2025-04-17T10:48:58-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 043091002 THE CENTER FOR TEEN EMPOWERMENT INC CENT 6175364266 130 WARREN STREET BOSTON MA 02119 ABRIGAL FORRESTER CHIEF EXECUTIVE OFFICER 6175364266 2025-04-05 1 0 SHANNON CROWLEY P01594935 7819821001 2025-04-05 2023 2025-03-06 01:10:19Z ABRIGAL FORRESTER 130 WARREN STREET BOSTON MA 02119 10210801 0 X WWW.TEENEMPOWERMENT.ORG X 1990 MA EMPLOYS, TRAINS, AND EMPOWERS YOUTH TO, IN COLLABORATION WITH ADULTS, CREATE PEACE, EQUITY, AND JUSTICE. 11 11 206 30 0 0 3721933 10050882 33141 51183 0 68115 779841 -44039 4534915 10126141 0 142801 0 0 2422733 2895424 0 0 329907 1012625 1128538 3435358 4166763 1099557 5959378 3124925 9239453 673492 813814 2451433 8425639 TO EMPLOY, TRAIN, AND EMPOWER YOUTH TO, IN COLLABORATION WITH ADULTS, CREATE PEACE, EQUITY, AND JUSTICE. 0 0 2984630 142801 51820 DEVELOPMENT AND IMPLEMENTATION OF COMMUNITY-BASED PROGRAMS WHICH DEVELOP THE PEER LEADERSHIP SKILLS OF TEENAGERS. IN FY24, THE CENTER EMPLOYED 108 YOUTH WHO PLANNED AND IMPLEMENTED EVENTS AND INITIATIVES THAT INVOLVED MORE THAN 3,000 YOUTH AND ADULTS; COMPLETED A NEW YOUTH CENTER IN ROCHESTER, NY AND A NEW YOUTH RECORDING STUDIO IN BOSTON; AND, SUPPORTED AND TRAINED 23 YOUNG PEOPLE RETURNING FROM INCARCERATION. 2984630 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 91 0 1 206 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MA NY X STEPHANIE BERKOWITZ 6175364266 130 WARREN STREET BOSTON MA 02119 ABRIGAL FORRESTER CHIEF EXECUTIVE OFFICER 40.00 X 160547 0 18079 DOUGLAS ACKLEY EXECUTIVE DIRECTOR, ROCHESTER 40.00 X 100137 0 1678 STEPHANIE BERKOWITZ DIRECTOR OF OPERATIONS & CLERK 40.00 X 82584 0 7458 GEORGE BEVIS CHAIR 3.00 X X 0 0 0 PAUL RUSSO VICE CHAIR 2.00 X X 0 0 0 JESSICA PUTERMAN TREASURER 2.00 X X 0 0 0 JOHN CONNOLLY DIRECTOR 1.00 X 0 0 0 RICHARD DEJESUS-REUFF DIRECTOR 2.00 X 0 0 0 KATHY NIXON DIRECTOR 1.00 X 0 0 0 FRENIA HUNTER DIRECTOR 1.00 X 0 0 0 ANDRE STARK DIRECTOR 1.00 X 0 0 0 MONICA ZENO-MARTIN DIRECTOR 1.00 X 0 0 0 JUMAANE KENDRICK DIRECTOR 1.00 X 0 0 0 JOYYA SMITH DIRECTOR 1.00 X 0 0 0 343268 0 27215 1 0 1 0 CHRISTA CONSTRUCTION LLC 64 COMMERCIAL STREET SUITE 401 ROCHESTER NY 14614 CONSTRUCTION 3317818 SWBR ARCHITECTS 387 EAST MAIN STREET SUITE 500 ROCHESTER NY 14604 ARCHITECTURE 120205 2 114312 2029373 7907197 10050882 CONSULTING 900099 51183 51183 51183 68115 68115 2116 0 2116 2116 2116 37868 114312 84660 -46792 -46792 MISC INCOME 900099 637 637 637 10126141 51820 0 23439 3098 3098 139703 139703 276115 58756 181347 36012 2178838 1796093 181552 201193 144182 115531 18535 10116 296289 239983 33511 22795 66622 66622 235043 73669 141181 20193 23 23 95589 69534 20336 5719 192312 129475 62438 399 21176 17683 3185 308 75945 25456 50159 330 55249 33561 17403 4285 PROGRAM EVENT EXPENSES 222865 216915 900 5050 PROFESSIONAL DEVELOPMEN 55649 18033 16559 21057 MISCELLANEOUS 36302 740 35562 MEALS 28308 24795 3318 195 43455 21605 19595 2255 4166763 2984630 852226 329907 311653 1771322 290622 265399 763966 2262990 39947 6978 5595 5595 34267 38941 4495436 260455 515915 4234981 1162960 653247 3124925 9239453 203786 373956 469706 439858 673492 813814 X 1643569 6478031 807864 1947608 2451433 8425639 3124925 9239453 5959378 14828 0 X 0 1 X 1 0 X 2298092 2461362 2752888 2831959 10050882 20395183 2298092 2461362 2752888 2831959 10050882 20395183 2493858 17901325 45312 45072 46780 52297 70230 259691 2092 25953 2670 717315 637 748667 21403541 0.83640 0.92630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,092. 2020 AMOUNT: $ 25,953. 2021 AMOUNT: $ 2,670. 2022 AMOUNT: $ 717,315. 2023 AMOUNT: $ 637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 3916229 8296 3907933 181530 36234 145296 208062 187406 20656 183615 28519 155096 4234981 RIGHT-OF-USE ASSETS 411889 TAX CREDIT RECEIVABLE 241358 653247 LEASE LIABILITIES 411058 OTHER LIABILITIES 28800 439858 X 10357590 146789 84660 231449 10126141 0 10126141 4383384 131961 84660 216621 4166763 0 4166763 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,660. X X X X X 1 NANCY LONDON 11 WARRENTON ROAD HAVERHILL MA 01832 GRANTS RESEARCH AND WRITING 0 105000 32250 72750 105000 32250 72750 MA NY ROCHESTER COMMUNITY LUNCHEON 2024 77770 56999 20771 4433 34963 200 17890 GROWING FORWARD 74410 57313 17097 2500 16369 5001 1 3304 152180 114312 37868 6933 51332 200 26195 84660 -46792 1 STIPENDS 75 139703 PART I, LINE 2: STIPENDS ARE GIVEN TO YOUTH PARTICIPANTS IN SPECIFIC PROGRAMS BASED ON THEIR ATTENDANCE. EACH PROGRAM HAS A DIFFERENT RATE OF STIPEND. PROGRAM STAFF TRACKS THIS DAILY AND FILLS OUT A CHECK REQUEST FORM TO REQUEST THE STIPENDS FROM ADMIN STAFF. EACH YOUTH RECEIVES A CHECK FOR THEIR STIPENDS ON A WEEKLY OR BI-WEEKLY OR ONE-TIME BASIS. NPCM TRACKS HOW MUCH EACH INDIVIDUAL RECEIVES AND ISSUES 1099'S. X 0 0 0 0 0 0 0 1 0 ABRIGAL FORRESTER CHIEF EXECUTIVE OFFICER 160547 0 0 0 0 0 0 0 18079 0 178626 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS A HOC COMMITTEE OF THE BOARD THAT REVIEWS MARKET RATES, COST OF LIVING, CEO PERFORMANCE, EQUITY, ETC. AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION. PART I, LINE 7 THE ORGANIZATION PROVIDED $500 BONUSES TO STEPHANIE BERKOWITZ, DIRECTOR OF OPERATIONS AND CLERK AND DOUGLAS ACKLEY, EXECUTIVE DIRECTOR. TEEN EMPOWERMENT INC OWNER OF COMPANY IS AN EMPLOYEE 27000 PROGRAM DEVELOPMENT 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, CLERK AND CEO BEFORE IT GETS FILED. THE FINANCE COMMITTEE APPROVES THE FORM 990, AND THE FORM IS SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND EMPLOYEES. ANY SITUATION THAT INVOLVES OR MAY REASONABLY BE EXPECTED TO INVOLVE A CONFLICT OF INTEREST, SHOULD BE DISCLOSED PROMPTLY TO ANY MEMBER OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE. THE ORGANIZATION HAS A SEPARATION OF FUNCTIONS AND A DUAL SIGNATURE POLICY TO MINIMIZE ANY ISSUES. BOARD MEMBERS WITH A CONFLICT ON ANY VOTING MANNER ARE REQUIRED TO RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A HOC COMMITTEE OF THE BOARD THAT REVIEWS MARKET RATES, COST OF LIVING, CEO PERFORMANCE, EQUITY, ETC. AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION. THE DATA COLLECTED AND REVIEWED IS SUBSTANTIATED AND DOCUMENTED. THE FULL BOARD VOTES AND THE VOTE IS RECORDED IN THE BOARD MINUTES. THE DELIBERATION IS DONE IN AN EXECUTIVE SESSION AND MAY OR MAY NOT BE DETAILED IN THE MINUTES DEPENDING ON THE DECISION OF THOSE INVOLVED IN THE CONVERSATION. THE AMOUNT AND VOTE ARE DOCUMENTED. MINUTES ARE VOTED FOR ACCEPTANCE BY THE BOARD AT THE NEXT MEETING. THE PROCESS FOR DETERMINING COMPENSATION OF ANY OTHER STAFF MEMBERS IS DETAILED IN THE BUDGET VOTED ON BY THE BOARD OF DIRECTORS BUT THE CEO HAS THE POWER TO CHANGE A STAFF PERSON'S SALARY DURING THE YEAR. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS REQUIRED TO SUBMIT AN ANNUAL FILING TO THE MASSACHUSETTS PUBLIC CHARITIES DIVISION, INCLUDING THE 990 AND ANNUAL FINANCIAL STATEMENTS, WHICH IS PUBLISHED ONLINE AND AVAILABLE FOR PUBLIC VIEWING. GOVERNING DOCUMENTS MAY BE OBTAINED FROM THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. TEEN EMPOWERMENT INC 94 GRANDVIEW ROAD ARLINGTON MA 02476 043074013 PROGRAM DEVELOPMENT MA NA S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0