2021-12-17T10:44:22-06:00 2021-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2020-07-01 222915188 HORIZONS FOR HOMELESS CHILDREN HORI 6175535404 1785 COLUMBUS AVENUE ROXBURY MA 02119 TAMMY REDER CHIEF FINANCIAL OFFICER 6175535404 2021-12-15 1 TAMMY REDER 999009999 ANDY BACIGALUPO CPA P01797572 6172629898 2021-12-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X TAMMY REDER 1785 COLUMBUS AVENUE ROXBURY MA 02119 16170178 0 X HORIZONSFORHOMELESSCHILDREN.ORG X 1988 MA TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. 36 36 140 1367 0 0 12808078 14516298 710145 597532 846883 851248 -114432 0 14250674 15965078 0 0 0 0 6748445 7195098 0 0 1582906 5425428 4192569 12173873 11387667 2076801 4577411 31228820 38363647 5227264 7762456 26001556 30601191 X HHC'S MISSION IS TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. HHC PROVIDES HOMELESS CHILDREN IN MASSACHUSETTS WITH THE NURTURING, STIMULATION AND OPPORTUNITIES FOR EARLY EDUCATION AND PLAY THAT ALL CHILDREN NEED TO LEARN AND GROW IN HEALTHY WAYS. 0 1 6617708 3764179 EARLY EDUCATION CENTERS - THE AGENCY OPERATES ONE OF MASSACHUSETTS TOP RANKED EARLY EDUCATION PROGRAMS, WHICH STARTS CHILDREN ALONG THE PATH TOWARD SUCCESS AT SCHOOL. THE AGENCY'S EARLY EDUCATION PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE CHALLENGES AND TRAUMA THAT CHILDREN EXPERIENCING HOMELESSNESS FACE. 878769 200000 THE PLAYSPACE PROGRAM- THE AGENCY PROVIDES CHILDREN IN SHELTERS PLAY EXPERIENCES THAT LET THEM BE KIDS FOR A FEW HOURS EACH WEEK. THROUGH THE PLAYSPACE PROGRAM, THE AGENCY BUILDS PLAYROOMS, COORDINATE ACTIVITIES AND WORK WITH STAFF IN MORE THAN 90 SHELTERS ACROSS MASSACHUSETTS. 138243 0 TRAINING AND TECHNICAL ASSISTANCE - THROUGH THE TRAINING AND TECHNICAL ASSISTANCE PROGRAM, AGENCY STAFF MEMBERS RECEIVE HANDS ON TRAINING THAT IS SPECIFIC TO EARLY EDUCATION FOR HOMELESS CHILDREN AND REQUIRED TO BE IN COMPLIANCE WITH STATE REGULATIONS. IN ADDITION, EACH TEACHER IS COACHED, TRAINED, AND MONITORED BY AN EXPERT IN THE FIELD. 75998 EVALUATION - THE EVALUATION PROGRAM IS A KEY PROGRAM IN THE AGENCY'S GOAL OF UNDERTAKING A MORE FORMAL PROCESS TO DESIGN, EVALUATE, AND UTILIZE INFORMATION GAINED TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES WHO PARTICIPATE IN THE AGENCY'S PROGRAMS. THIS PROGRAM WILL BE INSTRUMENTAL TO THE AGENCY'S FOCUS ON INFLUENCING PUBLIC POLICY REGARDING EARLY CHILDHOOD EDUCATION AND CHILD AND FAMILY HOMELESSNESS. 153843 POLICY AND ADVOCACY - THE AGENCY'S POLICY AND ADVOCACY WORK REPRESENTS A KEY STRATEGY IN THE AGENCY'S MISSION TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND FAMILIES IN MASSACHUSETTS. THROUGH THE LENS OF EARLY CHILDHOOD DEVELOPMENT, THE AGENCY ENGAGES WITH LEGISLATORS AT THE STATE AND FEDERAL LEVELS, AS WELL AS WITH OTHER COMMUNITY ORGANIZATIONS TO ADVOCATE FOR HOLISTIC APPROACHES THAT INCREASE ACCESS TO HIGH-QUALITY CHILD CARE, AS WELL AS STABLE, AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES ACROSS MASSACHUSETTS. 229841 7864561 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 20 0 1 140 0 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X TAMMY REDER 6175535445 1785 COLUMBUS AVENUE ROXBURY MA 02119 LORI COLELLA DIRECTOR 1.00 X 0 0 0 ELIZABETH CROWLEY DIRECTOR 1.00 X 0 0 0 RYAN DEBIN DIRECTOR 1.00 X 0 0 0 MAITA VERT CROCKER DIRECTOR 1.00 X 0 0 0 MICHAEL EISENSON DIRECTOR 1.00 X 0 0 0 GLENN ENGLER DIRECTOR 1.00 X 0 0 0 MATT EPSTEIN DIRECTOR 1.00 X 0 0 0 TIMOTHY E ESTELLA DIRECTOR 1.00 X 0 0 0 SCOTT HAIG DIRECTOR 1.00 X 0 0 0 CHARLES HAZARD CHAIR 1.00 X X 0 0 0 KATHERINE KLINGLER DIRECTOR 1.00 X 0 0 0 LAUREN MAZZELLA DIRECTOR 1.00 X 0 0 0 AARON MILLER DIRECTOR 1.00 X 0 0 0 GREGORY MORZANO TREASURER 1.00 X X 0 0 0 GEORGE FORMAN III DIRECTOR 1.00 X 0 0 0 SARAH NIELSEN DIRECTOR 1.00 X 0 0 0 KATE O'NEIL CLERK 1.00 X X 0 0 0 STEVEN PRINCIPE DIRECTOR 1.00 X 0 0 0 RAHIM RAJPAR DIRECTOR 1.00 X 0 0 0 PETE RIEHL DIRECTOR 1.00 X 0 0 0 MICHAEL ROBERGE VICE CHAIR 1.00 X X 0 0 0 MAURICE SAMUELS DIRECTOR 1.00 X 0 0 0 BARBARA SHAPIRO DIRECTOR 1.00 X 0 0 0 JANICE STURCHIO DIRECTOR 1.00 X 0 0 0 KATE LUBIN DIRECTOR 1.00 X 0 0 0 KAREN WALSH DIRECTOR 1.00 X 0 0 0 SUE O'CONNELL DIRECTOR 1.00 X 0 0 0 EILEEN SMITH DIRECTOR 1.00 X 0 0 0 LIZ VANZURA DIRECTOR 1.00 X 0 0 0 ORLANDO WATKINS DIRECTOR 1.00 X 0 0 0 EJ WHELAN DIRECTOR 1.00 X 0 0 0 BRONWEN CARROLL DIRECTOR 1.00 X 0 0 0 PAMELA MANN DIRECTOR 1.00 X 0 0 0 KATHERINE BARRAND PRESIDENT AND CEO 40.00 X 341725 0 3399 TAMMY REDER CHIEF FINANCIAL OFFICER 40.00 X 190132 0 6865 TARA SPALDING CDMO 40.00 X 187007 0 20892 SHEILA O'NEIL ED OF COMM. CHILDREN'S CEN 40.00 X 127306 0 7313 SHARON FULLER DIRECTOR OF FINANCE 40.00 X 125994 0 7245 972164 0 45714 5 0 1 0 0 1683433 4594477 8238388 14516298 NON-GOVERNMENT CONTRACT/VOUCHERS 900099 597532 597532 597532 833446 745160 88286 145672 127870 17802 17802 17802 77230 1683433 77230 0 15965078 1360494 0 88286 441504 184275 137118 120111 5616158 4395520 377316 843322 28336 15788 8634 3914 623931 478856 35806 109269 485169 376224 35940 73005 432768 252507 54441 125820 185905 60043 25905 99957 1641763 1399462 108067 134234 5573 5423 135 15 96765 78427 12989 5349 169547 145067 13242 11238 CONTRIBUTION TO AFFILIA 1072656 1072656 MISCELLANEOUS 270250 172283 48602 49365 SUPPLIES 257111 252372 1777 2962 TRAINING AND RECRUITING 60231 48314 7572 4345 11387667 7864561 1940200 1582906 4033243 4009258 6119553 6169249 5767259 3810125 13553300 13553300 260347 219085 10647166 248643 1476196 10398523 18922 204107 31228820 38363647 1130943 918875 158492 236343 3937829 6364014 0 243224 5227264 7762456 X 10037436 27516974 15964120 3084217 26001556 30601191 31228820 38363647 X 4577411 22224 X 0 1 X 1 1 1 X 6348027 12744113 14611594 11863216 12253468 57820418 6348027 12744113 14611594 11863216 12253468 57820418 3920542 53899876 41868 88797 667656 846834 833446 2478601 60299019 0.89390 0.89220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 57188 0 0 0 0 0 57188 0 PART II-B, LINE 1: EXPLANATION: HORIZONS FOR HOMELESS CHILDREN HAS WORKED WITH THE MASSACHUSETTS CONGRESSIONAL DELEGATION IN WASHINGTON AND MASSACHUSETTS STATE LEGISLATORS TO PUT HOMELESS CHILDREN AND THE IMPORTANCE OF FUNDING FOR THEIR EDUCATION AND CARE ON THE POLITICAL AGENDA. 8243426 93675 8149751 1536675 140517 1396158 867065 14451 852614 10398523 DEFERRED LEASE 243224 243224 X PART X, LINE 2: AS OF JUNE 30, 2021, THE AGENCY HAS EVALUATED THE TAX POSITION TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2021 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OF STATE TAX AUTHORITIES. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS (FISCAL YEARS 2018 - 2020). SPRING GALA 808986 769865 39121 39021 100 WOMEN'S BREAKFAST 737615 702309 35306 35306 3 214062 211259 2803 2803 1760663 1683433 77230 39021 38209 77230 0 X 1 1 X 0 0 0 0 0 0 0 0 0 KATHERINE BARRAND PRESIDENT AND CEO 275802 0 0 0 65923 0 0 0 3399 0 345124 0 0 0 TARA SPALDING CDMO 187007 0 0 0 0 0 0 0 20892 0 207899 0 0 0 TAMMY REDER CHIEF FINANCIAL OFFICER 190132 0 0 0 0 0 0 0 6865 0 196997 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES HOUSING FOR THE PRESIDENT AND CEO. X 4 265447 FMV 0 0 0 FORM 990, PART III, LINE 3 CONSOLIDATED FROM THREE SITES TO ONE FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: HORIZONS FOR HOMELESS CHILDREN REQUIRES THAT EACH BOARD MEMBER SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE NOTED, THEY WOULD BE DISCUSSED AT THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETINGS AND A DETERMINATION WOULD BE MADE ABOUT HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: FOR THE CEO POSITION THE BOARD CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE BOARD DESIGNATED A CEO SEARCH COMMITTEE. FOR THE CDMO POSITION THE CEO CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THEY ARE ALSO AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE HORIZONS FOR HOMELESS CHILDREN ANNUAL REPORT WHICH IS POSTED ON THEIR WEBSITE, AS WELL AS THROUGH OTHER ELECTRONIC SYSTEMS SUCH AS GUIDESTAR. FORM 990, PART XI, LINE 9: DONATED CAPITAL ASSETS 22,224. HHC QALICB LLC 1785 COLUMBUS AVE ROXBURY MA 02119 831575353 ORGANIZED AS A SUPPORTING ORGANIZATION TO HORIZONS FOR HOMELESS CHILDREN. MA 501(C)(3) LINE 12B, II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HHC QALICB INC B 1072656 COST BASIS