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Nonprofiteer
← SOUTH BOSTON NEIGHBORHOOD HOUSE INC

Form 990 for tax year 2023

Filed by SOUTH BOSTON NEIGHBORHOOD HOUSE INC.

Totals

Total revenue
$3,483,224
Total expenses
$3,533,538
Contributions and grants received
$3,046,449
Grants paid
$0
Program service revenue
$281,654
Investment income
$43,600
Other revenue
$111,521
Total assets, end of year
$3,172,320
Total liabilities, end of year
$336,976
Net assets or fund balances, end of year
$2,835,344
Program services expenses (Part IX)
$2,924,100
Management and general expenses
$389,300
Fundraising expenses
$220,138
Program service expenses (Part III)
$2,924,100

Program services were 82.8% 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

    $136,413

  • 1c · Fundraising events

    $392,685

  • 1e · Government grants (contributions)

    $1,855,793

  • 1f · All other contributions, gifts and grants

    $661,558

  • 1g · Noncash contributions included above

    $89,330

  • 2a · Program service revenue: PROGRAM REVENUE

    total $281,654 · related or exempt $281,654

  • 3 · Investment income

    total $51,847 · excluded $51,847

  • 6a · Gross rents

    real property $16,000

  • 6b · Less rental expenses

    real property $5,903

  • 6c · Rental income or loss

    real property $10,097

  • 6d · Net rental income or loss

    total $10,097 · unrelated business $10,097

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

    other assets $8,247

  • 7c · Gain or loss

    other assets -$8,247

  • 7d · Net gain or loss

    total -$8,247 · excluded -$8,247

  • 8a · Fundraising events: gross income

    $164,237

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

    $392,685

  • 8b · Fundraising events: direct expenses

    $70,265

  • 8c · Net income from fundraising events

    total $93,972 · excluded $93,972

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,452 · related or exempt $7,452

  • 11e · Other revenue, total

    $7,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $253,553 · program services $51,488 · management and general $202,065

  • 7 · Other salaries and wages

    total $2,019,474 · program services $1,772,113 · management and general $80,330 · fundraising $167,031

  • 8 · Pension plan contributions

    total $20,190 · program services $16,131 · management and general $1,488 · fundraising $2,571

  • 9 · Other employee benefits

    total $57,886 · program services $37,718 · management and general $3,075 · fundraising $17,093

  • 10 · Payroll taxes

    total $181,990 · program services $146,839 · management and general $22,342 · fundraising $12,809

  • 11c · Fees: accounting

    total $34,007 · management and general $34,007

  • 11g · Fees: other

    total $23,157 · program services $10,750 · management and general $12,407

  • 13 · Office expenses

    total $55,942 · program services $48,945 · management and general $4,979 · fundraising $2,018

  • 16 · Occupancy

    total $35,045 · program services $32,453 · management and general $1,537 · fundraising $1,055

  • 17 · Travel

    total $61,702 · program services $61,702

  • 19 · Conferences, conventions and meetings

    total $6,749 · program services $4,373 · management and general $2,376

  • 22 · Depreciation, depletion and amortization

    total $89,122 · program services $80,296 · management and general $5,233 · fundraising $3,593

  • 23 · Insurance

    total $53,425 · program services $48,371 · management and general $2,997 · fundraising $2,057

  • 24a · Other expenses: PROGRAM SUPPLIES AND EX

    total $441,810 · program services $441,810

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $123,816 · program services $110,093 · management and general $8,192 · fundraising $5,531

  • 24c · Other expenses: OUTSIDE SERVICES

    total $58,237 · program services $55,119 · management and general $3,118

  • 24d · Other expenses: MISCELLANEOUS

    total $17,243 · program services $5,899 · management and general $5,154 · fundraising $6,190

  • 24e · All other expenses

    total $190 · fundraising $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,576 · end of year $579,284

  • 2 · Savings and temporary cash investments

    beginning of year $1,608,608 · end of year $1,570,161

  • 4 · Accounts receivable

    beginning of year $230,287 · end of year $209,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,703 · end of year $42,220

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

    $2,192,555

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

    $1,421,470

  • 10c · Land, buildings and equipment, net

    beginning of year $852,632 · end of year $771,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,212 · end of year $142,063

  • 25 · Other liabilities

    beginning of year $216,936 · end of year $194,913

  • 27 · Net assets without donor restrictions

    beginning of year $2,722,764 · end of year $2,714,343

  • 28 · Net assets with donor restrictions

    beginning of year $162,894 · end of year $121,001

Mission and programs · 2023

Mission

TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON.

  • SBNH CHILD CARE PROGRAMS ARE LICENSED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. OUR EARLY EDUCATION & CARE PRESCHOOL/UPK RUNS IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS PROVIDING FREE UNIVERSAL PRE-K (UPK) PROGRAMMING FOR 6.5 HOURS EACH DAY FOR CHILDREN AGES 3 -5 YEARS OF AGE, MONDAY THROUGH FRIDAY, WITH EXTENDED HOURS TO ACCOMMODATE PARENTS WHO WORK FULLTIME OR ATTEND SCHOOL. SBNH ALSO OFFERS PART-TIME DROP & GO PROGRAMMING FOR CHILDREN AGES 2.9 3.5. THE SBNH SCHOOL AGE PROGRAM OPERATES YEAR-ROUND FOR YOUTH AGES 5 -12 AND INCLUDES AFTER SCHOOL, SCHOOL VACATION AND SUMMER PROGRAMMING WITH AGE-APPROPRIATE LEARNING ACTIVITIES.

    Expenses $1,463,554 · Revenue $225,722

  • FAMILY ENGAGEMENT - A VITALLY IMPORTANT STRATEGY OF OUR SBNH FAMILY ENGAGEMENT PROGRAM IS TO SUPPORT AND ENGAGE FAMILIES OVER TIME SUPPORTING THE PARENT'S ROLE AS THEIR CHILD'S FIRST TEACHER AND PROVIDING RESOURCES AND SUPPORTS OVER YEARS, NOT JUST SHORT TERM. PARENTS NEED TO FEEL ACCEPTED, SUPPORTED, NURTURED, AND LISTENED TO IN ORDER TO ENABLE THEM TO DO THE SAME FOR THEIR CHILDREN. TWO KEY LEARNINGS INCLUDE THE IMPORTANCE OF MEETING THE NEEDS THAT PARENT THEMSELVES IDENTIFY AND WORKING TO BRING PROGRAMMING DIRECTLY TO THE PLACES WHERE OUR FAMILIES LIVE. FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN ULTIMATELY CREATING A HEALTHY COMMUNITY AND CHILDREN.

    Expenses $420,803

  • SENIOR PROGRAMS/CLUB 55 - THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS IS TO REDUCE SOCIAL ISOLATION BY OFFERING OLDER ADULTS PROGRAMMING AND SERVICES DESIGNED TO MAINTAIN DIGNITY, HEALTH, INDEPENDENCE, SELF-CONFIDENCE, SOCIAL AND EMOTIONAL WELL-BEING WITH AN EMPHASIS ON FUN!!!! SBNH'S SENIOR PROGRAMS FOCUS ON THE IMPORTANCE OF SOCIAL WELL-BEING. IN ORDER TO AGE WELL, SOCIALIZATION IS CRITICAL FOR OLDER ADULTS AND SO OUR PROGRAMMING INCLUDES EXERCISE, EDUCATION, RECREATION, INFORMATION, ASSISTANCE AND REFERRALS, INCLUDING AN ONSITE SHINE COUNSELING (SERVING THE HEALTH INSURANCE NEEDS OF EVERYONE) FOR INSURANCE INFORMATION AND ASSISTANCE.

    Expenses $522,510 · Revenue $63,384

  • EDUCATION AND CAREER DEVELOPMENT - EDUCATION AND CAREER DEVELOPMENT PROMOTES ACADEMIC SUCCESS AND THE PURSUIT OF HIGHER EDUCATION, PREPARES OUR YOUTH FOR JOBS AND CAREERS THROUGH INTERN AND APPRENTICESHIP OPPORTUNITIES, MENTORS AND MOTIVATES OUR YOUTH TO MAKE HEALTHY CHOICES AND FOSTERS EMERGING LEADERS. PROGRAM COMPONENTS INCLUDE SUMMER LEADERSHIP INTERN PROGRAM (SLIP), GIRLS GROUP, BOYZ II MEN, AND LIFE SKILLS WORKSHOPS AND TRAININGS, AND ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS PROGRAMMING.

    Expenses $231,988

  • COMMUNITY INITIATIVES ARE A CORNERSTONE OF OUR WORK AND ENSURE THAT SBNH CONTINUES TO LEAD AND EXPAND COLLABORATIVE PARTNERSHIPS AND COORDINATE INTERNAL AND EXTERNAL INITIATIVES THAT SUPPORT SBNH'S ORGANIZATIONAL GOALS AND THE OVERALL HEALTH OF THE SOUTH BOSTON COMMUNITY. INITIATIVES AND PARTNERSHIPS THAT EXPAND AND COORDINATE NETWORKS OF RESOURCES AND SERVICES TO IMPROVE THE LIVES AND THE HEALTH OF SOUTH BOSTON INCLUDE SOUTH BOSTON ASSOCIATION OF NON PROFITS, SOUTH BOSTON'S COLLABORATIVE RESPONSE TO CHILD+FAMILY RECOVERY, SOUTH BOSTON SUMMER COLLABORATIVE, SBNH'S HOLIDAY HELPER PROGRAM, AND OTHER COMMUNITY PARTNERSHIPS AND PROGRAMS.

    Expenses $285,245

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

Listed in Part VII

  • KEVIN BENEDIX

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JUDY GUNNING

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ROBERT BOYDA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • DANIEL DWYER

    CLERK

    Total calculated
    $0
    Hours/week
    4

  • JAMES CALLANAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JON CRONIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE DENNEHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIEKA LEONARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WAYNE LOMBARDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ORLA O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN NEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAEVE ROCKEFELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER VANDERWEIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL VAUGHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GIUSEPPE ARCARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENDAN COX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FIORABLA SHABA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBBIE FITZHARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN LAFFERTY

    EXECUTIVE DIRECTOR

    Total calculated
    $125,496
    From this org
    $122,590
    From related orgs
    $0
    Other
    $2,906
    Hours/week
    35

  • KAREN MCPHERSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $119,226
    From this org
    $116,435
    From related orgs
    $0
    Other
    $2,791
    Hours/week
    35

  • CHERYL ITRI

    DIRECTOR OF EARLY EDUCATION AND CARE

    Total calculated
    $112,422
    From this org
    $103,968
    From related orgs
    $0
    Other
    $8,454
    Hours/week
    35

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
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202442959349301224

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