2024-11-13T12:45:32-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 821859365 NEIGHBORHOOD VILLAGES INC NEIG 6176458031 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 SARAH MUNCEY CO-PRESIDENT & SECRETARY 6176458031 2024-11-06 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-11-06 2023 2024-10-15 13:58:12Z SARAH MUNCEY 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 7660619 0 X WWW.NEIGHBORHOODVILLAGES.ORG X 2017 MA NEIGHBORHOOD VILLAGES DESIGNS AND SCALES INNOVATIVE AND COLLABORATIVE SOLUTIONS TO THE BIGGEST CHALLENGES FACING EARLY EDUCATION AND CHILD CARE PROVIDERS SERVING FAMILIES WITH YOUNG CHILDREN AGES 0-5 AND ADVANCES SUSTAINABLE, EQUITY-DRIVEN SYSTEMS CHANGE THROUGH ADVOCACY, EDUCATION, AND POLICY REFORM. 15 13 29 55 0 0 8045852 7038758 238334 557459 16977 51746 0 -4779 8301163 7643184 1031299 1061810 0 0 2346222 2839731 0 0 310531 2700193 2825929 6077714 6727470 2223449 915714 6396010 7289100 507399 470535 5888611 6818565 X NEIGHBORHOOD VILLAGES DESIGNS AND SCALES INNOVATIVE AND COLLABORATIVE SOLUTIONS TO THE BIGGEST CHALLENGES FACING EARLY EDUCATION AND CHILD CARE PROVIDERS SERVING FAMILIES WITH YOUNG CHILDREN AGES 0-5 AND ADVANCES SUSTAINABLE, EQUITY-DRIVEN SYSTEMS CHANGE THROUGH ADVOCACY, EDUCATION, AND POLICY REFORM. 0 0 5288932 1061810 564023 NEIGHBORHOOD VILLAGES' LARGEST PROGRAM IS ITS WORKFORCE PROGRAM, WHICH ENCOMPASSES BOTH ITS REGISTERED APPRENTICESHIPS AND ITS DEGREE AND SCHOLARSHIP SUPPORT PROGRAMS. IN FY24, WE GRADUATED OUR FIRST CLASS OF 68 APPRENTICES, 34 IN THE CDA TRACK AND 34 IN THE DIRECTOR TRACK. OUR DIRECTOR COHORT WAS THE FIRST TO GRADUATE FROM A REGISTERED APPRENTICESHIP FOR THIS OCCUPATION IN THE ENTIRE COUNTRY. AT THE SAME TIME, WE WELCOMED A NEW COHORT OF 100 APPRENTICES IN FEBRUARY OF 2024. IN OUR SECOND LARGEST PROGRAM (CLASS: NEIGHBORHOOD-OTHER), WE CONTINUED TO PROVIDE FUNDING TO FIVE CHILDCARE CENTERS TO HIRE MUCH-NEEDED STAFF POSITIONS (FAMILY NAVIGATORS AND OPERATIONS MANAGERS) AND PROVIDE RELATED SUPPORTS TO THE CENTERS AND THE FAMILIES. WE ALSO HELD OUR SECOND ANNUAL WINTER WONDERFEST, A WONDERFUL EVENT FOR FAMILIES AROUND THE DECEMBER HOLIDAYS THAT PROVIDES FREE GIFTS, BOOKS, AND HOUSEHOLD GOODS AS WELL AS ENTERTAINMENT. OUR THIRD LARGEST PROGRAM IS TEACHING AND LEARNING, THROUGH WHICH WE HAVE DEVELOPED, IN PARTNERSHIP WITH THE LEGO FOUNDATION AND BOSTON PUBLIC SCHOOLS, A HIGH-QUALITY, OPEN-SOURCE, PLAY-BASED TODDLER CURRICULUM. OUR TEACHING AND LEARNING TEAM ALSO PROVIDES INSTRUCTIONAL COACHING IN CLASSROOMS IN THE CHILDCARE CENTERS WE FUND THROUGH THE NEIGHBORHOOD. 5288932 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 62 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X SARAH MUNCEY 6176458031 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 LAUREN KENNEDY CO-PRES/CHIEF STRATEGY OFFICER 40.00 X X 169380 0 8307 SARAH MUNCEY CO-PRES/CHIEF INNOV. OFF/SECRETARY 40.00 X X 164004 0 27733 LANDIS BECKER-YOUNG PRESIDENT 2.00 X X 0 0 0 EMILY FORD VICE PRESIDENT 1.00 X X 0 0 0 HENRY FORD III TREASURER 1.00 X X 0 0 0 DEBORAH ENOS DIRECTOR 1.00 X 0 0 0 RENEE BOYNTON-JARRETT DIRECTOR 1.00 X 0 0 0 RYAN HAYDEN DIRECTOR 1.00 X 0 0 0 CAROL KANIN DIRECTOR 1.00 X 0 0 0 ALEX KRUPP DIRECTOR 1.00 X 0 0 0 CHRISTIAN LOBUE DIRECTOR 1.00 X 0 0 0 MICHELLE SANCHEZ DIRECTOR 1.00 X 0 0 0 LINDA SMITH DIRECTOR 1.00 X 0 0 0 NATALIE TEJERO SERAFEIM DIRECTOR 1.00 X 0 0 0 JAMIE VAN HORNE ROBINSON DIRECTOR 1.00 X 0 0 0 CATHERINE ARMSTRONG CHIEF OF STAFF 40.00 X 164308 0 7508 KATHRYN GREENBERG CHIEF GROWTH OFFICER 40.00 X 164308 0 7508 BINAL PATEL CHIEF PROGRAM OFFICER 40.00 X 154164 0 7102 JAMES COLE SENIOR DIRECTOR OF WORKFORCE PROGRAMS 40.00 X 120925 0 5773 LATOYA GAYLE SENIOR DIRECTOR OF ADVOCACY 40.00 X 116934 0 3862 1054023 0 67793 7 0 1 0 LEMONADA MEDIA INC 400 SOUTH STREET STE 410 PMB 3249 MINNEAPOLIS MN 55414 PODCAST 333000 INSOURCE SERVICES INC PO BOX 427 NEWTON MA 02464 FINANCE AND HR 255666 2 87576 2716312 4234870 81576 7038758 PROGRAM SERVICE FEES 624410 557459 557459 557459 51746 51746 6092 87576 17435 -11343 -11343 MISCELLANEOUS REVENUE 900099 6564 6564 6564 7643184 564023 0 40403 X 1061810 1061810 362275 152630 114026 95619 2059046 1613254 279268 166524 59711 47548 7405 4758 145381 112792 19073 13516 213318 158706 30207 24405 60148 60148 310231 12725 297506 1228 1228 988472 838530 149942 145382 144971 411 11480 11480 65779 3208 57403 5168 1983 1983 197672 181095 16577 39789 39789 PROGRAM SUPPORT 902502 902502 STAFF DEVELOPMENT 43214 8293 34921 MISCELLANEOUS 42665 41826 709 130 PAYROLL FEES 13250 9042 4208 2134 2134 6727470 5288932 1128007 310531 4019740 2501507 251058 1935036 2027072 73848 80765 27317 7522 54777 32850 24298 21927 14 2263394 315757 135855 6396010 7289100 256034 302179 251365 168356 507399 470535 X 4327160 5703565 1561451 1115000 5888611 6818565 6396010 7289100 915714 14240 0 X X 0 1 X 1 0 X 1437352 3456053 6373358 8045852 7038758 26351373 1437352 3456053 6373358 8045852 7038758 26351373 1908003 24443370 48 25 856 14149 51746 66824 3642 50000 53642 26471839 1240964 0.92340 0.83470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,642. 2021 AMOUNT: $ 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6727470 6727470 486374 121594 0 0 253774 358645 399350 486374 1498143 2247215 63444 89661 99838 121594 374537 561806 54777 32850 21927 21927 X 7739498 14240 65867 17435 97542 7641956 1228 1228 7643184 6809544 65867 17435 83302 6726242 1228 1228 6727470 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,435. WINTER WONDERFEST 93668 87576 6092 2078 4014 2180 9163 93668 87576 6092 2078 4014 2180 9163 17435 -11343 1 NURTURY INC 2201 WASHING ST STE 306 ROXBURY MA 02119 042105893 501(C)3 223161 0 SOCIAL WELFARE ELLIS MEMORIAL AND ELDREDGE HOUSE 58 BERKELEY ST BOSTON MA 02116 042104168 501(C)3 215908 0 SOCIAL WELFARE HORIZONS FOR HOMELESS CHILDREN 1785 COLUMBUS AVE BOSTON MA 02119 222915188 501(C)3 222221 0 SOCIAL WELFARE EAST BOSTON SOCIAL CENTERS 68 CENTRAL SQUARE EAST BOSTON MA 02128 042104257 501(C)3 171990 0 SOCIAL WELFARE THE EPIPHANY SCHOOL 154 CENTRE ST DORCHESTER MA 02124 043391788 501(C)3 228530 0 SOCIAL WELFARE 5 PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO PROVIDE PERIODIC REPORTS REGARDING MILESTONES ACHIEVED. GRANT FUNDS ARE RELEASED BASED ON COMPLETION OF MILESTONES. X X X 0 0 0 0 0 0 0 1 0 SARAH MUNCEY CO-PRES/CHIEF INNOV. OFF/SECRETARY 162004 0 2000 0 0 0 6596 0 21137 0 191737 0 0 0 LAUREN KENNEDY CO-PRES/CHIEF STRATEGY OFFICER 167380 0 2000 0 0 0 5762 0 2545 0 177687 0 0 0 CATHERINE ARMSTRONG CHIEF OF STAFF 162308 0 2000 0 0 0 6608 0 900 0 171816 0 0 0 KATHRYN GREENBERG CHIEF GROWTH OFFICER 162308 0 2000 0 0 0 6608 0 900 0 171816 0 0 0 BINAL PATEL CHIEF PROGRAM OFFICER 152164 0 2000 0 0 0 6202 0 900 0 161266 0 0 0 PART I, LINE 7 NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO THE FOLLOWING DURING CALENDAR YEAR 2023: SARAH MUNCEY - $2,000 KATHRYN GREENBERG - $2,000 LAUREN KENNEDY - $2,000 CATHERINE ARMSTRONG - $2,000 BINAL PATEL - $2,000 JAMES COLE - $2,000 LATOYA GAYLE - $2,000 THE BONUS ARE APPROVED BY BOARD OF DIRECTORS. X 20 FMV X 1573 FMV X 1 19800 FMV X 400 3840 FMV X DIAPERS/WIPES 224057 31367 FMV X BACKPACKS 495 9900 FMV X TOYS 1228 6140 FMV X SCHOOL SUPPLIES 9120 4560 FMV X HYGIENE AND HEALTH PRODUCTS 980 2940 FMV X SOAP, TOOTH BRUSHES, TOOTHPASTE, DEORDERANT ETC. 2084 1436 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EMILY FORD HENRY FORD, III FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL GOVERNING MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING A QUESTIONNAIRE ANNUALLY. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, IT IS THE DUTY OF THE INDIVIDUAL TO DISCLOSE SUCH INTEREST. THIS INTEREST IS TO BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD AND WHERE THE CONFLICT CONCERNS ANY BOARD OR COMMITTEE MEMBER, THE INDIVIDUAL(S) SHALL NOT PARTICIPATE IN ANY VOTE OR DELIBERATION ON THE MATTER. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CO-PRESIDENTS IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZES AN INDEPENDENT, THIRD-PARTY CONSULTING FIRM TO CONDUCT PERIODIC COMPENSATION STUDIES, WHICH ENCOMPASS COMPARABLE, RELEVANT MARKET DATA FOR THE ORGANIZATION'S POSITIONS OBTAINED FROM PUBLISHED SURVEYS AND OTHER AVAILABLE SOURCES SUCH AS PEER ORGANIZATIONS' 990 FORMS. OTHER SURVEYS OF SPECIALIZED SKILL SET OR EMPLOYEE ATTRIBUTES CRITICAL TO THE SUCCESS OF THE ORGANIZATION WILL ALSO BE INCORPORATED AS NEEDED. COMPENSATION FOR THE LEADERSHIP TEAM IS ALSO DETERMINED BASED ON COMPARABLE INDUSTRY STANDARDS. ALL COMPENSATION DECISIONS MADE BY THE BOARD ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 838,530. MANAGEMENT AND GENERAL EXPENSES 149,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988,472. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. NEIGHBORHOOD VILLAGES ACTION FUND INC 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 873229515 SOCIAL WELFARE MA 501(C)(4) NEIGHBORHOOD VILLAGES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II: NEIGHBORHOOD VILLAGES ACTION FUND INC. (NVAF) IS LISTED AS A RELATED ORGANIZATION. EFFECTIVE NOVEMBER 12, 2023 NVAF EXECUTED A MERGER AGREEMENT WITH NEIGHBORHOOD VILLAGES, INC. WITH NEIGHBORHOOD VILLAGES, INC. BEING THE SURVIVING ENTITY.