2024-11-11T09:55:48-06:00 2024-03-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-04-01 043268863 BOSTON HARBOR NOW INC BOST 6172238667 15 STATE STREET 1100 BOSTON MA 02109 KATHERINE ABBOTT PRESIDENT AND CEO 6172238667 2024-10-22 1 1 JOYCE RIPIANZI CPA P00548581 5083669100 2024-10-22 2023 2024-10-15 13:58:12Z KATHERINE ABBOTT 15 STATE STREET 1100 BOSTON MA 02109 6379412 0 X WWW.BOSTONHARBORNOW.ORG X 1995 MA BOSTON HARBOR NOW'S (BHN) MISSION IS TO ENSURE THAT BOSTON HARBOR, ITS WATERFRONT AND ISLANDS ARE ACCESSIBLE AND INCLUSIVE AND THAT THESE SPECIAL PLACES ARE PROPERLY ADAPTED TO THE RISKS OF CLIMATE CHANGE.WE ACCOMPLISH THIS BY: ADVANCING A BROAD VISION FOR DEVELOPMENT ON THE HARBOR; OFFERING EVERYONE OPPORTUNITIES TO UTILIZE AND ENJOY THE HARBOR, WATERFRONT AND ISLANDS; RESEARCHING EFFECTIVE MEASURES TO PROTECT THE ISLANDS AND THE GREATER BOSTON REGION FROM SEA LEVEL RISE; AND PARTNERING WITH FEDERAL, STATE, MUNICIPAL GOVERNMENTS AND NONPROFITS TO IMPLEMENT PROGRAMS AND PROJECTS CONSISTENT WITH THE ABOVE. 22 22 24 642 0 0 5025331 6019945 192209 190851 2126 86116 -377734 -219823 4841932 6077089 0 0 0 0 2170515 2315869 0 0 580421 2920536 2596048 5091051 4911917 -249119 1165172 3760964 4941502 312569 309913 3448395 4631589 X BOSTON HARBOR NOW'S (BHN) MISSION IS TO ENSURE THAT BOSTON HARBOR, ITS WATERFRONT AND ISLANDS ARE ACCESSIBLE AND INCLUSIVE AND THAT THESE SPECIAL PLACES ARE PROPERLY ADAPTED TO THE RISKS OF CLIMATE CHANGE.WE ACCOMPLISH THIS BY: ADVANCING A BROAD VISION FOR DEVELOPMENT ON THE HARBOR; OFFERING EVERYONE OPPORTUNITIES TO UTILIZE AND ENJOY THE HARBOR, WATERFRONT AND ISLANDS; RESEARCHING EFFECTIVE MEASURES TO PROTECT THE ISLANDS AND THE GREATER BOSTON REGION FROM SEA LEVEL RISE; ANDPARTNERING WITH FEDERAL, STATE, MUNICIPAL GOVERNMENTS AND NONPROFITS TO IMPLEMENT PROGRAMS AND PROJECTS CONSISTENT WITH THE ABOVE. 0 0 1744752 190851 BOSTON HARBOR NOW, INC. (BHN), AS THE NON-PROFIT PARTNER OF THE BOSTON HARBOR ISLANDS NATIONAL AND STATE PARK, MANAGES A NUMBER OF OPERATIONS, FACILITIES, AND REVENUE-GENERATING SERVICES TO ENHANCE VISITOR EXPERIENCE AND PROVIDE FUNDING TO SUPPORT THE PARK. MANAGED SERVICES INCLUDE PUBLIC FERRY OPERATIONS, ISLAND-BASED FOOD SERVICE AND PRIVATE EVENTS. IN ADDITION, BHN MANAGES THE MAINLAND PARK WELCOME CENTER LOCATED IN BOSTON ON BEHALF OF THE NATIONAL PARK SERVICE. BHN ALSO ORGANIZES PROGRAMMING, PROVIDES FREE AND REDUCED COST ACCESS TO UNDERSERVED YOUTH AND FAMILIES, AND WORKS WITH MANY COMMUNITY PARTNERS AND NONPROFITS TO INCREASE USE AND APPRECIATION OF THE HARBOR. A CREATION OF STONE LIVING LAB HAS ALLOWED BHN TO WORK ON RESILIENCE THROUGH RESEARCH AND NATURE-BASED SOLUTIONS FOR THE HARBOR. 872180 BOSTON HARBOR NOW, INC. LEADS EFFORTS TO ENSURE AN ACCESSIBLE, RESILIENT AND EQUITABLE HARBOR THROUGH PLANNING, POLICY, AND ADVOCACY WORK. THE STONE LIVING LAB IS A KEY PROJECT LOOKING TO CREATE A FUTURE WHERE PEOPLE WORK WITH NATURE TO MAKE COASTAL REGIONS RESILIENT AND ADAPTIVE TO CLIMATE CHANGE WHILE ENHANCING NATURAL AND BUILT ENVIRONMENTS. HARBORWALK 2.0 IS ANOTHER KEY PROJECT FOCUSED ON COASTAL RESILIENCE, ACCESS, AND EQUITY. 1066977 BOSTON HARBOR NOW, INC. PROVIDES THOUGHT LEADERSHIP FOR THE HARBOR, WATERFRONT AND ISLANDS, HELPS TO INCREASE AWARENESS ABOUT THE HARBOR, WATERFRONT AND ISLANDS, AND INCREASE ENGAGEMENT WITH OUR BRANDS THROUGH VISITATION, PROGRAM PARTICIPATION, AND DIGITAL INTERACTION. 3683909 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X X THE ORGANIZATION 6172238667 15 STATE STREET 1100 BOSTON MA 02109 ELAINE RICHARDSON TREASURER 3.00 X X 0 0 0 MEAGHAN HOOPER-BERDIK CHAIR 5.00 X X 0 0 0 CATHY STONE CLERK 3.00 X X 0 0 0 GRACE MACOMBER BIRD VICE CHAIR 3.00 X X 0 0 0 MARY KAY LEONARD CHAIR, BOARD OF ADVISORS 3.00 X 0 0 0 KISHORE VARANASI DIRECTOR 1.00 X 0 0 0 DEMETRIOUSE RUSSELL DIRECTOR 1.00 X 0 0 0 KEVIN CLARKE DIRECTOR 1.00 X 0 0 0 MARTIN O'NEILL DIRECTOR 1.00 X 0 0 0 RICHARD WALKER DIRECTOR 1.00 X 0 0 0 JAMES MINER DIRECTOR 1.00 X 0 0 0 GREG HERREMA DIRECTOR 1.00 X 0 0 0 BETSY WALL DIRECTOR 1.00 X 0 0 0 ANDREW MCELWEE DIRECTOR 1.00 X 0 0 0 BOB GOLLEDGE DIRECTOR 1.00 X 0 0 0 SHELAGH MAHONEY DIRECTOR 1.00 X 0 0 0 JAMIE FAY DIRECTOR 1.00 X 0 0 0 MALIA LAZU DIRECTOR 1.00 X 0 0 0 ANN LAGASSE DIRECTOR 1.00 X 0 0 0 NALINI SHARMA DIRECTOR 1.00 X 0 0 0 BUD RIS DIRECTOR 1.00 X 0 0 0 BOB DELHOME DIRECTOR 1.00 X 0 0 0 ELIZABETH GROB DIRECTOR (RESIGNED JUNE 2023) 1.00 X 0 0 0 JOSEPH AIELLO DIRECTOR (RESIGNED JUNE 2023) 1.00 X 0 0 0 KATHERINE ABBOTT PRESIDENT AND CEO 40.00 X 275434 0 16668 JANINE DAILEY CHIEF ADVANCEMENT OFFICER 40.00 X 169573 0 5699 JOHN MURRAY VP, PARK PARTNERSHIPS & OPS. 40.00 X 126826 0 12837 JOSEPH CHRISTO MGMT. DIR., STONE LIVING LAB 40.00 X 118426 0 8949 ALICE BROWN CHIEF, PLANNING AND POLICY 40.00 X 111154 0 9859 BUTTRA CHRISTIAN MERFELD DIRECTOR - COMMUNICATIONS 40.00 X 109889 0 18063 911302 0 72075 7 0 1 0 0 958417 982692 4078836 18200 6019945 PROGRAM INCOME 900099 125547 125547 BOSTON LIGHT REVENUE 900099 37110 37110 FERRY AND MOORING REVENUE 900099 27694 27694 FOOD SERVICE REVENUE 900099 500 500 190851 86116 86116 82500 958417 302323 -219823 -219823 6077089 190851 0 -133707 X 301857 150928 120743 30186 1641663 1189542 64714 387407 23649 13083 4741 5825 176597 84488 58861 33248 172103 83148 57357 31598 8188 8188 98273 98273 27500 27500 688651 539332 99932 49387 50369 18344 8776 23249 47252 17567 12318 17367 30646 22102 8544 208561 207541 866 154 31059 31059 45827 45827 PROGRAM EXPENSE 611178 611050 128 HARBOR IMPROVEMENTS 255165 255165 PROGRAM COSTS 248273 247482 63 728 SPECIAL EVENT 146211 146211 0 98895 70426 27197 1272 4911917 3683909 647587 580421 399238 369648 1826487 2408411 1325415 1913637 8544 38734 86965 158065 65069 109651 92996 51823 69845 1072 3760964 4941502 312569 309913 312569 309913 X 502561 709966 2945834 3921623 3448395 4631589 3760964 4941502 1165172 18022 0 X X 0 1 X 1 0 X 3991442 3472778 5383739 5025331 6019407 23892697 3991442 3472778 5383739 5025331 6019407 23892697 8423488 15469209 7736 5126 1209 2126 86116 102313 23995010 798790 0.64470 0.70820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1042 26733 27775 4680180 4707955 385398 96350 0 0 404553 385398 789951 1184927 22725 27775 50500 101138 96350 197488 296232 1042 1042 0 0 158065 65069 92996 92996 X 6441276 18022 43842 61864 6379412 -302323 -302323 6077089 5258082 43842 302323 346165 4911917 0 4911917 PART X, LINE 2: INCOME TAXES BHN 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BHN HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2024 AND 2023. BHN'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -302,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 302,323. X X X X 1 YAZMIN WHEELOCK 2906 N KOLMAR AVE APT 2 CHICAGO IL 60618 GRANT RESEARCH 0 0 6900 -6900 COMMUNITY RESOURCE CONSULTING INC 11 DRISCOLL DRIVE DORCHESTER MA 02124 GRANT WRITING 0 0 27200 -27200 EFRAT ZINNAR-SHAVIT 20 LOVELAND ROAD BROOKLINE MA 02445 GRANT WRITING 0 0 6075 -6075 40175 -40175 CA SPECTACLE ON SPECTACLE 1040917 958417 82500 302323 1040917 958417 82500 302323 302323 -219823 X X X X 0 0 0 0 0 0 0 0 0 KATHERINE ABBOTT PRESIDENT AND CEO 265434 0 10000 0 0 0 7812 0 8856 0 292102 0 0 0 JANINE DAILEY CHIEF ADVANCEMENT OFFICER 169573 0 0 0 0 0 0 0 5699 0 175272 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO, CHIEF ADMINISTRATIVE OFFICER, AND THE FINANCE/AUDIT COMMITTEE REVIEW A DRAFT OF THE FORM 990 AS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND DISCUSS ANY QUESTIONS/ISSUES WITH THE TAX PROFESSIONALS. ONCE THEY ACCEPT THE DRAFT, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY REQUIRES BOARD AND STAFF TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. CONFLICT OF INTEREST FORMS ARE COMPLETED AT THE START OF EACH FISCAL YEAR AND UPDATED AS NEED BE. IF THE MATTER INVOLVES STAFF AND IS RELATIVELY MINOR, THE PRESIDENT MAKES A DECISION ON WHAT COURSE OF ACTION THE STAFF MEMBER SHOULD FOLLOW. IF THE MATTER INVOLVES A BOARD MEMBER OR IS A MAJOR ISSUE INVOLVING STAFF, THE PRESIDENT AND EXECUTIVE COMMITTEE DISCUSS THE QUESTION, AND MAKE A RECOMMENDATION TO THE FULL BOARD. ALTERNATIVELY, A BOARD MEMBER MAY RECUSE THEMSELVES FROM ANY BOSTON HARBOR NOW PARTICIPATION IN A MATTER THAT THEY BELIEVE RAISES A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES. THE REVIEW IS BASED ON AN ONLINE ANALYSIS OF COMPARABLE SALARIES, A SELF-EVALUATION PROVIDED BY THE PRESIDENT, THEIR OWN INTERNAL CONVERSATIONS, AND CONVERSATIONS WITH ADDITIONAL BOARD MEMBERS AS WELL AS CONVERSATIONS WITH THEIR DIRECT REPORTS. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 539,332. MANAGEMENT AND GENERAL EXPENSES 99,932. FUNDRAISING EXPENSES 49,387. TOTAL EXPENSES 688,651. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.