2024-02-22T10:57:09-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 222519129 SAINT FRANCIS HOUSE INC SAIN 6175424211 PO BOX 120499 ESSEX STATION BOSTON MA 02112 KAREN LAFRAZIA PRESIDENT AND CEO 6175424211 2024-02-09 1 KAREN LAFRAZIA XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN LAFRAZIA 39 BOYLSTON STREET BOSTON MA 02116 26009306 0 X STFRANCISHOUSE.ORG X 1983 MA ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION. 19 19 169 1030 0 0 22821732 24958198 420286 429230 231136 362575 0 116136 23473154 25866139 0 0 0 0 8999006 9522542 268710 30000 2654332 6066276 6507520 15333992 16060062 8139162 9806077 32573863 44839237 2707183 5058204 29866680 39781033 X ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY. 0 0 6002735 116136 HOMELESS DAY SHELTER - ST FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2023, MORE THAN 7,000 (7,916) HOMELESS MEN AND WOMEN, AN AVERAGE OF 433 PER DAY RECEIVED BASIC SERVICES TO INCLUDE: 218,023 MEALS SERVED ANNUALLY AVERAGING 239 GUESTS PER DAY; 16,374 CLOTHING APPOINTMENTS ANNUALLY; 1,678 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS ANNUALLY; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE MEDICAL CARE TO 1,037 PATIENTS IN THE ONSITE CLINIC. 2989305 429230 HOUSING (RESIDENTIAL SERVICE AND HOUSING & STABILIZATION) - THE NEXT STEP HOUSING PROGRAM IS A SUPPORTIVE LEASED-HOUSING COMMUNITY PROVIDING 56 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, FOSTER SOBRIETY, AND AID THE DEVELOPMENT OF LIFE SKILLS REQUIRED FOR COMMUNITY REINTEGRATION AND INDEPENDENCE. 1218111 WORKFORCE DEVELOPMENT - THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES POOR AND HOMELESS ADULTS TO FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESS PERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 103 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 359852 THE RECOVERY SUPPORT CENTER - THE RECOVERY SUPPORT CENTER IS DEDICATED TO HELPING GUESTS STRENGTHEN THEIR SOBRIETY BY PROVIDING COMMUNITY, ACTIVITIES, MEALS AND SUPPORT. THE CENTER RUNS ON A PEER PARTICIPATORY MODEL; OPERATED BY AND FOR PEOPLE IN RECOVERY. THE CENTER IS ABOUT PEOPLE HELPING EACH OTHER STRENGTHEN THEIR RECOVERY WHILE ALSO WORKING TO CREATE A SHARED VISION OF WHAT A VIBRANT RECOVERY COMMUNITY CAN LOOK LIKE. DURING THE YEAR, 729 INDIVIDUALS WERE INVOLVED IN THIS PROGRAM. 318898 THE WILLOWS AT WOOD - ST. FRANCIS HOUSE OPENED AND OPERATED A 24-BED LOW-THRESHOLD, HARM-REDUCTION SHELTER FOR WOMEN AT AN OFFSITE LOCATION IN FISCAL YEAR 2023 (7/1/2022 - 8/31/2023). DURING THAT TIME, THE WILLOWS SHELTER PROVIDED 24 HOUR ACCESS TO SHELTER, MEALS, HARM-REDUCTION SERVICES, AND CASE MANAGEMENT. THEY ALSO ENSURED THAT HOUSING NAVIGATION WAS ONSITE, AND MADE REFERRALS TO SERVICES NEEDED, SUCH AS MEDICAL, BEHAVIORAL HEALTH, OR INCOME MAXIMIZATION AND BENEFITS. A TOTAL OF 30 WOMEN WERE SERVED. 678750 10888901 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 126 0 1 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AL AK KY CA CO CT FL GA HI IL KS LA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV AR X X JAMES HOCKHOUSEN 6176541220 39 BOYLSTON STREET BOSTON MA 02116 KAREN LAFRAZIA PRESIDENT AND CEO 40.00 X 201217 0 29991 MARY BETH BURNS VP OF PHILANTHROPY (UNTIL 10/2022) 40.00 X 152450 0 23591 ANDREA FARINA VP OF PROGRAM STRATEGY & INITIATIVES 40.00 X 147669 0 27236 JAMES HOCKHOUSEN VP OF FINANCE & ADMINISTRATION 40.00 X 156098 0 17712 PEDRO RODRIGUEZ VP OF FACILITIES 40.00 X 112029 0 21869 CHRISTINE CANNONIER DIRECTOR OF HR (UNTIL 12/2022) 40.00 X 116573 0 15357 DONNA P ROBINSON DIRECTOR OF FINANCE (UNTIL 11/2022) 40.00 X 108813 0 22268 ELIZABETH DUGAN MSW LCSW CLERK 2.00 X X 0 0 0 DAVID J COYLE TREASURER 2.00 X X 0 0 0 TIMOTHY S EGAN ESQ CHAIRPERSON 2.00 X X 0 0 0 JAMES M FRATES DIRECTOR 2.00 X 0 0 0 JUDITH A MALONE ESQ DIRECTOR 2.00 X 0 0 0 RISHI SHUKLA DIRECTOR 2.00 X 0 0 0 MONICA BHAREL DIRECTOR 2.00 X 0 0 0 THOMAS E CONWAY OFM PHD DIRECTOR 2.00 X 0 0 0 KATHERINE MARTINEZ DIRECTOR 2.00 X 0 0 0 TIMOTHY J NOLAN DIRECTOR 2.00 X 0 0 0 THOMAS E REILLY JR DIRECTOR 2.00 X 0 0 0 SUSAN L SGROI DIRECTOR 2.00 X 0 0 0 GRAHAM SHALGIAN DIRECTOR 2.00 X 0 0 0 RICHARD B SLIFKA DIRECTOR 2.00 X 0 0 0 RUTH COFFIN-VILLAROEL DIRECTOR 2.00 X 0 0 0 MICHAEL F SEXTON DIRECTOR 2.00 X 0 0 0 JIMMY BERYLSON DIRECTOR 2.00 X 0 0 0 DAMON HARRELL DIRECTOR 2.00 X 0 0 0 ROBERT J BETTACCHI DIRECTOR 2.00 X 0 0 0 STEPHEN C NEFF DIRECTOR (LEFT IN FY23) 2.00 X 0 0 0 VINCENT SPIZIRI DIRECTOR (LEFT IN FY23) 2.00 X 0 0 0 994849 0 158024 9 0 1 0 ROBBINS KERSTEN DIRECT 35 PARKWOOD DRIVE SUITE 160 HOPKINTON MA 01748 FUNDRAISING CONSULTANT 597959 JM SERVICE CO LLC PO BOX 850369 BRAINTREE MA 02185 BUILDING MANAGEMENT 214850 WARE SECURITY CONSULTANTS INC 28 INVERNESS ROAD NORWOOD MA 02062 SECURITY (STAFFING) COMPANY 183440 R GROUP INC 5 DELFORD ST ROSLINDALE MA 02131 JANITORIAL (STAFFING) COMPANY 134441 THE CASTLE GROUP 38 THIRD AVENUE CHARLESTOWN MA 02129 MEDIA CONSULTANT 113810 5 318110 9120323 15519765 528346 24958198 RENTAL INCOME - NEXT STEP 531110 429230 429230 429230 362575 362575 143167 318110 143167 0 OTHER INCOME 531110 116136 116136 116136 25866139 545366 0 362575 437089 387005 50084 7055889 5221138 868145 966606 187478 144578 17037 25863 1286885 948589 196306 141990 555201 381010 93223 80968 11476 11476 60631 60631 30000 30000 452085 228231 164065 59789 1657375 537206 317017 803152 1217132 739032 265152 212948 812143 534066 127425 150652 CONTRACT HOUSING 1447521 1447521 STIPENDS, GUEST EXP AND 336468 277589 20823 38056 FOOD 315179 315179 DONATED FOOD 103286 103286 94224 94224 16060062 10888901 2516829 2654332 3034536 4089728 2178422 278574 5245975 12753572 1916084 2483068 25494 6543 25386548 18798693 6673594 6587855 13357407 16957393 142351 1682504 32573863 44839237 953778 1202692 1753405 1753405 0 2102107 2707183 5058204 X 24265177 26680872 5601503 13100161 29866680 39781033 32573863 44839237 9806077 108276 0 X X 0 1 X 1 1 1 X 9034550 17012645 17150526 22821732 24958198 90977651 9034550 17012645 17150526 22821732 24958198 90977651 10259553 80718098 148799 157908 138837 231136 362575 1039255 715539 715539 92732445 2365258 0.87040 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315222 25000 27495 5886 361831 340511 25000 -44277 6012 315222 267905 25000 51277 3671 340511 235030 25000 13697 5822 267905 197243 25000 18109 5322 235030 1.00000 0 0 137234 137234 17403363 12609740 4793623 2983813 2183421 800392 4098665 3601808 496857 763473 403724 359749 6587855 OPERATING LEASE LIABILITY 1651978 CONDITIONAL GRANT ADVANCE 450129 2102107 X 26674366 108276 651008 -94224 665060 26009306 -143167 -143167 25866139 16760013 651008 143167 794175 15965838 94224 94224 16060062 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, 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. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN -94,224. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 -143,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 143,167. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN EXPENSES 94,224. X X X X X X X 1 ROBBINS KERSTEN DIRECT 35 PARKWOOD DRIVE SUITE 160 HOPKINTON MA 01748 FUNDRAISING COUNSEL 0 1776669 30000 1746669 1776669 30000 1746669 ALL THE WAY HOME 461277 318110 143167 4492 109953 1275 27447 461277 318110 143167 4492 109953 1275 27447 143167 0 X X X 0 0 0 0 0 0 0 0 0 KAREN LAFRAZIA PRESIDENT AND CEO 201217 0 0 0 0 0 10279 0 19712 0 231208 0 0 0 MARY BETH BURNS VP OF PHILANTHROPY (UNTIL 10/2022) 152450 0 0 0 0 0 7675 0 15916 0 176041 0 0 0 ANDREA FARINA VP OF PROGRAM STRATEGY & INITIATIVES 147669 0 0 0 0 0 7533 0 19703 0 174905 0 0 0 JAMES HOCKHOUSEN VP OF FINANCE & ADMINISTRATION 156098 0 0 0 0 0 7821 0 9891 0 173810 0 0 0 X 21 425060 MARKET VALUE X 103286 MARKET VALUE 0 0 1 PART I, LINE 32B: A THIRD PARTY ORGANIZATION SELLS SECURITY CONTRIBUTIONS THROUGH ITS REGULAR BUSINESS PRACTICES. THE NET PROCEEDS ARE RECEIVED BY SAINT FRANCIS HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE VP OF FINANCE AND ADMINISTRATION AND IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IN ADDITION, THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD OF DIRECTORS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED. ONCE THE DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS (2) DIRECTORS OF RELATED ORGANIZATIONS (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST - UNLESS: A. THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS B. THE BOARD OF DIRECTORS AUTHORIZES OR RATTIFIES THE ACTION IN GOOD FAITH C. THE APPROVAL IS BY A MAJORITY OF THE BOARD OF DIRECTORS (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) D. A QUORUM OF THE BOARD OF DIRECTORS IS PRESENT, (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT THE RELATED BOARD OF DIRECTORS MEETING TO ANSWER ANY QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM AND THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S ACCOMPLISHMENTS AND DETERMINES COMPENSATION LEVELS FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE AND ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S BY-LAWS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SFH 48 BOYLSTON STREET LLC 84 STATE STREET SUITE 600 BOSTON MA 02109 471370702 FORMED TO REDEVELOP REAL PROPERTY MA PLANNING OFFICE FOR URBAN AFFAIRS INC RELATED INCOME 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SFH 48 BOYLSTON STREET LLC K 190026 FAIR MARKET VALUE