Form 990 for tax year 2023
Filed by LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC.
Totals
- Total revenue
- $937,714
- Total expenses
- $1,068,888
- Contributions and grants received
- $886,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51,201
- Other revenue
- $0
- Total assets, end of year
- $1,913,320
- Total liabilities, end of year
- $323,981
- Net assets or fund balances, end of year
- $1,589,339
- Program services expenses (Part IX)
- $721,919
- Management and general expenses
- $181,661
- Fundraising expenses
- $165,308
- Program service expenses (Part III)
- $721,919
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$284,683
-
1f · All other contributions, gifts and grants
$601,830
-
1g · Noncash contributions included above
$12,747
-
3 · Investment income
total $48,979 · excluded $48,979
-
7a · Gross sales of assets other than inventory
securities $80,099
-
7b · Less cost or other basis and sales expenses
securities $77,877
-
7c · Gain or loss
securities $2,222
-
7d · Net gain or loss
total $2,222 · excluded $2,222
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,293 · program services $65,653 · management and general $65,553 · fundraising $54,087
-
7 · Other salaries and wages
total $395,715 · program services $372,932 · management and general $4,236 · fundraising $18,547
-
8 · Pension plan contributions
total $3,486 · program services $3,486
-
9 · Other employee benefits
total $46,959 · program services $42,374 · management and general $1,141 · fundraising $3,444
-
10 · Payroll taxes
total $40,080 · program services $31,101 · management and general $4,163 · fundraising $4,816
-
11c · Fees: accounting
total $52,860 · management and general $52,860
-
11e · Fees: professional fundraising services
total $6,500 · fundraising $6,500
-
11f · Fees: investment management
total $7,381 · management and general $7,381
-
11g · Fees: other
total $22,224 · program services $392 · management and general $21,716 · fundraising $116
-
13 · Office expenses
total $78,857 · program services $13,585 · management and general $4,576 · fundraising $60,696
-
14 · Information technology
total $22,092 · program services $13,144 · management and general $6,297 · fundraising $2,651
-
16 · Occupancy
total $59,588 · program services $44,307 · management and general $7,897 · fundraising $7,384
-
17 · Travel
total $15,148 · program services $14,762 · management and general $135 · fundraising $251
-
22 · Depreciation, depletion and amortization
total $2,373 · program services $1,780 · management and general $297 · fundraising $296
-
24a · Other expenses: PROGRAM ACTIVITIES AND
total $125,304 · program services $114,878 · management and general $5,033 · fundraising $5,393
-
24b · Other expenses: STAFF DEVELOPMENT
total $5,028 · program services $3,525 · management and general $376 · fundraising $1,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,018 · end of year $149,024
-
3 · Pledges and grants receivable
beginning of year $80,143 · end of year $157,975
-
9 · Prepaid expenses and deferred charges
beginning of year $25,661 · end of year $46,117
-
10a · Land, buildings and equipment: cost or other basis
$32,292
-
10b · Land, buildings and equipment: accumulated depreciation
$27,544
-
10c · Land, buildings and equipment, net
beginning of year $7,121 · end of year $4,748
-
11 · Investments: publicly traded securities
beginning of year $1,357,810 · end of year $1,330,063
-
15 · Other assets
beginning of year $274,401 · end of year $225,393
-
17 · Accounts payable and accrued expenses
beginning of year $113,719 · end of year $86,431
-
19 · Deferred revenue
end of year $13,634
-
25 · Other liabilities
beginning of year $269,401 · end of year $223,916
-
27 · Net assets without donor restrictions
beginning of year $1,311,723 · end of year $1,232,462
-
28 · Net assets with donor restrictions
beginning of year $273,311 · end of year $356,877
Mission and programs · 2023
Mission
WE SERVE LOW-INCOME OLDER ADULTS AGED 70+ LIVING IN THE CITY OF BOSTON. WE OFFER INTERGENERATIONAL SOCIAL PROGRAMS TO RELIEVE ISOLATION AND LONELINESS.
Activities or mission (Part I)
SUPPORT SERVICES AND AID FOR THE ELDERLY
-
REDUCE LONELINESS AND ISOLATION THROUGH WEEKLY INTERGENERATIONAL ACTIVITIES, TECHNOLGY TRAINING, AND ARTS PROGRAMS HELD IN PUBLIC/AFFORDABLE SENIOR HOUSING, SENIOR CENTERS, AND LONG-TERM CARE COMMUNITIES. ENGAGE COMMUNITY-BASED INSTRUCTORS TO LEAD ARTS CLASSES. ALSO HOST SPECIAL EVENTS FOR OLDER ADULTS SUCH AS HOLIDAY CELEBRATIONS. SUPPORT OLDER ADULTS AGING IN COMMUNITY RATHER THAN AGING ALONE.
Expenses $721,919
As filed on the 2023 return.
Listed in Part VII
-
Cynthia WilkersonCYNTHIA WILKERSON
EXECUTIVE DIRECTOR
- Total calculated
- $95,925
- From this org
- $82,365
- From related orgs
- $0
- Other
- $13,560
- Hours/week
- 40
-
Nicole ShultsNICOLE SHULTS
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $112,861
- From this org
- $105,960
- From related orgs
- $0
- Other
- $6,901
- Hours/week
- 40
-
Kristen ScudieriKRISTEN SCUDIERI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William PitmanWILLIAM PITMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard SaporitoRICHARD SAPORITO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey TrimmKELSEY TRIMM
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Diane NoelDIANE NOEL
FORMER CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary McAndrewROSEMARY MCANDREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany HuynhTIFFANY HUYNH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MahanMICHAEL MAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alifia Waliji-BanglawalaALIFIA WALIJI-BANGLAWALA
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ram KonduruRAM KONDURU
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monee VanceMONEE VANCE
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
LBFE NETWORK LLC
RELATED · TO HOLD CERTAIN ASSETS AND MAINTAIN ACCOUNTS RELATED TO CHAPTER MEMBERS · IL · 20% owned
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530639349300538
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