SAINT FRANCIS HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAINT FRANCIS HOUSE INC (EIN 22-2519129)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-01
IRS object ID
202203059349302705
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-01T16:33:01-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222519129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT FRANCIS HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone6175424211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120499 ESSEX STATIONAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN LAFRAZIAPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6175424211PhoneNum
Signature2022-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastLAFRAZIAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW R PURICELLI CPAPreparerPersonNm
PTINP01633436PTIN
Phone5083669100PhoneNum
Preparation2022-09-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN LAFRAZIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,566,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSTFRANCISHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee160TotalEmployeeCnt
Total Volunteers379TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,150,526PYContributionsGrantsAmt
CY Contributions Grants$22,821,732CYContributionsGrantsAmt
PY Program Service Revenue$420,976PYProgramServiceRevenueAmt
CY Program Service Revenue$420,286CYProgramServiceRevenueAmt
PY Investment Income$138,837PYInvestmentIncomeAmt
CY Investment Income$231,136CYInvestmentIncomeAmt
PY Other Revenue$37,239PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,747,578PYTotalRevenueAmt
CY Total Revenue$23,473,154CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,798,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,999,006CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$232,220PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$268,710CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,440,795CYTotalFundraisingExpenseAmt
PY Other Expenses$6,414,558PYOtherExpensesAmt
CY Other Expenses$6,066,276CYOtherExpensesAmt
PY Total Expenses$14,445,403PYTotalExpensesAmt
CY Total Expenses$15,333,992CYTotalExpensesAmt
PY Revenues Less Expenses$3,302,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,139,162CYRevenuesLessExpensesAmt
Total Assets BOY$27,022,518TotalAssetsBOYAmt
Total Assets EOY$32,573,863TotalAssetsEOYAmt
Total Liabilities BOY$4,244,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,707,183TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,777,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,866,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,631,910ExpenseAmt
DescHOMELESS DAY SHELTER - ST FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2022, MORE THAN 7,000 (7,129) HOMELESS MEN AND WOMEN, AN AVERAGE OF 403 PER DAY RECEIVED BASIC SERVICES TO INCLUDE: 194,277 MEALS SERVED ANNUALLY AVERAGING 212 GUESTS PER DAY; 13,998 CLOTHING APPOINTMENTS ANNUALLY; 4,063 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS ANNUALLY; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE MEDICAL CARE TO 844 PATIENTS IN THE ONSITE CLINIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,811,071ExpenseAmt
DescHOUSING (RESIDENTIAL SERVICE AND HOUSING & STABILIZATION) - THE NEXT STEP HOUSING PROGRAM IS A SUPPORTIVE LEASED-HOUSING COMMUNITY PROVIDING 56 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, FOSTER SOBRIETY, AND AID THE DEVELOPMENT OF LIFE SKILLS REQUIRED FOR COMMUNITY REINTEGRATION AND INDEPENDENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,326,076ExpenseAmt
DescWORKFORCE DEVELOPMENT - THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES POOR AND HOMELESS ADULTS TO FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESS PERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 109 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$343,246RECOVERY SUPPORT CENTER - THE RECOVERY SUPPORT CENTER IS DEDICATED TO HELPING GUESTS STRENGTHEN THEIR SOBRIETY BY PROVIDING COMMUNITY, ACTIVITIES, MEALS AND SUPPORT. THE CENTER RUNS ON A PEER PARTICIPATORY MODEL; OPERATED BY AND FOR PEOPLE IN RECOVERY. THE CENTER IS ABOUT PEOPLE HELPING EACH OTHER STRENGTHEN THEIR RECOVERY WHILE ALSO WORKING TO CREATE A SHARED VISION OF WHAT A VIBRANT RECOVERY COMMUNITY CAN LOOK LIKE. DURING THE YEAR, 673 INDIVIDUALS WERE INVOLVED IN THIS PROGRAM.
$848,934THE WILLOWS AT WOOD - ST. FRANCIS HOUSE OPENED AND OPERATED A 24-BED LOW-THRESHOLD, HARM-REDUCTION SHELTER FOR WOMEN AT AN OFFSITE LOCATION DURING FISCAL YEAR 2022 (12/27/2021-6/30/22). DURING THAT TIME, THE WILLOWS SHELTER PROVIDED 24 HOUR ACCESS TO SHELTER, MEALS, HARM-REDUCTION SERVICES, AND CASE MANAGEMENT. THEY ALSO ENSURED THAT HOUSING NAVIGATION WAS ONSITE, AND MADE REFERRALS TO SERVICES NEEDED, SUCH AS MEDICAL, BEHAVIORAL HEALTH, OR INCOME MAXIMIZATION AND BENEFITS. A TOTAL OF 62 WOMEN WERE SERVED.$420,286
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,192,180TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$420,286TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,961,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee160EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES HOCKHOUSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176541220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIZABETH DUGAN MSW LCSW
CLERK2.00Yes (X)Yes (X)$0$0$0
DAVID J COYLE
TREASURER2.00Yes (X)Yes (X)$0$0$0
TIMOTHY S EGAN ESQ
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
JAMES M FRATES
DIRECTOR2.00Yes (X)$0$0$0
JUDITH A MALONE ESQ
DIRECTOR2.00Yes (X)$0$0$0
RICHARD MEELIA
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN CNEFF
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY J NOLAN
DIRECTOR2.00Yes (X)$0$0$0
THOMAS E REILLY JR
DIRECTOR2.00Yes (X)$0$0$0
SUSAN L SGROI
DIRECTOR2.00Yes (X)$0$0$0
GRAHAM SHALGIAN
DIRECTOR2.00Yes (X)$0$0$0
RICHARD B SLIFKA
DIRECTOR2.00Yes (X)$0$0$0
VINCENT SPIZIRI
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL F SEXTON
DIRECTOR2.00Yes (X)$0$0$0
JIMMY BERYLSON
DIRECTOR2.00Yes (X)$0$0$0
DAMON HARRELL
DIRECTOR2.00Yes (X)$0$0$0
ROBERT J BETTACCHI
DIRECTOR2.00Yes (X)$0$0$0
THOMAS E CONWAY OFM PHD
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE MARTINEZ
DIRECTOR2.00Yes (X)$0$0$0
RUTH COFFIN-VILLAROEL
DIRECTOR2.00Yes (X)$0$0$0
MAUREEN E ROGERS
DIRECTOR (LEFT SEPTEMBER 2021)2.00Yes (X)$0$0$0
KAREN LAFRAZIA
PRESIDENT AND CEO40.00Yes (X)$188,027$0$35,184
JAMES HOCKHOUSEN
VP OF FINANCE & ADMIN40.00Yes (X)$148,844$0$18,388
MARY BETH BURNS
VP OF PHILANTHROPY & EXT AFFAIRS40.00$153,313$0$33,571Yes (X)
ANDREA FARINA
VP OF PROGRAM STRAT & INITIATIVE40.00$148,844$0$33,069Yes (X)
JOE FITZPATRICK
VP OF FACILITIES40.00$134,196$0$31,815Yes (X)
JANELLE COLEMAN
DIRECTOR OF ANNUAL FUND40.00$120,655$0$14,321Yes (X)
CHRISTINE CANNONIER
DIRECTOR OF HR40.00$107,060$0$16,517Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,000,939TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$182,865TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JHM RIVER LLC
83 HARTWELL AVENUE SUITE 100LEXINGTONMA02421TEMPORARY HOUSING$611,000
ROBBINS KERSTEN DIRECT
35 PARKWOOD DRIVE SUITE 160HOPKINTONMA01748FUNDRAISING CONSULTANT$466,176
JOHN LEONARD EMPLOYMENT SERVICE
75 FEDERAL STREET SUITE 1120BOSTONMA02110TEMPORARY STAFFING AGENCY$352,332
JET SECURITY LLC
189 WASHINGTON STREETDEDHAMMA02171SECURITY SERVICES$207,370
THE CASTLE GROUP
38 THIRD AVENUECHARLESTOWNMA02129PROGRAM CONSULTANT$144,439
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$246,956FundraisingAmt
Government Grants$8,712,788GovernmentGrantsAmt
All Other Contributions$13,861,988AllOtherContributionsAmt
Noncash Contributions$461,134NoncashContributionsAmt
Total Contributions$22,821,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME - NEXT STEPDesc
Business531110BusinessCd
Total Revenue Column$420,286TotalRevenueColumnAmt
Related Or Exempt Func Income$420,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$420,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,136TotalRevenueColumnAmt
Exclusion$231,136ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,584FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$246,956ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,584FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,473,154TotalRevenueColumnAmt
Related Or Exempt Func Income$420,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$231,136ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,098TotalAmt
Management And General$344,255ManagementAndGeneralAmt
Fundraising$44,843FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,674,085TotalAmt
Program Services$4,895,515ProgramServicesAmt
Management And General$805,491ManagementAndGeneralAmt
Fundraising$973,079FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$178,052TotalAmt
Program Services$136,195ProgramServicesAmt
Management And General$15,647ManagementAndGeneralAmt
Fundraising$26,210FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,251,432TotalAmt
Program Services$970,976ProgramServicesAmt
Management And General$135,031ManagementAndGeneralAmt
Fundraising$145,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$506,339TotalAmt
Program Services$339,727ProgramServicesAmt
Management And General$77,812ManagementAndGeneralAmt
Fundraising$88,800FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,468TotalAmt
Program Services$21,468ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,081TotalAmt
Management And General$72,081ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$268,710TotalAmt
Fundraising$268,710FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$494,940TotalAmt
Program Services$384,797ProgramServicesAmt
Management And General$61,908ManagementAndGeneralAmt
Fundraising$48,235FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,494,173TotalAmt
Program Services$494,486ProgramServicesAmt
Management And General$261,942ManagementAndGeneralAmt
Fundraising$737,745FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,185,990TotalAmt
Program Services$1,020,197ProgramServicesAmt
Management And General$91,395ManagementAndGeneralAmt
Fundraising$74,398FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$789,226TotalAmt
Program Services$741,872ProgramServicesAmt
Management And General$23,677ManagementAndGeneralAmt
Fundraising$23,677FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT HOUSING$1,126,597$1,126,597
STIPENDS, GUEST EXP AND$485,105$432,711$42,721$9,673
FOOD$290,328$290,328
DONATED FOOD$106,368$106,368

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,333,992TotalAmt
Program Services$10,961,237ProgramServicesAmt
Management And General$1,931,960ManagementAndGeneralAmt
Fundraising$2,440,795FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,267,586BOYAmt
EOY$3,034,536EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$472,640BOYAmt
EOY$2,178,422EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,631,665BOYAmt
EOY$5,245,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,035,447BOYAmt
EOY$1,916,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,176BOYAmt
EOY$25,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,660,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,986,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,378,543BOYAmt
EOY$6,673,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,206,515BOYAmt
EOY$13,357,407EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,946BOYAmt
EOY$142,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,022,518BOYAmt
EOY$32,573,863EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,023,601BOYAmt
EOY$953,778EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,753,405BOYAmt
EOY$1,753,405EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,467,750BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,244,756BOYAmt
EOY$2,707,183EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,843,219BOYAmt
EOY$24,265,177EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,934,543BOYAmt
EOY$5,601,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,777,762BOYAmt
EOY$29,866,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,022,518BOYAmt
EOY$32,573,863EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,139,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,050,244NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,664,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,034,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,012,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,150,526CurrentTaxYearMinus1YearAmt
Current Tax Year$22,821,732CurrentTaxYearAmt
Total$75,684,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,664,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,034,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,012,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,150,526CurrentTaxYearMinus1YearAmt
Current Tax Year$22,821,732CurrentTaxYearAmt
Total$75,684,370TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,287,740SubstantialContributorsTotAmt
Public Support Total170$72,396,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,837CurrentTaxYearMinus1YearAmt
Current Tax Year$231,136CurrentTaxYearAmt
Total$844,083TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$715,539CurrentTaxYearMinus3YearsAmt
Total$715,539TotalAmt
FieldValueIRS element (for citing)
Total Support$77,243,992TotalSupportAmt
Gross Receipts Rltd Activities$2,358,536GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93720PublicSupportCY170Pct
Public Support PY1700.95460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$340,511BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$44,277InvestmentEarningsOrLossesAmt
Other Expenditures$6,012OtherExpendituresAmt
End Year Balance$315,222EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,905BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$51,277InvestmentEarningsOrLossesAmt
Other Expenditures$3,671OtherExpendituresAmt
End Year Balance$340,511EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,030BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$13,697InvestmentEarningsOrLossesAmt
Other Expenditures$5,822OtherExpendituresAmt
End Year Balance$267,905EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,243BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$18,109InvestmentEarningsOrLossesAmt
Other Expenditures$5,322OtherExpendituresAmt
End Year Balance$235,030EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,497BeginningYearBalanceAmt
Investment Earnings Or Losses$17,568InvestmentEarningsOrLossesAmt
Other Expenditures$4,822OtherExpendituresAmt
End Year Balance$197,243EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,234OtherCostOrOtherBasisAmt
Book Value$137,234BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,134,421OtherCostOrOtherBasisAmt
Depreciation$12,039,891DepreciationAmt
Book Value$5,094,530BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,902,955OtherCostOrOtherBasisAmt
Depreciation$2,142,882DepreciationAmt
Book Value$760,073BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,913,818OtherCostOrOtherBasisAmt
Depreciation$3,457,453DepreciationAmt
Book Value$456,365BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$571,716OtherCostOrOtherBasisAmt
Depreciation$346,324DepreciationAmt
Book Value$225,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,673,594TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,729,216TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,050,244NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$451,432DonatedServicesAndUseFcltsAmt
Other Revenue-$145,126OtherRevenueAmt
Revenue Not Reported-$743,938RevenueNotReportedAmt
Revenue Subtotal$23,473,154RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,473,154TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,640,298TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$451,432DonatedServicesUseFcltsAmt
Other Expenses Included$93,584OtherExpensesIncludedAmt
Expenses Not Reported$545,016ExpensesNotReportedAmt
Expenses Subtotal$15,095,282ExpensesSubtotalAmt
Other Expenses Not Included$238,710OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$238,710ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,333,992TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 93,584. CAPITAL CAMPAIGN -238,710.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 93,584.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CAPITAL CAMPAIGN EXPENSES 238,710.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS KERSTEN DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 PARKWOOD DRIVE SUITE 160AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$2,243,317GrossReceiptsAmt
Retained By Contractor$30,000RetainedByContractorAmt
Net To Organization$2,213,317NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,243,317TotalGrossReceiptsAmt
Total Retained By Contractors$30,000TotalRetainedByContractorsAmt
Total Net To Organization$2,213,317TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALL THE WAY HOMEEvent1Nm
Gross Receipts Event1$240,539GrossReceiptsEvent1Amt
Charitable Contri Event1$161,553CharitableContriEvent1Amt
Gross Revenue Event1$78,986GrossRevenueEvent1Amt
Food And Beverage Event1$105FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$78,881OtherDirectExpensesEvent1Amt
Event2SHOOZE CRUISEEvent2Nm
Gross Receipts Event2$100,001GrossReceiptsEvent2Amt
Charitable Contri Event2$85,403CharitableContriEvent2Amt
Gross Revenue Event2$14,598GrossRevenueEvent2Amt
Food And Beverage Event2$2,991FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,607OtherDirectExpensesEvent2Amt
Gross Receipts Total$340,540GrossReceiptsTotalAmt
Charitable Contributions Tot$246,956CharitableContributionsTotAmt
Gross Revenue Total Events$93,584GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,096FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$90,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,584DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN LAFRAZIA
PRESIDENT AND CEO$188,027$0$0$0$0$0$9,669$0$25,515$0$223,211$0$0$0
MARY BETH BURNS
VP OF PHILANTHROPY & EXT AFFAIRS$153,313$0$0$0$0$0$8,053$0$25,518$0$186,884$0$0$0
ANDREA FARINA
VP OF PROGRAM STRAT & INITIATIVE$148,844$0$0$0$0$0$7,594$0$25,475$0$181,913$0$0$0
JAMES HOCKHOUSEN
VP OF FINANCE & ADMIN$148,844$0$0$0$0$0$7,550$0$10,838$0$167,232$0$0$0
JOE FITZPATRICK
VP OF FACILITIES$134,196$0$0$0$0$0$6,340$0$25,475$0$166,011$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$354,766NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$106,368NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationA THIRD PARTY ORGANIZATION SELLS SECURITY CONTRIBUTIONS THROUGH ITS REGULAR BUSINESS PRACTICES. THE NET PROCEEDS ARE RECEIVED BY SAINT FRANCIS HOUSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS INITIALLY REVIEWED BY THE VP OF FINANCE AND ADMINISTRATION AND IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IN ADDITION, THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CIN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD OF DIRECTORS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED. ONCE THE DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS (2) DIRECTORS OF RELATED ORGANIZATIONS (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST - UNLESS: A. THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS B. THE BOARD OF DIRECTORS AUTHORIZES OR RATTIFIES THE ACTION IN GOOD FAITH C. THE APPROVAL IS BY A MAJORITY OF THE BOARD OF DIRECTORS (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) D. A QUORUM OF THE BOARD OF DIRECTORS IS PRESENT, (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT THE RELATED BOARD OF DIRECTORS MEETING TO ANSWER ANY QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM AND THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S ACCOMPLISHMENTS AND DETERMINES COMPENSATION LEVELS FOR THE FOLLOWING YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE AND ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S BY-LAWS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SFH 48 BOYLSTON STREET LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line184 STATE STREET SUITE 600AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
EIN471370702EIN
Primary ActivitiesFORMED TO REDEVELOP REAL PROPERTYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNING OFFICE FOR URBAN AFFAIRS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATED INCOMEPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SFH 48 BOYLSTON STREET LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$109,788InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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