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Nonprofiteer
← EAST BOSTON SOCIAL CENTERS INC

Form 990 for tax year 2023

Filed by EAST BOSTON SOCIAL CENTERS INC.

Totals

Total revenue
$9,499,234
Total expenses
$9,432,752
Contributions and grants received
$8,719,689
Grants paid
$0
Program service revenue
$647,156
Investment income
$129,429
Other revenue
$2,960
Total assets, end of year
$9,625,378
Total liabilities, end of year
$2,531,010
Net assets or fund balances, end of year
$7,094,368
Program services expenses (Part IX)
$7,528,070
Management and general expenses
$1,407,570
Fundraising expenses
$497,112
Program service expenses (Part III)
$7,528,070

Program services were 79.8% 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.

  • 1a · Federated campaigns

    $56,818

  • 1c · Fundraising events

    $155,100

  • 1e · Government grants (contributions)

    $5,867,737

  • 1f · All other contributions, gifts and grants

    $2,640,034

  • 2a · Program service revenue: PROGRAM FEES

    total $647,156 · related or exempt $647,156

  • 3 · Investment income

    total $113,646 · excluded $113,646

  • 7a · Gross sales of assets other than inventory

    securities $99,035

  • 7b · Less cost or other basis and sales expenses

    securities $83,252

  • 7c · Gain or loss

    securities $15,783

  • 7d · Net gain or loss

    total $15,783 · excluded $15,783

  • 8a · Fundraising events: gross income

    $12,100

  • 8a · Fundraising events: contributions included on line 1c

    $155,100

  • 8b · Fundraising events: direct expenses

    $43,902

  • 8c · Net income from fundraising events

    total -$31,802 · excluded -$31,802

  • 11a · Other revenue: OTHER REVENUE

    total $34,762 · related or exempt $34,762

  • 11e · Other revenue, total

    $34,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $465,513 · program services $119,791 · management and general $288,107 · fundraising $57,615

  • 7 · Other salaries and wages

    total $5,156,161 · program services $4,521,693 · management and general $290,563 · fundraising $343,905

  • 8 · Pension plan contributions

    total $85,604 · program services $56,581 · management and general $26,713 · fundraising $2,310

  • 9 · Other employee benefits

    total $542,599 · program services $363,592 · management and general $165,379 · fundraising $13,628

  • 10 · Payroll taxes

    total $449,756 · program services $357,855 · management and general $62,078 · fundraising $29,823

  • 11b · Fees: legal

    total $107,216 · management and general $107,216

  • 11c · Fees: accounting

    total $63,358 · management and general $63,358

  • 11e · Fees: professional fundraising services

    total $13,340 · fundraising $13,340

  • 11g · Fees: other

    total $495,557 · program services $332,076 · management and general $163,481

  • 12 · Advertising and promotion

    total $18,165 · program services $1,088 · management and general $9,160 · fundraising $7,917

  • 13 · Office expenses

    total $87,378 · program services $39,012 · management and general $45,909 · fundraising $2,457

  • 16 · Occupancy

    total $28,894 · program services $28,894

  • 17 · Travel

    total $252,032 · program services $251,242 · management and general $690 · fundraising $100

  • 22 · Depreciation, depletion and amortization

    total $81,393 · program services $41,274 · management and general $40,119

  • 23 · Insurance

    total $92,658 · program services $61,266 · management and general $31,392

  • 24a · Other expenses: FACILITY ALLOCATION

    total $660,089 · program services $622,717 · management and general $22,423 · fundraising $14,949

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $570,557 · program services $570,557

  • 24c · Other expenses: FACILITY RENTAL

    total $120,533 · program services $120,533

  • 24d · Other expenses: MISCELLANEOUS

    total $105,804 · program services $31,755 · management and general $74,049

  • 24e · All other expenses

    total $36,145 · program services $8,144 · management and general $16,933 · fundraising $11,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,913 · end of year $239,620

  • 2 · Savings and temporary cash investments

    beginning of year $1,062,378 · end of year $494,229

  • 4 · Accounts receivable

    beginning of year $986,943 · end of year $1,134,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $166,465 · end of year $225,974

  • 10a · Land, buildings and equipment: cost or other basis

    $8,641,907

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,029,916

  • 10c · Land, buildings and equipment, net

    beginning of year $4,239,238 · end of year $4,611,991

  • 11 · Investments: publicly traded securities

    beginning of year $2,091,151 · end of year $2,272,456

  • 15 · Other assets

    beginning of year $746,563 · end of year $646,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $391,784 · end of year $509,905

  • 19 · Deferred revenue

    beginning of year $67,698 · end of year $39,711

  • 25 · Other liabilities

    beginning of year $1,998,150 · end of year $1,981,394

  • 27 · Net assets without donor restrictions

    beginning of year $5,958,981 · end of year $6,783,444

  • 28 · Net assets with donor restrictions

    beginning of year $972,038 · end of year $310,924

Mission and programs · 2023

Mission

AT EAST BOSTON SOCIAL CENTERS, WE CULTIVATE COMMUNITY, BELONGING, AND JOY FOR EAST BOSTON RESIDENTS AND OUR NEIGHBORS, THROUGH SERVICES TO SUPPORT CHILDREN, FAMILIES, AND INDIVIDUALS OF ALL AGES.

  • EARLY LEARNING AND SCHOOL AGE PROGRAMMING - PROVISION OF QUALITY FULLY LICENSED AND ACCREDITED CHILDCARE SERVICES FOR INFANTS, TODDLERS, PRESCHOOLERS, AND SCHOOL AGE CHILDREN IN A NURTURING LEARNING ENVIRONMENT, SERVING APPROXIMATELY 600 CHILDREN AND FAMILIES PER YEAR. THE CENTERS PROVIDE TRANSPORTAION AND NUTRITIONAL MEALS FOR ALL OF THE CHILDREN IN OUR PROGRAMS AND WORK TO DEVELOP THE CHILDREN'S SOCIAL, EMOTIONAL, COGNITIVE, SELF-HELP AND ACADEMIC SKILLS.

    Expenses $6,091,675 · Revenue $681,918

  • FAMILY ENGAGEMENT NETWORK - PARTNERS WITH FAMILIES OF YOUNG CHILDREN AND COMMUNITY STAKEHOLDERS TO PROMOTE CHILDREN'S LEARNING, HEALTHY DEVELOPMENT, SCHOOL READINESS AND POTENTIAL FOR SUCCESS STARTING AT BIRTH. THE BOSTON FAMILY ENGAGEMENT NETWORK, OF WHICH EAST BOSTON SOCIAL CENTERS IS A PARTNER, IS A CITYWIDE COALITION FOCUSED ON RAISING AWARENESS ABOUT THE IMPORTANCE OF FAMILY ENGAGEMENT IN THE LIFE OF A YOUNG CHILD. THE PROGRAM CONNECTS PARENTS AND OTHER COMMUNITY PARTNERS, EARLY EDUCATORS, AND FAMILY SUPPORT WORKERS TO ENSURE THAT ALL YOUNG CHILDREN, BEGINNING AT BIRTH, HAVE ACCESS TO A QUALITY EDUCATIONAL EXPERIENCE WHETHER AT HOME OR IN CHILD CARE.

    Expenses $77,674

  • EVERY CHILD SHINES IS AN EAST BOSTON PARENT-LED INITIATIVE TO ENSURE EVERY CHILD ENTERS KINDERGARTEN JOYFUL, THRIVING, AND READY TO LEARN. BY USING THE FIVE PROTECTIVE FACTORS, THE PROGRAM PROVIDES A CONTINUUM OF COMMUNITY-BASED SERVICES AND SUPPORTS INCLUDING PREVENTION STRATEGIES TO IMPROVE THE SAFETY, STABILITY, AND WELL-BEING OF ALL FAMILIES. THE PROGRAM IS TAILORED TO MEET THE NEEDS OF DISCONNECTED FAMILIES. THE PROGRAM HAS FOUR COMPONENTS DESIGNED TO INCREASE PARENT SELF-EFFICACY, PARENTING SKILLS, ACCESS TO RESOURCES THAT REDUCE FAMILY STRESSES, AND INTERVENTIONS THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AND WELLBEING.

    Expenses $1,078,722

  • NEXTGEN YOUTH PROGRAM - A NO-COST, AFTER-SCHOOL PROGRAM THAT FOCUSES ON DEVELOPING THE STRENGTHS OF 20-30 YOUTH AGES 11 TO 17 FROM EAST BOSTON. THE PROGRAM INCLUDES ACADEMIC ASSISTANCE, PREVENTION EDUCATION, ARTS AND MULTI-CULTURAL ACTIVITIES, PARENT SUPPORTS AND A PEER LEADERSHIP PROGRAM.

    Expenses $149,529

  • ACTIVE ADULTS PROGRAM - PROVIDES ELDERLY SUPPORT PROGRAMS INCLUDING EXERCISE CLASSES, ARTS AND CRAFTS AND OTHER EVENTS.

    Expenses $130,470

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fabricio Paes

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ronaldo Rauseo-Ricupero

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Tassinari

    VICE PRESIDENT (UNTIL 2024)

    Total calculated
    $0
    Hours/week
    1

  • Liana La Mattina

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Assia Bouaou

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Brown-Grier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Caggiano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janis Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicki Ruiz De Luzuriaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Saritin Rizzuto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Ruggiero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John C Schwagerl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Firger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jakiel Moses Harris

    DIRECTOR (UNTIL 2024)

    Total calculated
    $0
    Hours/week
    1

  • Adam Kamoune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David A Lank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Wilmot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elnara Fazio-Eynullayeva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Pasquariello

    CEO

    Total calculated
    $186,836
    From this org
    $156,236
    From related orgs
    $0
    Other
    $30,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,236
    Bonus
    $0
    Other
    $0
    Deferred
    $3,125
    Nontaxable benefits
    $27,475
    Filer's total
    $186,836

  • Vernon Blessing

    CFO

    Total calculated
    $68,465
    From this org
    $65,946
    From related orgs
    $0
    Other
    $2,519
    Hours/week
    40

  • John Roch

    BUSINESS MANAGER

    Total calculated
    $137,693
    From this org
    $108,787
    From related orgs
    $0
    Other
    $28,906
    Hours/week
    40

  • Marcela Maldonado

    CHIEF PROGRAM OFFICER

    Total calculated
    $133,984
    From this org
    $128,906
    From related orgs
    $0
    Other
    $5,078
    Hours/week
    40

  • Kimberly Dawson

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $114,004
    From this org
    $109,852
    From related orgs
    $0
    Other
    $4,152
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2025
IRS schema version
2023v6.0
Source object
202501119349301115

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