS TO PROMOTE CHILDREN'S LEARNING, HEALTHY DEVELOPMENT, SCHOOL READINESS AND POTENTIAL FOR SUCCESS STARTING AT BIRTH. THE BOSTON FAMILY ENGAGEMENT NETWORK, OF WHICH EAST BOSTON SOCIAL CENTERS IS A PARTNER, IS A CITYWIDE COALITION FOCUSED ON RAISING AWARENESS ABOUT THE IMPORTANCE OF FAMILY ENGAGEMENT IN THE LIFE OF A YOUNG CHILD. THE PROGRAM CONNECTS PARENTS AND OTHER COMMUNITY PARTNERS, EARLY EDUCATORS, AND FAMILY SUPPORT WORKERS TO ENSURE THAT ALL YOUNG CHILDREN, BEGINNING AT BIRTH, HAVE ACCESS TO A QUALITY EDUCATIONAL EXPERIENCE WHETHER AT HOME OR IN CHILD CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,158,831 | ExpenseAmt |
| Desc | EVERY CHILD SHINES IS AN EAST BOSTON PARENT-LED INITIATIVE TO ENSURE EVERY CHILD ENTERS KINDERGARTEN JOYFUL, THRIVING, AND READY TO LEARN. BY USING THE FIVE PROTECTIVE FACTORS, THE PROGRAM PROVIDES A CONTINUUM OF COMMUNITY-BASED SERVICES AND SUPPORTS INCLUDING PREVENTION STRATEGIES TO IMPROVE THE SAFETY, STABILITY, AND WELL-BEING OF ALL FAMILIES. THE PROGRAM IS TAILORED TO MEET THE NEEDS OF DISCONNECTED FAMILIES. THE PROGRAM HAS FOUR COMPONENTS DESIGNED TO INCREASE PARENT SELF-EFFICACY, PARENTING SKILLS, ACCESS TO RESOURCES THAT REDUCE FAMILY STRESSES, AND INTERVENTIONS THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AND WELLBEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $235,629 | THRIVING TEENS YOUTH PROGRAM - A NO-COST, AFTER-SCHOOL PROGRAM THAT FOCUSES ON DEVELOPING THE STRENGTHS OF 50-60 YOUTH AGES 11 TO 17 FROM EAST BOSTON. THE PROGRAM INCLUDES WORKFORCE TRAINING, WORK IN OUR EARLY EDUCATION PROGRAMS, AS WELL AS SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) EDUCATION. |
| $147,518 | ACTIVE ADULTS PROGRAM - PROVIDES ELDERLY SUPPORT PROGRAMS INCLUDING EXERCISE CLASSES, ARTS AND CRAFTS AND OTHER EVENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $383,147 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,796,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES PASQUARIELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175693221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 CENTRAL SQUARE | AddressLine1Txt |
| City | EAST BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FABRICIO PAES | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALDO RAUSEO-RICUPERO | |||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIANA LA MATTINA | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASSIA BOUAOU | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY BROWN-GRIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CAGGIANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANIS COLLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICKI RUIZ DE LUZURIAGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARITIN RIZZUTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON RUGGIERO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C SCHWAGERL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FIRGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKIEL MOSES HARRIS | |||||||
| DIRECTOR (UNTIL 9/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM KAMOUNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A LANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG WILMOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO ROSAS | |||||||
| DIRECTOR (AS OF 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELNARA FAZIO-EYNULLAYEVA | |||||||
| DIRECTOR (UNTIL 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PASQUARIELLO | |||||||
| CEO | 40.00 | Yes (X) | $168,466 | $0 | $26,143 | ||
| JOHN ROCH | |||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $110,764 | $0 | $4,170 | ||
| VERNON BLESSING | |||||||
| CFO (UNTIL 8/31/24) | 40.00 | Yes (X) | $97,400 | $0 | $35,049 | ||
| AJAY SAINI | |||||||
| DIRECTOR OF FINANCE (AS OF 1/6/25) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELA MALDONADO | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $132,406 | $0 | $5,178 | Yes (X) | ||
| KIMBERLY DAWSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $124,870 | $0 | $4,935 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $633,906 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALEY BUS INC | |||||
| PO BOX 24 | SWAMPSCOTT | MA | 01907 | TRANSPORTATION | $264,949 |
| US FOODS | |||||
| PO BOX 3135 | BOSTON | MA | 022413135 | FOOD | $182,996 |
| BOSTON CHILDREN'S HOSPITAL | |||||
| 308 CONGRESS ST | BOSTON | MA | 02210 | PROGRAM EVALUATION | $159,650 |
| CAPPUCIO CONSTRUCTION CO INC | |||||
| 100 DALE STREET | REVERE | MA | 02151 | CONSTRUCTION | $137,865 |
| NIXON PEABODY | |||||
| PO BOX 28012 | NEW YORK | NY | 100878012 | LEGAL | $101,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,085 | FederatedCampaignsAmt |
| Fundraising | $102,022 | FundraisingAmt |
| Government Grants | $9,289,185 | GovernmentGrantsAmt |
| All Other Contributions | $1,314,631 | AllOtherContributionsAmt |
| Total Contributions | $10,755,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $722,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $722,558 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $722,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,441 | TotalRevenueColumnAmt |
| Exclusion | $114,441 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $607,790 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,620 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,830 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,830 | TotalRevenueColumnAmt |
| Exclusion | -$5,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,022 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,114 | TotalRevenueColumnAmt |
| Exclusion | -$5,114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,600,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $741,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,497 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,583 | TotalAmt |
| Program Services | $111,149 | ProgramServicesAmt |
| Management And General | $281,830 | ManagementAndGeneralAmt |
| Fundraising | $58,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,508,150 | TotalAmt |
| Program Services | $4,675,190 | ProgramServicesAmt |
| Management And General | $421,849 | ManagementAndGeneralAmt |
| Fundraising | $411,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,773 | TotalAmt |
| Program Services | $65,856 | ProgramServicesAmt |
| Management And General | $20,250 | ManagementAndGeneralAmt |
| Fundraising | $2,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,069 | TotalAmt |
| Program Services | $382,448 | ProgramServicesAmt |
| Management And General | $115,819 | ManagementAndGeneralAmt |
| Fundraising | $14,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,910 | TotalAmt |
| Program Services | $390,709 | ProgramServicesAmt |
| Management And General | $86,165 | ManagementAndGeneralAmt |
| Fundraising | $34,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798 | TotalAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,512 | TotalAmt |
| Management And General | $73,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,959 | TotalAmt |
| Program Services | $339,471 | ProgramServicesAmt |
| Management And General | $211,435 | ManagementAndGeneralAmt |
| Fundraising | $17,053 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,233 | TotalAmt |
| Program Services | $1,113 | ProgramServicesAmt |
| Management And General | $12,761 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,655 | TotalAmt |
| Program Services | $43,810 | ProgramServicesAmt |
| Management And General | $43,389 | ManagementAndGeneralAmt |
| Fundraising | $4,456 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,225 | TotalAmt |
| Program Services | $26,225 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,138 | TotalAmt |
| Program Services | $253,472 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,466 | TotalAmt |
| Program Services | $44,773 | ProgramServicesAmt |
| Management And General | $43,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,811 | TotalAmt |
| Program Services | $63,628 | ProgramServicesAmt |
| Management And General | $33,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY ALLOCATION | $733,709 | $660,338 | $44,023 | $29,348 |
| PROGRAM SUPPLIES | $568,194 | $568,194 | ||
| MISCELLANEOUS | $189,386 | $34,216 | $111,159 | $44,011 |
| FACILITY RENTAL | $111,669 | $111,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,984 | TotalAmt |
| Program Services | $24,124 | ProgramServicesAmt |
| Management And General | $19,518 | ManagementAndGeneralAmt |
| Fundraising | $4,342 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,941,224 | TotalAmt |
| Program Services | $7,796,385 | ProgramServicesAmt |
| Management And General | $1,520,994 | ManagementAndGeneralAmt |
| Fundraising | $623,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,620 | BOYAmt |
| EOY | $248,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,229 | BOYAmt |
| EOY | $2,809,028 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,150 | BOYAmt |
| EOY | $975,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,974 | BOYAmt |
| EOY | $260,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,416,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,445,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,991 | BOYAmt |
| EOY | $4,971,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,456 | BOYAmt |
| EOY | $1,970,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,958 | BOYAmt |
| EOY | $586,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625,378 | BOYAmt |
| EOY | $11,820,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,905 | BOYAmt |
| EOY | $794,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,711 | BOYAmt |
| EOY | $33,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,394 | BOYAmt |
| EOY | $2,088,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,010 | BOYAmt |
| EOY | $2,916,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,783,444 | BOYAmt |
| EOY | $8,648,517 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,924 | BOYAmt |
| EOY | $255,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094,368 | BOYAmt |
| EOY | $8,904,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625,378 | BOYAmt |
| EOY | $11,820,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,659,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,990 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,488,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,675,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,627,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,719,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,755,923 | CurrentTaxYearAmt |
| Total | $41,266,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,488,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,675,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,627,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,719,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,755,923 | CurrentTaxYearAmt |
| Total | $41,266,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,266,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,441 | CurrentTaxYearAmt |
| Total | $319,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,585,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,350,853 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,010 | BeginningYearBalanceAmt |
| End Year Balance | $17,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,010 | BeginningYearBalanceAmt |
| End Year Balance | $17,010 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,010 | BeginningYearBalanceAmt |
| End Year Balance | $17,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,010 | BeginningYearBalanceAmt |
| End Year Balance | $17,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,010 | BeginningYearBalanceAmt |
| End Year Balance | $17,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,155 | OtherCostOrOtherBasisAmt |
| Book Value | $224,155 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,003,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,446,739 | DepreciationAmt |
| Book Value | $4,557,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,188,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $999,046 | DepreciationAmt |
| Book Value | $189,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,971,089 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ADVANCES | $1,457,848 |
| OPERATING LEASE LIABILITIES | $630,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,088,212 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,805,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $149,990 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,752 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $182,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,622,688 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$21,764 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$21,764 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,600,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,995,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,752 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,516 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,941,224 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,941,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUND EARNINGS ARE USED FOR THE SOLE BENEFIT OF THE CENTER'S PROGRAMS. |
| PART X, LINE 2: | THE SOCIAL CENTERS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIAL CENTERS HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE SOCIAL CENTERS' INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES -21,764. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 21,764. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOY: US - BUILDING OUR FUTURE | Event1Nm |
| Gross Receipts Event1 | $118,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,022 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,650 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $325 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,105 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,984 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,022 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,650 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $325 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,105 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,984 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,114 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PASQUARIELLO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $168,466 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,369 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,774 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,609 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CALI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $82,970 | TransactionAmt |
| Transaction | DAVID CALI IS AN EMPLOYEE AND A FOOD VENDOR OF THE CENTER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BUSINESS MANAGER, EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND THE CHAIR OF THE BOARD REVIEW THE 990 BEFORE IT IS PROVIDED TO THE ENTIRE BOARD FOR APPROVAL AND ULTIMATELY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY AT A BOARD MEETING AND THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE OF THE BOARD MAKES A RECOMMENDATION TO THE FULL BOARD BASED ON A SURVEY OF SIMILAR NONPROFITS IN THE BOSTON AREA, AND THE FULL BOARD VOTES ON IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | EAST BOSTON SOCIAL CENTERS, INC. WILL MAKE THEIR DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |