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Nonprofiteer
← BOSTON EDUCATION SKILLS & TRAINING CORP

Form 990 for tax year 2022

Filed by BOSTON EDUCATION SKILLS & TRAINING CORP.

Totals

Total revenue
$2,061,086
Total expenses
$1,563,274
Contributions and grants received
$98,328
Grants paid
$0
Program service revenue
$1,947,669
Investment income
$10,993
Other revenue
$4,096
Total assets, end of year
$2,692,911
Total liabilities, end of year
$459,198
Net assets or fund balances, end of year
$2,233,713
Program services expenses (Part IX)
$1,085,461
Management and general expenses
$429,198
Fundraising expenses
$48,615
Program service expenses (Part III)
$1,085,461

Program services were 69.4% 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

    $29,061

  • 1f · All other contributions, gifts and grants

    $69,267

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,947,669 · related or exempt $1,947,669

  • 3 · Investment income

    total $11,663 · excluded $11,663

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

    other assets $670

  • 7c · Gain or loss

    other assets -$670

  • 7d · Net gain or loss

    total -$670 · excluded -$670

  • 11d · All other revenue

    total $4,096 · related or exempt $4,096

  • 11e · Other revenue, total

    $4,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,800 · program services $42,667 · management and general $67,639 · fundraising $27,494

  • 7 · Other salaries and wages

    total $556,007 · program services $535,346 · management and general $11,661 · fundraising $9,000

  • 9 · Other employee benefits

    total $150,575 · program services $136,853 · management and general $9,017 · fundraising $4,705

  • 10 · Payroll taxes

    total $70,823 · program services $59,959 · management and general $7,408 · fundraising $3,456

  • 11b · Fees: legal

    total $604 · management and general $604

  • 11c · Fees: accounting

    total $198,924 · management and general $198,924

  • 11g · Fees: other

    total $168,142 · program services $87,717 · management and general $79,763 · fundraising $662

  • 13 · Office expenses

    total $20,113 · program services $6,602 · management and general $13,511

  • 16 · Occupancy

    total $151,391 · program services $120,849 · management and general $30,112 · fundraising $430

  • 17 · Travel

    total $3,789 · program services $1,878 · management and general $1,877 · fundraising $34

  • 22 · Depreciation, depletion and amortization

    total $32,631 · program services $27,626 · management and general $3,413 · fundraising $1,592

  • 23 · Insurance

    total $17,028 · program services $13,601 · management and general $2,490 · fundraising $937

  • 24a · Other expenses: CLASSROOM SUPPLIES

    total $48,291 · program services $46,646 · management and general $1,639 · fundraising $6

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $6,122 · program services $5,183 · management and general $640 · fundraising $299

  • 24c · Other expenses: DUES/FEES/SUBSCRIPTIONS

    total $1,034 · program services $534 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $969,903 · end of year $693,232

  • 2 · Savings and temporary cash investments

    beginning of year $601,740 · end of year $1,413,403

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $141,332 · end of year $235,237

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,981 · end of year $6,814

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

    $422,236

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

    $377,166

  • 10c · Land, buildings and equipment, net

    beginning of year $78,372 · end of year $45,070

  • 14 · Intangible assets

    beginning of year $0 · end of year $249,155

  • 15 · Other assets

    beginning of year $5,393 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,250 · end of year $140,472

  • 19 · Deferred revenue

    beginning of year $19,570 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $268,726

  • 27 · Net assets without donor restrictions

    beginning of year $1,573,340 · end of year $2,079,848

  • 28 · Net assets with donor restrictions

    beginning of year $162,561 · end of year $153,865

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES. THE ORGANIZATION PROVIDES ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.

Activities or mission (Part I)

TO PROVIDE INDIVIDUALS WITH THE EDUCATION AND SKILLS TO EXCEL IN THE HOSPITALITY INDUSTRY.

  • EDUCATION AND SKILLS TRAINING IN FY23, THE ORGANIZATION HAD 881 ENROLLMENTS ACROSS ALL PROGRAMS. SERVICE DELIVERY WAS DONE IN RESPONSE TO THE NEEDS AND PREFERENCES OF OUR CLIENTS.SKILLS TRAINING AND CERTIFICATIONS CLASSES WERE TAUGHT PRIMARILY IN PERSON. ENROLLMENTS WERE AS FOLLOWS: 31 IN THE BANQUET SERVER TRAINING PROGRAM, 50 IN CPR/AED CERTIFICATION, 30 IN MA ALLERGENS, 86 IN SERVSAFE CERTIFICATIONS, 25 IN ERGONOMICS, AND 136 IN TIPS CERTIFICATION (THE SAFE SERVING OF ALCOHOL).ENGLISH, U.S. CITIZENSHIP PREPARATION, AND TECHNOLOGY CLASSES WERE TAUGHT PRIMARILY VIRTUALLY. ENROLLMENTS WERE AS FOLLOWS: 39 IN U.S. CITIZENSHIP PREPARATION, 343 IN ENGLISH CLASSES AND WORKSHOPS, 23 IN INDIVIDUALIZED TUTORING SERVICES, AND 82 IN TECHNOLOGY CLASSES. THESE 82 STUDENTS RECEIVED A CHROMEBOOK, THANKS TO THE ORGANIZATION'S PARTNERSHIP WITH TECH GOES HOME.JOB SEEKER IN FY23, THE ORGANIZATION HAD 31 STUDENTS ENROLLED IN JOB SEEKER PROGRAM: 15 IN OUR INTRODUCTION TO HOSPITALITY, HOUSEKEEPING PRE-APPRENTICESHIP PROGRAM AND 16 IN DIRECT CAREER COACHING AND PLACEMENT SERVICES. JOB SEEKER CLASSES WERE OFFERED FOLLOWING A HYBRID SERVICE DELIVERY MODEL, WITH CERTAIN COMPONENTS TAUGHT IN PERSON IN AT THE MEDFORD/SEAPORT OFFICES AND OTHERS VIRTUALLY. VOLUNTEER ENGAGEMENT THE ORGANIZATION HOSTED COLLEGE INTERNS, VOLUNTEERS, AND ONE NAIP AMERICORPS MEMBER. THESE VOLUNTEERS PROVIDED A VARIETY OF SERVICES INCLUDING TUTORING, CLASSROOM INSTRUCTION, PRACTICE INTERVIEWS, RESUME DEVELOPMENT, AND MORE.NEW TRAINING SITE IN FY23, THE ORGANIZATION HELD THE OFFICIAL OPENING OF ITS NEW TRAINING SITE AT 450 SUMMER STREET, IN THE BOSTON SEAPORT AREA. THE OFFICE IS LOCATED WITHIN THE OMNI BOSTON AT THE SEAPORT HOTEL BUILDING. IT HAS DEDICATED CLASSROOM AND OFFICE SPACE. IN FY23 ALL JOB SEEKER PROGRAMMING WAS OFFERED IN THIS SITE. THIS SITE HOSTED RECRUITMENT EVENTS FOR ALL OUR CLASSES, AS WELL AS CERTIFICATION CLASSES, AND INPERSON ENGLISH CLASSES.

    Expenses $1,085,461 · Revenue $1,951,765

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

Listed in Part VII

  • Abrigal Forrester

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Lee

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rebekah Lashman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jaimie McNeil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tanisha Meranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Aisha Necoechea

    EXECUTIVE DIRECTOR

    Total calculated
    $81,864
    From this org
    $72,113
    From related orgs
    $0
    Other
    $9,751
    Hours/week
    37.5

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
2 May 2024
IRS schema version
2022v5.0
Source object
202411249349302856

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