2022-08-15T14:52:38-05:00 2021-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2020-10-01 043311270 Homestart Inc HOME 6175420338 105 Chauncy Street Boston MA 02111 Matthew Pritchard President/Exec. Dir. 6175420338 2022-08-15 1 Matthew Pritchard 999009999 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Matthew Pritchard 105 Chauncy Street Boston MA 02111 14969692 0 X www.homestart.org X 1996 MA To end homelessness in Greater Boston by assisting individuals in obtaining permanent housing. 10 9 95 20 0 0 11500912 14520236 467661 449435 23 21 -32313 -105500 11936283 14864192 0 0 0 0 4723121 5004396 0 0 326594 6546220 7171586 11269341 12175982 666942 2688210 3713409 5713584 1496788 808753 2216621 4904831 To end homelessness in Greater Boston by assisting individuals in obtaining permanent housing and settling into the community, and by developing strategies to address systemic barriers to housing placement. 0 0 7084703 449435 Housing stabilization and resource services to aid participants with integration into the community and maintain successful housing. Services include landlord mediation, money management, and supportive housing assistance. Approximately 375 clients served. 2769309 Housing search services to aid participants in locating affordable permanent housing. 1244011 Homelessness prevention services utilize housing and stabilization knowledge, mediation techniques and money management services to aid participants in retaining their housing and avoid shelters. 11098023 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 253 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X Matthew Pritchard 6175420338 105 Chauncy Street Boston MA 02111 Matthew Pritchard President/Executive Director 40.00 X X 139865 0 24781 Mary Mahoney Chair 1.00 X X 0 0 0 Matthew Gottesdiener Treasurer 2.00 X X 0 0 0 Marianne Ajemian Clerk 1.00 X X 0 0 0 William F Boynton Director 1.00 X 0 0 0 Nancy Ludwig Director 1.00 X 0 0 0 Yamaris Vasquez Director 1.00 X 0 0 0 Kenan Bigby Director 1.00 X 0 0 0 Susan Zimmerman Director 1.00 X 0 0 0 John Stadtler Director 1.00 X 0 0 0 Casey L Cooper CFO (part year) 40.00 X 117569 0 8440 Kelly Mulligan Chief Program Officer 40.00 X 101340 0 8441 Lori Cain Chief Operating Officer 40.00 X 101472 0 21698 460246 0 63360 4 0 1 0 0 101590 485170 9775068 4158408 14520236 Participant Fees 900099 435750 435750 13685 13685 449435 21 21 0 485170 105500 -105500 -105500 14864192 449435 0 -105479 270741 175982 94759 3712267 3474683 76447 161137 671734 664745 6989 349654 295706 29835 24113 7289 5766 1523 43316 43316 248015 163493 84414 108 117991 95826 11760 10405 38492 31531 306 6655 421284 342203 73667 5414 32049 24873 7062 114 115314 13585 98945 2784 1998 1998 15736 15736 46776 46446 184 146 Material Goods & Svcs 5973376 5939137 34239 Bad Debt Expense 86116 86116 23834 29 9835 13970 12175982 11098023 751365 326594 1216096 1831726 287221 350000 2154654 3360683 27634 83677 274702 187204 27804 87498 3713409 5713584 566078 721550 907560 23150 87203 1496788 808753 X 1616742 4004950 599879 899881 2216621 4904831 3713409 5713584 2688210 0 X 0 1 X 1 1 1 X 8419237 9011876 10160989 11500912 14520236 53613250 8419237 9011876 10160989 11500912 14520236 53613250 53613250 15 13 22 23 21 94 12587 13204 25791 53639135 2319513 0.99950 0.99410 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2016 Amount: $ 12,587. 2017 Amount: $ 13,204. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75430 1571 73859 199272 185633 13639 87498 Deferred rent 87203 87203 14969692 105500 105500 14864192 0 14864192 12281482 105500 105500 12175982 0 12175982 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 105,500. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 105,500. Icycle 140126 140126 27500 Virtual Community Gathering 345044 345044 78000 485170 485170 105500 105500 -105500 X X X 0 0 0 0 0 0 0 0 0 Matthew Pritchard President/Executive Director 139692 0 0 0 173 0 0 0 25371 0 165236 0 0 0 Form 990, Part V, Line 2a: Homestart, Inc. does not file any W-2s as all employees are outsourced from a professional employment organization. Homestart, Inc. reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section B, line 11b The organization's President/Executive Director and Finance Committee review in detail a draft of the Form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the Form 990 is then provided to each member of the Board of Directors prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President/Executive Director reviews the Board Chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Compensation of the President/Executive Director is reviewed on an annual basis in connection with the organization's budgeting process. The independent Board of Directors reviews and approves the compensation of the President/Executive Director using data from comparable organizations. Such deliberations and decisions are recorded in the meeting minutes. Form 990, Part VI, Section B, Line 15b: The CFO's salary is determined by the Executive Director, with review of publicly available compensation data from local comparable positions. Such deliberations and decisions are recorded in the meeting minutes. Form 990, Part VI, Section C, line 19 The organization's audited financial statments are available to the public via the websites of certain state and regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are made available to the general public upon request.