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Nonprofiteer
← SOUTHEASTERN MASSACHUSETTS SER-JOBS FOR PROGRESS INC

Form 990 for tax year 2023

Filed by SOUTHEASTERN MASSACHUSETTS SER-JOBS FOR PROGRESS INC.

Totals

Total revenue
$2,859,299
Total expenses
$2,503,865
Contributions and grants received
$494,995
Grants paid
$0
Program service revenue
$2,326,506
Investment income
$6,219
Other revenue
$31,579
Total assets, end of year
$1,416,291
Total liabilities, end of year
$238,230
Net assets or fund balances, end of year
$1,178,061
Program services expenses (Part IX)
$2,374,636
Management and general expenses
$129,229
Fundraising expenses
$0
Program service expenses (Part III)
$2,374,636

Program services were 94.8% 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

    $70,000

  • 1f · All other contributions, gifts and grants

    $424,995

  • 2a · Program service revenue: SERVICE FEES

    total $2,326,506 · related or exempt $2,326,506

  • 3 · Investment income

    total $6,219 · excluded $6,219

  • 11a · Other revenue: OTHER

    total $31,579 · related or exempt $31,579

  • 11e · Other revenue, total

    $31,579

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,288 · program services $89,556 · management and general $3,732

  • 7 · Other salaries and wages

    total $1,171,570 · program services $1,154,994 · management and general $16,576

  • 9 · Other employee benefits

    total $201,460 · program services $195,340 · management and general $6,120

  • 10 · Payroll taxes

    total $123,009 · program services $120,874 · management and general $2,135

  • 11g · Fees: other

    total $48,734 · program services $913 · management and general $47,821

  • 12 · Advertising and promotion

    total $3,996 · program services $3,496 · management and general $500

  • 13 · Office expenses

    total $11,753 · program services $6,704 · management and general $5,049

  • 14 · Information technology

    total $8,211 · program services $8,024 · management and general $187

  • 16 · Occupancy

    total $154,045 · program services $140,259 · management and general $13,786

  • 17 · Travel

    total $19,502 · program services $19,386 · management and general $116

  • 20 · Interest

    total $181 · program services $181

  • 22 · Depreciation, depletion and amortization

    total $7,848 · program services $7,848

  • 23 · Insurance

    total $16,035 · program services $11,237 · management and general $4,798

  • 24a · Other expenses: SUBCONTRACTED SERVICES

    total $157,942 · program services $157,942

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,357 · program services $1,561 · management and general $1,796

  • 24c · Other expenses: PARTICIPANT STIPENDS

    total $256,214 · program services $256,214

  • 24d · Other expenses: PROGRAM MATERIALS & SUPPLIES

    total $112,869 · program services $112,869

  • 24e · All other expenses

    total $113,851 · program services $87,238 · management and general $26,613

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,830 · end of year $771,435

  • 4 · Accounts receivable

    beginning of year $859,950 · end of year $515,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,780 · end of year $45,501

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

    $229,025

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

    $153,909

  • 10c · Land, buildings and equipment, net

    beginning of year $78,825 · end of year $75,116

  • 15 · Other assets

    beginning of year $12,982 · end of year $8,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $436,326 · end of year $148,957

  • 19 · Deferred revenue

    beginning of year $98,432 · end of year $80,430

  • 25 · Other liabilities

    beginning of year $12,982 · end of year $8,843

  • 27 · Net assets without donor restrictions

    beginning of year $814,477 · end of year $1,169,911

  • 28 · Net assets with donor restrictions

    beginning of year $8,150 · end of year $8,150

Mission and programs · 2023

Mission

THE ORGANIZATION ADMINISTERS AND IMPLEMENTS EDUCATIONAL, EMPLOYMENT AND TRAINING PROGRAMS TO ECONOMICALLY DISADVANTAGED OR LIMITED ENGLISH SPEAKING INDIVIDUALS IN THE GREATER FALL RIVER MASSACHUSETTS AREA.

  • HOUSING STABILIZATION PROGRAMMING AND INITIATIVES TO END HOMELESSNESS.

    Expenses $559,306

  • YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING.

    Expenses $516,959

  • ALL OTHER ACADEMIC, INSTRUCTIONAL, ENGLISH FOR STUDENTS OF OTHER LANGUAGES, JOB TRAINING AND JOB PLACEMENT PROGRAMMING.

    Expenses $493,707

  • COMPREHENSIVE INTEGRATED EMPLOYMENT SERVICES.

    Expenses $421,752

  • ADULT BASIC EDUCATIONAL PROGRAM.

    Expenses $382,912

As filed on the 2023 return.

Listed in Part VII

  • Maria Ferreira-Bedard

    EXECUTIVE DIRECTOR

    Total calculated
    $93,432
    From this org
    $93,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jamila Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Baptista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Benevides

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Medeiros

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Mitchell Esq

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Liberal Silva

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Julie Romos-Gagliardi

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul F Silva

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202423189349311412

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