2025-02-28T12:21:48-06:00 2024-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 WEST CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2023-07-01 542075825 DISMAS HOUSE OF MASSACHUSETTS INC DISM 5087999389 PO BOX 30125 WORCESTER MA 01603 DAVID MCMAHON CO-EXECUTIVE DIRECTOR 5087999389 2025-02-27 1 0 ROBERT F HART JR P00937795 7815694700 2025-02-27 2023 2025-03-06 01:10:19Z COLLEEN HILFERTY PO BOX 30125 WORCESTER MA 01603 1645692 0 X WWW.DISMASHOUSE.ORG X 2002 MA TO RECONCILE FORMER PRISONERS TO SOCIETY THROUGH THE DEVELOPMENT OF A SUPPORTIVE COMMUNITY. 13 13 15 200 0 0 1984921 1528311 53758 71946 17943 45435 0 0 2056622 1645692 0 0 0 0 539334 642366 0 0 38579 594535 648195 1133869 1290561 922753 355131 3759443 4101686 640504 615679 3118939 3486007 X THE ORGANIZATION OFFERS A SUPPORTIVE COMMUNITY FOR MEN RECENTLY RELEASED FROM PRISON BY PROVIDING TRANSITIONAL HOUSING AND SUPPORT SERVICES.SUPPORTIVE COMMUNITY IS CHARACTERIZED BY: STUDENTS AND FORMER PRISONERS LIVING TOGETHER IN A FAMILY SETTING, ACTIVE INVOLVEMENT OF VOLUNTEERS FROM THE BROADER COMMUNITY, AND A SPIRIT OF OPEN AND PARTICIPATIVE DECISION-MAKING BY ALL IN THE COMMUNITY, WITH EMPHASIS ON THE COMMON GOOD. 0 0 1109903 71946 THE ORGANIZATION HAS THREE LOCATIONS FOR USE BY THOSE ACCEPTED INTO THE PROGRAM. THESE LOCATIONS ARE USED BY PROGRAM MEMBERS WHILE TRANSITIONING BACK INTO ROUTINE DAILY ACTIVITIES OF SOCIETY. 1109903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 1 9 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MA X X NANCY OBERREIT 5088317393 114 WEST BOYLSTON ST WORCESTER MA 01608 JILL SULLIVAN PRESIDENT & DIRECTOR 1.00 X X 0 0 0 SUZANNE ARPANTE VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 MEGHAN MACEIKO TREASURER & DIRECTOR 1.00 X X 0 0 0 DR JAMES BROADHURST DIRECTOR 1.00 X 0 0 0 DR ERIK GARCIA DIRECTOR 1.00 X 0 0 0 MICHAEL EARIELO DIRECTOR 1.00 X 0 0 0 TEDDY MYERS DIRECTOR 1.00 X 0 0 0 ARTIE ROSENBURG DIRECTOR 1.00 X 0 0 0 ED KARCASINAS DIRECTOR 1.00 X 0 0 0 SARAH LOY DIRECTOR 1.00 X 0 0 0 NAN FORD DIRECTOR 1.00 X 0 0 0 JAY SULLIVAN DIRECTOR 1.00 X 0 0 0 JOSE VASQUEZ DIRECTOR 1.00 X 0 0 0 COLLEEN HILFERTY CLERK & CO-EXEC DIRECTOR 40.00 X 86541 0 5130 DAVID MCMAHON CO-EXEC DIRECTOR 40.00 X 88798 0 29485 175339 0 34615 0 0 0 0 0 26834 650305 851172 1528311 PROGRAM FEES 721310 56063 56063 FARM SALES 110000 15883 15883 71946 45435 45435 0 26834 0 0 1645692 71946 0 45435 180214 134584 22815 22815 334567 334567 9290 7922 684 684 67552 54178 6687 6687 50743 45723 2510 2510 79570 79570 49654 22573 27081 1047 1047 36849 30966 5883 120545 120545 26926 26926 19232 19232 134107 134107 48465 46780 1685 RESIDENT EXPENSES 78910 78910 COST OF GOODS SOLD 39965 39965 MISCELLANEOUS 12925 12925 1290561 1109903 142079 38579 1519119 1286750 100000 208992 169180 153762 83168 34080 3678912 1347167 1813556 2331745 74420 86357 3759443 4101686 45075 54806 595429 560873 640504 615679 X 2880650 3428320 238289 57687 3118939 3486007 3759443 4101686 355131 11937 0 X 0 1 X 0 0 X 992825 851800 1009863 1984921 1528311 6367720 88678 80153 61049 53758 71946 355584 1081503 931953 1070912 2038679 1600257 6723304 0 0 0 6723304 5824 3272 2079 17943 45435 74553 5824 3272 2079 17943 45435 74553 1087327 935225 1072991 2056622 1645692 6797857 0.98900 0.99430 0.01100 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397116 397116 3014564 1160287 1854277 267232 186880 80352 2331745 X 1657629 11937 11937 1645692 0 1645692 1290561 0 1290561 0 1290561 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. FALL FESTIVAL 26834 26834 26834 26834 FORM 990, PART VI, SECTION A, LINE 2 COLLEEN HILFERTY AND DAVID MCMAHON, BOTH CO-EXECUTIVE DIRECTORS, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION UTILIZES THE SERVICES OF DOLPHIN RESOURCE GROUP FOR ALL BOOKKEEPING FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B LITMANGERSON ASSOCIATES, LLP PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION'S GOVERNING BOARD BEFORE FILING THE TAX RETURN. THE ORGANIZATION'S GOVERNING BOARD IS RESPONSIBLE FOR REVIEWING THE FORM 990 AS WELL AS THE RELATED FINANCIAL STATEMENTS. ONCE THE FORM 990 AND RELATED FINANCIAL STATEMENTS HAVE BEEN APPROVED BY THE ORGANIZATION'S GOVERNING BOARD, LITMANGERSON ASSOCIATES, LLP IS THEN NOTIFIED AND FINALIZES THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL PERMANENT (EMPLOYEE) SALARIES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.