2024-11-13T15:59:27-06:00 2023-12-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2023-01-01 050258871 FEDERAL HILL HOUSE ASSOCIATION INC FEDE 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 4014214722 2024-11-13 1 0 PATRICIA M CERILLI P01598123 4017513860 2024-11-08 2023 2024-10-15 13:58:12Z KIMBERLY FERNANDEZ 9 COURTLAND STREET PROVIDENCE RI 02909 7641836 0 X FEDERALHILLHOUSE.ORG X 1914 RI TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMUNITY THRIVE, AT EVERY STAGE OF LIFE. 11 11 78 202 0 0 3558486 4488781 2905447 3027004 243674 12023 10957 31558 6718564 7559366 0 0 0 0 2430663 2639496 0 0 56161 4130480 5188503 6561143 7827999 157421 -268633 2855999 2437742 968190 812697 1887809 1625045 X FEDERAL HILL HOUSE'S MISSION IS TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMUNITY THRIVE, AT EVERY STAGE OF LIFE. 0 0 340559 FOSTER GRANDPARENTS PROGRAM: INCOME-ELIGIBLE OLDER ADULTS AGES 55 AND OVER STAY ACTIVE BY SERVING CHILDREN AND YOUTH AT LOCAL SCHOOLS, CHILDCARE CENTERS, LIBRARIES, AND COMMUNITY CENTERS THROUGH THE FOSTER GRANDPARENTS PROGRAM. FOSTER GRANDPARENTS SERVE AS ROLE MODELS AND MENTORS TO CHILDREN WITH EXCEPTIONAL NEEDS. 1419097 241732 EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE. CHILDREN AGES 6 WEEKS THROUGH FIVE YEARS RECEIVE HIGH QUALITY, FULL DAY/FULL YEAR CHILD CARE AND EARLY EDUCATION IN A SAFE AND STIMULATING ENVIRONMENT LED BY QUALIFIED TEACHERS AND TEACHING ASSISTANTS. SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH AGE 12 RECEIVE BEFORE AND AFTER SCHOOL CARE, INCLUDING A HEALTHY MEAL, ENRICHMENT, AND TRANSPORATION TO AND FROM SCHOOL. SACC OPERATES A FULL SUMMER LEARNING PROGRAM IN ADDITION TO SCHOOL YEAR ACTIVITIES. BASIC NEEDS - BASIC NEEDS INCLUDES TWO FOOD PANTRIES THAT DISTRIBUTE EMERGENCY FOOD, FRESH PRODUCE, HOUSEHOLD ITEMS, AND DIAPERS. IT INCLUDES NUTRITION EDUCATION AND REFERRALS FOR COMMUNITY RESOURCES. 5435728 2788038 OTHER PROGRAM EXPENSES 5435728 2788038 7195384 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X X THE ORGANIZATION 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 PETER GOODWIN SECRETARY 0.50 X X 0 0 0 DOUG JEFFREY DIRECTOR 0.50 X 0 0 0 LAURIE MOISE-SEARS TREASURER 0.50 X X 0 0 0 FRANK PAOLA DIRECTOR 0.50 X 0 0 0 PETER ASEN CO-PRESIDENT 0.50 X X 0 0 0 VERONICA SALAS CO-PRESIDENT 0.50 X X 0 0 0 JOANNE MACERONI DIRECTOR 0.50 X 0 0 0 NORMA CONLEY DIRECTOR 0.50 X 0 0 0 FAITH MANSOLILLO-ORABONA DIRECTOR 0.50 X 0 0 0 TASHINA SMITH DIRECTOR 0.50 X 0 0 0 CHERYL S HAYNES SPHR SHRM-SCP CEC DIRECTOR 0.50 X 0 0 0 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 40.00 X 108698 0 123 108698 0 123 1 0 0 0 0 92333 4396448 4053909 4488781 PROGRAM FEES 611710 2785272 2785272 DAY CARE & AFTER SCHOO 611710 241732 241732 3027004 12835 12835 110000 69196 40804 40804 40804 812 -812 -812 -812 450 12462 -12012 -12012 MISCELLANEOUS REVENUE 900099 2766 2766 2766 7559366 3029770 0 40815 108821 54410 27206 27205 2117204 1793870 300871 22463 12628 12628 169079 151869 16594 616 231764 197708 29548 4508 23844 23844 1704 1667 37 53410 101113 -47765 62 117425 55651 61288 486 303909 242805 61104 9273 9273 2570 564 2006 994 994 91306 73788 16907 611 NON CASH DONATED FOOD , 3980234 3980234 PROGRAM EXPENSES 215853 188545 27248 60 STIPENDS 168277 168277 FOOD 90042 88536 1503 3 129662 87074 42441 147 7827999 7195384 576454 56161 120537 41624 466846 274977 626296 405951 19459 85379 -30485 2157176 1027870 1274629 1129306 376633 406113 2084 94392 2855999 2437742 383202 270962 962 584026 541735 968190 812697 X 1758879 1496115 128930 128930 1887809 1625045 2855999 2437742 -268633 20747 -14878 0 X 0 0 0 X 450685 941622 4626016 3558486 4488781 14065590 450685 941622 4626016 3558486 4488781 14065590 14065590 18977 130976 121999 111300 122835 506087 226 23725 143024 2414 2766 172155 14743832 12149072 0.95400 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6324 6324 1675050 639857 1035193 272590 258476 14114 203212 129537 73675 1129306 406113 F 406113 ADVANCE FUNDS RECEIVED 445259 LEASE LIABILITY 96476 541735 X PART X, LINE 2: FEDERAL HILL HOUSE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 4053909 FAIR MARKET VALUE MEALS FOR VOLUNTEERS 0 0 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWED AND APPROVED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE COMMENCEMENT OF EMPLOYMENT/SERVICE. IN ADDITION, THE ORGANIZATION MUST FILE AN ANNUAL STATEMENT WITH A FUNDING SOURCE, WHICH DISCLOSES CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WAS NOTATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, AS WELL AS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.