2023-05-08T09:25:58-05:00 2022-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2021-07-01 042925846 HOUSING FAMILIES INC HOUS 7813229119 919 EASTERN AVE MALDEN MA 02148 LAURA ROSI CHIEF EXECUTIVE OFFICER 7813229119 2023-05-05 1 LAURA ROSI XXX-XX-XXXX DAVID KELLEHER CPA P01059560 5083669100 2023-05-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA ROSI 919 EASTERN AVENUE MALDEN MA 02148 10289954 0 X HOUSINGFAMILIES.ORG X 1986 MA TEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES. 10 10 87 14 0 0 8529339 10142126 128073 144073 1371 0 0 3755 8658783 10289954 0 0 0 0 2640500 3620845 0 0 342349 5415356 6589452 8055856 10210297 602927 79657 3872051 4116642 416488 581422 3455563 3535220 X HOUSING FAMILIES' MISSION IS TO ENSURE HOUSING STABILITY TO STRENGTHEN FAMILIES, INDIVIDUALS, AND COMMUNITIES. 0 0 8650572 147828 SINCE 1986, HOUSING FAMILIES INC. HAS PROVIDED COMPREHENSIVE HOUSING AND WRAPAROUND SERVICES TO 9,000+ HOMELESS, FORMERLY HOMELESS AND HOUSING INSECURE FAMILIES. IN FISCAL YEAR 2022 HOUSING FAMILIES SERVED 3,295 INDIVIDUALS ACROSS ALL PROGRAMS, WHICH INCLUDE EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES AND INDIVIDUALS. HOUSING FAMILIES CURRENTLY OPERATES 140 SHELTER UNITS AND 86 UNITS OF PERMANENT SUPPORTIVE HOUSING. IN TOTAL, NEARLY 1,000 PEOPLE ARE HOUSING IN OUR SHELTER AND PERMANENT HOUSING EACH YEAR AND EACH HOUSEHOLD RECEIVES COMPREHENSIVE CASE MANAGEMENT. OUR ACADEMIC AND THERAPEUTIC AFTER SCHOOL PROGRAM PROVIDES TUTORING, ENRICHMENT, AND COUNSELING TO YOUTH. THE HOMELESSNESS PREVENTION & LEGAL SERVICES PROGRAM SERVED OVER 1,000 HOUSEHOLDS AND PREVENTED OVER 500 EVICTIONS. HOUSING FAMILIES' NEW PROGRAMS INCLUDE AN ENHANCED CLINICAL MENTAL HEALTH DEPARTMENT, A FOOD PANTRY PROGRAM, AND A WARMING CENTER. 8650572 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 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 1 1 0 0 0 1 144 0 1 87 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 LAURA ROSI 7813229119 919 EASTERN AVE MALDEN MA 02148 LAURA ROSI CEO 37.50 1.00 X 135544 0 7579 RAE ANN WHALEN COO 37.50 1.00 X 107082 0 1000 TOM SANTRY PROPERTY DIRECTOR 37.50 X 104969 0 0 DAVID BARBATO PRESIDENT 2.00 X X 0 0 0 ANN CHEN WU MD MPH VICE PRESIDENT 1.00 X X 0 0 0 BRIAN SLATER TREASURER 1.00 1.00 X X 0 0 0 KRISTI AMENDOLARE DIRECTOR 1.00 1.00 X X 0 0 0 LISA A NICKERSON DIRECTOR 1.00 X 0 0 0 KATHLEEN FREITAS DIRECTOR 1.00 X 0 0 0 LANRE OLUSEKUN DIRECTOR 1.00 1.00 X 0 0 0 JULIE BARRON DIRECTOR 1.00 X 0 0 0 PRIYA K AMAR JD DIRECTOR 1.00 X 0 0 0 MARIENNE SANDERS DIRECTOR 1.00 X 0 0 0 CHELLEY CASEY DIRECTOR (UNTIL 2/2022) 1.00 X 0 0 0 NOOR HASAN DIRECTOR (UNTIL 2/2022) 1.00 X 0 0 0 347595 0 8579 3 0 0 0 CLIFTON LARSON ALLEN LLP PO BOX 829709 PHILADELPHIA PA 19182 FINANCIAL CONSULTANTS 309558 1 8981976 1160150 47284 10142126 RENTAL INCOME 623000 108113 108113 MANAGEMENT FEES 900099 35960 35960 144073 MISCELLANEOUS INCOME 900099 3755 3755 3755 10289954 147828 0 0 265838 242254 23584 2858217 2516962 166887 174368 19084 16726 1127 1231 214793 176161 21626 17006 262913 228256 17058 17599 47013 47013 71797 71797 694939 192232 487763 14944 235056 133624 49921 51511 4558475 4523537 10070 24868 46582 41287 4119 1176 24603 20252 4351 20083 3944 15094 1045 DIRECT CLIENT ASSISTANC 285727 285727 REPAIRS AND MAINTENANCE 261070 241227 19843 EQUIPMENT RENTAL & MAIN 189082 134303 44732 10047 MISCELLANEOUS 70854 52308 13576 4970 84171 84026 145 10210297 8650572 1217376 342349 336100 448409 1158371 1500374 334084 313400 394442 339398 48104 55044 1422516 1422516 572876 376899 3872051 4116642 367038 549998 49450 31424 416488 581422 X 3455563 3448350 86870 3455563 3535220 3872051 4116642 79657 0 X X 0 1 X 1 1 1 X 6295827 6370736 6531619 8529339 10142126 37869647 6295827 6370736 6531619 8529339 10142126 37869647 37869647 1371 1371 37871018 684541 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298922 243878 55044 95520 95520 0 55044 NOTES RECEIVABLE FROM AFFILIATES 1422516 C 1422516 DUE FROM AFFILIATES 376899 376899 CAPITAL LEASE OBLIGATIONS 31424 31424 X 10305954 16000 16000 10289954 0 10289954 10226297 16000 16000 10210297 0 10210297 PART X, LINE 2: HFI 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HFI HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2022. HFI'S INFORMATION RETURN IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X 6120 FMV X GIFT CARDS 808 29455 FMV X SCHOOL SUPPLIES 740 6868 FMV X FOOD 37 4841 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION OF THE CEO THE BOARD COMPENSATION COMMITTEE PERFORMS A COMPENSATION REVIEW BASED UPON GUIDESTAR SALARY COMPARISON ANALYSIS WITH THE INTENT TO MOVE TOWARDS BEING IN THE TOP 25% OF COMPENSATION PACKAGES. WHEN DETERMINING COMPENSATION OF THE PROGRAM DIRECTORS, COMPENSATION IS BASED UPON VARIOUS COMPENSATION STUDIES AND DETERMINED BY THE CEO BUT REVIEWED BY THE BOARD COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HOUSING FAMILIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 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