2025-02-04T13:26:05-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 043462888 NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION NEIG 6178250703 21 QUEEN STREET DORCHESTER MA 02122 JANICE LEWIS TRUSTEE 6178250703 2025-01-30 1 1 NICHOLE REILLY CPA P01633587 5083669100 2025-01-30 2023 2025-03-06 01:10:19Z CHRISTY STRAWBRIDGE 21 QUEEN STREET DORCHESTER MA 02122 2059124 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. 5 5 0 5 0 0 991919 1155993 62428 0 97710 601534 204968 214930 1357025 1972457 300961 170260 0 0 0 0 0 0 11422 656321 608543 957282 778803 399743 1193654 30220401 31613053 9672762 9373059 20547639 22239994 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 662818 170260 0 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. 662818 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X LISA DESFOSSES FINANCE DIRECTOR 6178250703 21 QUEEN STREET DORCHESTER MA 02122 X CHRISTY STRAWBRIDGE CHAIR 1.00 X X 0 0 0 SUSAN DONAHUE TRUSTEE 1.00 X 0 0 0 FREDERIC WITTMANN TRUSTEE 1.00 X 0 0 0 NICK AZRACK TRUSTEE (AS OF 07/2023) 1.00 X 0 0 0 JANICE LEWIS TRUSTEE (AS OF 07/2023) 1.00 X 0 0 0 AUSTIN SMITH TRUSTEE (UNTIL 06/2023) 1.00 X 0 0 0 SHIELA MAY TRUSTEE (UNTIL 06/2023) 1.00 X 0 0 0 MICHAEL TAUBENBERGER TRUSTEE (UNTIL 06/2023) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 423679 732314 1155993 601534 601534 281308 0 281308 281308 281308 20289 423679 86667 -66378 -66378 1972457 0 0 816464 170260 170260 46823 46823 48037 48037 1528 1528 116243 116243 376315 376315 FUNDRAISING 11422 11422 MISCELLANEOUS 8175 8175 778803 662818 104563 11422 219122 267952 8924625 11298758 432160 474015 16975595 7670439 9681471 9305156 4827582 5453664 6135441 4813508 30220401 31613053 46787 12648 4875690 4705251 4750285 4655160 9672762 9373059 X 11756284 12788847 8791355 9451147 20547639 22239994 30220401 31613053 1193654 498701 0 X X 0 1 X 1 0 X X 1 NEIGHBORHOOD HOUSE CHARTER SCHOOL 043288541 6 1 170260 0 1 170260 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 3164454 569233 3733687 2796957 367497 3164454 3237988 -441031 2796957 2404774 833214 3237988 2209016 195758 2404774 0.32698 0.67302 0 0 1398345 1398345 15088563 7603305 7485258 67134 67134 0 421553 421553 9305156 BENEFICIAL INTEREST IN TRUST 223411 LEASE RECEIVABLE 4590097 4813508 LEASE LIABILITY 4594538 DUE TO AFFILIATE 60622 4655160 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, 2024. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GALA 443968 423679 20289 20289 16879 49499 443968 423679 20289 20289 16879 49499 86667 -66378 1 THE NEIGHBORHOOD HOUSE CHARTER SCHOOL 21 QUEEN STREET DORCHESTER MA 02122 043288541 170260 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 DISCLOSURE 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 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