2024-05-03T15:18:47-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 200917822 BOSTON EDUCATION SKILLS & TRAINING CORP BOST 6175421177 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 SUZANNE LEE SECRETARY/TREASURER 6175421177 2024-05-02 1 SUZANNE LEE 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABRIGAL FORRESTER 101 STATION LANDING FOURTH FLOOR MEDFORD MA 02155 2061756 0 X BESTHTC.ORG X 2004 MA TO PROVIDE INDIVIDUALS WITH THE EDUCATION AND SKILLS TO EXCEL IN THE HOSPITALITY INDUSTRY. 5 5 15 35 0 0 369072 98328 1307150 1947669 -15928 10993 16753 4096 1677047 2061086 0 0 0 0 609646 915205 0 0 48615 501506 648069 1111152 1563274 565895 497812 1843721 2692911 107820 459198 1735901 2233713 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 1085461 1951765 EDUCATION AND SKILLS TRAINING IN FY23, THE ORGANIZATION HAD 881 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: 31 IN THE BANQUET SERVER TRAINING PROGRAM, 50 IN CPR/AED CERTIFICATION, 30 IN MA ALLERGENS, 86 IN SERVSAFE CERTIFICATIONS, 25 IN ERGONOMICS, AND 136 IN TIPS CERTIFICATION (THE SAFE SERVING OF ALCOHOL).ENGLISH, U.S. CITIZENSHIP PREPARATION, AND TECHNOLOGY CLASSES WERE TAUGHT PRIMARILY VIRTUALLY. ENROLLMENTS WERE AS FOLLOWS: 39 IN U.S. CITIZENSHIP PREPARATION, 343 IN ENGLISH CLASSES AND WORKSHOPS, 23 IN INDIVIDUALIZED TUTORING SERVICES, AND 82 IN TECHNOLOGY CLASSES. THESE 82 STUDENTS RECEIVED A CHROMEBOOK, THANKS TO THE ORGANIZATION'S PARTNERSHIP WITH TECH GOES HOME.JOB SEEKER IN FY23, THE ORGANIZATION HAD 31 STUDENTS ENROLLED IN JOB SEEKER PROGRAM: 15 IN OUR INTRODUCTION TO HOSPITALITY, HOUSEKEEPING PRE-APPRENTICESHIP PROGRAM AND 16 IN DIRECT CAREER COACHING AND PLACEMENT SERVICES. JOB SEEKER CLASSES WERE OFFERED FOLLOWING A HYBRID SERVICE DELIVERY MODEL, WITH CERTAIN COMPONENTS TAUGHT IN PERSON IN AT THE MEDFORD/SEAPORT OFFICES AND OTHERS VIRTUALLY. VOLUNTEER ENGAGEMENT THE ORGANIZATION HOSTED COLLEGE INTERNS, VOLUNTEERS, AND ONE NAIP AMERICORPS MEMBER. THESE VOLUNTEERS PROVIDED A VARIETY OF SERVICES INCLUDING TUTORING, CLASSROOM INSTRUCTION, PRACTICE INTERVIEWS, RESUME DEVELOPMENT, AND MORE.NEW TRAINING SITE IN FY23, THE ORGANIZATION HELD THE OFFICIAL OPENING OF ITS NEW TRAINING SITE AT 450 SUMMER STREET, IN THE BOSTON SEAPORT AREA. THE OFFICE IS LOCATED WITHIN THE OMNI BOSTON AT THE SEAPORT HOTEL BUILDING. IT HAS DEDICATED CLASSROOM AND OFFICE SPACE. IN FY23 ALL JOB SEEKER PROGRAMMING WAS OFFERED IN THIS SITE. THIS SITE HOSTED RECRUITMENT EVENTS FOR ALL OUR CLASSES, AS WELL AS CERTIFICATION CLASSES, AND INPERSON ENGLISH CLASSES. 1085461 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 7 0 1 15 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 72113 0 9751 72113 0 9751 0 0 0 0 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 112725 1 29061 69267 98328 PROGRAM SERVICE FEES 611430 1947669 1947669 1947669 11663 11663 670 -670 -670 -670 4096 4096 4096 2061086 1951765 0 10993 X 137800 42667 67639 27494 556007 535346 11661 9000 150575 136853 9017 4705 70823 59959 7408 3456 604 604 198924 198924 168142 87717 79763 662 20113 6602 13511 151391 120849 30112 430 3789 1878 1877 34 32631 27626 3413 1592 17028 13601 2490 937 CLASSROOM SUPPLIES 48291 46646 1639 6 STAFF DEVELOPMENT 6122 5183 640 299 DUES/FEES/SUBSCRIPTIONS 1034 534 500 1563274 1085461 429198 48615 969903 693232 601740 1413403 25000 50000 141332 235237 21981 6814 422236 377166 78372 45070 0 249155 5393 0 1843721 2692911 88250 140472 19570 50000 0 268726 107820 459198 X 1573340 2079848 162561 153865 1735901 2233713 1843721 2692911 497812 0 X 0 1 X 1 0 X 144462 259945 734757 369072 98328 1606564 144462 259945 734757 369072 98328 1606564 380174 1226390 63476 68860 38075 12397 11663 194471 1161 4656 4096 9913 1810948 7993638 0.67720 0.72080 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134623 95650 38973 171782 169346 2436 115831 112170 3661 45070 OPERATING LEASE LIABILITY 268726 268726 X 2061086 0 2061086 0 2061086 1563274 0 1563274 0 1563274 PART X, LINE 2: GENERALLY, BEST'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2023, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. 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 87,717. MANAGEMENT AND GENERAL EXPENSES 70,881. FUNDRAISING EXPENSES 662. TOTAL EXPENSES 159,260. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,882.