2024-01-22T12:30:10-06:00 2023-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2022-07-01 043254507 BEVERLY BOOTSTRAPS COMMUNITY SERVICES INC BEVE 9789271561 35 PARK STREET BEVERLY MA 01915 SUSAN E GABRIEL EXECUTIVE DIRECTOR 9789271561 2023-12-04 1 SUSAN GABRIEL 999009999 0 ROBERT F HART JR P00937795 7815694700 2023-12-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN E GABRIEL 35 PARK STREET BEVERLY MA 01915 4815424 0 X HTTPS://BEVERLYBOOTSTRAPS.ORG/ X 1992 MA BEVERLY BOOTSTRAPS COMMUNITY SERVICES PROVIDES CRITICAL RESOURCES TO FAMILIES AND INDIVIDUALS SO THEY MAY ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION OFFERS EMERGENCY AND LONG-TERM ASSISTANCE INCLUDING: ACCESS TO FOOD, HOUSING STABILITY, ADULT AND YOUTH PROGRAMS, EDUCATION, COUNSELING AND ADVOCACY. THE ORGANIZATION IS COMMUNITY FUNDED AND SUPPORTED. 13 13 92 512 0 0 3442276 3872091 21115 0 17438 7162 331845 329216 3812674 4208469 133113 188075 0 0 1959757 2140542 9785 14849 445640 1656978 1935654 3759633 4279120 53041 -70651 4894230 4756233 795106 708418 4099124 4047815 X BEVERLY BOOTSTRAPS COMMUNITY SERVICES PROVIDES CRITICAL RESOURCES TO FAMILIES AND INDIVIDUALS SO THEY MAY ACHIEVE SELF-SUFFICIENCY. THE ORGANIZATION OFFERS EMERGENCY AND LONG-TERM ASSISTANCE INCLUDING: ACCESS TO FOOD, HOUSING STABILITY, ADULT AND YOUTH EDUCATION, COUNSELING AND ADVOCACY. THE ORGANIZATION IS COMMUNITY FUNDED AND SUPPORTED. 0 0 1398549 THE FOOD ASSISTANCE PROGRAMS PROVIDE EMERGENCY FOOD TO THOSE IN NEED THROUGH A PANTRY VISIT OR DELIVERY MONDAY THROUGH THURSDAY. DURING FY23, THE FOOD ASSISTANCE SERVED 3,428 INDIVIDUALS (1,825 HOUSEHOLDS) WITH 641,937 LBS OF FOOD DISTRIBUTED IN 14,591 VISITS. DURING FY23, THE SENIOR BAGS WERE DELIVERED TO AN ESTIMATED 1,950 SENIORS. THE WEEKEND BAG PROGRAM DELIVERED 9,704 BAGS TO SCHOOL CHILDREN THROUGHOUT THE ELEMENTARY AND MIDDLE SCHOOLS IN BEVERLY. THANKSGIVING MEAL INGREDIENTS WERE DISTRIBUTED TO 525 HOUSEHOLDS. IN FY23, THE REFRIGERATED FOOD LOCKER PROGRAM BENEFITED NEARLY 100 PEOPLE. 926974 THE THRIFT SHOP IS A LOCAL COMMUNITY RESOURCE THAT PROVIDES SHOPPERS WITH MERCHANDISE AT DISCOUNTED PRICES AND DONORS THE OPPORTUNITY TO RECYCLE ITEMS. CLIENTS MAY RECEIVE VOUCHERS FOR FREE MERCHANDISE. IN FY23, 208 VOUCHERS WERE WRITTEN, TOTALING $9,750. 508073 IN FY23, 750 CHILDREN RECEIVED SCHOOL SUPPLIES INCLUDING BACKPACKS, NOTEBOOKS, WRITING IMPLEMENTS, PENCILS, MARKERS AND OTHER ITEMS NEEDED FOR THEIR ACADEMIC SUCCESS. THE ORGANIZATION DISTRIBUTED HOLIDAY GIFTS TO 748 CHILDREN. 729400 188075 ADULT EDUCATION INCLUDES HIGH SCHOOL EQUIVALENCY (HSE) HISET TEST PREPARATION, ENGLISH SPEAKERS OF OTHER LANGUAGE (ESOL), AND COLLEGE AND CAREER READINESS (CCR). THE HSE PROGRAM CONTINUED IN FY23 WITH MANY STUDENTS STUDYING VIRTUALLY AND SOME BACK IN PERSON WITH THEIR TUTOR. THERE WERE 29 STUDENTS REGULARLY STUDYING, PASSING 80 OUT OF 92 INDIVIDUAL TESTS. 11 STUDENTS COMPLETED ALL 5 SUBJECT EXAMS TO RECEIVE THEIR HISET EQUIVALENCY CERTIFICATE. ESOL STUDENTS RETURNED TO OUR CLASSES AND 78 STUDENTS STUDIED REGULARLY CLOCKING 4227 HOURS LEARNED OVER THE COURSE OF THE YEAR. FY23, 750 CHILDREN RECEIVED SCHOOL SUPPLIES INCLUDING BACKPACKS, NOTEBOOKS, WRITING IMPLEMENTS, PENCILS, MARKERS AND OTHER ITEMS NEEDED FOR THEIR ACADEMIC SUCCESS. THE ORGANIZATION DISTRIBUTED HOLIDAY GIFTS TO 748 CHILDREN. 729400 188075 3562996 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X X X PAUL COLE 9789271561 35 PARK ST BEVERLY MA 01915 EDWARD CAHILL DIRECTOR 1.00 X 0 0 0 LAURENCE CHASE DIRECTOR 1.00 X 0 0 0 MELISSA DANE DIRECTOR (FMR PRESIDENT) 1.00 X 0 0 0 AMANDA DOBBINS DIRECTOR 1.00 X 0 0 0 ALLAN HUNTLEY TREASURER 3.00 X X 0 0 0 MARILYN KRAMER VICE PRESIDENT (FMR DIR) 3.00 X X 0 0 0 MARK MUNOZ DIRECTOR 1.00 X 0 0 0 JOHN HALL DIRECTOR 1.00 X 0 0 0 JEFFREY W ROBERTS CLERK 3.00 X X 0 0 0 MEREDITH SOBOL PRESIDENT (FMR VP) 3.00 X X 0 0 0 JESSICA WAGGETT DIRECTOR 1.00 X 0 0 0 CAROLYN LACKEY DIRECTOR 1.00 X 0 0 0 ALLISON DOLLERY ASSISTANT TREASURER 3.00 X X 0 0 0 MARK PALUZZI FMR. DIRECTOR 1.00 X 0 0 0 MIKE WHEELER FMR. DIRECTOR 1.00 X 0 0 0 PAUL COLE DIRECTOR OF FINANCE 40.00 X 66005 0 11570 SUSAN E GABRIEL EXECUTIVE DIRECTOR 40.00 X 94883 0 28340 160888 0 39910 0 0 0 0 0 89833 3782258 1727044 3872091 7162 7162 936171 606955 329216 329216 4208469 0 0 336378 188075 188075 205266 118179 42517 44570 1539733 1278859 72440 188434 42133 33554 2744 5835 193233 152400 15296 25537 160177 126998 11696 21483 31255 31255 14849 14849 1617 1617 27265 7737 2948 16580 137650 81399 16505 39746 29891 15039 10921 3931 22557 13865 7579 1113 152990 123811 15796 13383 41594 36409 2263 2922 CLIENT BETTERMENT 1202600 1202600 REPAIRS AND MAINTENANCE 74847 64341 7692 2814 UTILITIES 52648 33858 16073 2717 BANK AND CREDIT CARD FE 43793 31874 1864 10055 116947 53998 11278 51671 4279120 3562996 270484 445640 498001 443191 239294 144728 256281 206779 45252 64184 43993 27202 4420400 1087758 3298545 3332642 209664 229761 303200 307746 4894230 4756233 255703 180377 539403 528041 795106 708418 X 3969686 3927815 129438 120000 4099124 4047815 4894230 4756233 -70651 19342 0 X 0 1 X 1 0 X 1870501 2658738 2846332 3442276 3782091 14599938 1091446 733229 795888 850727 936171 4407461 2961947 3391967 3642220 4293003 4718262 19007399 10200 100000 107510 41053 48383 307146 0 10200 100000 107510 41053 48383 307146 18700253 5675 8699 5906 6457 7162 33899 5675 8699 5906 6457 7162 33899 2967622 3400666 3648126 4299460 4725424 19041298 0.98210 0.98230 0.00180 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752158 24878 94801 682235 839788 2365 89995 752158 833986 5802 839788 425292 400000 8694 833986 419629 5663 425292 1.00000 0 0 275000 275000 3491267 625240 2866027 2346 918 1428 406346 265950 140396 245441 195650 49791 3332642 CERTIFICATE OF DEPOSIT 307746 C 307746 X 4833149 17725 606955 624680 4208469 0 4208469 4884458 606955 606955 4277503 1617 1617 4279120 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE PURCHASES 606,955. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE PURCHASES 606,955. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS COVID RELIEF $327,000 CAPITAL RESERVE $37,000 OPERATING RESERVE $318,000 EARNINGS FOR LONG TERM INVESTMENT 1 EDUCATIONAL, HOUSING, ETC 1210 188075 BOOK PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING A CLIENT INTAKE FORM WHICH DOCUMENTS THE CLIENT'S BASIC INFORMATION AND IMMEDIATE NEEDS. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE BY MAKING PAYMENTS ON BEHALF OF THE CLIENT DIRECTLY TO THE VENDOR (EX. UTILITIES, RENT) TO ENSURE THAT THE FUNDS ARE USED FOR THAT PURPOSE. THE CLIENT NEEDS TO SHOW ON PAPER THAT THEY WILL BE ABLE TO MEET THEIR BILLS IN THE FUTURE. ONGOING ASSISTANCE IS REFERRED OUT TO STATE OR FEDERAL AGENCIES. X 612767 RETAIL COST X 580352 1114277 1.92 PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S BOARD OF DIRECTORS AND/OR FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN OR RENEW EXISTING CONFLICT OF INTEREST POLICY STATEMENTS WHICH ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE CONSIDERS INFORMATION SUCH AS HOW OTHER SIMILARLY SITUATED ORGANIZATIONS CURRENTLY COMPENSATE EXECUTIVES AND KEY EMPLOYEES IN SIMILAR SITUATIONS. THE BOARD MAY REVIEW COMPARABILITY DATA AS PART OF THE ANNUAL SALARY REVIEW PROCESS IF THE BOARD HAS REASON TO BELIEVE THE COMPENSATION IS NOT REASONABLY COMPARABLE TO THOSE IN SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING INSTRUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST, ON THE BEVERLY BOOTSTRAPS COMMUNITY SERVICES' WEBSITE OR CAN BE OBTAINED DIRECTLY FROM THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE OR ARE AVAILABLE ON GUIDESTAR OR THE GIVING COMMON. BB FOOD TRUCK LLC 35 PARK ST BEVERLY MA 01915 845054640 FOOD TRUCK MA 0 0 BEVERLY SCHEDULE R - PART I BB FOOD TRUCK, LLC WAS DISSOLVED IN MAY 2022. ALL REMAINING ASSETS WERE TRANSFERRED TO BEVERLY BOOTSTRAPS COMMUNITY SERVICES, INC.