2022-10-12T09:27:13-05:00 2020-09-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2019-10-01 274573326 FOR OUR COMMUNITIES - FOCUS INC FORO 6178639225 27 MICA LANE 3RD FLOOR WELLESLEY MA 02481 JESSE HERGERT TREASURER 6178639225 2022-10-12 1 SANDRA M BROWN CPA P01614103 5088717178 2022-10-12 2019 2022-09-23 18:48:47Z X FOCUS JESSE HERGERT 27 MICA LANE 3RD FLOOR WELLESLEY MA 02481 274418 0 X WWW.HOUSINGFOCUS.ORG X 2011 MA SUPPORTING RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES BY:- PROMOTING THE DEVELOPMENT OF AFFORDABLE HOUSING - PROVIDING EDUCATIONAL ASSISTANCE AND OTHER SERVICES TO RESIDENTS OF AFFORDABLE HOUSING- PROVIDING SERVICES TO RESIDENTS OF LOW-INCOME NEIGHBORHOODS - PROVIDING EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE FIELD OF AFFORDABLE HOUSING 6 6 0 0 0 0 34792 82332 224574 186929 893 153 16685 5004 276944 274418 0 0 0 0 0 0 0 0 0 317701 305688 317701 305688 -40757 -31270 1424256 1494188 1016107 1167309 408149 326879 X SUPPORTING RESIDENTS OF AFFORDABLE HOUSING COMMUNITIES BY PROMOTING THE DEVELOPMENT OF AFFORDABLE HOUSING; PROVIDING EDUCATIONAL ASSISTANCE AND OTHER SERVICES TO RESIDENTS OF AFFORDABLE HOUSING PROVIDING SERVICES TO RESIDENTS OF LOW-INCOME NEIGHBORHOODS; AND PROVIDING EDUCATIONAL OPPORTUNITIES TO PROFESSIONALS IN THE FIELD OF AFFORDABLE HOUSING. 0 0 296695 187059 IN MAY 2017, FOCUS ACQUIRED A BUILDING LOCATED AT 114 TEMPLE STREET, SOMERVILLE, MA AND NOW DIRECTLY PROVIDES HOUSING TO HOME YOUNG WOMEN AND TO YOUNG WOMEN WHO HAVE AGED OUT OF FOSTER CARE. THE BUILDING HAS 15 BEDROOMS AND A SHARED KITCHEN, DINING ROOM, LIVING ROOM, AND PROGRAM SPACE. 296695 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 MA X X DIANA KELLY 6178639225 27 MICA LANE 3RD FLOOR WELLESLEY MA 02481 X SUSAN S STOCKARD PRESIDENT 2.00 X X 0 0 0 JESSE HERGERT TREASURER 2.00 X X 0 0 0 GARY BAILEY DIRECTOR 2.00 X 0 0 0 BRENDA TORPY DIRECTOR 2.00 X 0 0 0 CHAURICE LEWIS DIRECTOR 2.00 X 0 0 0 RICH PILTCH DIRECTOR 2.00 X 0 0 0 DIANA KELLY EXEUCTIVE DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 THE HOME FOR LITTLE WANDERERS 10 GUEST STREET BOSTON MA 02135 PROGRAM SERVICES 144700 1 82332 82332 RESIDENTIAL RENTAL REV 531110 184116 184116 SERVICE CONTRACTS 532000 2813 2813 186929 153 153 OTHER INCOME 900099 5004 5004 5004 274418 191933 0 153 X 3788 3788 174870 174870 3762 3762 33824 33824 50576 50576 28542 28542 9851 8883 968 BAD DEBT EXPENSE 475 475 305688 296695 8993 0 35137 93309 319405 292722 8944 4253 2005 3007 1195026 94129 1058765 1100897 1424256 1494188 58586 173631 957521 993678 1016107 1167309 X 408149 326879 408149 326879 1424256 1494188 -31270 -50000 0 X 0 0 0 X 2000 16600 20598 34792 82332 156322 2000 16600 20598 34792 82332 156322 91306 65016 595 460 631 893 153 2732 159054 650140 0.40880 0.47400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920857 76738 844119 274169 17391 256778 1100897 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 30,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,170. SUBCONTRACTED PROGRAM STAFF: PROGRAM SERVICE EXPENSES 144,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,700.