2025-04-09T10:49:25-05:00 2024-06-30 993095602 FISCAL COMPLIANCE ASSUR TAX ADV SVCS LLC 1 BUTTERNUT AVENUE PEABODY MA 01960 990 2023-07-01 222918528 WATCH INC WATC 7818916689 24 CRESCENT STREET SUITE 201 WALTHAM MA 02453 DARIA GERE EXECUTIVE DIRECTOR 7818916689 2025-04-09 1 0 P01278154 9783955759 2023 2025-03-06 01:10:19Z DARIA GERE 24 CRESCENT STREET WALTHAM MA 02453 1102136 0 X WWW.WATCHCDC.ORG X 1988 MA WATCH CDC WORKS TOWARDS A MORE JUST COMMUNITY IN THE WALTHAM AREA BY PROMOTING AFFORDABLE HOUSING, PROVIDING ADULT EDUCATION, ASSISTANCE WITH HOUSING AND BASIC NEEDS AND JOB SEARCH SUPPORT THROUGH DROP-IN CLINICS, CASE MANAGEMENT, AND WORKSHOPS, AND EMPOWERING UNDERREPRESENTED RESIDENTS THROUGH CIVIC ENGAGEMENT. 15 15 14 140 0 0 1064396 1055554 9761 23752 86600 22830 0 0 1160757 1102136 140157 31980 0 0 884965 879957 0 0 78032 229618 265785 1254740 1177722 -93983 -75586 978400 884521 357334 339041 621066 545480 WATCH CDC WORKS TOWARDS A MORE JUST COMMUNITY IN THE WALTHAM AREA BY PROMOTING AFFORDABLE HOUSING, PROVIDING ADULT EDUCATION & LEADERSHIP DEVELOPMENT, AND EMPOWERING UNDERREPRESENTED RESIDENTS THROUGH CIVIC ENGAGEMENT. 0 0 573628 31980 16500 HOUSING PROGRAMS: HOUSING CASE MANAGEMENT SERVING 600 WALTHAM HOUSEHOLDS EACH YEAR. TENANT SUPPORT INCLUDES FREE, WALK-IN HELP WITH APPLYING FOR PUBLIC HOUSING, CONDUCTING ON-LINE HOUSING SEARCHES, SUPPORT DURING AN EVICTION PROCESS, ASSISTANCE IN FINDING EMERGENCY HOUSING, AND APPLYING FOR FUNDS FOR RENTAL ASSISTANCE. NON HOUSING RELATED SUPPORT INCLUDES ASSISTANCE IN APPLYING FOR BENEFITS SUCH AS UTILITY AND FINANCIAL ASSISTANCE AND REFERRALS FOR HEALTH CARE, LEGAL AID, AND IMMIGRATION ASSISTANCE. COORDINATE WITH WALTHAM PUBLIC SCHOOLS TO IDENTIFY AND ASSIST FAMILIES WITH SCHOOL AGE CHILDREN AT RISK OF HOMELESSNESS. COORDINATE WITH OTHER SOCIAL SERVICE AGENCIES THAT OFFER SUPPORTS IN HOUSING AND BASIC NEEDS WITH MONTHLY INTER-AGENCY MEETINGS. 222150 7252 ADULT EDUCATION: PROVISION AND PROMOTION OF ADULT EDUCATION AND LEADERSHIP DEVELOPMENT FOR RESIDENTS OF THE WALTHAM AREA. EDUCATION INCLUDES ENGLISH LANGUAGE INSTRUCTIONS, LIFE SKILLS, FIRST TIME HOMEBUYING AND TENANT-LANDLORD LAW. WATCH ALSO OFFERS ESL CONVERSATION GROUPS, FREE 1 ON 1 ENGLISH TUTORING, GED CLASS, AND CITIZENSHIP CLASS. PROVIDED ASSISTANCE TO OVER 450 WALTHAM HOUSEHOLDS ANNUALLY. 192731 COMMUNITY ORGANIZING - ADVOCACY AND COMMUNITY ORGANIZING OF WALTHAM RESIDENTS FOR AFFORDABLE AND SAFE HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS IN WALTHAM. TO INCREASE THE AMOUNT OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES IN THE WALTHAM AREA AND TO BUILD THE VOICE & PARTICIPATION OF LOCAL RESIDENTS IN THEIR COMMUNITY. 988509 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 1 6 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DARIA GERE 7818916689 24 CRESCENT STREET SUITE 201 WALTHAM MA 02453 KEN RABINOFF-GOLDMAN PRESIDENT 0.50 X X 0 0 0 BILLY CHISOMO CLERK 0.50 X X 0 0 0 MANUEL CANDIDA DIRECTOR (THROUGH 3/6/24) 0.50 X 0 0 0 SABER GIRGIS DIRECTOR 0.50 X 0 0 0 MISSY GOLDBERG DIRECTOR 0.50 X 0 0 0 TAREQ HASAN DIRECTOR 0.50 X 0 0 0 SILVIA KIGGUNDU DIRECTOR 0.50 X 0 0 0 GRICELDA LAMOUR VICE PRESIDENT 0.50 X X 0 0 0 ALVARD MURADIAN DIRECTOR 0.50 X 0 0 0 CESAR REVOLORIO DIRECTOR 0.50 X 0 0 0 MARIA SILVA DIRECTOR 0.50 X 0 0 0 CATE SOLOMAN DIRECTOR 0.50 X 0 0 0 NORMA WYSE TREASURER 0.50 X X 0 0 0 JAHAYRA SANTIAGO DIRECTOR 0.50 X 0 0 0 CHRISTINA NAKAFU DIRECTOR 0.50 X 0 0 0 DARIA GERE EXECUTIVE DIRECTOR 40.00 X 102222 0 0 102222 0 0 1 0 0 0 0 50479 95000 910075 1055554 HOMELESSNESS SUPPORT S 624200 16500 16500 PROGRAM CLASS FEES 611710 7252 7252 23752 22830 22830 1102136 23752 0 22830 31980 31980 115442 51949 49062 14431 649837 591060 12535 46242 19286 17522 389 1375 28643 26179 557 1907 66749 56450 5051 5248 22021 22021 11023 8493 2324 206 125 125 12096 7449 2841 1806 25204 22449 1536 1219 91239 83960 3640 3639 4192 2432 1750 10 11796 11258 423 115 23538 21656 941 941 5980 5083 538 359 PROGRAM DELIVERY EXPENS 30135 30034 101 PROGRAM SUPPLIES 7967 7967 DUES AND SUBSCRIPTIONS 6853 4703 2080 70 STAFF DEVELOPMENT 4208 2748 1199 261 9408 5012 4193 203 1177722 988509 111181 78032 136307 158388 400137 315900 56121 5500 5500 2707 1840 138686 79564 82660 59122 351089 287650 978400 884521 9912 49605 347422 289436 357334 339041 X 580234 513909 40832 31571 621066 545480 978400 884521 -75586 0 X 0 1 X 1 0 X 869203 1068508 1015871 1064396 1055554 5073532 869203 1068508 1015871 1064396 1055554 5073532 258318 4815214 7688 2912 547 6146 22830 40123 566 80464 81030 5194685 130673 0.92700 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93466 44954 48512 45220 34610 10610 59122 RIGHT OF USE ASSET 283983 LANDLORD SECURITY DEPOSIT 3667 287650 RIGHT OF USE LEASE LIABILITY 289436 289436 X 1126136 24000 24000 1102136 0 1102136 1201722 24000 24000 1177722 0 1177722 PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, ITS INCOME IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND ALSO FILES AN ANNUAL REPORT IN THE STATE OF MASSACHUSETTS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT TAX AUTHORITIES. 1 TENANT ASSISTANCE PROGRAM TO MEET NEEDS FOR RENT, UTILITIES, AND OTHER HOUSEHOLD NEEDS. 61 31980 PART I, LINE 2: THE ORGANIZATION FORMED A TENANT ASSISTANCE FUND REVIEW COMMITTEE EMPOWERED BY THE BOARD OF DIRECTORS TO REVIEW GRANT APPLICATIONS AND INTERNAL REFERRALS AND MAKE DECISIONS BASED ON SPECIFIC CRITERIA ESTABLISHED FOR THIS PROJECT. THE ORGANIZATION CONTRACTED WITH A PRO-BONO DATA CONSULTANT TO TRANSITION ALL OF WATCH'S DATA TO A UNIFIED PLATFORM FOR MORE STREAMLINED CASE MANAGEMENT AND GRANT TRACKING IN THE ONLINE DATABASE SALESFORCE. THIS ONLINE PLATFORM ALLOWED THE ORGANIZATION TO MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNTS, THE GRANTEE'S ELIGIBILITY, AND THE SELECTION CRITERIA FOR ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW VIA HARD COPY OR ELECTRONICALLY, AS PREFERRED. THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN INITIAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLUSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING ON THE RELATED ISSUE. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S JOB ENCOMPASSES THE WORK OF A CFO AND ALL OTHER DECISIONS REGARDING COMPENSATION WERE HANDLED BY THE EXECUTIVE COMMITTEE. THE ANNUAL SALARY APPROVED BY THE EXECUTIVE COMMITTEE WAS BASED ON WHAT THE BOARD FELT WAS AFFORDABLE FOR THE ORGANIZATION AT THE TIME. WATCH FINANCE COMMITTEE REVIEWS STAFF SALARY EVERY 2-3 YEARS TO ENSURE SALARY, INCLUDING THAT OF THE EXECUTIVE DIRECTOR, IS WITHIN THE RANGE OF THE AVERAGE FOR THIS TYPE OF POSITION FOR THIS SIZE OF NON-PROFIT IN THIS REGION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 FORMS, PC FORM, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT 24 CRESCENT STREET, ROOM 201, WALTHAM, MA 02453.