Form 990 for tax year 2023

Filed by INTERSEMINARIAN-PROJECT PLACE INC.

Totals

Total revenue: $4,594,957
Total expenses: $4,474,634
Contributions and grants received: $3,723,205
Grants paid: $0
Program service revenue: $857,459
Investment income: $63,128
Other revenue: -$48,835
Total assets, end of year: $2,955,421
Total liabilities, end of year: $593,328
Net assets or fund balances, end of year: $2,362,093
Program services expenses (Part IX): $3,387,740
Management and general expenses: $642,353
Fundraising expenses: $444,541
Program service expenses (Part III): $3,387,740

Program services were 75.7% 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

$479,316
1e · Government grants (contributions)

$2,445,591
1f · All other contributions, gifts and grants

$798,298
2a · Program service revenue: COMMERCIAL SERVICES/SA

total $857,459 · related or exempt $857,459
3 · Investment income

total $63,128 · excluded $63,128
8a · Fundraising events: gross income

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

$479,316
8b · Fundraising events: direct expenses

$48,835
8c · Net income from fundraising events

total -$48,835 · excluded -$48,835

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $284,872 · program services $156,342 · management and general $100,718 · fundraising $27,812
7 · Other salaries and wages

total $2,399,858 · program services $2,125,728 · management and general $46,529 · fundraising $227,601
8 · Pension plan contributions

total $20,079 · program services $14,671 · management and general $3,819 · fundraising $1,589
9 · Other employee benefits

total $233,441 · program services $170,145 · management and general $42,706 · fundraising $20,590
10 · Payroll taxes

total $203,849 · program services $169,574 · management and general $11,895 · fundraising $22,380
11c · Fees: accounting

total $249,397 · management and general $249,397
11g · Fees: other

total $269,507 · program services $60,680 · management and general $117,900 · fundraising $90,927
13 · Office expenses

total $169,747 · program services $118,239 · management and general $35,654 · fundraising $15,854
16 · Occupancy

total $359,089 · program services $328,664 · management and general $13,756 · fundraising $16,669
17 · Travel

total $10,597 · program services $8,431 · management and general $2,081 · fundraising $85
22 · Depreciation, depletion and amortization

total $46,816 · program services $40,720 · management and general $2,603 · fundraising $3,493
23 · Insurance

total $60,668 · program services $52,691 · management and general $3,458 · fundraising $4,519
24a · Other expenses: PROGRAM SUPPLIES

total $144,233 · program services $138,990 · management and general $4,173 · fundraising $1,070
24b · Other expenses: OTHER EXPENSES

total $22,481 · program services $2,865 · management and general $7,664 · fundraising $11,952

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $868,288 · end of year $414,468
3 · Pledges and grants receivable

beginning of year $287,417 · end of year $1,137,703
4 · Accounts receivable

beginning of year $283,810 · end of year $322,964
8 · Inventories for sale or use

beginning of year $10,597 · end of year $8,358
9 · Prepaid expenses and deferred charges

beginning of year $39,370 · end of year $51,195
10a · Land, buildings and equipment: cost or other basis

$761,158
10b · Land, buildings and equipment: accumulated depreciation

$640,639
10c · Land, buildings and equipment, net

beginning of year $126,925 · end of year $120,519
11 · Investments: publicly traded securities

beginning of year $1,491,681 · end of year $780,214
15 · Other assets

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

beginning of year $247,451 · end of year $311,455
19 · Deferred revenue

beginning of year $71,326 · end of year $0
25 · Other liabilities

beginning of year $694,091 · end of year $281,873
27 · Net assets without donor restrictions

beginning of year $1,725,721 · end of year $1,894,414
28 · Net assets with donor restrictions

beginning of year $489,499 · end of year $467,679

Mission and programs · 2023

Mission

PROJECT PLACE IS A SUPPORTIVE COMMUNITY THAT PROMOTES HOPE AND OPPORTUNITY FOR HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDING THE SKILLS, EDUCATION, AND RESOURCES NEEDED TO OBTAIN EMPLOYMENT AND STABLE 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 $1,235,679
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 $321,141
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 $1,633,795 · Revenue $857,459
HOUSING: THE PROGRAMS ARE DESIGNED TO PROVIDE TEMPORARY HOUSING AND SUPPLEMENTAL SERVICES HELPING CLIENTS TRANSITION INTO PERMANENT HOUSING AND SELF-SUFFICIENCY

Expenses $197,125

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

Listed in Part VII

Alan LehmannALAN LEHMANN

DIR OF FINANCE & SOCIAL ENTERPRISE

Total calculated

$144,863

From this org

$133,964

From related orgs

$0

Other

$10,899

Hours/week

35 + 5 related
Aaryn ManningAARYN MANNING

EXECUTIVE DIRECTOR

Total calculated

$143,721

From this org

$141,141

From related orgs

$0

Other

$2,580

Hours/week

35 + 5 related
Christian MironCHRISTIAN MIRON

DIRECTOR OF PHILANTHROPY

Total calculated

$132,636

From this org

$128,460

From related orgs

$0

Other

$4,176

Hours/week

35 + 5 related
Heather WellsHEATHER WELLS

PRESIDENT

Total calculated

$0

Hours/week

1 + 1 related
Eileen ConnorsEILEEN CONNORS

VICE PRESIDENT

Total calculated

$0

Hours/week

1 + 1 related
Tara AlexTARA ALEX

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
Joyce LeeJOYCE LEE

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Kris MacauslanKRIS MACAUSLAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Mary KelleherMARY KELLEHER

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Rajeev BalakrishnaRAJEEV BALAKRISHNA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Mike CalivaMIKE CALIVA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Judi GonsalvesJUDI GONSALVES

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Marvin CineMARVIN CINE

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Murali KrishnanMURALI KRISHNAN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Shaun BarnesSHAUN BARNES

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 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 $191,381 · share of assets $77,782 · general or managing partner

Directly controlled by INTERSEMINARIAN PROJECT PLACE INC

Provenance

Return type: form_990
Tax year: 2023
Filed: 9 May 2025
IRS schema version: 2023v6.0
Source object: 202531299349300128

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