2026-01-13T10:08:06-06:00 2025-06-30 043100673 LCW CPAs 303 Canal Street Suite 200 Lawrence MA 01840 990 2024-07-01 823215739 The Boston Higher Education Resource Center Inc BOST 6172216495 62 Northampton Street Boston MA 02118 Carolina De Jesus Chief Executive Officer 6172216495 2026-01-13 1 1 Shannon B Lee CPA P02370900 9786898822 2026-01-13 2024 2025-03-06 01:10:19Z Boston HERC Carolina De Jesus 62 Northampton Street Boston MA 02118 1981277 0 X www.bostonherc.org X 2018 MA The Boston Higher Education Resource Center equips first generation youth to obtain a higher education, break the cycle of poverty, and become agents of change in their communities. 17 17 19 45 0 0 968493 1590079 132850 361400 2625 29798 0 0 1103968 1981277 0 0 0 0 1033240 1192739 0 0 142854 192508 312300 1225748 1505039 -121780 476238 1044207 1525550 48569 64887 995638 1460663 X The Boston Higher Education Resource Center equips first generation youth to obtain a higher education, break the cycle of poverty, and become agents of change in their communities. 0 0 1144817 361400 The Passport Program has a purpose to awaken vision and purpose in the lives of its participants, equipping them to realize their potential to transform lives and communities. 5720 Depreciation expense 5720 1150537 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 19 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA X X Erin Diaz 6172216495 62 Northampton Street Boston MA 02118 Samuel Acevedo Board Chair 5.00 X 0 0 0 David Diaz Director 1.00 X 0 0 0 Wilson Santos Director 1.00 X 0 0 0 Richard Chang Director 1.00 X 0 0 0 Carolina Samudio-Ortega Director 1.00 X 0 0 0 Mark Snyder Treasurer 1.00 X 0 0 0 Dave Zagunis Director 1.00 X 0 0 0 Monica Roberts Director 1.00 X 0 0 0 Miguel Canan Director 1.00 X 0 0 0 Dalvin Sergio Estrada Director 1.00 X 0 0 0 Samuel Afari-Aikins Director 1.00 X 0 0 0 Victoria Jackson Director 1.00 X 0 0 0 Adilson Silveria-Baptista Clerk 1.00 X 0 0 0 Hon Herman Smith Director 1.00 X 0 0 0 Emily Melo Director 1.00 X 0 0 0 Reginald Eugene Smith III Director 1.00 X 0 0 0 Ednize Silveira Director 1.00 X 0 0 0 Carolina De Jesus Chief Executive Officer 40.00 X 115000 0 0 115000 0 0 2 0 0 0 0 4420 1585659 1590079 Government contracts 611710 280000 280000 Contract revenue 611710 81400 81400 361400 29798 29798 0 4420 0 0 1981277 391198 0 0 984386 750890 116748 116748 121834 92936 14449 14449 86519 65997 10261 10261 23001 8255 14746 4604 4604 18479 16374 2105 3215 1154 2061 3432 1682 1750 1555 1555 6575 5720 395 460 8192 8192 Bad debt expense 55350 55350 Contract services 39707 14251 25456 Software expenses 29421 29290 131 Scholarships and chrome 26218 26218 92551 76261 15354 936 1505039 1150537 211648 142854 663045 256637 277059 625822 2505 3044 44249 15996 17990 28253 83153 600441 455 11353 1044207 1525550 48569 53534 0 11353 48569 64887 X 802369 985809 193269 474854 995638 1460663 1044207 1525550 476238 -11213 0 X 0 0 0 X 773018 787091 1307831 962305 1585659 5415904 773018 787091 1307831 962305 1585659 5415904 5415904 6188 4420 10608 5426512 1087639 0.99800 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44249 15996 28253 28253 Investments 600441 C 600441 Lease liability - CP 2521 Lease liability - LT 8832 11353 X 1970064 -11213 -11213 1981277 0 1981277 0 0 0 0 0 Part X, Line 2: Income taxes are accounted for in accordance with the Accounting Standards Codification Topic 740 "Income Taxes" (ASC 740). The Organization accounts for uncertain income tax positions under ASC 740. ASC 740 prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. As of June 30, 2025, the Organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under ASC 740. The Organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended June 30, 2025. Substantial contributor Board member 46000 Contribution 0 Substantial contributor Board member 50000 Contribution 0 Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to the Organization's Board of Directors before it is filed. Form 990, Part VI, Section B, line 12c The Organization annually monitors and enforces compliance with itsconflict of interest policy. Form 990, Part VI, Section C, line 19 Through Attorney General's website for the Commonwealth of Massachusetts and upon request.