2023-11-10T08:53:27-06:00 2022-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-01-01 043140337 THE LIONHEART FOUNDATION INC LION 7814446667 202 BUSSEY STREET DEDHAM MA 02026 ROBIN CASARJIAN EXECUTIVE DIRECTOR 7814446667 2023-11-09 1 ROBIN CASARJIAN XXX-XX-XXXX 1 JOYCE RIPIANZI CPA P00548581 5083669100 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN CASARJIAN 202 BUSSEY STREET DEDHAM MA 02026 612830 0 X WWW.LIONHEART.ORG X 1992 MA THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. 6 6 7 13 0 0 673454 442773 0 0 1182 849 371890 158577 1046526 602199 0 0 0 0 430774 455135 0 0 57154 220162 170177 650936 625312 395590 -23113 1091023 1134843 23765 90698 1067258 1044145 X THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. 0 0 142551 PROGRAM DEVELOPMENT: COURSES AND LECTURES PRESENTED AT VARIOUS PRISONS, JUVENILE INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN FACILITATORS IN THE USE OF LIONHEART CURRICULA. COMMUNITY PROGRAMS TO PRISONERS, YOUTH AT-RISK, AT-RISK TEEN PARENTS AND THE PROFESSIONALS WHO SERVE THEM. DEVELOPMENT OF MATERIALS FOR COURSES INCLUDING THE PRISON BASED SELF STUDY COURSE FOR PRISONERS IN SOLITARY CONFINEMENT AND THE GENERAL PRISON POPULATION. CONTINUED DEVELOPMENT OF THE EQ2 APP (APPLICATION DOWNLOADED BY USERS TO A MOBILE DEVICE) - AN EMOTIONAL LITERACY RESOURCE TO SUPPORT FRONT LINE PROFESSIONALS IN YOUTH FACILITIES AND PROGRAMS. DEVELOPMENT OF A LEARNING MANAGEMENT SYSTEM (LMS) TO IMPLEMENT AND ASSESS THE HOUSES OF HEALING PROGRAM IN PRISONERS UTILIZING A REMOTE LEARNING MODEL; TO SUPPORT PRISON PROGRAMMING AND THE GENERAL PRISON POPULATION IN THE USE OF THE HOUSES OF HEALING PROGRAM. PHOTOCOPYING LECTURE HIGHLIGHTS AND OTHER SUPPORTING MATERIALS AND OFFICE SUPPORT. 141453 126502 PUBLICATION & DISTRIBUTION: CONTINUED PUBLICATION OF LIONHEART MATERIALS INCLUDING "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING" BOOKS AND MANUALS FOR PRISONERS, YOUTH AT-RISK AND TEEN PARENTS; VIDEOS FOR PRISONERS AND YOUTH AT-RISK, A WORKBOOK FOR AT RISK YOUTH AND PRISONERS, POSTERS FOR HIGHLY AT-RISK YOUTH, AND ADDITIONALLY THE "EQ2" HANDBOOK, FACILITATOR GUIDE, AND APP FOR FRONT LINE PROFESSIONALS PROVIDING SERVICES FOR AT RISK YOUTH. NATIONWIDE DISTRIBUTION OF "HOUSES OF HEALING", "POWER SOURCE", "POWER SOURCE PARENTING AND "EQ2" MATERIALS. 135619 32075 OUTREACH: OUTREACH AND PUBLIC RELATIONS FOR LIONHEART'S YOUTH, PARENTING AND PRISONER INITIATIVES. OUTREACH TO YOUTH PROGRAMS/WORKERS ABOUT THE EQ2 PROGRAM. OUTREACH TO INDIVIDUAL PRISONS ABOUT THE HOUSES OF HEALING PROGRAM, AND TO STATE DOCS FOR THE NATIONAL SOLITARY PROJECT. 419623 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MA X ROBIN CASARJIAN 7814446667 202 BUSSEY STREET DEDHAM MA 02026 ROBIN CASARJIAN EXECUTIVE DIRECTOR 40.00 X 74560 0 2237 EILEEN B MORAN PRESIDENT 1.00 X X 0 0 0 KRISTA TOMS CLERK 1.00 X X 0 0 0 TRUE-SEE ALLAH DIRECTOR 1.00 X 0 0 0 KATHLEEN DENNEHY DIRECTOR 1.00 X 0 0 0 TIM UYGUNGIL DIRECTOR 1.00 X 0 0 0 ARLENE SCHULER DIRECTOR 1.00 X 0 0 0 74560 0 2237 0 0 0 0 0 157494 285279 7781 442773 849 849 161147 10631 150516 150516 MISCELLANEOUS INCOME 900099 8061 8061 8061 602199 158577 0 849 76797 42238 16128 18431 318167 246569 46112 25486 8106 4660 2597 849 17296 5924 11372 34769 21741 8904 4124 2968 497 2048 423 23270 3896 16060 3314 32142 23258 7989 895 31685 15939 14930 816 19977 12647 5935 1395 35262 31471 2370 1421 5575 5575 1500 1500 8780 8780 PROGRAM SUPPLIES 4967 4951 16 MISCELLANEOUS 2193 257 1936 BAD DEBT 1858 1858 625312 419623 148535 57154 1019477 429281 535432 14672 46678 47281 61886 6893 3190 37486 37486 1500 0 1200 58376 1091023 1134843 23765 33972 0 56726 23765 90698 X 1067258 1044145 1067258 1044145 1091023 1134843 -23113 0 X X 0 1 X 1 0 X 274695 353139 332923 673454 442773 2076984 274695 353139 332923 673454 442773 2076984 236898 1840086 1853 1768 1565 1182 849 7217 35 2840 2518 8061 13454 2097655 970950 0.87720 0.84250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37486 37486 0 0 DEPOSITS 1650 RIGHT-OF-USE ASSET - OPERATING LEASE 56726 58376 OPERATING LEASE LIABILITY 56726 56726 X 632799 30600 30600 602199 0 602199 655912 30600 30600 625312 0 625312 PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, IT HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FORM 990, PART VI, SECTION A, LINE 2 BETHANY CASARJIAN CLINICAL DIRECTOR NIECE OF EXECUTIVE DIRECTOR AMANDA CASARJIAN THE DIRECTOR OF PARTNERSHIPS NIECE OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE LIONHEART FOUNDATION, INC. FOLLOWS A CONFLICT OF INTEREST POLICY DESIGNED TO FOSTER PUBLIC CONFIDENCE IN OUR INTEGRITY AND TO PROTECT OUR INTEREST WHEN WE ARE CONTEMPLATING ENTERING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, A CORPORATE OFFICER, OUR TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL, OR ANY OF OUR KEY EMPLOYEES. 1. DUTY TO DISCLOSE EACH INSIDER SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, EXCEPT AS PROVIDED IN ARTICLE IV BELOW. 3. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST THE BOARD SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE IV IN ORDER TO DECIDE WHAT MEASURES ARE NEEDED TO PROTECT THE ORGANIZATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 PUBLISHED ON GUIDESTAR OR UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.