2024-05-14T09:20:22-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 043462888 NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION NEIG 6178250703 21 QUEEN STREET DORCHESTER MA 02122 CHRISTY STRAWBRIDGE CHAIR 6178250703 2024-05-09 1 CHRISTY STRAWBRIDGE XXX-XX-XXXX 1 NICHOLE REILLY CPA P01633587 5083669100 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTY STRAWBRIDGE 21 QUEEN STREET DORCHESTER MA 02122 1452801 0 X WWW.THENHCS.ORG X 1999 MA NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF, THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE FOUNDATION RAISES FUNDS IN ORDER TO MEET THE SCHOOL'S CAPITAL NEEDS, SUPPORT THE SCHOOL'S OPERATIONS, AND FUND SCHOOL PROGRAMS THAT ENHANCE THE ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORTS FOR ITS STUDENTS. 6 6 0 6 0 0 1455670 991919 0 62428 60849 97710 289738 204968 1806257 1357025 337605 300961 0 0 0 0 0 0 38658 729616 656321 1067221 957282 739036 399743 29808123 30220401 9962728 9672762 19845395 20547639 NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE CHARITABLE PURPOSE OF, THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. 0 0 825273 300961 62428 THE FOUNDATION CONTINUED TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL. THE FUNDS WERE USED TO PROVIDE PROGRAMS TO ENHANCE THE ACADEMIC AND SOCIAL EMOTIONAL SUPPORTS FOR ITS STUDENTS. 825273 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X LISA DESFOSSES FINANCE DIRECTOR 6178250703 21 QUEEN STREET DORCHESTER MA 02122 X CHRISTY STRAWBRIDGE CHAIR 1.00 1.00 X X 0 0 0 SUSAN DONAHUE TRUSTEE 1.00 1.00 X X 0 0 0 AUSTIN SMITH TRUSTEE 1.00 X 0 0 0 SHEILA MAY TRUSTEE 1.00 X 0 0 0 MICHAEL TAUBENBERGER TRUSTEE 1.00 X 0 0 0 FREDERIC WITTMANN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 499485 492434 991919 PROGRAM FEES 900099 62428 62428 62428 97710 97710 285580 0 285580 285580 285580 15164 499485 95776 -80612 -80612 1357025 62428 0 302678 300961 300961 40290 40290 10000 10000 26425 26425 1689 1689 117230 117230 392082 392082 15000 15000 CAPITAL CAMPAIGN 30000 30000 MISCELLANEOUS 14947 14947 FUNDRAISING 8658 8658 957282 825273 93351 38658 282767 219122 7072360 8924625 435069 432160 7000 16986315 7304844 10073553 9681471 4439543 4827582 7497831 6135441 29808123 30220401 14331 46787 5042365 4875690 4906032 4750285 9962728 9672762 X 11296451 11756284 8548944 8791355 19845395 20547639 29808123 30220401 399743 302501 0 X X 0 1 X 1 0 X X 1 NEIGHBORHOOD HOUSE CHARTER SCHOOL 043288541 6 1 300961 0 1 300961 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: THE FOUNDATION PROVIDES GRANTS TO SELECT TEACHERS OF THE NEIGHBORHOOD HOUSE CHARTER SCHOOL FOR TEACHING EXCELLENCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2796957 367497 3164454 3237988 -441031 2796957 2404774 833214 3237988 2209016 195758 2404774 2050496 158520 2209016 0.38579 0.61421 0 0 1398345 1398345 15099283 7237710 7861573 67134 67134 0 421553 421553 9681471 BENEFICIAL INTEREST IN TRUST 200366 DUE FROM AFFILIATE 1183517 LEASE RECEIVABLE 4751558 6135441 LEASE LIABILITY 4750285 4750285 X PART X, LINE 2: THE FOUNDATION 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 COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED GENERAL PURPOSE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING FEASIBILITY STUDY 0 0 30000 0 30000 GALA 514649 499485 15164 15164 80612 514649 499485 15164 15164 80612 95776 -80612 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE NHCS FOUNDATION HIRED COMMUNITY COUNSELING SERVICE CO, LLC (CCS) AS A PROFESSIONAL FUNDRAISING CONSULTANT IN CY2022. THE PURPOSE WAS TO UPDATE THE FUNDRAISING FEASIBILITY STUDY AS IT PERTAINS TO EXPANDING THE CAPITAL CAMPAIGN TO INCLUDE A PERMANENT SITE FOR OUR HIGH SCHOOL. 1 THE NEIGHBORHOOD HOUSE CHARTER SCHOOL 21 QUEEN STREET DORCHESTER MA 02122 043288541 300961 0 TO SUPPORT THE SCHOOL'S OPERATIONS. 1 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. ANY RESTRICTIONS ON THE GRANT FUNDS ARE MET BEFORE THE FUNDS ARE DISTRIBUTED TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C A DISCUSSION ABOUT CONFLICT OF INTEREST ISSUES OCCURS ANNUALLY WHEN THE FORMS ARE HANDED OUT AT THE BOARD MEETING. A COMPLETED FORM FROM ALL BOARD MEMBERS IS ACTIVELY SOUGHT EVEN IF THEY ARE NOT IN ATTENDANCE AT THE MEETING. THE PLAN CALLS FOR FOLLOW-UP BY THE DEVELOPMENT OFFICE IF A CONFLICT ISSUE ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION WAS TO LOOK AT NATIONAL DATA FOR CHARTER SCHOOL SALARIES FOR THIS ROLE. THEN THE ANNUAL MASSACHUSETTS CHARTER SCHOOL SALARY SURVEY RESULTS, PUBLISHED BY THE MASSACHUSETTS CHARTER SCHOOL ASSOCIATION, WERE STUDIED. THIS SURVEY FOCUSES ON THE SALARIES OF BOSTON AND MASSACHUSETTS CHARTER SCHOOL EMPLOYEES. THE SALARY RANGE FOR EXECUTIVE DIRECTORS IN BOSTON WAS USED AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. NEIGHBORHOOD HOUSE CHARTER SCHOOL 21 QUEEN STREET DORCHESTER MA 02122 043288541 CHARTER PUBLIC SCHOOL MA 170(B)(1)(A)(V) 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0