2024-07-11T10:32:07-05:00 2023-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-01-01 205963640 FAMILY PROMISE METROWEST INC FAMI 5083184820 6 MULLIGAN STREET NATICK MA 01760 DANIEL SEAMAN TREASURER 5083184820 2024-07-11 1 DANIEL SEAMAN 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-07-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANIEL SEAMAN 6 MULLIGAN STREET NATICK MA 01760 1380002 0 X WWW.FAMILYPROMISEMETROWEST.ORG X 2005 MA TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. 10 10 11 437 0 0 1102178 1316368 0 0 3186 18040 6672 2195 1112036 1336603 64312 203967 0 0 795218 810201 0 0 180969 292597 327871 1152127 1342039 -40091 -5436 2867265 2857295 50991 46457 2816274 2810838 TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. 0 0 228977 8022 SHELTER: THE SHELTER PROGRAM OFFERS TEMPORARY HOUSING, MEALS, AND SUPPORTIVE COACHING TO HARD-WORKING FAMILIES WITH CHILDREN. WITH OUR RECENT TRANSITION TO A STATIC SITE MODEL WITH 3 AVAILABLE UNITS FOR OUR SHELTER WE'VE BEEN SUCCESSFUL THUS FAR IN OUR GOAL OF DECREASING THE LENGTH OF SHELTER STAY FROM AN AVERAGE OF 140 DAYS TO 90 DAYS AND INCREASING THE NUMBER OF FAMILIES SERVED. 229046 29521 SUSTAINING ACHIEVEMENTS FOR INDEPENDENT LIVING (SAIL): THE SAIL PROGRAM ENSURES LONG-TERM STABILITY FOR FAMILIES BY PROVIDING ONGOING COACHING AND HOUSING SUBSIDIES AS THEY TRANSITION FROM OUR SHELTER BACK INTO APARTMENTS. 362752 166424 THE LIFE PROGRAM SUPPORTS FAMILIES FACING EVICTION OR IMMINENT SHELTER ENTRY. FOR FAMILIES FACING HOUSING LOSS, WE PROVIDE SUBSIDIES TO PAY OFF RENT IN ARREARS, ADVOCACY WITH LANDLORDS, AND UP TO ONE YEAR OF INDIVIDUALIZED COACHING TO WORK ON GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR HOUSING INSTABILITY. WE KNOW THAT THE MOST EFFECTIVE WAY TO PREVENT FAMILY HOMELESSNESS IS TO STOP IT BEFORE IT HAPPENS. OUR LIFE PROGRAM IS GROWING AT AN ALARMING RATE DUE TO THE HIGH COST OF LIVING AND HOUSING IN METROWEST. 137020 3500 137020 3500 957795 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DANIELLE CONTI EXECUTIVE DIRECTOR 5083184820 6 MULLIGAN STREET NATICK MA 01760 EMMANUEL BADOO DIRECTOR 2.00 X 0 0 0 HEATHER CONNOLLY CLERK 5.00 X X 0 0 0 KELLI CONNORS CHAIR 10.00 X X 0 0 0 HARRIETT HALLAGAN DIRECTOR 2.00 X 0 0 0 DANIEL SEAMAN TREASURER 5.00 X X 0 0 0 DAYANNA MORENO ESQ FORMER DIRECTOR 2.00 X 0 0 0 THOMAS TEICH DIRECTOR 2.00 X 0 0 0 DELISA JOSEPH DIRECTOR 2.00 X 0 0 0 YUSUF KALULE DIRECTOR 2.00 X 0 0 0 ELIZABETH MASTERSON DIRECTOR 2.00 X 0 0 0 NICK BALSTER DIRECTOR 2.00 X 0 0 0 DANIELLE CONTI EXECUTIVE DIRECTOR 40.00 X 127999 0 9847 127999 0 9847 1 0 0 0 0 319874 75000 921494 27703 1316368 17966 17966 23993 23919 74 74 74 18175 319874 19480 -1305 -1305 MISCELLANEOUS REVENUE 900099 3500 3500 3500 1336603 3500 0 16735 203967 203967 137846 68923 34462 34461 544873 431930 65388 47555 16834 12357 2454 2023 48413 35538 7058 5817 62235 45432 9335 7468 17500 17500 53384 52 29015 24317 52270 11657 16745 23868 36375 6297 1900 28178 39966 35970 1998 1998 3219 1253 1760 206 8500 8500 50691 45621 2535 2535 11129 7076 3686 367 GUEST SERVICES AND TRAN 46037 46037 DONATED GOODS 3710 3710 MISCELLANEOUS 2914 1975 939 FUNDRAISING EVENTS 2176 2176 1342039 957795 203275 180969 384851 286414 504326 576812 27500 101000 13908 8088 2104905 224622 1930974 1880283 5706 4698 2867265 2857295 50991 46457 50991 46457 X 2782550 2756037 33724 54801 2816274 2810838 2867265 2857295 -5436 0 X 0 1 X 0 0 X 967829 1382695 1617652 1102178 1316368 6386722 967829 1382695 1617652 1102178 1316368 6386722 516865 5869857 983 474 282 2518 18040 22297 600 1000 3295 7400 3500 15795 6424814 0.91360 0.91160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 1,000. 2021 AMOUNT: $ 3,295. 2022 AMOUNT: $ 7,400. 2023 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 21000 0 0 21000 0 PART I-A, LINE 1: THE CHARLES GROUP WORKS ON POLICY AREAS INCLUDING HOUSING, AND ANTI-POVERTY TO SUPPORT THE FAMILIES THAT FAMILY PROMISE METROWEST SERVES, AS WELL AS THE WIDER POPULATION OF FAMILIES WITH YOUNG CHILDREN EXPERIENCING HOUSING INSTABILITY. MUCH OF THE LEGISLATION THAT WILL BE PRIORITIZED IS CURRENTLY TBD, THOUGH H.200 IS A PRIORITY FOR FPM DUE TO ITS FOCUS ON SUPPORTING FAMILIES EXPERIENCING HOMELESSNESS. WILL ALSO WORK IN SUPPORT OF KEY BUDGETARY ITEMS THAT SUPPORT FPMS' METROWEST OPERATIONS BY COMMUNICATING OUR NEEDS TO RELEVANT COMMITTEE LEADS. 276200 276200 772173 111000 661173 1012058 76755 935303 44474 36867 7607 1880283 1348130 11527 11527 1336603 0 1336603 1353566 11527 11527 1342039 0 1342039 X 1 JULIE ZADLOW 7 SKOWHEGAN WAY NATICK MA 01760 EVENT MANAGEMENT 0 0 24000 0 24000 WALKATHON 159708 159708 4254 KEEP THE PROMISE 178341 160166 18175 600 14626 338049 319874 18175 600 14626 4254 19480 -1305 1 GUEST SERVICES AND TRANSITIONAL HOUSING 110 0 203967 FMV INTENSIVE CASE MANAGEMENT, REFERRAL AND ASSISTANCE IN ACCESSING COMMUNITY RESOURCES X 3710 COST X 3 23919 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.