SOUTH BOSTON NEIGHBORHOOD HOUSE INC

EIN: 042104807 501(c)(3) Human Services

SOUTH BOSTON, MA

Total Revenue
$3,483,224
Total Expenses
$3,533,538
Total Assets
$3,172,320
Net Assets
$2,835,344
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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
MA
Principal Officer
KATHY LAFFERTY
Phone
6172681619
Tax Period
2023-07-01 to 2024-06-30

SOUTH BOSTON NEIGHBORHOOD HOUSE INC, founded in 1907, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023.

Mission

TO SUPPORT FAMILY AND NEIGHBORHOOD LIFE IN SOUTH BOSTON.

Program Service Accomplishments

Program 1
Expenses: $1,463,554 Revenue: $225,722

SBNH CHILD CARE PROGRAMS ARE LICENSED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. OUR EARLY EDUCATION & CARE PRESCHOOL/UPK RUNS IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS PROVIDING FREE UNIVERSAL...

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SBNH CHILD CARE PROGRAMS ARE LICENSED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE. OUR EARLY EDUCATION & CARE PRESCHOOL/UPK RUNS IN PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS PROVIDING FREE UNIVERSAL PRE-K (UPK) PROGRAMMING FOR 6.5 HOURS EACH DAY FOR CHILDREN AGES 3 -5 YEARS OF AGE, MONDAY THROUGH FRIDAY, WITH EXTENDED HOURS TO ACCOMMODATE PARENTS WHO WORK FULLTIME OR ATTEND SCHOOL. SBNH ALSO OFFERS PART-TIME DROP & GO PROGRAMMING FOR CHILDREN AGES 2.9 3.5. THE SBNH SCHOOL AGE PROGRAM OPERATES YEAR-ROUND FOR YOUTH AGES 5 -12 AND INCLUDES AFTER SCHOOL, SCHOOL VACATION AND SUMMER PROGRAMMING WITH AGE-APPROPRIATE LEARNING ACTIVITIES.

Program 2
Expenses: $420,803

FAMILY ENGAGEMENT - A VITALLY IMPORTANT STRATEGY OF OUR SBNH FAMILY ENGAGEMENT PROGRAM IS TO SUPPORT AND ENGAGE FAMILIES OVER TIME SUPPORTING THE PARENT'S ROLE AS THEIR CHILD'S FIRST TEACHER AND...

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FAMILY ENGAGEMENT - A VITALLY IMPORTANT STRATEGY OF OUR SBNH FAMILY ENGAGEMENT PROGRAM IS TO SUPPORT AND ENGAGE FAMILIES OVER TIME SUPPORTING THE PARENT'S ROLE AS THEIR CHILD'S FIRST TEACHER AND PROVIDING RESOURCES AND SUPPORTS OVER YEARS, NOT JUST SHORT TERM. PARENTS NEED TO FEEL ACCEPTED, SUPPORTED, NURTURED, AND LISTENED TO IN ORDER TO ENABLE THEM TO DO THE SAME FOR THEIR CHILDREN. TWO KEY LEARNINGS INCLUDE THE IMPORTANCE OF MEETING THE NEEDS THAT PARENT THEMSELVES IDENTIFY AND WORKING TO BRING PROGRAMMING DIRECTLY TO THE PLACES WHERE OUR FAMILIES LIVE. FAMILY ENGAGEMENT ACTIVITIES ARE DESIGNED TO PROVIDE PARENTS WITH OPPORTUNITIES AND ABILITIES TO POSITIVELY IMPACT THE GROWTH, DEVELOPMENT AND EDUCATION OF THEIR CHILDREN ULTIMATELY CREATING A HEALTHY COMMUNITY AND CHILDREN.

Program 3
Expenses: $522,510 Revenue: $63,384

SENIOR PROGRAMS/CLUB 55 - THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS IS TO REDUCE SOCIAL ISOLATION BY OFFERING OLDER ADULTS PROGRAMMING AND SERVICES DESIGNED TO MAINTAIN...

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SENIOR PROGRAMS/CLUB 55 - THE FOCUS OF THE SOUTH BOSTON NEIGHBORHOOD HOUSE SENIOR PROGRAMS IS TO REDUCE SOCIAL ISOLATION BY OFFERING OLDER ADULTS PROGRAMMING AND SERVICES DESIGNED TO MAINTAIN DIGNITY, HEALTH, INDEPENDENCE, SELF-CONFIDENCE, SOCIAL AND EMOTIONAL WELL-BEING WITH AN EMPHASIS ON FUN!!!! SBNH'S SENIOR PROGRAMS FOCUS ON THE IMPORTANCE OF SOCIAL WELL-BEING. IN ORDER TO AGE WELL, SOCIALIZATION IS CRITICAL FOR OLDER ADULTS AND SO OUR PROGRAMMING INCLUDES EXERCISE, EDUCATION, RECREATION, INFORMATION, ASSISTANCE AND REFERRALS, INCLUDING AN ONSITE SHINE COUNSELING (SERVING THE HEALTH INSURANCE NEEDS OF EVERYONE) FOR INSURANCE INFORMATION AND ASSISTANCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,046,449
Program Service Revenue $281,654
Investment Income $43,600
Other Revenue $111,521
TOTAL REVENUE $3,483,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,533,093
Fundraising Expenses $220,138
Program Expenses $2,924,100
Other Expenses $1,000,445
TOTAL EXPENSES $3,533,538

Year-over-Year Comparison

2023 2022 Change
Revenue $3,483,224 $3,573,733 0.0%
Expenses $3,533,538 $3,162,624 +0.1%
Net Income $-50,314 $411,109 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
96
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$244,722
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN BENEDIX PRESIDENT 4.00
Officer Director
$0 $0 $0
JUDY GUNNING VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ROBERT BOYDA TREASURER 4.00
Officer Director
$0 $0 $0
DANIEL DWYER CLERK 4.00
Officer Director
$0 $0 $0
JAMES CALLANAN DIRECTOR 2.00
Director
$0 $0 $0
JON CRONIN DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE DENNEHY DIRECTOR 2.00
Director
$0 $0 $0
MIEKA LEONARD DIRECTOR 2.00
Director
$0 $0 $0
WAYNE LOMBARDI DIRECTOR 2.00
Director
$0 $0 $0
ORLA O'BRIEN DIRECTOR 2.00
Director
$0 $0 $0
BRIAN NEE DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA REID DIRECTOR 2.00
Director
$0 $0 $0
MAEVE ROCKEFELLER DIRECTOR 2.00
Director
$0 $0 $0
PETER VANDERWEIL DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL VAUGHAN DIRECTOR 2.00
Director
$0 $0 $0
GIUSEPPE ARCARI DIRECTOR 2.00
Director
$0 $0 $0
BRENDAN COX DIRECTOR 2.00
Director
$0 $0 $0
FIORABLA SHABA DIRECTOR 2.00
Director
$0 $0 $0
ROBERT FISHER DIRECTOR 2.00
Director
$0 $0 $0
ROBBIE FITZHARRIS DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN LAFFERTY EXECUTIVE DIRECTOR 35.00
Officer
$122,590 $2,906 $125,496
KAREN MCPHERSON CHIEF FINANCIAL OFFICER 35.00
Officer
$116,435 $2,791 $119,226
CHERYL ITRI DIRECTOR OF EARLY EDUCATION AND CARE 35.00
Highest
$103,968 $8,454 $112,422
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,483,224 $3,533,538 $3,172,320 $-50,314
2023 $3,573,733 $3,162,624 $3,251,806 $411,109
2022 $2,934,453 $2,535,895 $2,774,943 $398,558
2021 $2,399,175 $2,094,110 $2,299,246 $305,065
2020 $2,198,146 $2,125,367 $2,242,792 $72,779
2019 $1,915,391 $1,827,354 $1,876,274 $88,037
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