2024-08-13T15:03:14-05:00 2023-09-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-10-01 223032466 BROOKVIEW HOUSE INC BROO 6172652965 2 BROOKVIEW STREET DORCHESTER MA 02124 DEBORAH COLLINS CEO & PRESIDENT 6172652965 2024-08-13 1 1 JOYCE RIPIANZI CPA P00548581 5083669100 2024-08-13 2022 2024-08-08 14:25:15Z DEBORAH COLLINS 2 BROOKVIEW STREET DORCHESTER MA 02124 2449976 0 X WWW.BROOKVIEWHOUSE.ORG X 1990 MA BROOKVIEW'S MISSION IS TO HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 5 5 32 20 0 0 2645038 2419183 58217 28350 -3199 191 4230 2252 2704286 2449976 1360 1339 0 0 976207 1133412 0 0 115488 945897 915525 1923464 2050276 780822 399700 4405632 4718579 1830014 1743261 2575618 2975318 BROOKVIEW'S MISSION IS TO HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 0 0 498536 30602 EMERGENCY SHELTER - BROOKVIEW PROVIDES HOUSING AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. THE GOAL IS TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS. THE PROGRAM PROVIDED APPROXIMATELY 6,570 BEDDAYS TO 69 FAMILY MEMBERS. SERVICES INCLUDE: PROVIDING TEMPORARY HOUSING, CASE MANAGEMENT SERVICES, HOUSING SEARCH AND PLACEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, COUNSELING, AND CHILDCARE. 574018 1339 ADULT/PARENT DEVELOPMENT - BROOKVIEW PROVIDES FAMILIES EXPERIENCING HOMELESSNESS WITH A SAFE PLACE TO LIVE AND OFFERS PROGRAMS TO BUILD THEIR SELF-ESTEEM. FAMILIES PRACTICE THE SKILLS NECESSARY TO THRIVE AS ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITY AND BY DOING SO, IMPROVES THE COMMUNITY FOR ALL OF US. THE PROGRAM SERVED APPROXIMATELY 154 FAMILY MEMBERS. SERVICES PROVIDED INCLUDE: CASE MANAGEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, AND OUTREACH AND PREVENTION. 552724 YOUTH PROGRAM - BROOKVIEW PROVIDES AFTER SCHOOL, FULL DAY SUMMER, SATURDAY GIRLS AND BOYS GROUPS, AND TEEN PROGRAMS. PROGRAMS ARE LICENSED BY THE COMMONWEALTH AND DESIGNED TO HELP SCHOOL-AGE CHILDREN (6 TO 19 YEARS OLD) TO DO WELL IN SCHOOL AND RECOVER FROM THE TRAUMA OF HOMELESSNESS. BROOKVIEW PROVIDES THESE PROGRAMS WITH CUSTOMIZED ACADEMIC AND BEHAVIORAL SUPPORT. THE PROGRAM SERVED APPROXIMATELY 188 SCHOOL-AGED YOUTH. 1625278 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DEBORAH COLLINS 6172652965 2 BROOKVIEW STREET DORCHESTER MA 02124 GREGORY CONNOR TREASURER 2.00 4.00 X X 0 0 0 DAYENNE WALTERS CLERK 2.00 4.00 X X 0 0 0 REV DR ALTHEA SMITH CHAIR 2.00 4.00 X X 0 0 0 JESSICA PUTNEY DIRECTOR 2.00 X 0 0 0 WIDMINE LOLA REMY DIRECTOR 2.00 X 0 0 0 DEBORAH HUGHES PRESIDENT & CEO 35.00 4.00 X 122901 0 10081 DEBORAH COLLINS-GOUSBY CHIEF OPERATING OFFICER 35.00 X 100674 0 20821 223575 0 30902 2 0 0 0 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 OUTSOURCED ACCOUNTING SERVICES 120086 1 1719745 699438 15180 2419183 PROGRAM SERVICE FEES 624190 28350 28350 28350 191 191 OTHER INCOME 900099 2252 2252 2252 2449976 30602 0 191 1339 1339 270845 211603 28932 30310 707288 644398 20899 41991 57528 50752 2413 4363 97751 85133 5160 7458 2040 2040 144820 144820 43766 5781 37710 275 10727 10727 51877 34272 10278 7327 35767 5662 11517 18588 301773 281029 20071 673 20864 20864 7157 5250 1907 27654 24573 3081 98046 96298 765 983 30523 29907 308 308 PROGRAM SUPPLIES 56990 56024 858 108 INCENTIVES EXPENSE 33823 33823 ENTERTAINMENT 26220 25685 535 STAFF TRAINING 12885 12885 10593 7489 3104 2050276 1625278 309510 115488 3862 136 1454318 2182798 387098 222883 194023 55168 3073124 1720280 1425832 1352844 940499 904750 4405632 4718579 193235 120709 1636779 1622552 1830014 1743261 X 1782186 2025886 793432 949432 2575618 2975318 4405632 4718579 399700 0 X X 0 1 X 1 0 X 1788005 1874695 2608620 2645038 2419183 11335541 1788005 1874695 2608620 2645038 2419183 11335541 11335541 155 90 128 191 564 11336105 381929 1.00000 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216200 216200 2467792 1459078 1008714 220559 131330 89229 168573 129872 38701 1352844 DUE FROM AFFILIATES 65807 CONSTRUCTION IN PROGRESS 838943 904750 X 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. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. THE 990 IS ALSO SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ON ANNUALLY BY ALL BOARD MEMBERS AND ALL STAFF OF THE AGENCY. ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS WOULD BE FULLY DISCLOSED AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 GENERALLY, EXECUTIVE STAFF RECEIVE THE SAME INCREASE AS STAFF (1-5%) BASED ON PERFORMANCE. SALARIES OF ALL STAFF, INCLUDING EXECUTIVE STAFF, ARE PERIODICALLY (ABOUT EVERY TWO YEARS) COMPARED AGAINST INDUSTRY SALARY SURVEYS FOR SIMILAR TYPE AND SIZE AGGENCIES, AND, AS THE BUDGET ALLOWAS, SALARIES MAY BE ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, MA FORM PC, AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERALS WEBSITE. THE 990 IS POSTED ON GUIDESTAR, AND FINANCIAL STATEMENTS ARE POSTED ON BROOKVIEW HOUSE'S WEBSITE (ANNUAL REPORT). FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MORELAND AFFORDABLE HOUSING CORPORATION 2 BROOKVIEW STREET DORCHESTER MA 02124 223332169 TO PROVIDE LOW INCOME HOUSING TO AREA RESIDENTS WHO QUALIFY MA 501(C)(3) LINE 10 BROOKVIEW HOUSE INC 1 35 HANSBOROUGH AFFORDABLE HOUSING INC 2 BROOKVIEW STREET DORCHESTER MA 02124 822377681 TO PROVIDE LOW INCOME HOUSING TO AREA RESIDENTS WHO QUALIFY MA 501(C)(3) LINE 12A, I BROOKVIEW HOUSE INC 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0