2025-04-24T08:48:46-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-07-01 200917822 BOSTON EDUCATION SKILLS & TRAINING CORP BOST 6175421177 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 SUZANNE LEE SECRETARY/TREASURER 6175421177 2025-04-23 1 1 JOLANTA TUCK P01340068 7813803520 2025-04-22 2023 2025-03-06 01:10:19Z ABRIGAL FORRESTER 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 2424576 0 X BESTHTC.ORG X 2004 MA TO PROVIDE INDIVIDUALS WITH THE EDUCATION AND SKILLS TO EXCEL IN THE HOSPITALITY INDUSTRY. 5 5 19 42 0 0 98328 247200 1947669 2126256 10993 48706 4096 2414 2061086 2424576 0 0 0 0 915205 1259107 0 0 114917 648069 952058 1563274 2211165 497812 213411 2692911 2826860 459198 379736 2233713 2447124 X THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES. THE ORGANIZATION PROVIDES ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES. 0 0 1417958 2128670 EDUCATION AND SKILLS TRAINING IN FY24, THE ORGANIZATION HAD 1,144 ENROLLMENTS ACROSS ALL PROGRAMS. SERVICE DELIVERY WAS DONE IN RESPONSE TO THE NEEDS AND PREFERENCES OF OUR CLIENTS.SKILLS TRAINING AND CERTIFICATIONS CLASSES WERE TAUGHT PRIMARILY IN PERSON. ENROLLMENTS WERE AS FOLLOWS: 53 IN THE BANQUET SERVER TRAINING PROGRAM, 92 IN CPR/AED CERTIFICATION, 65 IN MA ALLERGENS, 133 IN SERVSAFE CERTIFICATIONS, 116 IN ERGONOMICS, AND 176 IN TIPS CERTIFICATION (THE SAFE SERVING OF ALCOHOL).ENGLISH, U.S. CITIZENSHIP PREPARATION, AND TECHNOLOGY CLASSES WERE TAUGHT REMOTELY, IN-PERSON, AND HYBRID. ENROLLMENTS WERE AS FOLLOWS: 43 IN U.S. CITIZENSHIP PREPARATION, 226 IN ENGLISH CLASSES AND WORKSHOPS, 17 IN INDIVIDUALIZED TUTORING SERVICES, AND 142 IN TECHNOLOGY CLASSES. OF THESE 119 STUDENTS RECEIVED A CHROMEBOOK, THANKS TO THE ORGANIZATION'S PARTNERSHIP WITH TECH GOES HOME.JOB SEEKERIN FY24, THE ORGANIZATION HAD 84 STUDENTS ENROLLED IN JOB SEEKER PROGRAM: 68 IN OUR INTRODUCTION TO HOSPITALITY, HOUSEKEEPING PRE-APPRENTICESHIP PROGRAM, 8 IN OUR CULINARY TRAINING PROGRAM, AND 8 IN DIRECT CAREER COACHING AND PLACEMENT SERVICES. JOB SEEKER CLASSES WERE OFFERED IN-PERSON WITH CERTAIN COMPONENTS TAUGHT AT EACH SITE (MEDFORD TRAINING CENTER AND SEAPORT TRAINING CENTER).VOLUNTEER ENGAGEMENTTHE ORGANIZATION HOSTED COLLEGE INTERNS AND VOLUNTEERS WHO PROVIDED VARIOUS SERVICES INCLUDING TUTORING, CLASSROOM INSTRUCTION, PRACTICE INTERVIEWS, RESUME DEVELOPMENT, AND MORE. NEW TRAINING SITEIN FY24, BEST LAUNCHED ITS CULINARY TRAINING PROGRAM. THE PILOT PROGRAM WAS DEVELOPED IN PARTNERSHIP WITH EXECUTIVE CHEFS FROM EMPLOYER PARTNERS. TRAINING WAS OFFERED IN OUR SEAPORT TRAINING CENTER. SOFT SKILLS WERE TAUGHT IN OUR CLASSROOMS AND HARD SKILLS WERE TAUGHT IN AN OMNI BOSTON HOTEL BY THE SEAPORT KITCHEN ADJACENT TO OUR CLASSROOM. 1417958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SUZANNE LEE 6175421177 101 STATION LANDING 4TH FLOOR MEDFORD MA 02155 ABRIGAL FORRESTER PRESIDENT 5.00 X X 0 0 0 SUZANNE LEE SECRETARY/TREASURER 5.00 X X 0 0 0 REBEKAH LASHMAN DIRECTOR 5.00 X 0 0 0 JAIMIE MCNEIL DIRECTOR 5.00 X 0 0 0 TANISHA MERANDA DIRECTOR 5.00 X 0 0 0 AISHA NECOECHEA EXECUTIVE DIRECTOR 37.50 X 123079 0 21328 123079 0 21328 1 0 0 0 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 179192 1 247200 247200 PROGRAM SERVICE FEES 611430 2126256 2126256 2126256 48706 48706 2414 2414 2414 2424576 2128670 0 48706 X 144595 38623 67555 38417 799389 656883 106300 36206 40537 30314 7192 3031 182097 146577 25937 9583 92489 69163 16410 6916 1491 1491 245716 245716 283467 206943 70280 6244 70005 8829 61176 165879 120571 34256 11052 9223 5391 3832 25136 18796 4460 1880 21237 15881 3768 1588 CLASSROOM SUPPLIES 117310 95153 22157 STAFF DEVELOPMENT 8565 4819 3746 DUES/FEES/SUBSCRIPTIONS 4029 15 4014 2211165 1417958 678290 114917 693232 554992 1413403 1762108 50000 235237 328364 6814 16995 367529 324094 45070 43435 249155 120966 2692911 2826860 140472 246066 50000 268726 133670 459198 379736 X 2079848 2310139 153865 136985 2233713 2447124 2692911 2826860 213411 0 X 0 1 X 1 0 X 259945 734757 369072 98328 247200 1709302 259945 734757 369072 98328 247200 1709302 484915 1224387 68860 38075 12397 11663 48706 179701 1161 4656 4096 2414 12327 1901330 8398732 0.64400 0.67720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,161. 2021 AMOUNT: $ 4,656. 2022 AMOUNT: $ 4,096. 2023 AMOUNT: $ 2,414. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158123 114926 43197 112882 112881 1 96524 96287 237 43435 OPERATING LEASE LIABILITY 133670 133670 X 2424576 0 2424576 0 2424576 2211165 0 2211165 0 2211165 PART X, LINE 2: U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION, TAX YEARS SINCE 2021 FOR REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B ANNUAL IRS FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE MANAGEMENT AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS COMPLETE AND SUBMIT A WRITTEN RELATED PARTY DISCLOSURE FORM. ALL RELATED PARTY ACTIVITIES ARE PRESENTED TO THE BOARD PRIOR TO ACTION FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 197,811. MANAGEMENT AND GENERAL EXPENSES 68,113. FUNDRAISING EXPENSES 5,331. TOTAL EXPENSES 271,255. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,132. MANAGEMENT AND GENERAL EXPENSES 2,167. FUNDRAISING EXPENSES 913. TOTAL EXPENSES 12,212.