2021-04-20T16:35:14-05:00 2020-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2020-01-01 205963640 FAMILY PROMISE METROWEST INC FAMI 5083184820 6 MULLIGAN STREET NATICK MA 01760 DANIEL SEAMAN TREASURER 5083184820 2021-04-20 1 DANIEL SEAMAN 999009999 SANDRA M BROWN CPA P01614103 5088717178 2021-04-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL SEAMAN 6 MULLIGAN STREET NATICK MA 01760 1410789 0 X WWW.FAMILYPROMISEMETROWEST.ORG X 2005 MA TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. 12 12 15 528 0 0 949464 1382695 20156 1800 983 474 2602 24725 973205 1409694 0 0 0 0 459786 580984 0 0 151222 291963 365277 751749 946261 221456 463433 1855149 2348898 42485 72801 1812664 2276097 X TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN FACING HOMELESSNESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. 0 0 227587 2800 SHELTERTHE FAMILY PROMISE METROWEST SHELTER INCLUDES 19 HOST CONGREGATIONS THAT FURNISH TEMPORARY SHELTER TO OUR FAMILIES BY CONVERTING THEIR CLASSROOMS INTO BEDROOMS, ONE WEEK AT A TIME, THREE TO FOUR WEEKS PER YEAR. TRAINED VOLUNTEERS FROM THE HOST CONGREGATIONS, 31 ADDITIONAL SUPPORT CONGREGATIONS, AND THE COMMUNITY AT LARGE PROVIDE MEALS, ROOM SET-UP, AND HOSPITALITY FOR OUR FAMILIES. A SAFE, NURTURING ENVIRONMENT IS THE FOUNDATION OF OUR UNIQUE APPROACH, ALLOWING FAMILIES THE OPPORTUNITY TO FOCUS ON GOALS THAT WILL ENSURE LONG-TERM SUSTAINABILITY.IN MARCH 2020 WITH THE ONSET OF COVID-19, WE MOVED OUR FAMILIES FROM THE CONGREGATIONAL ROTATION INTO A HOTEL FOR THEIR HEALTH AND SAFETY. OUR SHELTER HAS REMAINED OPEN USING THE HOTEL FOR HOUSING, AND FOOD FROM DONATIONS/GIFT CARDS FROM OUR CONGREGATIONS AND BROADER COMMUNITY. IN 2020 WE PROVIDED SAFE SHELTER TO A TOTAL OF 37 INDIVIDUALS INCLUDING 22 CHILDREN. 118655 SAIL (FORMERLY TRANSITIONAL LIVING)OUR SUSTAINING ACHIEVEMENT FOR INDEPENDENT LIVING (SAIL) PROGRAM SUPPORTS FAMILIES TRANSITIONING FROM SHELTER INTO PERMANENT HOUSING BY PROVIDING RESOURCES THAT ASSIST THEM IN ESTABLISHING LONG-TERM STABILITY AND INDEPENDENCE. FPM PROVIDES INTENSIVE CASE MANAGEMENT AND SUBSIDIES FOR 1-2 YEARS IN AREAS THAT ADDRESS THE INDIVIDUAL NEEDS OF OUR FAMILIES INCLUDING HOUSING COSTS AND DEBT REDUCTION. IN 2020, DUE TO COVID 48% OF OUR FAMILIES BECAME UNEMPLOYED. THERE WAS ALSO AN EVICTION ON MORATORIUMS IN THE STATE OF MA, RESULTING IN LANDLORDS BECOMING MORE CONCERNED AND HESITANT IN RENTING TO OUR FAMILIES. TO ADDRESS THIS CHALLENGE, WE ACTED AS A GUARANTOR OR COSIGNED LEASES FOR OUR FAMILIES MOVING OUT OF SHELTER AS NEEDED. WE ALSO INCREASED OUR RENTAL SUBSIDIES IN TRANSITIONAL LIVING FROM $550/MONTH TO AS MUCH AS $1,600 IN ORDER TO KEEP FAMILIES MOVING FROM THE HOTEL INTO THE COMMUNITY. IN 2020 THE SAIL PROGRAM SUPPORTED 36 INDIVIDUALS INCLUDING 23 CHILDREN. 132589 LIFETHE LOCAL INITIATIVE FOR FAMILY EMPOWERMENT ("LIFE") PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THAT SUPPORTS FAMILIES WHO ARE AT RISK OF EVICTION BUT NOT YET HOMELESS. WHEN INITIALLY ENTERING THE PROGRAM, SUBSIDIES ARE AVAILABLE TO PAY RENT IN ARREARAGE, AND ADVOCACY IS OFFERED WITH THE LANDLORD TO PREVENT EVICTION. FAMILIES ARE THEN SUPPORTED WITH ONE YEAR OF CASE MANAGEMENT, CREATING GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR NEAR EVICTION. IN 2020 THIS PROGRAM PREVENTED 74 INDIVIDUALS INCLUDING 44 CHILDREN FROM BECOMING HOMELESS. 150554 150554 629385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SUSAN CROSSLEY EXECUTIVE DIRECTOR 5083184820 6 MULLIGAN STREET NATICK MA 01760 LECIA SHRONCE CLERK (FORMER) 5.00 X X 0 0 0 DONNA ANGELICO CHAIR (FORMER) 5.00 X X 0 0 0 YUSUF KALULE DIRECTOR (FORMER) 5.00 X 0 0 0 MAUREEN NGUYEN DIRECTOR (FORMER) 1.00 X 0 0 0 REVEREND JASON RUTHERFORD DIRECTOR 2.00 X 0 0 0 EMMANUEL BADOO DIRECTOR 2.00 X 0 0 0 CAROL VIRSHBO CHAIR 10.00 X X 0 0 0 MAUREEN WOOSTER DIRECTOR 10.00 X 0 0 0 JEFF KINNEY DIRECTOR 2.00 X 0 0 0 HEATHER CONNOLLY CLERK 5.00 X X 0 0 0 KELLI CONNORS VICE CHAIR 2.00 X X 0 0 0 HARRIETT HALLAGAN DIRECTOR 2.00 X 0 0 0 DANIEL SEAMAN TREASURER 5.00 X X 0 0 0 TAMMY RETALIC DIRECTOR (FORMER) 2.00 X 0 0 0 DAYANNA MORENO ESQ DIRECTOR 2.00 X 0 0 0 THOMAS TEICH DIRECTOR 2.00 X 0 0 0 KAREN PATTERSON GREENE DIRECTOR 2.00 X 0 0 0 SUSAN CROSSLEY EXECUTIVE DIRECTOR 40.00 X 99154 0 5921 99154 0 5921 0 0 0 0 0 421846 960849 1382695 PROGRAM SERVICES 624100 1800 1800 1800 474 474 24820 421846 1095 23725 23725 MISCELLANEOUS REVENUE 900099 1000 1000 1000 1409694 2800 0 24199 106285 36137 35074 35074 397351 287456 56753 53142 35993 14662 17276 4055 41355 27448 7011 6896 13719 13719 21146 1200 15604 4342 49981 7778 4572 37631 12111 2459 2549 7103 18328 16616 856 856 124 87 37 8212 8212 36022 32420 1801 1801 8307 5795 2190 322 GUEST SERVICES AND TRAN 191614 191614 VEHICLE EXPENSES 5693 5693 MISCELLANEOUS 20 20 946261 629385 165654 151222 207035 372959 155653 583588 71467 500 3175 1950 11048 13982 1479135 112825 1399760 1366310 7011 9609 1855149 2348898 42485 72801 42485 72801 X 1721180 2199043 91484 77054 1812664 2276097 1855149 2348898 463433 0 X 0 1 X 0 0 X 613592 1316496 1002705 967829 1382695 5283317 613592 1316496 1002705 967829 1382695 5283317 402011 4881306 416 7612 7328 983 474 16813 1647 1032 1267 600 1000 5546 5305676 202477 0.92000 0.93640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,647. 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267. 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276200 276200 772173 53087 719086 367708 25006 342702 51054 22732 28322 12000 12000 0 1366310 1466555 56861 56861 1409694 0 1409694 1003122 56861 56861 946261 0 946261 WALKATHON 269257 264080 5177 KEEP THE PROMISE 177409 157766 19643 1095 446666 421846 24820 1095 1095 23725 0 GUEST SERVICES AND TRANSITIONAL HOUSING 147 191614 FMV INTENSIVE CASE MANAGEMENT, REFERRAL AND ASSISTANCE IN ACCESSING COMMUNITY RESOURCES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.