Form 990 for tax year 2022
Filed by NEW ENGLAND FARM WORKERS COUNCIL INC.
Totals
- Total revenue
- $12,521,093
- Total expenses
- $13,993,629
- Contributions and grants received
- $12,953,055
- Grants paid
- $8,846,477
- Program service revenue
- $0
- Investment income
- $378,081
- Other revenue
- -$810,043
- Total assets, end of year
- $12,535,827
- Total liabilities, end of year
- $13,443,828
- Net assets or fund balances, end of year
- -$908,001
- Program services expenses (Part IX)
- $12,919,953
- Management and general expenses
- $1,073,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,919,953
Program services were 92.3% 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)
$12,867,774
-
1f · All other contributions, gifts and grants
$85,281
-
3 · Investment income
total $3 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,059,666
-
6b · Less rental expenses
real property $1,921,873
-
6c · Rental income or loss
real property -$862,207
-
6d · Net rental income or loss
total -$862,207 · related or exempt -$335,861 · unrelated business -$526,346
-
7a · Gross sales of assets other than inventory
other assets $844,800
-
7b · Less cost or other basis and sales expenses
other assets $466,722
-
7c · Gain or loss
other assets $378,078
-
7d · Net gain or loss
total $378,078 · related or exempt $378,078
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $52,164 · related or exempt $52,164
-
11e · Other revenue, total
$52,164
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,846,477 · program services $8,846,477
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,335,330 · program services $2,335,330
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $307,461 · program services $307,461
-
10 · Payroll taxes
total $231,816 · program services $231,816
-
11a · Fees: management
total $722,302 · management and general $722,302
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $50,000 · management and general $50,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,500 · management and general $25,500
-
12 · Advertising and promotion
total $5,500 · program services $500 · management and general $5,000
-
13 · Office expenses
total $100,348 · program services $72,697 · management and general $27,651
-
14 · Information technology
total $64,522 · program services $61,322 · management and general $3,200
-
15 · Royalties
total $0
-
16 · Occupancy
total $574,408 · program services $480,556 · management and general $93,852
-
17 · Travel
total $72,447 · program services $71,971 · management and general $476
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,501 · program services $32,319 · management and general $4,182
-
20 · Interest
total $35,016 · management and general $35,016
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,643 · management and general $3,643
-
23 · Insurance
total $38,219 · program services $35,566 · management and general $2,653
-
24a · Other expenses: economic development
total $292,747 · program services $292,747
-
24b · Other expenses: CONTRACTUAL SERVICES
total $78,191 · program services $8,255 · management and general $69,936
-
24c · Other expenses: program support
total $69,881 · program services $69,581 · management and general $300
-
24d · Other expenses: MISCELLANEOUS
total $19,608 · program services $16,854 · management and general $2,754
-
24e · All other expenses
total $83,712 · program services $56,501 · management and general $27,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,982,244 · end of year $11,427
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $626,277 · end of year $664,286
-
4 · Accounts receivable
beginning of year $170,259 · end of year $719,777
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,147,955 · end of year $1,882,426
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,787,920
-
10b · Land, buildings and equipment: accumulated depreciation
$5,394,347
-
10c · Land, buildings and equipment, net
beginning of year $8,140,737 · end of year $7,393,573
-
11 · Investments: publicly traded securities
beginning of year $36,181 · end of year $28,324
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $113,653 · end of year $82,658
-
15 · Other assets
beginning of year $1,537,398 · end of year $1,753,356
-
17 · Accounts payable and accrued expenses
beginning of year $4,765,045 · end of year $5,922,749
-
19 · Deferred revenue
beginning of year $3,833,340 · end of year $2,498,204
-
22 · Loans and payables to officers and key people
beginning of year $91,000 · end of year $100,267
-
23 · Secured mortgages and notes payable
beginning of year $4,908,736 · end of year $4,338,418
-
24 · Unsecured notes and loans payable
beginning of year $568,000 · end of year $568,000
-
25 · Other liabilities
beginning of year $16,190 · end of year $16,190
-
27 · Net assets without donor restrictions
beginning of year $216,598 · end of year -$1,263,796
-
28 · Net assets with donor restrictions
beginning of year $355,795 · end of year $355,795
Mission and programs · 2022
Mission
HUMAN WELFARE ORGANIZATION
-
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - DETERMINES ELIGIBILITY, PERFORMS INTAKE AND CERTIFIES CLIENTS AND PROVIDES ASSISTANCE IN PAYING HOME HEATING BILLS.
Expenses $6,252,039 · Grants $5,831,343
-
HOMELESS ASSISTANCE PROGRAM - PROVIDES FAMILY SHELTERS THAT ACT AS SHELTERS FOR HOMELESS FAMILIES WHO ARE REFERRED BY THE MASS. DEPT. OF TRANSITIONAL ASSISTANCE. NEFWC RENTS APARTMENT UNITS AND HOUSES CLIENTS IN THEM WHILE THEY ENGAGE IN SEARCH AND PLACEMENT ACTIVITIES FOR SAFE, AFFORDABLE, SUSTAINABLE HOUSING.
Expenses $3,165,905 · Grants $1,091,841
-
YOUTH EMPLOYMENT PROGRAM - PROVIDES YOUTHS WITH OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH THROUGH PAID AND UNPAID WORK EXPERIENCE, EDUCATION AND G.E.D. PREPARATION, TUTORING, MENTORING, JOB PLACEMENT AND OTHER SUPPORT SERVICES.
Expenses $2,368,935 · Grants $1,756,100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heriberto FloresHERIBERTO FLORES
CHAIRMAN/PRES
- Total calculated
- $258,918
- From this org
- $0
- From related orgs
- $248,488
- Other
- $10,430
- Hours/week
- 1.5 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $236,359 related
- Bonus
- not reported
- Other
- not reported + $12,129 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $10,430 related
- Filer's total
- not reported + $258,918 related
-
Daniel KnapikDANIEL KNAPIK
Treasurer/Clerk
- Total calculated
- $165,353
- From this org
- $0
- From related orgs
- $151,418
- Other
- $13,935
- Hours/week
- 1.5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $133,724 related
- Bonus
- not reported
- Other
- not reported + $17,694 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $13,935 related
- Filer's total
- not reported + $165,353 related
-
Sean Dorantes
Deputy Dir. of Ope
- Total calculated
- $124,381
- From this org
- $0
- From related orgs
- $123,493
- Other
- $888
- Hours/week
- 0 + 50 related
-
Andrew HryniewiczANDREW HRYNIEWICZ
Treasurer
- Total calculated
- $72,970
- From this org
- $0
- From related orgs
- $72,970
- Other
- $0
- Hours/week
- 1.5 + 40 related
-
Dr Mark MullanDR MARK MULLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Robin KingDR ROBIN KING
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Norm RoldanNORM ROLDAN
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Joseph GreeneJOSEPH GREENE
VICE PRES.
- Total calculated
- $0
- Hours/week
- 1.5
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. 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDES ADMIN AND MGMT SVCS TO AFFILIATED NON-PROFIT ORGS · MA
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.
-
BORINQUEN APARTMENTS LIMITED PARTNERSHIP
REAL ESTATE · MA · 0.01% owned · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BORINQUEN APARTMENTS MANAGER CORPORATION
C CORP · REAL ESTATE MGMT · MA · 25% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349319909
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