2021-05-13T12:05:23-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 237364546 HEADING HOME INC HEAD 6178648140 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 DANIELLE FERRIER CEO 6178648140 2021-05-12 1 DAVID KELLEHER CPA P01059560 5083669100 2021-05-12 2019 2022-09-23 18:48:47Z DANIELLE FERRIER 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 17311525 0 X WWW.HEADINGHOMEINC.ORG X 1974 MA HEADING HOME'S MISSION IS TO END HOMELESSNESS IN GREATER BOSTON BY PROVIDING A SUPPORTED PATHWAY TO SELF-SUFFICIENCY THAT BEGINS WITH A HOME, TOGETHER WITH CRITICAL SERVICES SUCH AS LIFE SKILLS, FINANCIAL LITERACY, AND JOB TRAINING.HEADING HOME PROVIDES EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING, AND SUPPORT SERVICES, TO LOW-INCOME HOMELESS AND FORMERLY HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITIES OF BOSTON, CAMBRIDGE, CHELSEA, EVERETT, MALDEN, MEDFORD, QUINCY, REVERE, AND SOMERVILLE.AS OUR NAME REFLECTS, WE BELIEVE THAT A STABLE HOME PROVIDES THE OPTIMAL FOUNDATION TO GET BACK ON TRACK; OUR PROGRAMS FOCUS HEAVILY ON ASSESSMENT, ENGAGEMENT, INDIVIDUAL GOAL-SETTING AND SECURING PERMANENT HOUSING FOR OUR CLIENTS AS QUICKLY AS POSSIBLE. 20 20 151 1233 0 0 15876443 16248266 322028 237587 293759 136508 17252 155041 16509482 16777402 0 0 0 0 6280799 6349988 0 0 833795 9705539 9989703 15986338 16339691 523144 437711 13585594 15321583 7501037 8734051 6084557 6587532 X HEADING HOME'S MISSION IS TO END HOMELESSNESS IN GREATER BOSTON BY PROVIDING A SUPPORTED PATHWAY TO SELF-SUFFICIENCY THAT BEGINS WITH A HOME, TOGETHER WITH CRITICAL SERVICES SUCH AS LIFE SKILLS, FINANCIAL LITERACY, AND JOB TRAINING.HEADING HOME PROVIDES EMERGENCY, TRANSITIONAL AND PERMANENT HOUSING, AND SUPPORT SERVICES, TO LOW-INCOME HOMELESS AND FORMERLY HOMELESS FAMILIES AND INDIVIDUALS IN THE COMMUNITIES OF BOSTON, CAMBRIDGE, CHELSEA, EVERETT, MALDEN, MEDFORD, QUINCY, REVERE, AND SOMERVILLE.AS OUR NAME REFLECTS, WE BELIEVE THAT A STABLE HOME PROVIDES THE OPTIMAL FOUNDATION TO GET BACK ON TRACK; OUR PROGRAMS FOCUS HEAVILY ON ASSESSMENT, ENGAGEMENT, INDIVIDUAL GOAL-SETTING AND SECURING PERMANENT HOUSING FOR OUR CLIENTS AS QUICKLY AS POSSIBLE. 0 0 7998720 1615 SHELTER AND EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY SHELTER FOR INDIVIDUAL WOMEN AND MEN AND FAMILIES IN THE GREATER BOSTON AREA. IN FISCAL YEAR 2020, 36 CLIENTS WERE PROVIDED WITH INDIVIDUAL SERVICES AND 645 CLIENTS FROM 210 FAMILIES WERE PROVIDED WITH FAMILY SERVICES. 434535 7603 TRANSITIONAL HOUSING PROGRAM PROVIDES SHORT TERM HOUSING TO FAMILIES WITH THE OBJECTIVE OF MOVING TO PERMANENT HOUSING IN 18-24 MONTHS. IN FISCAL YEAR 2020, THERE WERE 96 CLIENTS FROM 34 FAMILIES PROVIDED WITH FAMILY SERVICES. THERE WERE NO CLIENTS PROVIDED WITH INDIVIDUAL SERVICES. 5214280 228369 PERMANENT HOUSING PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES IN BOTH CONGREGATE AND SCATTERED SITE DWELLINGS THROUGHOUT METROPOLITAN BOSTON AND SURROUNDING COMMUNITIES. IN FISCAL YEAR 2020, THERE WERE 220 CLIENTS PROVIDED WITH INDIVIDUAL SERVICES AND 424 CLIENTS FROM 145 FAMILIES PROVIDED WITH FAMILY SERVICES. 13647535 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 151 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X KRIS DOUGERT 6178648140 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 DANIELLE FERRIER CEO 39.00 1.00 X 183942 0 25886 LISA SCHORR KAPLAN COO 39.00 1.00 X 139615 0 25052 SUZANNE PICHER CDO 39.00 1.00 X 134615 0 4413 KRYSTYNA DOUGERT CURRENT CFO 39.00 1.00 X 0 0 0 WILLIAM MUSTO CHAIR 1.00 1.00 X X 0 0 0 STEPHEN DAVIS VICE CHAIR 1.00 1.00 X X 0 0 0 PAM YANAKOPULOS TREASURER 1.00 1.00 X X 0 0 0 EMMETT LYNE CLERK 1.00 1.00 X X 0 0 0 TRAVIS D'AMATO MEMBER 1.00 1.00 X 0 0 0 JOHN EDWARDS MEMBER 1.00 1.00 X 0 0 0 REESA FISCHER MEMBER 1.00 1.00 X 0 0 0 MARY FOWLER MEMBER 1.00 1.00 X 0 0 0 ELLIOT GOULD MEMBER 1.00 1.00 X 0 0 0 JOSEPH HANLEY MEMBER 1.00 1.00 X 0 0 0 BRIAN KAVOOGIAN MEMBER 1.00 1.00 X 0 0 0 CHUCK LEITNER MEMBER 1.00 1.00 X 0 0 0 ELIZABETH LOWREY MEMBER 1.00 1.00 X 0 0 0 ANDREW MAHER MEMBER 1.00 1.00 X 0 0 0 JAMES MAWN MEMBER 1.00 1.00 X 0 0 0 KEVIN MCCARTHY MEMBER 1.00 1.00 X 0 0 0 CARA NELSON MEMBER 1.00 1.00 X 0 0 0 JOSHUA SOLOMON MEMBER 1.00 1.00 X 0 0 0 NANCY SOLOMON MEMBER 1.00 1.00 X 0 0 0 GILBERT WINN MEMBER 1.00 1.00 X 0 0 0 458172 0 55351 4 0 1 0 CAMBRIDGE STREET REALTY LLC C/O EFRON PROPERTY MANAGEMENT PO B W ROXBURY MA 02132 LANDLORD 614620 PL PROPERTIES LLC 80 NEPONSET AVE DORCHESTER MA 02122 LANDLORD 579370 SCHRAFT CENTER LLC C/O FLATLEY MGMT CO 45 BRAINTREE H BRAINTREE MA 02184 LANDLORD 260064 BELLA PROPERTIES PO BOX 482 ARLINGOTN MA 02476 LANDLORD 244037 1448 DOT AVE LLC C/O EASTERN BANK PO BOX 391 LYNN MA 01903 LANDLORD 196625 5 71181 1392971 13153072 1631042 139187 16248266 PROGRAM FEES 624100 237587 237587 237587 59020 59020 509926 432438 77488 77488 77488 127909 1392971 101685 26224 26224 MISCELLANEOUS 900099 128817 128817 128817 16777402 237587 0 291549 543654 397751 145903 4776135 4027847 496198 252090 85107 67010 17742 355 532043 382004 128801 21238 413049 264091 113830 35128 53835 21128 32707 52786 52786 28777 28777 124324 19777 88098 16449 183997 67336 86469 30192 7352504 7118182 205700 28622 95692 80355 12230 3107 13217 7375 5552 290 76325 52530 23795 335998 319028 16934 36 154108 108722 33961 11425 SUBCONTRACTED SERVICES 590743 590743 CLIENT ASSISTANCE 291952 232522 50 59380 MATERIALS AND SUPPLIES 244186 211165 30259 2762 EVENT EXPENSES 164933 164933 226326 77720 86721 61885 16339691 13647535 1858361 833795 1157279 2012030 52424 338534 1870588 1362016 141129 33648 51752 10176716 3457787 7039472 6718929 2304115 2476842 1350530 1997889 13585594 15321583 600232 959799 6900805 7774252 7501037 8734051 X 5960557 6412246 124000 175286 6084557 6587532 13585594 15321583 437711 65264 0 X X 0 1 X 1 1 1 X 12878531 13546737 15410177 14407920 16248266 72491631 12878531 13546737 15410177 14407920 16248266 72491631 72491631 54775 52516 54273 54569 59020 275153 1018 45523 223653 124358 128817 523369 73290153 1706488 0.98910 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325660 1325660 8682912 3344748 5338164 121495 95481 26014 46649 17558 29091 6718929 CONTINGENT NOTE RECEIVABLE 300000 DUE FROM RELATED PARTY 634076 SECURITY DEPOSITS 514348 RESTRICTED CASH 549465 1997889 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2020. HOUSE WARMING 1278339 1278339 14213 25071 HEADING HOME TO DINNER 161582 114632 46950 15888 24541 1 80959 80959 21972 1520880 1392971 127909 30101 71584 101685 26224 X X 0 0 0 0 0 0 0 0 0 DANIELLE FERRIER CEO 183942 0 0 0 0 0 5368 0 20518 0 209828 0 0 0 LISA SCHORR KAPLAN COO 139615 0 0 0 0 0 4189 0 20863 0 164667 0 0 0 X 96000 ESTIMATED MARKET VALUE X 211 43187 ESTIMATED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE LEADERSHIP OF THE ORGANIZATION ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY ACKNOWLEDGING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR AND COMPARED TO THE COMPENSATION OF SIMILARLY SIZED ORGANIZATIONS. THE COMPENSATION OF THE COO AND THE CFO IS SET BY THE CEO ANNUALLY AND IS RATIFIED BY THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND TAX RETURNS OF THE ORGANIZATION ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A SIGNED COPY OF THE FORM 990 PRIOR TO BEING FILED. FAMILY LIFE EDUCATION INC 529 MAIN STREET CHARLESTOWN MA 02129 222816550 TRANSITIONAL HOUSING IN MEDFORD, MA MA 501(C)(3) 509(A)1 HEADING HOME INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FAMILY LIFE EDUCATION INC D 634076 END OF YEAR BALANCE FAMILY LIFE EDUCATION INC O 279197 COMPENSATION PAID BY HEADING HOME