2023-02-15T08:22:40-06:00 2022-06-30 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2021-07-01 821859365 NEIGHBORHOOD VILLAGES INC NEIG 6176458031 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 SARAH MUNCEY CO-PRESIDENT & SECRETARY 6176458031 2023-02-01 1 SARAH MUNCEY XXX-XX-XXXX GISO JOSEPH P00030126 7819143400 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SARAH MUNCEY 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 6742989 0 X WWW.NEIGHBORHOODVILLAGES.ORG X 2017 MA ADVOCATE FOR REFORM OF, & IMPLE- MENT INNOVATIVE, SCALABLE SOLUTIONS FOR, EARLY EDUC & CARE PROVIDERS 11 9 20 9 0 0 3456053 6373358 123480 210300 25 6630 0 50000 3579558 6640288 0 827256 0 0 838642 1571575 0 0 171878 1687676 2739051 2526318 5137882 1053240 1502406 2438688 4008616 345493 343454 2093195 3665162 NEIGHBORHOOD VILLAGES ENVISIONS A FUTURE IN WHICH ALL FAMILIES HAVE ACCESS TO AFFORDABLE, HIGH-QUALITY EARLY EDUCATION AND CARE. IN SERVICE OF THIS VISION, WE ADVOCATE FOR EARLY EDUCATION AND CARE POLICY REFORM AND IMPLEMENT INNOVATIVE, SCALABLE SOLUTIONS. 0 0 4172903 827569 210300 NEIGHBORHOOD VILLAGES WORKS TO HELP ALL FAMILIES ACCESS HIGH-QUALITY, AFFORDABLE CHILD CARE THROUGH EVIDENCE-BASED PUBLIC POLICY SOLUTIONS, STATEWIDE WORKFORCE DEVELOPMENT PROGRAMS, AND ON-THE-GROUND INNOVATIONS IN EARLY EDUCATION AND CARE SETTINGS. IN ADDITION TO THE POLICY AND WORKFORCE DEVELOPMENT WORK, NEIGHBORHOOD VILLAGES WORKS TO PARTNER WITH HIGH-QUALITY SCHOOLS THAT GO BEYOND EDUCATION TO ADDRESS THE NEEDS OF THE WHOLE CHILD AND FAMILY. 4172903 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 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/DIR 40.00 X X 133208 0 1819 SARAH MUNCEY CO-PRES/CHIEF INNOV OFFICER/CLERK 40.00 X X 127252 0 6279 LANDIS BECKER-YOUNG CHAIR/DIRECTOR 1.00 X X 0 0 0 HENRY FORD III TREASURER/DIRECTOR 1.00 X X 0 0 0 EMILY FORD VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 LINDA SMITH DIRECTOR 1.00 X 0 0 0 CAROL KANIN DIRECTOR 1.00 X 0 0 0 JAMIE VAN HORNE ROBINSON DIRECTOR 1.00 X 0 0 0 NATALIE TEJERO SERAFEIM DIRECTOR 1.00 X 0 0 0 RYAN HAYDEN DIRECTOR 1.00 X 0 0 0 MICHELLE GOMES SANCHEZ DIRECTOR 1.00 X 0 0 0 BINAL PATEL CHIEF PROGRAM OFFICER 40.00 X 111565 0 4462 KATHRYN GREENBERG CHIEF GROWTH OFFICER 40.00 X 124488 0 4564 496513 0 17124 4 0 0 0 INSOURCE SERVICES INC PO BOX 427 NEWTON MA 02464 FINANCE AND HR 239260 UNITED WAY OF MASSACHUSETTS BAY AND MERR PO BOX 412866 BOSTON MA 02241 BUSINESS MANAGEMENT PROGRAM 233099 LEMONADA MEDIA INC 4323 DUPONT AVENUE SOUTH MINNEAPOLIS MN 55409 PODCAST 218001 URBAN COLLEGE OF BOSTON (V) 2 BOYLSTON STREET 2ND FLOOR BOSTON MA 02116 PROFESSIONAL PATHWAYS 120300 4 3695587 2677771 30600 6373358 PROGRAM SERVICE FEES 900099 210300 210300 210300 856 856 108475 102701 5774 5774 5774 MISC REVENUE 900099 50000 50000 50000 6640288 210300 0 56630 X 827256 827256 307569 222532 52515 32522 1048240 758422 178977 110841 103764 65198 30209 8357 112002 81967 18317 11718 83463 83463 189995 189995 1313571 1176042 136355 1174 102875 88897 11478 2500 13564 273 13191 100 143264 117728 24343 1193 8253 1424 5927 902 63813 53791 10022 21004 21004 SUPPLIES 728213 727906 0 307 PROGRAM SUPPORT 49125 49125 0 0 MISCELLANEOUS 21911 2342 17305 2264 5137882 4172903 793101 171878 1217905 893722 1051456 2412603 54014 36966 3692 21346 602383 66891 11511 535492 100110 108487 2438688 4008616 345493 343454 345493 343454 X 1209128 1803602 884067 1861560 2093195 3665162 2438688 4008616 1502406 410 69151 0 X X 0 1 X 1 0 X 159200 256222 1437352 3456053 6373358 11682185 159200 256222 1437352 3456053 6373358 11682185 1375726 10306459 106 5879 48 25 856 6914 3642 50000 53642 11742741 446641 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME SCHEDULE A, PART II, LINE 13: THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS IN JUNE OF 2017. THE AMOUNTS REPORTED IN THE COLUMN FOR 2017 ARE FOR THE SHORT PERIOD JUNE 12, 2017 THROUGH DECEMBER 31, 2017. SCHEDULE A, PART II, LINE 13: THE AMOUNTS REPORTED FOR THE 2018 COLUMN ARE FOR THE CALENDAR YEAR 12/31/18 AND FOR THE SHORT YEAR JANUARY 1, 2019 TO JUNE 30, 2019. THE ORGANIZATION CHANGED ITS CALENDAR YEAR END OF 12/31 TO A FISCAL YEAR OF 6/30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4172903 4172903 358645 89661 0 0 20388 78020 253774 358645 710827 1066241 10000 10000 5097 19505 63444 89661 177707 266561 40178 7844 32334 562205 59047 503158 535492 X 6709849 410 69151 69561 6640288 0 6640288 5137882 0 5137882 0 5137882 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES, AS APPLICABLE. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF JUNE 30, 2022. 1 NEIGHBORHOOD VILLAGES ACTION FUND INC 64 SIGOURNEY ST JAMAICA PLAIN MA 02130 873229515 501(C)(4) 136552 0 SOCIAL WELFARE NURTURY INC 2201 WASHINGTON STREET SUITE 306 ROXBURY MA 02119 042105893 501(C)(3) 98245 0 SOCIAL WELFARE ELLIS MEMORIAL AND ELDREDGE HOUSE 58 BERKELEY STREET BOSTON MA 02116 042104168 501(C)(3) 163337 0 SOCIAL WELFARE HORIZONS FOR HOMELESS CHILDREN 1785 COLUMBUS AVENUE BOSTON MA 02119 222915188 501(C)(3) 146434 0 SOCIAL WELFARE EAST BOSTON SOCIAL CENTER 68 CENTRAL SQUARE EAST BOSTON MA 02128 042104257 501(C)(3) 127010 0 SOCIAL WELFARE THE EPIPHANY SCHOOL 154 CENTRE ST DORCHESTER MA 02124 043391788 501(C)(3) 155678 1794 FMV ELECTRONICS SOCIAL WELFARE 5 1 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 1200 9600 FMV X SOFTWARE LICENSES 10 21000 FMV 0 0 0 SCHEDULE M, PART I, COLUMN B THE NUMBERS REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF ITEMS RECEIVED. 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 HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,746. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,927. PODCAST: PROGRAM SERVICE EXPENSES 218,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 753,159. MANAGEMENT AND GENERAL EXPENSES 16,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769,966. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,949. MANAGEMENT AND GENERAL EXPENSES 1,875. FUNDRAISING EXPENSES 1,174. TOTAL EXPENSES 10,998. DIRECT PROGRAM FEES: PROGRAM SERVICE EXPENSES 196,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,934. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NEIGHBORHOOD VILLAGES ACTION FUND B 136552 CASH TRANSFERRED NEIGHBORHOOD VILLAGES ACTION FUND N 110555 FMV NEIGHBORHOOD VILLAGES ACTION FUND O 56120 FMV NEIGHBORHOOD VILLAGES ACTION FUND Q 99995 FMV