2025-01-27T09:32:44-06:00 2024-09-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-10-01 222815597 EXECUTIVE SERVICE CORPS OF NEW ENGLAND INC EXEC 6173575550 176 FEDERAL STREET 504 BOSTON MA 02110 JULIE CROCKFORD PRESIDENT 6173575550 2025-01-27 1 0 SANDRA M BROWN CPA P01614103 5088717178 2025-01-24 2023 2025-03-06 01:10:19Z EMPOWER SUCCESS CORPS JULIE CROCKFORD 176 FEDERAL STREET 504 BOSTON MA 02110 869758 0 X WWW.EMPOWERSUCCESSCORPS.ORG X 1987 MA ESC'S MISSION IS TO ENHANCE THE IMPACT OF NONPROFIT ORGANIZATIONS THROUGH (CONTINUED ON SCHEDULE O)HIGH QUALITY, AFFORDABLE CONSULTING SERVICES, CAPACITY BUILDING, LEADERSHIP SUPPORT AND PROGRAMS PROVIDED BY EXPERIENCED PROFESSIONALS DEDICATED TO SERVING THE COMMUNITY. 13 12 10 72 0 0 187535 204990 468563 436523 4960 113046 0 0 661058 754559 25000 75000 0 0 508463 529497 4406 4414 47462 284545 253808 822414 862719 -161356 -108160 2089123 2141443 316809 149907 1772314 1991536 X ESC'S MISSION IS TO ENHANCE THE IMPACT OF NONPROFIT ORGANIZATIONS THROUGH HIGH QUALITY, AFFORDABLE CONSULTING SERVICES, CAPACITY BUILDING, LEADERSHIP SUPPORT AND PROGRAMS PROVIDED BY EXPERIENCED PROFESSIONALS DEDICATED TO SERVING THE COMMUNITY. 0 0 344258 402798 ESC CONSULTING OFFERS THE EXPERTISE TO HELP NONPROFITS FACE BOTH OPPORTUNITIES AND CHALLENGES AND REACH THEIR GOALS, USING AN APPROACH THAT IS FLEXIBLE, COLLABORATIVE, CARING AND AFFORDABLE. 129464 75000 24025 ESC FELLOWSHIPS MATCHES EXPERIENCED TALENT WITH NONPROFITS THAT NEED TEMPORARY HUMAN RESOURCES TO ACHIEVE HIGH IMPACT PROJECTS. 25256 9700 ESC INSTITUTE PREPARES NONPROFIT PROFESSIONALS FOR THE FUTURE THROUGH WORKSHOPS AND EXECUTIVE ROUNDTABLES THAT OFFER UP-TO-DATE THINKING COMBINED WITH REAL-WORLD EXPERIENCE TO ENSURE KNOWLEDGE SHARING THAT CAN BE PUT TO REAL USE. 191526 ESC CATALYST IS A FELLOWSHIP PROGRAM FOR MID-CAREER PROFESSIONALS OF COLOR DESIGNED TO DEVELOP CONSULTING SKILLS THAT WILL ADVANCE THEIR CAREERS. THE PROGRAM PROVIDES PARTICIPANTS WITH TRAINING, MENTORING, AND NETWORKING TO INCREASE THEIR IMPACT IN THE NONPROFIT COMMUNITY AS STAFF, EXECUTIVES, BOARD MEMBERS OR CONSULTANTS. 191526 690504 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X CHRISTINE WARREN OFFICE MANAGER & BOOKKEEPER 6173575550 176 FEDERAL STREET 504 BOSTON MA 02110 JULIE CROCKFORD PRESIDENT 35.00 X X 136448 0 7888 ELIJAH EVANS GOVERNANCE COMMITTEE CHAIR 2.00 X X 0 0 0 BONNIE CLENDENNING FORMER CHAIR 5.00 X X 0 0 0 CHELINDE EDOUARD VICE CHAIR 2.00 X X 0 0 0 ANITA PENNY WEEKS FORMER TREASURER/CO-CHAIR 5.00 X X 0 0 0 MYRAN PARKER-BRASS FORMER SECRETARY/CO-CHAIR 5.00 X X 0 0 0 JEFFREY C SMITH TREASURER 2.00 X X 0 0 0 CAROL PARKER SECRETARY 2.00 X X 0 0 0 MAROLI LICARDIE TRUSTEE 2.00 X 0 0 0 SHAKENNA WILLIAMS TRUSTEE 2.00 X 0 0 0 NEIL GOLDEN TRUSTEE 2.00 X 0 0 0 TONI HICKS TRUSTEE 2.00 X 0 0 0 RACHEL WINKELLER TRUSTEE 2.00 X 0 0 0 JOEL ADLER TRUSTEE 2.00 X 0 0 0 SHANMUGANATHAN SELVARAJAN FORMER TRUSTEE 2.00 X 0 0 0 MICHAEL GLOVER FORMER TRUSTEE 2.00 X 0 0 0 IMRAN KHALID-KHAN FORMER TRUSTEE 2.00 X 0 0 0 MARC HOFFMAN FORMER TRUSTEE 2.00 X 0 0 0 136448 0 7888 1 0 0 0 0 204990 204990 FEE INCOME 900099 436523 436523 436523 55245 55245 173000 115199 57801 57801 57801 754559 436523 0 113046 X 75000 75000 141820 119128 11346 11346 305767 246474 40925 18368 4806 3772 738 296 42010 26553 11606 3851 35094 28426 4211 2457 23606 23606 4414 4414 88227 85579 2648 123 123 16710 8634 7218 858 26420 17365 8391 664 85135 72916 7011 5208 7074 6534 540 2102 2102 4411 4411 862719 690504 124753 47462 71729 12635 192547 171582 74025 56900 12462 16456 25263 22986 4379 2277 1548611 1769302 185370 112291 2089123 2141443 24907 30818 42706 19641 249196 99448 316809 149907 X 197153 222234 1575161 1769302 1772314 1991536 2089123 2141443 -108160 327381 0 X 1 X 0 0 0 X 252522 258979 122261 187535 204990 1026287 252522 258979 122261 187535 204990 1026287 149661 876626 46160 52017 809 4960 55245 159191 63434 6760 70194 1255672 991639 0.69810 0.65640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: STIMULUS/COVID CREDITS - 2020 AMOUNT: $ 63,434. 2021 AMOUNT: $ 6,760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1548610 438174 217483 1769301 1374832 257404 83626 1548610 1828045 -368990 84223 1374832 1544635 361052 77642 1828045 1470603 145954 71922 1544635 0.00000 1.00000 0.00000 0 0 25263 22986 2277 2277 SECURITY DEPOSITS 15513 RIGHT-OF-USE ASSET, OPERATING LEASE 96778 112291 OPERATING LEASE LIABILITY 99448 99448 2568316 327381 1486375 1813756 754560 0 754560 2349094 1486375 1486375 862719 0 862719 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF INDIVIDUAL DONOR-RESTRICTED ENDOWED FUNDS ESTABLISHED TO SUPPORT VARIOUS PURPOSES. 1 NATIONAL MARINE LIFE CENTER 120 MAIN STREET BUZZARDS BAY MA 02532 043290276 501C(3) 12500 0 FELLOWSHIP PROGRAM AINA FREEDOM FOUNDATION 219 HANOVER STREET ANNAPOLIS MD 21401 844487318 501C(3) 12500 0 FELLOWSHIP PROGRAM SEE SCIENCE CENTER 200 BEDFORD STREET MANCHESTER NH 03101 274204522 501C(3) 25000 0 FELLOWSHIP PROGRAM HABITAT FOR HUMANITY METROWEST GREATER WORCESTER 640 LINCOLN STREET SUITE 100 WORCESTER MA 01605 222583590 501C(3) 25000 0 FELLOWSHIP PROGRAM 4 0 PART I, LINE 2: ORGANIZATIONS MUST APPLY TO HOST AN ESC FELLOW. ONCE AN ORGANIZATION IS SELECTED AND A FELLOW IS ASSIGNED TO THE ORGANIZATION A GRANT AGREEMENT IS SIGNED. ORGANIZATIONS MUST ADHERE TO THE GRANT AGREEMENT INCLUDING SUBMISSION OF AN INTERIM AND END OF GRANT REPORT AND A FINAL FINANCIAL REPORT. GRANTS ARE PAID IN TWO INSTALLMENTS, THE FIRST AFTER SIGNING THE GRANT AGREEMENT AND THE SECOND AFTER RECEIVING THE INTERIM REPORT. IF THE FELLOW TERMINATES EARLY FOR ANY REASON, ALL UNUSED FUNDS MUST BE RETURNED TO ESC. ALL GRANTS ARE SUBJECT TO ESC'S GRANT AGREEMENT WITH COGENERATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE REVIEW COMMITTEE MANAGES THE REVIEW AND CHANGES IN COMPENSATION FOR THE PRESIDENT. COMPENSATION IS DETERMINED BASED ON PERFORMANCE, INPUT FROM THE ENTIRE BOARD OF DIRECTORS, AND COMPARABLE SALARY AND BENEFIT PACKAGES OF OTHER NONPROFIT CEO'S/ED'S. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESIONAL SERVICES: PROGRAM SERVICE EXPENSES 85,579. MANAGEMENT AND GENERAL EXPENSES 2,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,227.