Form 990 for tax year 2024

Filed by INTERSEMINARIAN-PROJECT PLACE INC.

Totals

Total revenue: $4,159,860
Total expenses: $4,367,672
Contributions and grants received: $3,503,855
Grants paid: $79,265
Program service revenue: $512,690
Investment income: $46,517
Other revenue: $96,798
Total assets, end of year: $2,969,794
Total liabilities, end of year: $780,302
Net assets or fund balances, end of year: $2,189,492
Program services expenses (Part IX): $3,385,634
Management and general expenses: $493,340
Fundraising expenses: $488,698
Program service expenses (Part III): $3,385,634

Program services were 77.5% 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.

1c · Fundraising events

$560,590
1e · Government grants (contributions)

$2,151,856
1f · All other contributions, gifts and grants

$791,409
2a · Program service revenue: COMMERCIAL SERVICES/SA

total $512,690 · related or exempt $512,690
3 · Investment income

total $47,340 · excluded $47,340
7a · Gross sales of assets other than inventory

securities $110,472
7b · Less cost or other basis and sales expenses

securities $111,295
7c · Gain or loss

securities -$823
7d · Net gain or loss

total -$823 · excluded -$823
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$560,590
8b · Fundraising events: direct expenses

$80,397
8c · Net income from fundraising events

total -$80,397 · excluded -$80,397
11a · Other revenue: ERTC INCOME

total $177,195 · related or exempt $177,195
11e · Other revenue, total

$177,195

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $79,265 · program services $79,265
5 · Compensation of officers, directors and key employees

total $281,328 · program services $159,628 · management and general $97,319 · fundraising $24,381
7 · Other salaries and wages

total $2,227,602 · program services $1,976,987 · management and general $36,291 · fundraising $214,324
8 · Pension plan contributions

total $18,863 · program services $14,594 · management and general $2,595 · fundraising $1,674
9 · Other employee benefits

total $265,359 · program services $204,826 · management and general $34,730 · fundraising $25,803
10 · Payroll taxes

total $222,237 · program services $189,322 · management and general $11,792 · fundraising $21,123
11c · Fees: accounting

total $196,340 · management and general $196,340
11e · Fees: professional fundraising services

total $66,434 · fundraising $66,434
11g · Fees: other

total $280,470 · program services $153,350 · management and general $47,560 · fundraising $79,560
13 · Office expenses

total $128,248 · program services $66,751 · management and general $44,660 · fundraising $16,837
16 · Occupancy

total $348,951 · program services $319,308 · management and general $11,218 · fundraising $18,425
17 · Travel

total $19,128 · program services $18,042 · fundraising $1,086
22 · Depreciation, depletion and amortization

total $32,890 · program services $29,876 · fundraising $3,014
23 · Insurance

total $56,581 · program services $49,010 · management and general $2,626 · fundraising $4,945
24a · Other expenses: PROGRAM SUPPLIES

total $122,254 · program services $119,689 · management and general $2,250 · fundraising $315
24b · Other expenses: OTHER EXPENSES

total $21,722 · program services $4,986 · management and general $5,959 · fundraising $10,777

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $414,468 · end of year $465,143
3 · Pledges and grants receivable

beginning of year $1,137,703 · end of year $783,929
4 · Accounts receivable

beginning of year $322,964 · end of year $157,770
8 · Inventories for sale or use

beginning of year $8,358 · end of year $10,000
9 · Prepaid expenses and deferred charges

beginning of year $51,195 · end of year $99,023
10a · Land, buildings and equipment: cost or other basis

$796,212
10b · Land, buildings and equipment: accumulated depreciation

$673,473
10c · Land, buildings and equipment, net

beginning of year $120,519 · end of year $122,739
11 · Investments: publicly traded securities

beginning of year $780,214 · end of year $1,211,190
15 · Other assets

beginning of year $120,000 · end of year $120,000
17 · Accounts payable and accrued expenses

beginning of year $311,455 · end of year $362,245
19 · Deferred revenue

end of year $75,284
25 · Other liabilities

beginning of year $281,873 · end of year $342,773
27 · Net assets without donor restrictions

beginning of year $1,894,414 · end of year $1,703,881
28 · Net assets with donor restrictions

beginning of year $467,679 · end of year $485,611

Mission and programs · 2024

Mission

PROJECT PLACE PROMOTES A COMMUNITY OF HOPE AND OPPORTUNITY FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND POVERTY BY PROVIDING THE SKILLS, EDUCATION, AND RESOURCES NEEDED TO OBTAIN AND SUSTAIN EMPLOYMENT AND HOUSING.

Activities or mission (Part I)

SUPPORTING HOMELESS MEN AND WOMEN WITH THEIR TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT.

CLIENT SERVICES: SERVICES FOR CLIENTS AND ALUMNI THAT ARE DESIGNED TO AUGMENT AND ENCOURAGE PEOPLES' EFFORTS TO OBTAIN HOUSING AND EMPLOYMENT. SERVICES INCLUDE: CASE MANAGEMENT, COMPUTER TRAINING, CAREER SERVICES AND EDUCATIONAL SERVICES.

Expenses $1,419,691 · Grants $32,632
EDUCATION: DEVELOPED TO IMPACT LONG-TERM CHANGE INCLUDING EDUCATIONAL ASSESSMENTS, COACHING AND CLASSROOM INSTRUCTION. CURRICULUM INCLUDES READING, WRITING, MATH, ORAL COMMUNICATION AND CRITICAL THINKING SKILLS. INDIVIDUALIZED TUTORING IS ALSO AVAILABLE

Expenses $181,868 · Grants $9,445
JOB TRAINING AND EMPLOYMENT: THE AGENCY'S SOCIAL ENTERPRISES PROVIDE TRANSITIONAL EMPLOYMENT TO INDIVIDUALS IN MICRO-BUSINESS WHILE THEY RECEIVE TRAINING AND SUPPORT TO IMPROVE THEIR FUTURE EMPLOYMENT MARKETABILITY. PARTICIPANTS ARE PROVIDED PAID ON THE JOB TRAINING AS WELL AS CLIENT SERVICES BETWEEN 90 AND 180 DAYS.

Expenses $1,542,880 · Grants $37,188 · Revenue $512,690
HOUSING: THE PROGRAMS ARE DESIGNED TO PROVIDE TEMPORARY HOUSING AND SUPPLEMENTAL SERVICES HELPING CLIENTS TRANSITION INTO PERMANENT HOUSING AND SELF-SUFFICIENCY

Expenses $241,195

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Heather WellsHEATHER WELLS

PRESIDENT

Total calculated

$0

Hours/week

1 + 1 related
Joyce LeeJOYCE LEE

VICE PRESIDENT

Total calculated

$0

Hours/week

1 + 1 related
Judi GonsalvesJUDI GONSALVES

TREASURER

Total calculated

$0

Hours/week

1 + 1 related
William Dillon EsqWILLIAM DILLON ESQ

CLERK

Total calculated

$0

Hours/week

1 + 1 related
Fran Berlioz-SeuxFRAN BERLIOZ-SEUX

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Jennifer CoplanJENNIFER COPLAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
John SullivanJOHN SULLIVAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Mike CalivaMIKE CALIVA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Murali KrishnanMURALI KRISHNAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Rajeev BalakrishnaRAJEEV BALAKRISHNA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Shaun BarnesSHAUN BARNES

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Tara AlexTARA ALEX

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Alan LehmannALAN LEHMANN

DIR OF FINANCE & SOCIAL EN

Total calculated

$142,717

From this org

$135,710

From related orgs

$0

Other

$7,007

Hours/week

35 + 5 related
Aaryn ManningAARYN MANNING

EXECUTIVE DIRECTOR

Total calculated

$134,617

From this org

$131,944

From related orgs

$0

Other

$2,673

Hours/week

35 + 5 related
Christian MironCHRISTIAN MIRON

DIRECTOR OF PHILANTHROPY

Total calculated

$124,359

From this org

$122,418

From related orgs

$0

Other

$1,941

Hours/week

35 + 5 related

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.

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.

PROJECT PLACE GATEHOUSE INC

501(C)(3) · RESIDENTIAL HOUSING FOR SUBSIDIZED LOW-INCOME INDIVIDUALS AND COMMERCIAL R · MA · controlled entity

Directly controlled by INTERSEMINARIAN - PROJECT PLACE INC

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.

1145 WASHINGTON STREET CONDOMINIUM

RELATED · RESPONSIBLE FOR THE BUILDING'S COMMON AREAS · MA · 86.19% owned · share of income $193,150 · share of assets $121,495 · general or managing partner

Directly controlled by INTERSEMINARIAN PROJECT PLACE INC

Provenance

Return type: form_990
Tax year: 2024
Filed: 14 May 2026
IRS schema version: 2024v5.5
Source object: 202611349349301741

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