2025-11-13T10:05:14-06:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 821859365 NEIGHBORHOOD VILLAGES INC NEIG 6176458031 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 SARAH MUNCEY CO-PRESIDENT & SECRETARY 6176458031 2025-10-24 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2025-10-24 2024 2025-03-06 01:10:19Z SARAH MUNCEY 64 SIGOURNEY STREET JAMAICA PLAIN MA 02130 8015397 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. 16 14 32 49 0 0 7038758 6950246 557459 929371 51746 86081 -4779 -19610 7643184 7946088 1061810 726222 0 0 2839731 3467146 0 0 468668 2825929 3584653 6727470 7778021 915714 168067 7289100 7520212 470535 504715 6818565 7015497 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 5888391 726222 929415 NEIGHBORHOOD VILLAGES' LARGEST PROGRAM IS ITS WORKFORCE PROGRAM, WHICH ENCOMPASSES BOTH ITS REGISTERED APPRENTICESHIPS AND ITS DEGREE AND SCHOLARSHIP SUPPORT PROGRAMS. IN FY25, WE WELCOMED 74 APPRENTICES IN THE CDA TRACK AND 22 IN THE DIRECTOR TRACK AS COHORT 2. THIS COHORT GRADUATES DURING FY26 AND WILL EARN LEAD TEACHER AND DIRECTOR CERTIFICATION FOR THEIR WORK. IN ADDITION, NEIGHBORHOOD VILLAGES SUPPORTED 211 EDUCATORS IN ACHIEVING LEAD TEACHER CERTIFICATION VIA COLLEGE COURSEWORK AS PART OF THE GOOD JOBS CHALLENGE. OUR TEAM PROVIDED CRITICAL SUPPORT, DEVELOPING AN INNOVATIVE COACHING MODEL DESIGNED AROUND THE SPECIFIC NEEDS OF WORKING EARLY EDUCATORS. OVER THE DURATION OF THE PROGRAM, EARLY EDUCATORS COMPLETED COURSES AT AN 84% RATE, INCLUDING A COMPLETION RATE OF 98% FOR THE FINAL COURSE OF THE PROGRAM.OUR SECOND 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. WE ARE NOW WORKING ON THE INFANT VERSION OF THE CURRICULUM. OUR TEACHING AND LEARNING TEAM ALSO PROVIDES INSTRUCTIONAL COACHING IN CLASSROOMS IN THE CHILDCARE CENTERS WE FUND THROUGH OUR GRANT PROGRAM.FINALLY, WITH FUNDING FROM THE DEPARTMENT OF EARLY EDUCATION AND CARE, WE WERE ABLE TO PROVIDE EMERGENCY RESPONSE SERVICES ACROSS THE STATE. THESE SERVICES TOOK TWO PRIMARY FORMS: TWO MOBILE CLASSROOM SPACES FASHIONED OUT OF FORMER SCHOOL BUSES DELIVERING HIGH-QUALITY INSTRUCTION IN TEMPORARY HOUSING SETTINGS, AND THE DISTRIBUTION OF MATERIAL GOODS (DIAPERS, WIPES, COATS, ETC.) TO ORGANIZATIONS SERVING FAMILIES STATEWIDE. 5888391 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 0 0 0 0 1 58 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 14 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 201224 0 8091 SARAH MUNCEY CO-PRES/CHIEF INNOV. OFF/SECRETARY 40.00 X X 192279 0 27082 LANDIS BECKER-YOUNG PRESIDENT 2.00 X X 0 0 0 DEBORAH ENOS VICE PRESIDENT 1.00 X X 0 0 0 HENRY FORD III TREASURER 1.00 X X 0 0 0 EMILY FORD DIRECTOR 1.00 X 0 0 0 RENEE BOYNTON-JARRETT 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 CLEA ANDREADIS DIRECTOR 1.00 X 0 0 0 KATE DUNCAN DIRECTOR 1.00 X 0 0 0 NEEL SHAH DIRECTOR 1.00 X 0 0 0 KATHRYN GREENBERG CHIEF GROWTH OFFICER 40.00 X 193742 0 8339 CATHERINE ARMSTRONG SENIOR VP OF OPERATIONS 40.00 X 181723 0 8205 BINAL PATEL EXECUTIVE DIRECTOR 40.00 X 176375 0 7991 JAMES COLE SENIOR DIRECTOR OF OPERATIONS 40.00 X 126803 0 6008 ALINA LOPEZ-THOMAS VP OF PROGRAMS & INNOVATION 40.00 X 126803 0 16355 1198949 0 82071 9 0 1 0 LEMONADA MEDIA INC 400 SOUTH STREET STE 410 PMB 3249 MINNEAPOLIS MN 55414 PODCAST 250000 INSOURCE SERVICES INC PO BOX 427 NEWTON MA 02464 FINANCIAL, HR, AND IT CONSULTING SERVICE 224283 2 161884 3044639 3743723 138221 6950246 PROGRAM SERVICE FEES 624410 929371 929371 929371 86081 86081 49655 161884 69309 -19654 -19654 MERCHANDISE REVENUE 900099 44 44 44 7946088 929415 0 66427 X 726222 726222 502155 212175 157940 132040 2469655 1843748 385099 240808 79674 59207 11965 8502 155467 115721 22438 17308 260195 184574 42251 33370 70998 70998 351811 351811 2345 2345 920006 678046 217254 24706 133485 133230 255 10386 10250 136 50595 1898 42833 5864 21691 2916 15321 3454 139317 127304 12013 33041 33041 PROGRAM SUPPORT 1701229 1701229 EVENTS 73671 73671 STAFF DEVELOPMENT 53779 18152 35627 PAYROLL FEES 13573 9564 2219 1790 8726 734 7557 435 7778021 5888391 1420962 468668 2501507 3319791 251058 2027072 1781073 80765 7522 27838 54777 36312 21927 18465 2263394 2373045 135855 7289100 7520212 302179 490360 168356 14355 470535 504715 X 5703565 6193052 1115000 822445 6818565 7015497 7289100 7520212 168067 28865 0 X X 0 1 X 1 0 X 3456053 6373358 8045852 7038758 6950246 31864267 3456053 6373358 8045852 7038758 6950246 31864267 2780682 29083585 25 856 14149 51746 86081 152857 50000 50000 32067124 2121299 0.90700 0.92340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 50,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7778021 7778021 538901 134725 0 0 358645 399350 486374 538901 1783270 2674905 89661 99838 121594 134725 445818 668727 54777 36312 18465 18465 X 8100518 28865 58601 69309 156775 7943743 2345 2345 7946088 7903586 58601 69309 127910 7775676 2345 2345 7778021 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, 2025. 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 69,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,309. WINTER WONDERFEST 125737 118536 7201 4388 2813 15384 PLAYTOPIA 85802 43348 42454 10025 24278 8150 4271 211539 161884 49655 10025 28666 10963 19655 69309 -19654 1 ELLIS MEMORIAL AND ELDREDGE HOUSE 58 BERKELEY ST BOSTON MA 02116 042104168 501(C)3 130456 0 SOCIAL WELFARE HORIZONS FOR HOMELESS CHILDREN 1785 COLUMBUS AVE BOSTON MA 02119 222915188 501(C)3 274366 0 SOCIAL WELFARE EAST BOSTON SOCIAL CENTERS 68 CENTRAL SQUARE EAST BOSTON MA 02128 042104257 501(C)3 136672 0 SOCIAL WELFARE THE EPIPHANY SCHOOL 154 CENTRE ST DORCHESTER MA 02124 043391788 501(C)3 184728 0 SOCIAL WELFARE 4 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 0 0 SARAH MUNCEY CO-PRES/CHIEF INNOV. OFF/SECRETARY 192279 0 0 0 0 0 4285 0 22797 0 219361 0 0 0 LAUREN KENNEDY CO-PRES/CHIEF STRATEGY OFFICER 201224 0 0 0 0 0 5545 0 2546 0 209315 0 0 0 KATHRYN GREENBERG CHIEF GROWTH OFFICER 193742 0 0 0 0 0 7439 0 900 0 202081 0 0 0 CATHERINE ARMSTRONG SENIOR VP OF OPERATIONS 181723 0 0 0 0 0 7305 0 900 0 189928 0 0 0 BINAL PATEL EXECUTIVE DIRECTOR 176375 0 0 0 0 0 7091 0 900 0 184366 0 0 0 X 2499 FMV X 2000 FMV X 1592 6387 FMV X DIAPERS/WIPES 444610 102688 FMV X HYGIENE AND HEALTH PRODUCTS 3653 16179 FMV X TOYS 554 5540 FMV X NURSING-FEEDING/PACIFIERS 776 2328 FMV X GEAR/DIAPER CHANGING 100 300 FMV X BACKPACKS 30 300 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 THE FORM 990 IS REVIEWED BY NV'S CFO AND INSOURCE SERVICES FINANCIAL AND ACCOUNTING MANAGER, ALONG WITH THE CO-FOUNDERS OF NV AND THE CHIEF OF STAFF. IT IS THEN SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. 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 678,046. MANAGEMENT AND GENERAL EXPENSES 217,254. FUNDRAISING EXPENSES 24,706. TOTAL EXPENSES 920,006. 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.