2022-11-15T15:15:03-06:00 2021-12-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2021-01-01 050258871 FEDERAL HILL HOUSE ASSOCIATION INC FEDE 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 4014214722 2022-11-14 1 KIMBERLY FERNANDEZ 999009999 PATRICIA M CERILLI P01598123 4017513860 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIMBERLY FERNANDEZ 9 COURTLAND STREET PROVIDENCE RI 02909 7600927 0 X FEDERALHILLHOUSE.ORG X 1914 RI TO STRENGTHEN FAMILY AND COMMUNITY LIFE IN PROVIDENCE THROUGH EDUCATION, OPPORTUNITIES, AND SUPPORT, AT EVERY STAGE OF LIFE. 11 11 89 65 0 0 1108138 4626016 1766152 2709888 206 14600 24555 142145 2899051 7492649 0 0 0 0 1335330 1763925 0 0 58044 969958 5153004 2305288 6916929 593763 575720 2246474 2380022 1070595 612064 1175879 1767958 X FHH'S MISSION IS TO HELP OUR NEIGHBORS IN FEDERAL HILL, OLNEYVILLE, AND THE SURROUNDING COMMNITY THRIVE, AT EVERY STAGE OF LIFE. FHH OFFERS HOME VISITING/PLAYGROUPS FOR PARENTS OF YOUNG CHILDREN, CHILDCARE FOR CHILDREN 6 WEEKS TO 12 YEARS, TEEN EMPLOYMENT PROGRAMS, FOOD PANTRIES, FREE INCOME TAX PREP, COMMUNITY HEALTH WORK, AND SERVICES FOR OLDER ADULTS INCLUDING MEALS, HEALTH AND WELLNESS, AND VOLUNTEER OPPORTUNITIES. 0 0 354103 0 FOSTER GRANDPARENTS PROGRAM: INCOME-ELIGIBLE OLDER ADULTS AGES 55 AND OVER STAY ACTIVE BY SERVING CHILDREN AND YOUTH AT LOCAL SCHOOLS, CHILDCARE CENTERS, LIBRARIES, AND COMMUNITY CENTERS THROUGH THE FOSTER GRANDPARENTS PROGRAM. FOSTER GRANDPARENTS SERVE AS ROLE MODELS AND MENTORS TO CHILDREN WITH EXCEPTIONAL NEEDS. 885602 107313 EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE. CHILDREN AGES 6 WEEKS THROUGH FIVE YEARS RECEIVE HIGH QUALITY, FULL DAY/FULL YEAR CHILD CARE AND EARLY EDUCATION IN A SAFE AND STIMULATING ENVIRONMENT LED BY QUALIFIED TEACHERS AND TEACHING ASSISTANTS. SCHOOL AGE CHILDREN IN KINDERGARTEN THROUGH AGE 12 RECEIVE BEFORE AND AFTER SCHOOL CARE, INCLUDING A HEALTHY MEAL, ENRICHMENT, AND TRANSPORATION TO AND FROM SCHOOL. SACC OPERATES A FULL SUMMER LEARNING PROGRAM IN ADDITION TO SCHOOL YEAR ACTIVITIES. 4236470 0 BASIC NEEDS - BASIC NEEDS INCLUDES TWO FOOD PANTRIES THAT DISTRIBUTE EMERGENCY FOOD, FRESH PRODUCE, HOUSEHOLD ITEMS, AND DIAPERS. IT INCLUDES NUTRITION EDUCATION AND REFERRALS FOR COMMUNITY RESOURCES. 1161093 2745599 OTHER PROGRAM EXPENSES 1161093 2745599 6637268 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 4 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X X THE ORGANIZATION 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 PETER GOODWIN SECRETARY 0.50 X X 0 0 0 DOUG JEFFREY DIRECTOR 0.50 X 0 0 0 IRENE MCCORMICK TREASURER 0.50 X X 0 0 0 FRANK PAOLA DIRECTOR 0.50 X 0 0 0 PETER ASEN CO-PRESIDENT 0.50 X X 0 0 0 ANDREA GOMEZ CO-PRESIDENT 0.50 X X 0 0 0 JOANNE MACERONI DIRECTOR 0.50 X 0 0 0 NORMA CONLEY DIRECTOR 0.50 X 0 0 0 FAITH MANSOLILLO-ORABONA DIRECTOR 0.50 X 0 0 0 LAURIE MOISE SEARS DIRECTOR 0.50 X 0 0 0 TASHINA SMITH DIRECTOR 0.50 X 0 0 0 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 40.00 X 102519 0 97 102519 0 97 1 0 0 0 0 305502 4320514 3886095 4626016 PROGRAM FEES 611710 2602575 2602575 DAY CARE & AFTER SCHOO 611710 107313 107313 2709888 14600 14600 107399 108278 -879 -879 -879 INSURANCE PROCEEDS 900099 142868 142868 MISCELLANEOUS REVENUE 900099 156 156 143024 7492649 2852912 0 13721 102616 51308 25654 25654 1422158 1312822 84749 24587 88529 81723 5276 1530 150622 133727 12950 3945 2475 2175 300 1633 1069 564 47853 36445 11346 62 78340 76215 2125 268861 237281 31580 4415 4415 2919 2798 121 901 901 54745 54745 56729 49104 7625 NON CASH DONATED FOOD , 3886095 3886095 PROGRAM EXPENSES 220296 220242 54 STIPENDS 173568 173568 CONTRACT SERVICES 105259 84173 21086 248915 229363 19465 87 6916929 6637268 221617 58044 224658 357115 287537 137688 22128 26317 298210 488504 2140350 1196910 1028375 943440 383482 424874 2084 2084 2246474 2380022 286361 204378 286517 962 497717 406724 1070595 612064 X 1046749 1638828 129130 129130 1175879 1767958 2246474 2380022 575720 30911 -14552 0 X 0 0 0 X 505555 499435 450685 941622 4626016 7023313 505555 499435 450685 941622 4626016 7023313 7023313 135939 44586 18977 130976 121999 452477 10997 226 23725 143024 177972 7653762 10106647 0.91760 0.85670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28199 28199 282186 216671 65515 1435038 597212 837826 265391 253491 11900 129536 129536 0 943440 424874 F 424874 ADVANCE FUNDS RECEIVED 406724 406724 X PART X, LINE 2: FEDERAL HILL HOUSE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 3886095 FAIR MARKET VALUE MEALS FOR VOLUNTEERS 0 0 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWED AND APPROVED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE COMMENCEMENT OF EMPLOYMENT/SERVICE. IN ADDITION, THE ORGANIZATION MUST FILE AN ANNUAL STATEMENT WITH A FUNDING SOURCE, WHICH DISCLOSES CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WAS NOTATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, AS WELL AS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.