2024-10-21T12:04:33-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042104807 SOUTH BOSTON NEIGHBORHOOD HOUSE INC SOUT 6172681619 136 H STREET SOUTH BOSTON MA 02127 KATHY LAFFERTY EXECUTIVE DIRECTOR 6172681619 2024-10-17 1 1 CHARLES J WEBB CPA P01584539 5083669100 2024-10-17 2023 2024-10-15 13:58:12Z KATHY LAFFERTY 136 H STREET SOUTH BOSTON MA 02127 3567639 0 X WWW.SBNH.ORG X 1907 MA TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 20 20 96 125 10097 9097 3200555 3046449 241332 281654 39851 43600 91995 111521 3573733 3483224 0 0 0 0 2205864 2533093 0 0 220138 956760 1000445 3162624 3533538 411109 -50314 3251806 3172320 366148 336976 2885658 2835344 X TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON. 0 0 1463554 225722 SBNH CHILD CARE PROGRAMS ARE LICENSED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. OUR EARLY EDUCATION & CARE PRESCHOOL/UPK RUNS IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS PROVIDING FREE UNIVERSAL PRE-K (UPK) PROGRAMMING FOR 6.5 HOURS EACH DAY FOR CHILDREN AGES 3 -5 YEARS OF AGE, MONDAY THROUGH FRIDAY, WITH EXTENDED HOURS TO ACCOMMODATE PARENTS WHO WORK FULLTIME OR ATTEND SCHOOL. SBNH ALSO OFFERS PART-TIME DROP & GO PROGRAMMING FOR CHILDREN AGES 2.9 3.5. THE SBNH SCHOOL AGE PROGRAM OPERATES YEAR-ROUND FOR YOUTH AGES 5 -12 AND INCLUDES AFTER SCHOOL, SCHOOL VACATION AND SUMMER PROGRAMMING WITH AGE-APPROPRIATE LEARNING ACTIVITIES. 420803 FAMILY ENGAGEMENT - A VITALLY IMPORTANT STRATEGY OF OUR SBNH FAMILY ENGAGEMENT PROGRAM IS TO SUPPORT AND ENGAGE FAMILIES OVER TIME SUPPORTING THE PARENT'S ROLE AS THEIR CHILD'S FIRST TEACHER AND PROVIDING RESOURCES AND SUPPORTS OVER YEARS, NOT JUST SHORT TERM. PARENTS NEED TO FEEL ACCEPTED, SUPPORTED, NURTURED, AND LISTENED TO IN ORDER TO ENABLE THEM TO DO THE SAME FOR THEIR CHILDREN. TWO KEY LEARNINGS INCLUDE THE IMPORTANCE OF MEETING THE NEEDS THAT PARENT THEMSELVES IDENTIFY AND WORKING TO BRING PROGRAMMING DIRECTLY TO THE PLACES WHERE OUR FAMILIES LIVE. FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN ULTIMATELY CREATING A HEALTHY COMMUNITY AND CHILDREN. 522510 63384 SENIOR PROGRAMS/CLUB 55 - THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS IS TO REDUCE SOCIAL ISOLATION BY OFFERING OLDER ADULTS PROGRAMMING AND SERVICES DESIGNED TO MAINTAIN DIGNITY, HEALTH, INDEPENDENCE, SELF-CONFIDENCE, SOCIAL AND EMOTIONAL WELL-BEING WITH AN EMPHASIS ON FUN!!!! SBNH'S SENIOR PROGRAMS FOCUS ON THE IMPORTANCE OF SOCIAL WELL-BEING. IN ORDER TO AGE WELL, SOCIALIZATION IS CRITICAL FOR OLDER ADULTS AND SO OUR PROGRAMMING INCLUDES EXERCISE, EDUCATION, RECREATION, INFORMATION, ASSISTANCE AND REFERRALS, INCLUDING AN ONSITE SHINE COUNSELING (SERVING THE HEALTH INSURANCE NEEDS OF EVERYONE) FOR INSURANCE INFORMATION AND ASSISTANCE. 231988 EDUCATION AND CAREER DEVELOPMENT - EDUCATION AND CAREER DEVELOPMENT PROMOTES ACADEMIC SUCCESS AND THE PURSUIT OF HIGHER EDUCATION, PREPARES OUR YOUTH FOR JOBS AND CAREERS THROUGH INTERN AND APPRENTICESHIP OPPORTUNITIES, MENTORS AND MOTIVATES OUR YOUTH TO MAKE HEALTHY CHOICES AND FOSTERS EMERGING LEADERS. PROGRAM COMPONENTS INCLUDE SUMMER LEADERSHIP INTERN PROGRAM (SLIP), GIRLS GROUP, BOYZ II MEN, AND LIFE SKILLS WORKSHOPS AND TRAININGS, AND ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS PROGRAMMING. 285245 COMMUNITY INITIATIVES ARE A CORNERSTONE OF OUR WORK AND ENSURE THAT SBNH CONTINUES TO LEAD AND EXPAND COLLABORATIVE PARTNERSHIPS AND COORDINATE INTERNAL AND EXTERNAL INITIATIVES THAT SUPPORT SBNH'S ORGANIZATIONAL GOALS AND THE OVERALL HEALTH OF THE SOUTH BOSTON COMMUNITY. INITIATIVES AND PARTNERSHIPS THAT EXPAND AND COORDINATE NETWORKS OF RESOURCES AND SERVICES TO IMPROVE THE LIVES AND THE HEALTH OF SOUTH BOSTON INCLUDE SOUTH BOSTON ASSOCIATION OF NON PROFITS, SOUTH BOSTON'S COLLABORATIVE RESPONSE TO CHILD+FAMILY RECOVERY, SOUTH BOSTON SUMMER COLLABORATIVE, SBNH'S HOLIDAY HELPER PROGRAM, AND OTHER COMMUNITY PARTNERSHIPS AND PROGRAMS. 517233 2924100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 96 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KAREN MCPHERSON 6172681619 136 H STREET SOUTH BOSTON MA 02127 KEVIN BENEDIX PRESIDENT 4.00 X X 0 0 0 JUDY GUNNING VICE PRESIDENT 4.00 X X 0 0 0 ROBERT BOYDA TREASURER 4.00 X X 0 0 0 DANIEL DWYER CLERK 4.00 X X 0 0 0 JAMES CALLANAN DIRECTOR 2.00 X 0 0 0 JON CRONIN DIRECTOR 2.00 X 0 0 0 CHRISTINE DENNEHY DIRECTOR 2.00 X 0 0 0 MIEKA LEONARD DIRECTOR 2.00 X 0 0 0 WAYNE LOMBARDI DIRECTOR 2.00 X 0 0 0 ORLA O'BRIEN DIRECTOR 2.00 X 0 0 0 BRIAN NEE DIRECTOR 2.00 X 0 0 0 PATRICIA REID DIRECTOR 2.00 X 0 0 0 MAEVE ROCKEFELLER DIRECTOR 2.00 X 0 0 0 PETER VANDERWEIL DIRECTOR 2.00 X 0 0 0 MICHAEL VAUGHAN DIRECTOR 2.00 X 0 0 0 GIUSEPPE ARCARI DIRECTOR 2.00 X 0 0 0 BRENDAN COX DIRECTOR 2.00 X 0 0 0 FIORABLA SHABA DIRECTOR 2.00 X 0 0 0 ROBERT FISHER DIRECTOR 2.00 X 0 0 0 ROBBIE FITZHARRIS DIRECTOR 2.00 X 0 0 0 KATHLEEN LAFFERTY EXECUTIVE DIRECTOR 35.00 X 122590 0 2906 KAREN MCPHERSON CHIEF FINANCIAL OFFICER 35.00 X 116435 0 2791 CHERYL ITRI DIRECTOR OF EARLY EDUCATION AND CARE 35.00 X 103968 0 8454 342993 0 14151 3 0 0 0 0 136413 392685 1855793 661558 89330 3046449 PROGRAM REVENUE 624100 281654 281654 281654 51847 51847 16000 5903 10097 10097 10097 8247 -8247 -8247 -8247 164237 392685 70265 93972 93972 MISCELLANEOUS REVENUE 900099 7452 7452 7452 3483224 289106 10097 137572 253553 51488 202065 2019474 1772113 80330 167031 20190 16131 1488 2571 57886 37718 3075 17093 181990 146839 22342 12809 34007 34007 23157 10750 12407 55942 48945 4979 2018 35045 32453 1537 1055 61702 61702 6749 4373 2376 89122 80296 5233 3593 53425 48371 2997 2057 PROGRAM SUPPLIES AND EX 441810 441810 REPAIRS AND MAINTENANCE 123816 110093 8192 5531 OUTSIDE SERVICES 58237 55119 3118 MISCELLANEOUS 17243 5899 5154 6190 190 190 3533538 2924100 389300 220138 521576 579284 1608608 1570161 230287 209570 38703 42220 2192555 1421470 852632 771085 3251806 3172320 149212 142063 216936 194913 366148 336976 X 2722764 2714343 162894 121001 2885658 2835344 3251806 3172320 -50314 0 X X 0 1 X 1 0 X 1918072 2247093 2136768 3200555 3046449 12548937 15300 51000 51000 51000 51000 219300 1933372 2298093 2187768 3251555 3097449 12768237 111664 12656573 1322 2322 6458 39851 51847 101800 10752 9938 7636 8322 10097 46745 12916782 1506077 0.97990 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 1293646 889381 404265 689982 455105 234877 108927 76984 31943 771085 FISCAL AGENT PAYABLE 155243 CONDITIONAL ADVANCE 39670 194913 X 3610392 51000 76168 127168 3483224 0 3483224 3660706 51000 76168 127168 3533538 0 3533538 PART X, LINE 2: THE HOUSE 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 STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HOUSE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE HOUSE'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 70,265. RENTAL EXPENSES NETTED WITH REVENUE 5,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE 70,265. RENTAL EXPENSES NETTED WITH REVENUE 5,903. ANNUAL 395055 392685 2370 59994 MARATHON 86881 86881 9004 1 74986 74986 1267 556922 392685 164237 70265 70265 93972 X 7200 31580 FMV X PROGRAM SUPPLIES 1925 57750 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED PRIOR TO BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C SOUTH BOSTON NEIGHBORHOOD HOUSE ISSUES CONFLICT OF INTEREST STATEMENTS TO THE BOARD ON AN ANNUAL BASIS. THESE STATEMENTS ARE RETURNED TO THE CFO FOR REVIEW. IF THERE ARE ANY INSTANCES OF CONFLICT IT IS BROUGHT TO THE BOARD PRESIDENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE YEARLY AUDIT REPORT AND 990 REPORT ARE LINKED TO OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.