2022-01-20T20:52:26-06:00 2021-06-30 203985546 JOHNSON OCONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2020-07-01 821859365 NEIGHBORHOOD VILLAGES INC NEIG 6176458031 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 SARAH MUNCEY CO-PRESIDENT & SECRETARY 6176458031 2021-12-15 1 SARAH MUNCEY XXX-XX-XXXX GISO JOSEPH P00030126 7819143400 2021-12-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARAH MUNCEY 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 3579558 0 X WWW.NEIGHBORHOODVILLAGES.ORG X 2017 MA 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 THAT ADDRESS THE BIGGEST CHALLENGES FACING EARLY EDUCATION AND CARE PROVIDERS AND THE FAMILIES WHO RELY ON THEM. 8 6 11 7 0 0 1437352 3456053 98735 123480 731 25 3642 0 1540460 3579558 0 0 0 0 349731 838642 0 0 130397 232922 1687676 582653 2526318 957807 1053240 1129147 2438688 97679 345493 1031468 2093195 X 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 THAT ADDRESS THE BIGGEST CHALLENGES FACING EARLY EDUCATION AND CARE PROVIDERS AND THE FAMILIES WHO RELY ON THEM. 0 0 2075489 123480 NEIGHBORHOOD VILLAGES WORKS TO HELP ALL FAMILIES ACCESS HIGH-QUALITY, AFFORDABLE CHILD CARE THROUGH EVIDENCE-BASED PUBLIC POLICY SOLUTIONS. IN ADDITION TO THE POLICY AND ADVOCACY WORK, NEIGHBORHOOD VILLAGES WORKS TO DESIGN AND PILOT HIGH-QUALITY SCHOOLS THAT GO BEYOND EDUCATIONTO ADDRESS THE NEEDS OF THE WHOLE CHILD AND FAMILY, DURING THE FIRST HALF OF 2019, NEIGHBORHOOD VILLAGES WORKED ON DEVELOPING ITS CHILD CARE MODELS, THE ORGANIZATION FOCUSED ON OBTAINING FUNDING NEEDED TO DEVELOP AND ADVANCE ITS PROGRAM SERVICES FURTHER. 2075489 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 29 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 1 0 1 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 BINAL PATEL CHIEF PROGRAM OFFICER 40.00 X 69577 0 2700 LAUREN KENNEDY CO-PRESIDENT/CHIEF STRATEGY OFFICER 40.00 X X 70673 0 0 SARAH MUNCEY CO-PRESIDENT/SECRETARY/CHIEF INNOVATION OFFICER 40.00 X X 59801 0 8806 LANDIS BECKER-YOUNG CHAIR OF THE BOARD AND DIR 1.00 X 0 0 0 HENRY FORD III TREASURER/DIRECTOR 1.00 X X 0 0 0 EMILY FORD DIRECTOR 1.00 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 200051 0 11506 0 0 0 0 INSOURCE SERVICES INC PO BOX 427 NEWTON MA 02464 FINANCE AND HR 138165 LEMONADA MEDIA INC 4323 DUPONT AVENUE SOUTH MINNEAPOLIS MN 55409 PODCAST SERVICES 130000 2 1394613 2061440 12426 3456053 PROGRAM SERVICE FEES 900099 123480 123480 123480 25 25 3579558 123480 0 25 X 200051 168497 13225 18329 507475 427431 33548 46496 15332 12879 1073 1380 42939 35914 2993 4032 72845 61296 4863 6686 26518 26518 121500 121500 630085 482254 98829 49002 457 207 250 6169 4959 508 702 16056 16056 745 50 695 2702 2702 13082 11019 864 1199 SUPPLIES 822042 820028 2014 TECHNOLOGY 25333 21337 1675 2321 STAFF DEVELOPMENT 19460 13419 6041 BANK FEES 2063 2063 1464 350 1114 2526318 2075489 320432 130397 1051277 1217905 60000 763068 5275 54014 0 288388 0 3692 14589 3078 12595 11511 0 100110 1129147 2438688 31219 345493 66460 0 97679 345493 X 1031468 1209128 0 884067 1031468 2093195 1129147 2438688 1053240 25 8462 0 X X 0 1 X 1 0 X 159200 256222 1437352 3456053 5308827 159200 256222 1437352 3456053 5308827 1218929 4089898 106 5879 48 25 6058 3642 3642 5318527 236341 X 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 2075489 2075489 253774 63444 0 0 20388 78020 253774 352182 528273 10000 10000 5097 19505 63444 88046 132069 14589 3078 11511 11511 X 3588045 25 8462 8487 3579558 0 3579558 2526318 0 2526318 0 2526318 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, 2021. FORM 990, PART VI, SECTION A, LINE 2 EMILY FORD, TREASURER AND A DIRECTOR OF THE BOARD OF DIRECTORS AND HENRY FORD III, A DIRECTOR OF THE BOARD OF DIRECTORS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 PRIOR TO THE MODIFICATIONS OF BYLAWS, NEIGHBORHOOD VILLAGES WAS A MEMBERSHIP ORGANIZATION, WHERE MEMBERS DETERMINED APPOINTMENT AND REMOVAL OF DIRECTORS AND HAD THE ULTIMATE AUTHORITY TO AMEND THE BYLAWS, AS WELL AS OTHER ACTIONS. THE BYLAWS ADOPTED IN JUNE SHIFTED NEIGHBORHOOD VILLAGES TO BECOMING A DIRECTORSHIP ORGANIZATION; NOW, THE BOARD OF DIRECTORS HAS GOVERNANCE OVER BOARD APPOINTMENTS/REMOVALS, CHANGES TO BYLAWS, ETC. 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 ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE CHARITY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE CHARITY OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 STARTING IN JANUARY 2021, A THRID PARTY CONSULTING FIRM HELPED TO DETERMINE APPROPRIATE SALARIES FOR THE CO-PRESIDENT'S USING INDUSTRY STANDARDS. THE SALARIES ARE THEN APPROVED BY THE FULL BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. COMPENSATION FOR THE LEADERSHIP TEAM HAS BEEN BASED ON INDUSTRY STANDARDS. 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 33,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,551. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,675. PODCAST: PROGRAM SERVICE EXPENSES 133,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,375. CONSULTANTS: PROGRAM SERVICE EXPENSES 339,992. MANAGEMENT AND GENERAL EXPENSES 44,860. FUNDRAISING EXPENSES 48,000. TOTAL EXPENSES 432,852. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 8,887. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 1,002. TOTAL EXPENSES 10,632. FORM 990, PART XII, LINE 2C: MASSACHUSETTS REQUIRES AUDITS FOR NON-PROFITS WITH REVENUE OVER $500,000. 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.