2023-08-04T10:01:12-05:00 2022-09-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2021-10-01 043414988 EMERALD NECKLACE CONSERVANCY INC EMER 6175222700 350 JAMAICAWAY BOSTON MA 02130 KAREN MAUNEY-BRODEK PRESIDENT 6175222700 2023-07-19 1 KAREN MAUNEY-BRODEK 999009999 SANDRA M BROWN CPA P01614103 5088717178 2023-07-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KAREN MAUNEY-BRODEK 350 JAMAICAWAY BOSTON MA 02130 4689660 0 X WWW.EMERALDNECKLACE.ORG X 1997 MA TO RESTORE AND IMPROVE THE EMERALD NECKLACE FOR ALL. 28 28 30 500 0 0 2125945 3415525 0 0 368436 211006 252824 -230773 2747205 3395758 0 172000 0 0 895111 1094168 0 0 321563 1547700 1690053 2442811 2956221 304394 439537 8051626 7042170 277661 189127 7773965 6853043 X TO RESTORE AND IMPROVE THE EMERALD NECKLACE FOR ALL. 0 0 1171860 172000 COMMUNITY PROGRAMS - PARK MAINTENANCE AND RESTORATION PROGRAMS CONTINUED IN FY 2022 WITH THE ANNUAL MUDDY RIVER CLEAN UP, TUESDAYS WITH ROSES, SECOND SATURDAYS AND DO-IT-YOURSELF PARK CLEAN UP KITS. THE CREATION OF A FULL-TIME, PERMANENT POSITION DEDICATED TO GROUP VOLUNTEER ENGAGEMENT LATE IN THE FISCAL YEAR HAS PAVED THE WAY FOR YEAR-ROUND RELATIONSHIP BUILDING WITH VOLUNTEER GROUPS. THE CONSERVANCY CONTINUED ITS FOCUS ON REVITALIZING CHARLESGATE AT THE NEXUS OF KENMORE SQUARE, THE FENWAY AND THE BACK BAY. THE CONSERVANCY'S WATERING TRUCK, PURCHASED AT THE END OF FY 2021, HAD ITS INAUGURAL SEASON FROM JUNE TO SEPTEMBER 2022 WATERING 110 YOUNG TREES THROUGHOUT THE NECKLACE. WATERING IS A CRITICAL EFFORT IN SUPPORTING THE ESTABLISHMENT OF YOUNG TREES, PARTICULARLY IN DROUGHT CONDITIONS AS EXPERIENCED IN SUMMER 2022. 563229 MAINTENANCE, RESTORATION AND PRESERVATION - THE EMERALD NECKLACE CONSERVANCY ADVOCATES FOR AND CONSERVES THE EMERALD NECKLACE THROUGH PROJECTS AND PROGRAMS TO RESTORE AND RENEW THE LANDSCAPE, WATERWAYS AND PARKWAYS OF THE OLMSTED-DESIGNED PARK SYSTEM. THE CONSERVANCY BRINGS TOGETHER THE MANY PUBLIC AND PRIVATE PARK PARTNERS TO PRIORITIZE, FUND AND IMPLEMENT RESTORATION INITIATIVES THROUGHOUT THE PARK SYSTEM. 110269 OLMSTED TREE SOCIETY - THE OLMSTED TREE SOCIETY WAS FOUNDED IN 2013 AS THE 10TH ANNIVERSARY PROJECT OF PARTY IN THE PARK TO PRESERVE AND MAINTAIN TREES IN THE EMERALD NECKLACE. CONTRIBUTIONS TO THE OLMSTED TREE SOCIETY HAVE PROVIDED OVER $2.5 MILLION FOR THE IMPORTANT WORK OF ASSESSING THE CONDITION OF TREES IN THE EMERALD NECKLACE AND PLANNING TO ENSURE THEIR HEALTHY FUTURE. THE PROJECT WILL PROTECT HEALTHY TREES WITH SELECTIVE PRUNING AND SOIL ENHANCEMENT; PLANT NEW TREES WHERE NEEDED IN THE BACK BAY FENS, RIVERWAY, OLMSTED PARK, FRANKLIN PARK, AROUND JAMAICA POND AND ALONG THE PARKWAYS OF THE NECKLACE. 70128 EDUCATION AND VISITOR SERVICES - THE CONSERVANCY'S SHATTUCK VISITOR CENTER IS LOCATED IN THE BACK BAY FENS AT 125 THE FENWAY, ACROSS THE STREET FROM THE MUSEUM OF FINE ARTS. THE VISITOR CENTER IS BOTH AN EDUCATIONAL RESOURCE ABOUT THE PARKS AND A GATHERING PLACE FOR THE COMMUNITY. A HUB OF ACTIVITY, YOU'LL FIND A VARIETY OF FREE THINGS TO DO IN BOSTON PARKS AT THE SHATTUCK VISITOR CENTER - FROM WALKING TOURS TO TALKS AND EXHIBITS.YOUTH EDUCATION PROGRAMS INCLUDE CANOPY CLASSROOM - A FIELD TRIP PROGRAM FOR SECOND- AND THIRD-GRADERS IN BOSTON PUBLIC SCHOOLS; THE YOUTH LEADERSHIP PROGRAM FOR HIGH SCHOOLERS INTERESTED IN HONING LEADERSHIP SKILLS IN AN ENVIRONMENTAL SCIENCE SETTING, AND SUMMERTIME GREEN TEAM, WHICH PAIRS HANDS ON LEARNING OF HORTICULTURE IN THE PARKS WITH CAREER EXPLORATION, PERSONAL DEVELOPMENT AND NATURE APPRECIATION. 70128 1915486 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KAREN MAUNEY-BRODEK 6175222700 350 JAMAICAWAY BOSTON MA 02130 COOK JR JOHN R VICE-CHAIR 2.00 X X 0 0 0 SWIFT LEO DIRECTOR 1.00 X 0 0 0 TAYLOR BENJAMIN CHAIR 4.00 X X 0 0 0 DALEY SUSAN HELMS CLERK 1.00 X X 0 0 0 HALL MARTIN TREASURER 2.00 X X 0 0 0 DESISTO CHRIS DIRECTOR 1.00 X 0 0 0 FREEMAN SARAH DIRECTOR 1.00 X 0 0 0 GORDON JULIE HUME DIRECTOR 1.00 X 0 0 0 GREVILLE MARJORIE DIRECTOR 1.00 X 0 0 0 MILLEN BARBARA DIRECTOR 1.00 X 0 0 0 MOREAU LEE DIRECTOR 1.00 X 0 0 0 LANDSMARK TED DIRECTOR 1.00 X 0 0 0 KUNIAN LOIS R DIRECTOR 1.00 X 0 0 0 ROBINSON JOANN DIRECTOR 1.00 X 0 0 0 SHATTUCK WENDY DIRECTOR 1.00 X 0 0 0 SOUGARIDES PETER DIRECTOR 1.00 X 0 0 0 TURNER LINDA EDMONDS DIRECTOR 1.00 X 0 0 0 LINGOS-PAPLIODIS SOFIA DIRECTOR 1.00 X 0 0 0 VELASQUEZ-HELLER KATE DIRECTOR 1.00 X 0 0 0 BAILEY LOUIS DIRECTOR 1.00 X 0 0 0 CUSICK CHRISTINE DIRECTOR 1.00 X 0 0 0 CHU ELEANOR DIRECTOR 1.00 X 0 0 0 CERVONE CONSTANCE DIRECTOR 1.00 X 0 0 0 WILLIAMSON CARROLL DIRECTOR 1.00 X 0 0 0 BHABHALIA SONYA DIRECTOR 1.00 X 0 0 0 HASTINGS LISA DIRECTOR 1.00 X 0 0 0 MOON DANIEL DIRECTOR 1.00 X 0 0 0 DUKAKIS MICHAEL DIRECTOR 1.00 X 0 0 0 MAUNEY-BRODEK KAREN PRESIDENT 40.00 X 178668 0 7391 TRUFANOVA VERONIKA DIRECTOR OF DEVELOPMENT 40.00 X 127631 0 21104 306299 0 28495 2 0 1 0 JC LENTINE ELECTRICAL SERVICES INC 54 R WALTER STREET 6 HYDE PARK MA 02136 ELECTRICAL SERVICES 205775 CLIFTONLARSONALLEN LLP PO BOX 829709 PHILADELPHIA PA 191829709 ACCOUNTING AND HR SERVICES 173121 2 398697 36941 2979887 42751 3415525 62047 62047 1063251 914292 148959 148959 148959 148837 398697 379610 -230773 -230773 3395758 0 0 -19767 X 45000 45000 127000 127000 195740 160066 24455 11219 749122 446112 116846 186164 73136 45604 11006 16526 76170 48853 11284 16033 120290 120290 500 500 220071 220071 46605 46605 663922 621386 18791 23745 3630 1622 2008 92982 30681 35468 26833 59496 1227 47393 10876 43510 27854 6515 9141 10512 6520 3813 179 2413 2413 33178 21240 4968 6970 35445 21859 8800 4786 CONSTRUCTION OF LIGHTIN 208525 208525 PROGRAM MATERIALS AND E 129788 101937 18760 9091 STAFF RECRUITMENT AND D 19186 19186 2956221 1915486 719172 321563 1032372 1134507 250118 250183 550344 705080 51081 45741 991811 309287 709173 682524 5458538 4224135 8051626 7042170 277661 189127 277661 189127 X 5789833 4322160 1984132 2530883 7773965 6853043 8051626 7042170 439537 -1296189 -64270 0 X 0 1 X 1 0 X 2649622 1962334 2239016 2125945 3415525 12392442 64270 64270 64270 192810 2649622 1962334 2303286 2190215 3479795 12585252 1377080 11208172 109106 121320 77278 84640 62047 454391 265584 265584 13305227 1509908 0.84240 0.86200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE RETENTION TAX CREDIT - 2020 AMOUNT: $ 265,584. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1192 0 1192 2955029 2956221 297811 74453 0 0 245169 254487 272141 297811 1069608 1604412 1192 1192 61292 63622 68035 74453 267402 401103 1192 1192 960157 -174456 6832 778869 834560 132581 6984 960157 754542 85864 5846 834560 738749 25521 4395 5333 754542 707266 31483 738749 1.00000 0 0 906904 266403 640501 84907 42884 42023 682524 2122249 -1296189 69285 -1226904 3349153 46605 46605 3395758 3043171 133555 133555 2909616 46605 46605 2956221 PART V, LINE 4: THE SHATTUCK ENDOWMENT IS CREATED FOR THE SOLE PURPOSE OF SUPPORTING PHYSICAL MAINTENANCE PROJECTS APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OF THE CONSERVANCY AND THE SHATTUCK FUND COMMITTEE FOR THE CONSERVANCY'S SHATTUCK VISITOR CENTER. PARTY IN THE PARK 547534 398697 148837 186499 85607 107504 547534 398697 148837 186499 85607 107504 379610 -230773 MA 1 0 0 0 0 0 1 ASIAN COMMUNITY DEVELOPMENT CORPORATION 38 OAK STREET BOSTON MA 02111 042988263 501(C)3 10000 0 OLMSTED NOW PARKS EQUITY AND SPACIAL JUSTICE PROJECT ON BOSTON GREENSPACE CAMBRIDGE HIP-HOP COLLECTIVE INC 40 ESSEX STREET CAMBRIDGE MA 02139 853795765 10000 0 OLMSTED NOW PARKS EQUITY AND SPACIAL JUSTICE PROJECT ON BOSTON GREENSPACE CREATIVE IMPACT FOR CHANGE CORPORATION 198 SOUTH STREET APT 3 JAMAICA PLAIN MA 02130 831744752 501(C)3 16000 0 OLMSTED NOW PARKS EQUITY AND SPACIAL JUSTICE PROJECT ON BOSTON GREENSPACE 2 1 OLMSTED NOW PARKS EQUITY AND SPACIAL JUSTICE PROJECT ON BOSTON GREENSPACE 12 127000 PART I, LINE 2: THE COMMITTEE OF NEIGHBORHOODS, COMPRISED OF BIPOC LEADERS ACROSS NEIGHBORHOOD ASSOCIATIONS AND COUNCILS, ADDRESSED INEQUALITY IN DECISION MAKING IN PARKS, FACILITATED THE GRANTING OUT OF $205,000 IN FUNDS TO CREATIVES AND PROJECTS PROMOTING PARKS EQUITY AND SPATIAL JUSTICE IN PARKS THROUGHOUT THE GREATER BOSTON AREA. THE COMMITTEE OF NEIGHBORHOODS SELECTED PROJECTS WITH THE POTENTIAL TO MAKE THE MOST REVITALIZING OR REPARATIVE IMPACTS ON BOSTON PUBLIC SPACE ACROSS CULTURAL SCOPE, SCALE AND FORMAT. THE TASK FORCE ALSO STROVE TO FUND BOTH PROJECTS THAT MIGHT EXPAND ALREADY HIGHLY ADMIRED PROGRAMS INTO LOCATIONS NEEDING NEW VOICE OR VISIBILITY, AND THOSE THAT LAUNCH NEW INITIATIVES IN ESTABLISHED AND HIGHLY VISIBLE LOCATIONS. THE USE OF ARTISTRY AND GREENSPACE SITES TO AMPLIFY EACH OTHER WAS A PRIME CONSIDERATION. X X 0 0 0 0 0 0 0 0 0 MAUNEY-BRODEK KAREN PRESIDENT 178668 0 0 0 0 0 0 0 7391 0 186059 0 0 0 X 6 42751 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT-OF-INTEREST POLICY COMPLIANCE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE DIRECTORS UTILIZES INDEPENDENT COMPARABILITY DATA IN DETERMINING THE COMPENSATION OF THE PRESIDENT. FOR OFFICER'S AND KEY EMPLOYEES, THE ORGANIZATION HAS ANNUAL PERFORMANCE REVIEWS BETWEEN EMPLOYEE AND MANAGER THAT INCLUDES A RATED EVALUATION SYSTEM THAT IS FACTORED IN WHEN CONSIDERING RAISES. THE RESULTS ARE REVIEWED BY THE PRESIDENT WHO MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE AFTER DISCUSSING WITH FINANCE AND HR TEAM. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE PRESIDENT'S RECOMMENDATION FOR ALL INCREASES OR BONUSES FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 235,521. MANAGEMENT AND GENERAL EXPENSES 18,791. FUNDRAISING EXPENSES 23,745. TOTAL EXPENSES 278,057. FORESTRY/ARBORIST/HORTICULTURE: PROGRAM SERVICE EXPENSES 289,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,326. FISCALLY SPONSORED PROJECTS: PROGRAM SERVICE EXPENSES 96,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,539.