2025-12-17T14:09:10-06:00 2025-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON ST SUITE 203 DEDHAM MA 02026 990 2024-07-01 046141765 HILL HOUSE INC HILL 6172275838 127 MT VERNON STREET BOSTON MA 02108 KATHERINE SNIDER CHIEF EXECUTIVE OFFICER 6172275838 2025-12-17 1 0 SEAN ALEXANDER CPA P02534641 6172629898 2025-12-17 2024 2025-03-06 01:10:19Z KATHERINE SNIDER 127 MOUNT VERNON STREET BOSTON MA 02108 2456430 0 X WWW.HILLHOUSEBOSTON.ORG X 1966 MA HILL HOUSE IS A BOSTON-BASED COMMUNITY CENTER THAT SEEKS TO CREATE A STRONGER URBAN COMMUNITY IN THE DOWNTOWN NEIGHBORHOODS OF BOSTON IT SERVES BY PROVIDING HIGH-QUALITY PROGRAMS FOR CHILDREN AND FAMILY-ORIENTED COMMUNITY EVENTS AND COMMUNITY SERVICE ACTIVITIES TO MEET THE DIVERSE SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF INDIVIDUALS AND FAMILIES. 25 25 45 148 0 0 394862 438133 1477065 1510900 19511 40608 -304627 -178333 1586811 1811308 16223 16000 0 0 1086399 1108148 0 0 206954 551745 620071 1654367 1744219 -67556 67089 4483556 4550005 765151 734530 3718405 3815475 TO FOSTER COMMUNITY AND PROVIDE PROGRAMS, SERVICES, AND ACTIVITIES TO MEET THE SOCIAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS OF FAMILIES IN BOSTON'S DOWNTOWN NEIGHBORHOODS. 0 0 1201008 16000 1510900 DURING FISCAL YEAR 2025, HILL HOUSE OFFERED 463 CLASSES, ONE-DAY WORKSHOPS, AND SPORTS PROGRAMS. HILL HOUSE ALSO OFFERS AN 11 WEEK SUMMER PROGRAM TO FAMILIES IN THE CITY OF BOSTON WHICH INCLUDES WEEKLY THEMES, ADVENTUROUS ACTIVITIES, FIELD TRIPS, ACTION PACKED SPORTS AND GAMES. SUMMER CAMP OPTIONS INCLUDE DAY CAMP (AGES 5-12), KIDDIE KAMP (AGES 3-5), AND AN LIT PROGRAM AGES (13-15). DURING FISCAL YEAR 2025, THERE WERE MORE THAN 4,734 REGISTRANTS FOR THESE PROGRAMS. 409231 PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USE OF SPACE FOR PARTIES, EVENTS, SCHOOL ACTIVITIES ON BOTH A RENTAL OR FREE/PARTNERSHIP BASIS TO LOCAL RESIDENTS, AND OTHER SCHOOLS. WE SEE THIS AS CRITICAL TO OUR MISSION IN THAT IT BRINGS TOGETHER INDIVIDUALS AND OTHER ORGANIZATIONS DEVOTED TO PROMOTING A SENSE OF COMMUNITY. (NOTE: $587,564 OF RENTAL PROPERTY EXPENSES INCLUDED IN PART VIII, LINE 6(B) 1201008 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 0 MA X X X HILL HOUSE INC 6172275838 127 MT VERNON STREET BOSTON MA 021081127 X LISLE ALBRO CO-PRESIDENT 4.00 X X 0 0 0 AARON SAWCHUK CO-PRESIDENT 4.00 X X 0 0 0 CHRISTINE SIMON CLERK 1.00 X X 0 0 0 REED WHITMAN TREASURER 2.00 X X 0 0 0 MARTA DANESHVAR DIRECTOR 1.00 X 0 0 0 WHITNEY DAYTON BRUNET DIRECTOR 1.00 X 0 0 0 SARAH DONOVAN RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 JOHN DOOLEY RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 LAUREN GOFF RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 DAN HART DIRECTOR 1.00 X 0 0 0 SEAN HIGGINS DIRECTOR 1.00 X 0 0 0 MAGGIE LEFFLER RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 EDEN LEVY DIRECTOR 1.00 X 0 0 0 KIM MCMAHON RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 CHRISTINE OLSEN RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 SHEPHALI PATEL RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 FERNANDA SAKAMOTO DIRECTOR 1.00 X 0 0 0 REBECCA SHINGLETON DIRECTOR 1.00 X 0 0 0 ERIC SKELLY RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 LISA TAFFE DIRECTOR 1.00 X 0 0 0 STEPHANIE WILD RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 TYTANA YAP DIRECTOR 1.00 X 0 0 0 CHRIS YOUNG RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 LAURA ZIEWACZ RETIRED JUNE 2025 DIRECTOR 1.00 X 0 0 0 SARA BARAKAT DIRECTOR 1.00 X 0 0 0 LAUREN BEGLEY DIRECTOR 1.00 X 0 0 0 MICHELLE BROWN DIRECTOR 1.00 X 0 0 0 AMANDA CURREY DIRECTOR 1.00 X 0 0 0 PAUL ELIA DIRECTOR 1.00 X 0 0 0 DIANNA FABBRUCCI DIRECTOR 1.00 X 0 0 0 JULIE LIVINGSTONE DIRECTOR 1.00 X 0 0 0 LISA MIAO DIRECTOR 1.00 X 0 0 0 RACHNA RAMCHANDRAN DIRECTOR 1.00 X 0 0 0 JOSH ROTTNER DIRECTOR 1.00 X 0 0 0 JESSICA SHAH DIRECTOR 1.00 X 0 0 0 KATHERINE SNIDER CEO 40.00 X 131281 0 0 KATHERINE CAPO KECHES DEVELOPMENT DIRECTOR 40.00 X 103423 0 0 234704 0 0 2 0 0 0 0 53856 93100 291177 438133 PROGRAM & CLASS FEES 900099 1510900 1510900 1510900 40608 40608 409231 587564 -178333 -178333 -178333 57558 93100 57558 0 1811308 1332567 0 40608 X 16000 16000 929701 650824 119242 159635 95146 57592 26129 11425 83301 56974 12530 13797 16505 16505 233638 153857 79781 287 287 43450 8043 34654 753 24462 24462 12435 5650 6785 29823 29823 SUPPLIES 115562 110945 4306 311 CREDIT CARD FEES 111660 90627 21033 FIELD TRIPS 24426 24426 EQUIPMENT RENTAL 6779 1519 5260 1044 89 955 1744219 1201008 336257 206954 1011277 1033893 50000 74793 51505 29324 27976 5993663 3363936 2643393 2629727 698057 783616 4483556 4550005 96778 90564 648126 641716 20247 2250 765151 734530 X 3368773 3329153 349632 486322 3718405 3815475 4483556 4550005 67089 29981 0 X 0 1 X 1 0 X 422042 411015 372300 471953 495691 2173001 756118 1120861 1338527 1477065 1510900 6203471 1178160 1531876 1710827 1949018 2006591 8376472 78251 55000 87342 133834 132841 487268 0 78251 55000 87342 133834 132841 487268 7889204 211738 209662 226211 292447 449839 1389897 211738 209662 226211 292447 449839 1389897 1389898 1741538 1937038 2241465 2456430 9766369 0.80780 0.82060 0.14230 0.12710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419791 177197 35996 52612 580372 395478 18000 34399 13800 419791 367998 18000 5589 10395 395478 360448 18000 9 10459 367998 342408 18000 40 360448 0 0 120500 120500 5577372 3074166 2503206 265641 262132 3509 30150 27638 2512 2629727 SECURITY DEPOSIT 2250 2250 X 2521013 29981 34602 645122 709705 1811308 0 1811308 2423943 34602 645122 679724 1744219 0 1744219 PART V, LINE 4: ENDOWMENT FUNDS ARE MADE UP OF BOARD DESIGNATED CONTIGENCY RESERVES THAT SERVE AS QUASI-ENDOWMENTS. THE BOARD DESIGNATED CONTINGENCY RESERVES ARE DESIGNATED FOR ONGOING MAINTENANCE OF HILL HOUSE, INC. PROPERTY AND FOR OPERATIONS, AND CAN BE USED ONLY WITH AUTHORIZATION FROM THE BOARD OF DIRECTORS. PART X, LINE 2: HILL HOUSE, INC. EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. HILL HOUSE, INC. HAS EVALUATED TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2025 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. HILL HOUSE, INC.'S FISCAL YEARS 2022 THROUGH 2024 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. FALL FUNDRAISER 87941 53081 34860 25245 9615 WINE DINNER 44130 30124 14006 13893 113 1 18587 9895 8692 8692 150658 93100 57558 39138 18420 57558 0 1 THE RED SOX FOUNDATION 4 YAWKEY WAY BOSTON MA 02115 331007984 501(C)(3) 16000 0 N/A N/A TO MAINTAIN THE WELL-USED FIELDS ON BOSTON'S ESPLANADE OWNED BY DCR. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A REAL ESTATE MANAGEMENT COMPANY TO OVERSEE ITS RENTAL PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 BEACON HILL CIVIC ASSOCIATION, A NONPROFIT ORGANIZATION, IS THE ONLY MEMBER. FORM 990, PART VI, SECTION A, LINE 7A BEACON HILL CIVIC ASSOCIATION APPROVES THE ORGANIZATION'S ANNUALLY PROPOSED SLATE OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B HILL HOUSE'S MEMBERS (I.E., THE DIRECTORS OF BEACON HILL CIVIC ASSOCIATION, INC.) HAVE THE FOLLOWING RIGHTS UNDER MASSACHUSETTS NONPROFIT CORPORATE LAW AND HILL HOUSE'S ARTICLES OF ORGANIZATION AND BYLAWS: (1) TO ELECT AND REMOVE HILL HOUSE'S DIRECTORS; (2) TO ELECT THE ORGANIZATION'S TREASURER AND CLERK; (3) TO AMEND THE ORGANIZATION'S ARTICLES OF ORGANIZATION AND BYLAWS; (4) TO APPROVE A MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER CORPORATION; (5) TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; AND (6) TO APPROVE THE DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT AUTHORIZED TO TAKE ACTION ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. THE ORGANIZATION'S AUDITORS AND 990 PREPARER ARE AVAILABLE FOR ANY BOARD QUESTIONS REGARDING THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ON WHICH THEY ARE REQUIRED TO IDENTIFY OTHER BOARDS THEY SIT ON AND ANY OTHER POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS IDENTIFIED ARE DISCUSSED AND ADDRESSED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE TO DETERMINE IF AND WHEN IT WOULD BE INAPPROPRIATE FOR THE BOARD MEMBER TO PARTICIPATE IN DISCUSSIONS AND VOTES INVOLVING POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE SALARY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. THE BOARD VOTES ON THE SALARY AND ANY BONUS OF THE ED IN A CLOSED SESSION AS PART OF THE BUDGET APPROVAL PROCESS EACH YEAR. FOR THE ED'S SALARY AND BONUS, THE BOARD COMPARES AGAINST COMPARABLES. THE ED DOES THE SAME IN DETERMINING HER STAFF'S SALARIES AND BONUSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 153,857. MANAGEMENT AND GENERAL EXPENSES 31,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,293. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,345. BEACON HIL CIVIC ASSOCIATION INC (BHCA) 74 JOY STREET BOSTON MA 02114 042295394 PRESERVE AND PROTECT THE CHARACTER OF THE BEACON HILL SECTION OF BOSTON MA 501(C)(3) LINE 7 PROMOTE COMMUNITY DEVELOPMENT IN THE BEACON HILL AREA OF BOSTON MA 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BEACON HILL CIVIC ASSOCIATION INC J 11348 CASH RECEIVED