Form 990 for tax year 2022

Filed by INTERFAITH SOCIAL SERVICES INC.

Totals

Total revenue: $4,257,293
Total expenses: $4,251,348
Contributions and grants received: $4,003,874
Grants paid: $154,550
Program service revenue: $328,384
Investment income: $0
Other revenue: -$74,965
Total assets, end of year: $2,814,904
Total liabilities, end of year: $243,668
Net assets or fund balances, end of year: $2,571,236
Program services expenses (Part IX): $3,733,456
Management and general expenses: $258,030
Fundraising expenses: $259,862
Program service expenses (Part III): $3,733,456

Program services were 87.8% 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.

1c · Fundraising events

$383,992
1e · Government grants (contributions)

$50,035
1f · All other contributions, gifts and grants

$3,569,847
1g · Noncash contributions included above

$2,418,657
2a · Program service revenue: BUREAU DRAWER THRIFT SHOP

total $214,317 · related or exempt $214,317
2b · Program service revenue: CLIENT COUNSELING FEES

total $114,067 · related or exempt $114,067
8a · Fundraising events: gross income

$6,325
8a · Fundraising events: contributions included on line 1c

$383,992
8b · Fundraising events: direct expenses

$110,842
8c · Net income from fundraising events

total -$104,517 · excluded -$104,517
11d · All other revenue

total $29,552 · related or exempt $29,552
11e · Other revenue, total

$29,552

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $154,550 · program services $154,550
5 · Compensation of officers, directors and key employees

total $148,862 · program services $59,545 · management and general $37,215 · fundraising $52,102
7 · Other salaries and wages

total $684,757 · program services $558,127 · management and general $48,090 · fundraising $78,540
8 · Pension plan contributions

total $45,387 · program services $28,055 · management and general $9,747 · fundraising $7,585
9 · Other employee benefits

total $41,211 · program services $32,550 · management and general $7,707 · fundraising $954
10 · Payroll taxes

total $71,409 · program services $55,795 · management and general $6,154 · fundraising $9,460
11c · Fees: accounting

total $46,385 · management and general $46,385
11g · Fees: other

total $30,725 · program services $29,844 · management and general $881
12 · Advertising and promotion

total $15,738 · program services $13,562 · management and general $1,374 · fundraising $802
13 · Office expenses

total $192,806 · program services $81,853 · management and general $78,943 · fundraising $32,010
16 · Occupancy

total $94,706 · program services $88,440 · management and general $4,159 · fundraising $2,107
22 · Depreciation, depletion and amortization

total $41,368 · program services $13,651 · management and general $17,375 · fundraising $10,342
24a · Other expenses: DONATED FOOD AND GOODS

total $2,683,444 · program services $2,617,484 · fundraising $65,960

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,322,530 · end of year $782,936
2 · Savings and temporary cash investments

beginning of year $402,083 · end of year $906,791
3 · Pledges and grants receivable

beginning of year $5,625 · end of year $3,750
4 · Accounts receivable

beginning of year $36,738 · end of year $58,581
8 · Inventories for sale or use

beginning of year $93,416 · end of year $115,243
9 · Prepaid expenses and deferred charges

beginning of year $42,862 · end of year $28,941
10a · Land, buildings and equipment: cost or other basis

$1,293,923
10b · Land, buildings and equipment: accumulated depreciation

$543,228
10c · Land, buildings and equipment, net

beginning of year $746,224 · end of year $750,695
14 · Intangible assets

beginning of year $0 · end of year $167,967
17 · Accounts payable and accrued expenses

beginning of year $78,974 · end of year $73,740
19 · Deferred revenue

beginning of year $5,213 · end of year $276
25 · Other liabilities

beginning of year $0 · end of year $169,652
27 · Net assets without donor restrictions

beginning of year $2,441,666 · end of year $2,422,486
28 · Net assets with donor restrictions

beginning of year $123,625 · end of year $148,750

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

INTERFAITH SOCIAL SERVICES PROVIDES SOUTH SHORE RESIDENTS WITH THE RESOURCES NECESSARY TO SUPPORT A HEALTHY AND FULFILLING LIFE. OUR TEAM OF CLINICIANS, STAFF AND VOLUNTEERS DELIVER PROGRAMS FOCUSED ON ALLEVIATING HUNGER, PROVIDING MENTAL HEALTH COUNSELING, PREVENTING HOMELESSNESS, AND BRINGING JOY TO CHILDREN.

INTERFAITH'S FOOD PANTRY IS ONE OF THE LARGEST EMERGENCY FOOD PROGRAMS IN GREATER BOSTON, DISTRIBUTING 700,000+ MEALS TO SOUTH SHORE RESIDENTS EVERY YEAR. THE FOOD PANTRY ALSO OPERATES THE LARGEST FOOD RESCUE PROGRAM ON THE SOUTH SHORE SALVAGING 581,470 POUNDS OF FOOD THIS YEAR FROM LOCAL SUPERMARKETS. THE FOOD PANTRY'S "JOY FOR CHILDREN" INITIATIVES BRING HAPPINESS TO THOUSANDS OF DISADVANTAGED LOCAL CHILDREN EACH YEAR BY DISTRIBUTING HUNDREDS OF HALLOWEEN COSTUMES, BUNNY BASKETS, HOLIDAY GIFTS, BACKPACKS FULL OF SCHOOL SUPPLIES, AND 1,000+ THANKSGIVING MEALS EACH YEAR. THE FOOD PANTRY ALSO DISTRIBUTED 103,020 PADS AND TAMPONS AND 57,500 DIAPERS TO THE WOMEN AND CHILDREN SERVED BY OUR PROGRAM.

Expenses $2,985,228
INTERFAITH'S NEW DIRECTIONS COUNSELLING CENTER IS A SAFETY NET FOR THE UNINSURED AND UNDERINSURED MEMBERS OF OUR COMMUNITY WHO HAVE NO PLACE ELSE TO TURN FOR HELP. FOR 75+ YEARS OUR CLINICIANS HAVE PROVIDED THERAPY AND COUNSELLING SERVICES TO FAMILIES, CHILDREN AND INDIVIDUALS IN NEED. IN 2023, INTERFAITH'S THERAPISTS PROVIDED 3,502 THERAPY SESSIONS TO LOCAL RESIDENTS. MOST FORMS OF HEALTH INSURANCE ARE ACCEPTED, HOWEVER, THE MAJORITY OF OUR CLIENTS DO NOT HAVE HEALTH INSURANCE OR THEY CANNOT AFFORD THE CO-PAYS AND DEDUCTIBLES REQUIRED BY THEIR CARRIERS. ALL CLIENTS WITHOUT INSURANCE ARE ASSESSED ON A SLIDING-FEE-SCALE BASED ON FEDERAL POVERTY RATES. CLIENTS' CO-PAY AMOUNT IS TIED TO THEIR INCOME. TO FURTHER BREAK DOWN FINANCIAL BARRIERS TO TREATMENT EACH NEW CLIENT RECEIVES THEIR FIRST FOUR COUNSELING SESSIONS FOR FREE.

Expenses $391,884 · Revenue $114,067
INTERFAITH SOCIAL SERVICES HOMESAFE PROGRAM HAS ONE PRIMARY GOAL - KEEP FAMILIES "SAFE AT HOME". THIS PAST YEAR WE WERE ABLE TO PREVENT THE TRAGEDY OF HOMELESSNESS FOR 737 INDIVIDUALS, 286 OF WHOM WERE CHILDREN. IN ADDITION TO PRESERVING TENANCY, WE WERE ABLE TO PREVENT BASIC UTILITY SHUTOFFS FOR SOME CLIENTS AND PROVIDED BUDGET COUNSELING FOR ALL OF THE HOUSEHOLDS THAT WE ASSISTED.

Expenses $212,597 · Grants $154,550
THE BUREAU DRAWER THRIFT SHOP OFFERS LOW-COST CLOTHING AND HOUSEHOLD GOODS TO THE COMMUNITY.

Expenses $143,747 · Revenue $214,317

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Jay MarvinJAY MARVIN

BOARD PRESIDENT

Total calculated

$0

Hours/week

1
Gabriel AratoGABRIEL ARATO

IMMEDIATE PAST PRESIDENT

Total calculated

$0

Hours/week

1
Nancy PowersNANCY POWERS

FIRST ASSISTANT PRESIDENT

Total calculated

$0

Hours/week

1
Gillian GrossmanGILLIAN GROSSMAN

SECOND ASSISTANT PRESIDENT

Total calculated

$0

Hours/week

1
Maggie TrudelMAGGIE TRUDEL

TREASURER

Total calculated

$0

Hours/week

1
Peter LungPETER LUNG

FIRST ASSISTANT TREASURER

Total calculated

$0

Hours/week

1
Jill RuppleJILL RUPPLE

SECOND ASSISTANT TREASURER

Total calculated

$0

Hours/week

1
Cynthia LeeCYNTHIA LEE

SECRETARY

Total calculated

$0

Hours/week

1
Sandy JohnsonSANDY JOHNSON

FINANCE COMMITTEE CHAIR

Total calculated

$0

Hours/week

1
Silvana ZakrzewskiSILVANA ZAKRZEWSKI

NOMINATING COMMITTEE CHAIR

Total calculated

$0

Hours/week

1
Bill BlackmerBILL BLACKMER

DIRECTOR

Total calculated

$0

Hours/week

0.5
Eric BrownERIC BROWN

DIRECTOR

Total calculated

$0

Hours/week

0.5
Barbara CaronBARBARA CARON

DIRECTOR

Total calculated

$0

Hours/week

0.5
Roberta Ferguson-GreggROBERTA FERGUSON-GREGG

DIRECTOR

Total calculated

$0

Hours/week

0.5
Maddy GaborMADDY GABOR

DIRECTOR

Total calculated

$0

Hours/week

0.5
Terrel HarrisTERREL HARRIS

DIRECTOR (UNTIL 4/23)

Total calculated

$0

Hours/week

0.5
Judy KileyJUDY KILEY

DIRECTOR

Total calculated

$0

Hours/week

0.5
Rhonda ProkosRHONDA PROKOS

DIRECTOR

Total calculated

$0

Hours/week

0.5
Bill SwansonBILL SWANSON

DIRECTOR

Total calculated

$0

Hours/week

0.5
Richard DoaneRICHARD DOANE

EXECUTIVE DIRECTOR

Total calculated

$135,870

From this org

$104,658

From related orgs

$0

Other

$31,212

Hours/week

35

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 May 2024
IRS schema version: 2022v5.0
Source object: 202411369349300216

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