2024-04-30T11:18:09-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-07-01 042240610 BEACON HILL FRIENDS HOUSE INC BEAC 6172279118 6-8 CHESTNUT STREET BOSTON MA 02108 BLAINE SAITO TREASURER 6172279118 2024-04-29 1 BLAINE SAITO 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINA MCCARTHY 6-8 CHESTNUT STREET BOSTON MA 02108 693434 0 X BHFH.ORG X 1957 MA TO EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, & SOCIAL RESPONSIBILITY. 14 14 3 45 0 0 75860 307398 272330 331526 46806 54510 0 0 394996 693434 0 0 0 0 174593 172697 0 0 21327 324263 311340 498856 484037 -103860 209397 1782291 2040090 34172 40234 1748119 1999856 X THE ORGANIZATION'S MISSION IS TO EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, AND SOCIAL RESPONSIBILITY IN ORDER TO NURTURE AND CALL FORTH THE LIGHT IN ALL OF US. BEACON HILL FRIENDS HOUSE FULFILLS ITS MISSION BY: PROVIDING A CENTER WHERE FRIENDS AND OTHERS MEET, WORSHIP, AND LEARN; ADVANCING AND FOSTERING THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS; OFFERING OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, PERSONAL DEEPENING, AND COLLECTIVE ACTION; AND MAINTAINING A DIVERSE, INTENTIONAL, RESIDENTIAL COMMUNITY GUIDED BY FRIENDS PRINCIPLES. 0 0 312110 331526 THE AGENCY IS A CENTER FOR QUAKER EDUCATIONAL ACTIVITIES, THE HOME OF BEACON HILL FRIENDS MEETING, AND A RESIDENTIAL INTENTIONAL COMMUNITY INSPIRED BY QUAKER PRINCIPLES. THE AGENCY SERVES ITS MISSION BY PROVIDING RESIDENCIES, WORSHIP IN THE QUAKER TRADITION, HOSPITALITY, AND QUAKER EDUCATION TO CULTIVATE COMMUNITY, NURTURE SPIRITUAL DEEPENING, AND EMPOWER QUAKER SOCIAL ACTION. THE AGENCY CONSIDERS THESE ACTIVITIES TO BE ITS SOLE PROGRAM. RESIDENCIES - THE AGENCY PROVIDES RESIDENCIES FOR UP TO 20 ADULTS WITH AN EDUCATION IN QUAKER VALUES AND COOPERATIVE LIVING. MEALS AND HOUSEHOLD CHORES ARE SHARED, AND BI-MONTHLY (TWICE PER MONTH) HOUSE MEETINGS OPERATE VIA QUAKER DECISION-MAKING PROCESSES. THE AGENCY STRIVES TO CREATE A DIVERSE AND INCLUSIVE SPACE FOR PEOPLE OF ALL AGES, GENDER IDENTITIES, SEXUAL ORIENTATIONS, RACES, AND CULTURAL EXPERIENCES. SOME RESIDENTS ARE MEMBERS OF THE BOARD OF DIRECTORS. BEACON HILL FRIENDS MEETING - THE AGENCY HOSTS BEACON HILL FRIENDS MEETING, AN INCLUSIVE QUAKER CONGREGATION. HOSPITALITY - THE AGENCY PROVIDES SPACE FOR MISSION-ALIGNED COMMUNITY ORGANIZATIONS TO MEET, WORSHIP, CULTIVATE COMMUNITY, AND LEARN. THE AGENCY ALSO PROVIDES 1 - 2 SHORT-TERM GUEST ROOMS WHICH ALLOW GUESTS SIMPLE ACCOMMODATIONS IN OUR INTENTIONAL COMMUNITY. QUAKER EDUCATION - THE AGENCY PROVIDES LECTURES, WORKSHOPS, DISCUSSIONS, CONCERTS AND OTHER EVENTS THAT EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, AND SOCIAL RESPONSIBILITY. 312110 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BLAINE SAITO 6172279118 6-8 CHESTNUT STREET BOSTON MA 02108 NILS KLINKENBERG EXECUTIVE DIRECTOR (UNTIL 4/23) 40.00 X 66505 0 6401 JENNIFER NEWMAN EXECUTIVE DIRECTOR (AS OF 4/23) 40.00 X 31989 0 10858 REGINA MCCARTHY PRESIDENT/CLERK 2.00 X X 0 0 0 BLAINE SAITO TREASURER 2.00 X X 0 0 0 JENNIFER HOGUE SEC./RECORDING CLERK (AS OF 4/23) 2.00 X X 0 0 0 MINGA CLAGGET-BORNE DIRECTOR 2.00 X 0 0 0 EMILY CUMMINS DIRECTOR 2.00 X 0 0 0 COURTNEY DALTON DIRECTOR 2.00 X 0 0 0 KATHERINE ECKENFELS DIRECTOR 2.00 X 0 0 0 MARY LAPORTE DIRECTOR 2.00 X 0 0 0 FRAN LIGHTSOM DIRECTOR 2.00 X 0 0 0 LINDA MCKENNA DIRECTOR 2.00 X 0 0 0 FAITH SILLARS DIRECTOR 2.00 X 0 0 0 BOBBY TRICE DIRECTOR 2.00 X 0 0 0 KATHY URIE DIRECTOR 2.00 X 0 0 0 YUKI YAMADA DIRECTOR 2.00 X 0 0 0 98494 0 17259 0 0 0 0 0 150000 157398 307398 RESIDENCY AND OTHER FE 531110 331526 331526 331526 54510 54510 693434 331526 0 54510 82312 46703 28284 7325 67210 53097 13706 407 3761 2533 1044 184 8886 6913 1973 10528 7092 2922 514 1038 1038 21858 3868 17990 3952 1533 2337 82 1704 233 1471 27388 3718 17919 5751 103654 69827 28767 5060 7431 1690 5741 14569 14569 32457 21865 9008 1584 PROVISIONS 48638 48581 57 RESIDENT AID 22818 22818 PROGRAM SUPPLIES 21444 21395 49 4389 244 3725 420 484037 312110 150600 21327 17564 200819 184822 270286 87500 40000 11691 4222 7791 8032 802643 546168 274307 256475 1176393 1243515 22223 16741 1782291 2040090 16036 22813 16236 15521 1900 1900 34172 40234 X 1540619 1664856 207500 335000 1748119 1999856 1782291 2040090 209397 42340 0 X 0 1 X 1 0 X 152468 42917 224793 75860 307398 803436 314763 299585 289937 272330 331526 1508141 467231 342502 514730 348190 638924 2311577 4294 2265 12595 19154 0 4294 2265 12595 19154 2292423 34313 40506 44530 46806 54510 220665 34313 40506 44530 46806 54510 220665 501544 383008 559260 394996 693434 2532242 0.90530 0.92080 0.08710 0.07920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 120000 2410 2410 120000 120000 15079 15079 120000 120000 15420 15420 120000 120000 7733 7733 120000 120000 13920 13920 120000 1.00000 1 0 132000 132000 641291 536787 104504 29352 9381 19971 256475 POOLED INVESTMENT FUND - NEYM 1243515 F 1243515 BCLC FISCAL SPONSOR FUNDS 1900 1900 X PART V, LINE 4: RESTRICTED DONATIONS HAVE STIPULATIONS THAT THEY BE INVESTED TO PROVIDE A PERMANENT SOURCE OF INCOME TO PROVIDE FOR THE CARE AND MAINTENANCE OF THE AGENCYS BUILDING. THE RESTRICTED DONATIONS ARE BEING HELD IN INVESTMENTS CONSISTING OF CASH EQUIVALENT, TAXABLE BONDS AND STOCKS. AS OF JUNE 30, 2023, ENDOWMENT INVESTMENTS TOTALED $120,000 AND HAVE BEEN CLASSIFIED AS INVESTMENTS ON THE STATEMENT OF FINANCIAL POSITION. CONSISTENT WITH DONOR RESTRICTIONS, UNREALIZED GAINS AND LOSSES ON THESE INVESTMENTS FOLLOW THE TREATMENT OF INVESTMENT INCOME. ACCORDINGLY, UNREALIZED GAINS AND LOSSES ARE REPORTED IN THE STATEMENT OF ACTIVITIES AS INCREASES OR DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS. EXCESS LOSSES OVER CORPUS ARE CLASSIFIED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS. PART X, LINE 2: GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. AS OF JUNE 30, 2023, THE AGENCY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL INDIVIDUALS ON THE BOARD OF MANAGERS REQUESTING COMMENTS AND INVITING PARTICIPATION IN A FINANCE COMMITTEE MEETING TO DISCUSS AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL POSSIBLE CONFLICTS OF INTEREST ARE EXPLORED AND DISCUSSED ANNUALLY AT MEETINGS OF THE BOARD AND CORPORATION PER THE AGENCY BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A BASE WAGE FOR EACH POSITION. THE SUPERVISOR OF EACH EMPLOYEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND AWARDS MERIT INCREASES ACCORDINGLY. THE DIRECTOR IS SUPERVISED BY THE PERSONNEL COMMITTEE. ALL OTHER STAFF ARE SUPERVISED BY THE DIRECTOR. THE FINANCE COMMITTEE DETERMINES A COST OF LIVING INCREASE USING A DOCUMENTED FORMULA BASED ON BLS STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST AND AT VARIOUS STATE AGENCY WEBSITES.