2022-05-13T15:13:36-05:00 2021-06-30 221478099 COHNREZNICK LLP 10 FORBES ROAD STE 200 BRAINTREE MA 02184 990 2020-07-01 237364546 HEADING HOME INC HEAD 6178648140 186 MASSACHUSETTS AVENUE BOSTON MA 02115 DANIELLE FERRIER CHIEF EXECUTIVE OFFICER 6178648140 2022-05-13 1 DANIELLE FERRIER 999009999 JOLANTA TUCK CPA P01340068 7813803520 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DANIELLE FERRIER 186 MASSACHUSETTS AVENUE BOSTON MA 02115 20269758 0 X WWW.HEADINGHOMEINC.ORG X 1974 MA HEADING HOME'S MISSION IS TO END HOMELESSNESS IN GREATER BOSTON BY PROVIDING A SUPPORTED PATHWAY TO SELF-SUFFICIENCY THAT BEGINS WITH A HOME, TOGETHER WITH CRITICAL SERVICES SUCH AS LIFE SKILLS, FINANCIAL LITERACY, AND JOB TRAINING. HEADING HOME PROVIDES EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING, AND SUPPORT SERVICES, TO LOW-INCOME HOMELESS AND FORMERLY HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITIES OF BOSTON, CAMBRIDGE, CHELSEA, EVERETT, MALDEN, MEDFORD, QUINCY, REVERE, AND SOMERVILLE. AS OUR NAME REFLECTS, WE BELIEVE THAT A STABLE HOME PROVIDES THEOPTIMAL FOUNDATION TO GET BACK ON TRACK; OUR PROGRAMS FOCUS HEAVILY ONASSESSMENT, ENGAGEMENT, INDIVIDUAL GOAL-SETTING AND SECURING PERMANENTHOUSING FOR OUR CLIENTS AS QUICKLY AS POSSIBLE. 21 21 159 827 0 0 16248266 19296442 237587 184511 136508 81557 155041 275190 16777402 19837700 0 0 0 0 6349988 6352842 0 0 993729 9989703 12799778 16339691 19152620 437711 685080 15321583 16655344 8734051 9110021 6587532 7545323 X HEADING HOME'S MISSION IS TO END HOMELESSNESS IN GREATER BOSTON BY PROVIDING A SUPPORTED PATHWAY TO SELF-SUFFICIENCY THAT BEGINS WITH A HOME, TOGETHER WITH CRITICAL SERVICES SUCH AS LIFE SKILLS, FINANCIAL LITERACY, AND JOB TRAINING. HEADING HOME PROVIDES EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING, AND SUPPORT SERVICES, TO LOW-INCOME HOMELESS AND FORMERLY HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITIES OF BOSTON, CAMBRIDGE, CHELSEA, EVERETT, MALDEN, MEDFORD, QUINCY, REVERE, AND SOMERVILLE. AS OUR NAME REFLECTS, WE BELIEVE THAT A STABLE HOME PROVIDES THE OPTIMAL FOUNDATION TO GET BACK ON TRACK; OUR PROGRAMS FOCUS HEAVILY ON ASSESSMENT, ENGAGEMENT, INDIVIDUAL GOAL-SETTING AND SECURING PERMANENT HOUSING FOR OUR CLIENTS AS QUICKLY AS POSSIBLE. 0 0 9348525 11120 EMERGENCY SHELTER CONSISTS OF A PLACE TO STAY, SUPPORTIVE SERVICES INCLUDING ASSISTANCE IN FINDING PERMANENT HOUSING, AND IN SOME CASES MEALS AND BASIC SUPPLIES. SERVICES ARE TEMPORARY AND ARE INTENDED TO BE RELATIVELY SHORT IN DURATION. 4567760 285312 PERMANENT SUPPORTIVE HOUSING CONSISTS OF SUBSIDIZED HOUSING ANDSUPPORTIVE SERVICES FOR CERTAIN FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. IT IS NOT TIME-LIMITED, THOUGH MANY PARTICIPANTS MOVE ON TO OTHER HOUSING AFTER SEVERAL YEARS. 764176 35179 TRANSITIONAL HOUSING - TRANSITIONAL HOUSING CONSISTS OF HOUSING AND SUPPORTIVE SERVICES THAT ARE AVAILABLE FOR 18-24 MONTHS TO HELP PARTICIPANTS MAKE THE TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. 14680461 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 133 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X KRYSTYNA DOUGERT 6178648140 186 MASSACHUSETTS AVENUE BOSTON MA 02115 BILL MUSTO CHAIR 2.00 1.00 X X 0 0 0 STEPHEN DAVIS VICE CHAIR 2.00 1.00 X X 0 0 0 TRAVIS D'AMATO TREASURER 1.00 1.00 X X 0 0 0 EMMETT LYNE CLERK 1.00 1.00 X X 0 0 0 LESLIE COHEN MEMBER 1.00 1.00 X 0 0 0 JOHN EDWARDS MEMBER 1.00 1.00 X 0 0 0 MARY FOWLER MEMBER 1.00 1.00 X 0 0 0 LAUREN O'NEIL GOFF MEMBER 1.00 1.00 X 0 0 0 ELLIOT GOULD MEMBER 1.00 1.00 X 0 0 0 JOSEPH HANLEY MEMBER 1.00 1.00 X 0 0 0 BRIAN KAVOOGIAN MEMBER 1.00 1.00 X 0 0 0 CHUCK LEITNER MEMBER 1.00 1.00 X 0 0 0 ELIZABETH LOWREY MEMBER 1.00 1.00 X 0 0 0 ANDREW MAHER MEMBER 1.00 1.00 X 0 0 0 JAMES MAWN MEMBER 1.00 1.00 X 0 0 0 KEVIN MCCARTHY MEMBER 1.00 1.00 X 0 0 0 CARA NELSON MEMBER 1.00 1.00 X 0 0 0 JOSH SOLOMON MEMBER 1.00 1.00 X 0 0 0 NANCY SOLOMON MEMBER 1.00 1.00 X 0 0 0 GILBERT WINN MEMBER 1.00 1.00 X 0 0 0 PAMELA YANAKOPULOS MEMBER 1.00 1.00 X 0 0 0 DANIELLE FERRIER CHIEF EXECUTIVE OFFICER 39.00 1.00 X 205969 0 30842 KRYSTYNA DOUGERT CHIEF FINANCIAL OFFICER 39.00 1.00 X 122541 0 8838 LISA SCHOOR KAPLAN CHIEF OPERATING OFFICER 39.00 1.00 X 143677 0 30100 SUZANNE PICHER CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 158185 0 4714 SHANNON SECRIST SENIOR DIRECTOR OF PROGRAM OPERATIONS 39.00 1.00 X 101498 0 11130 731870 0 85624 5 0 1 0 NTT DATA INC 7950 LEGACY DRIVE PLANO TX 75024 CONSULTANT 474513 ARBOR ASSOCIATES PO BOX 415978 BOSTON MA 02241 TEMPING AGENCY 324686 PETER FALLON 159 COLUMBIAN STREET SOUTH WEYMOUTH MA 02190 GENERAL CONSTRUCTION 308420 UG2 LLC PO BOX 5972 SPRINGFIELD MA 01101 TEMPING AGENCY 230331 WRIGHT TECHNOLOGY GROUP 50 SCHOOL STREET BROCKTON MA 02301 IT GROUP 133564 5 375716 14841599 4079127 194223 19296442 PROGRAM FEES 624100 184511 184511 184511 68547 68547 445068 432058 13010 13010 13010 275190 275190 275190 19837700 459701 0 81557 405926 405926 4787890 3203867 1199528 384495 94891 55116 34042 5733 557379 347820 173379 36180 506756 330966 142440 33350 127557 95380 32037 140 73082 73082 25720 25720 1904272 1398037 502280 3955 255176 65536 135331 54309 196340 72668 84718 38954 9075480 8443150 624377 7953 38229 27678 6303 4248 13644 6028 7527 89 302022 282434 19588 11186 11186 FOOD AND HOUSEHOLD 298465 197704 766 99995 CLIENT ASSISTANCE 194447 154077 200 40170 DONATED GOODS 194223 194223 EVENT EXPENSES 89935 89935 19152620 14680461 3478430 993729 2012030 2605613 52424 52449 1870588 2484264 141129 371403 51752 67929 8457793 3392482 6718929 5065311 2476842 2818777 1997889 3189598 15321583 16655344 959799 1395337 7774252 6786284 0 928400 8734051 9110021 X 6412246 7331873 175286 213450 6587532 7545323 15321583 16655344 685080 272711 0 X 0 1 X 1 1 1 X 13546737 15410177 14407920 16248266 19296442 78909542 13546737 15410177 14407920 16248266 19296442 78909542 78909542 52516 54273 54569 59020 68547 288925 45523 223653 124358 128817 275190 797541 79996008 1442726 0.98640 0.98910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 45,523. 2017 AMOUNT: $ 223,653. 2018 AMOUNT: $ 124,358. 2019 AMOUNT: $ 128,817. 2020 AMOUNT: $ 275,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965260 965260 7249174 3259264 3989910 168631 104929 63702 74728 28289 46439 5065311 DUE FROM RELATED PARTY 610595 SECURITY DEPOSITS 577053 OTHER ASSET 2001950 3189598 NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM 928400 928400 X PART X, LINE 2: THE AGENCY 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 CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2021. X X 0 0 0 0 0 0 0 0 0 DANIELLE FERRIER CHIEF EXECUTIVE OFFICER 205969 0 0 0 0 0 4687 0 26155 0 236811 0 0 0 LISA SCHOOR KAPLAN CHIEF OPERATING OFFICER 143677 0 0 0 0 0 3945 0 26155 0 173777 0 0 0 SUZANNE PICHER CHIEF DEVELOPMENT OFFICER 158185 0 0 0 0 0 4714 0 0 0 162899 0 0 0 X 170159 ESTIMATED MARKET VALUE X PERSONAL PROTECTIVE EQUIPMENT 0 24064 ESTIMATED MARKET VAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JOSH SOLOMON AND NANCY SOLOMON HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE LEADERSHIP OF THE ORGANIZATION ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY ACKNOWLEDGING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR AND COMPARED TO THE COMPENSATION OF SIMILARLY SIZED ORGANIZATIONS. THE COMPENSATION OF THE COO AND THE CFO IS SET BY THE CEO ANNUALLY AND IS RATIFIED BY THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST. FAMILY LIFE EDUCATION INC 186 MASSACHUSETTS AVENUE BOSTON MA 02115 222816550 TRANSITIONAL HOUSING IN MEDFORD, MA MA 501(C)(3) LINE 7 HEADING HOME INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FAMILY LIFE EDUCATION INC D 610595 END OF YEAR BALANCE FAMILY LIFE EDUCATION INC O 256885 COMPENSATION PAID BY HH