2021-11-12T16:15:13-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 222519129 SAINT FRANCIS HOUSE INC SAIN 6175424211 PO BOX 120499 ESSEX STATION BOSTON MA 02112 KAREN LAFRAZIA PRESIDENT AND CEO 6175424211 2021-11-01 1 KAREN LAFRAZIA XXX-XX-XXXX ANDREW R PURICELLI CPA P01633436 5083669100 2021-11-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAREN LAFRAZIA 39 BOYLSTON STREET BOSTON MA 02116 17819395 0 X STFRANCISHOUSE.ORG X 1983 MA ST. 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. 19 19 141 204 0 0 17012645 17150526 484599 420976 157908 138837 0 37239 17655152 17747578 0 0 0 0 8049310 7798625 293500 232220 2328302 4267003 6414558 12609813 14445403 5045339 3302175 23433079 27022518 4036000 4244756 19397079 22777762 X ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY. 0 0 4973196 ST. FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2021, MORE THAN 382 HOMELESS MEN AND WOMEN A DAY RECEIVED BASIC SERVICES TO INCLUDE: 168,916 MEALS SERVED ANNUALLY AVERAGING 222 GUESTS PER DAY; 9,835 CLOTHING APPOINTMENTS ANNUALLY; 2,397 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS ANNUALLY; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE MEDICAL CARE TO 748 PATIENTS IN THE ONSITE CLINIC. 2223975 458215 ST. FRANCIS HOUSE OPERATED A TEMPORARY WINTER SHELTER TO HELP THE SYSTEM DE-CONCENTRATE TRADITIONAL CONGREGATE SHELTER AND ADDRESS WINTER OVERFLOW AND INCREASES IN SHELTER DEMAND. SFH OPERATED THE SHELTER BETWEEN 12/1/20 AND 5/15/21 IN A LEASED HOTEL, PROVIDING 50 ROOMS/100 BEDS (24 FOR WOMEN, 76 FOR MEN). IN THAT TIME, 156 GUESTS WERE PROVIDED WITH 24-HOUR SHELTER, AS WELL AS MEALS, AND SERVICES. 32 GUESTS LEFT THE SHELTER TO MOVE INTO PERMANENT HOUSING. 1563309 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. 1145629 THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT HELPS POOR AND HOMELESS ADULTS FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESSPERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 42 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 521688 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, 469 INDIVIDUALS WERE INVOLVED IN THIS PROGRAM. 1667317 10427797 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AL AK KY CA CO CT FL GA HI IL KS LA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV AR X X JAMES HOCKHOUSEN 6176541220 39 BOYLSTON STREET BOSTON MA 02116 KAREN LAFRAZIA PRESIDENT AND CEO 40.00 X 180091 0 35921 MARY BETH BURNS VP OF PHILANTHROPY & EXTER 40.00 X 153755 0 24600 PAULA DIMASCIO VP OF FINANCE & ADMIN (LEFT 12/2020) 40.00 X 137081 0 28687 ANDREA FARINA VP OF PROGRAM STRATEGY & I 40.00 X 131990 0 33464 JOE FITZPATRICK VP OF FACILITIES 40.00 X 129565 0 33410 JAMES HOCKHOUSEN VP OF FINANCE & ADMIN 40.00 X 2862 0 598 MAUREEN E ROGERS CLERK 2.00 X X 0 0 0 DAVID J COYLE TREASURER 2.00 X X 0 0 0 TIMOTHY S EGAN ESQ CHAIRPERSON 2.00 X X 0 0 0 JAMES M FRATES DIRECTOR 2.00 X 0 0 0 ELIZABETH DUGAN MSW LCSW DIRECTOR 2.00 X 0 0 0 RICHARD J HUGHTO PHD DIRECTOR (LEFT AUGUST 2020) 2.00 X 0 0 0 JUDITH A MALONE ESQ DIRECTOR 2.00 X 0 0 0 RICHARD MEELIA DIRECTOR 2.00 X 0 0 0 STEPHEN CNEFF DIRECTOR 2.00 X 0 0 0 TIMOTHY J NOLAN DIRECTOR 2.00 X 0 0 0 THOMAS E REILLY JR DIRECTOR 2.00 X 0 0 0 SUSAN L SGROI DIRECTOR 2.00 X 0 0 0 GRAHAM SHALGIAN DIRECTOR 2.00 X 0 0 0 RICHARD B SLIFKA DIRECTOR 2.00 X 0 0 0 VINCENT SPIZIRI DIRECTOR 2.00 X 0 0 0 MICHAEL F SEXTON DIRECTOR 2.00 X 0 0 0 JACK MURPHY DIRECTOR (LEFT MARCH 2021) 2.00 X 0 0 0 JIMMY BERYLSON DIRECTOR 2.00 X 0 0 0 DAMON HARRELL DIRECTOR 2.00 X 0 0 0 ROBERT J BETTACCHI DIRECTOR 2.00 X 0 0 0 THOMAS E CONWAY OFM PHD DIRECTOR 2.00 X 0 0 0 735344 0 156680 8 0 1 0 JHM RIVER 83 HARTWELL AVENUE SUITE 100 LEXINGTON MA 02421 RENT FOR OVERNIGHT SHELTER 914600 ROBBINS KERSTEN DIRECT 35 PARKWOOD DRIVE SUITE 160 HOPKINTON MA 01748 FUNDRAISING CONSULTANT 515272 JOHN LEONARD EMPLOYMENT SERVICE 75 FEDERAL ST SUITE 1120 BOSTON MA 02110 TEMPORARY AGENCY 364818 JET SECURITY LLC 189 WASHINGTON STREET DEDHAM MA 02171 SECURITY STAFFING 207370 JM SERVICE CO LLC PO BOX 850369 BRAINTREE MA 02185 REPAIRS & MAINT. SERVICES 203725 5 512942 7151132 9486452 253340 17150526 RENTAL INCOME - NEXT STEP 531110 420976 420976 420976 138837 138837 71817 512942 71817 0 OTHER INCOME 531110 37239 37239 37239 17747578 458215 0 138837 415364 370701 44663 5661903 4035852 687165 938886 182917 139760 11848 31309 976095 733646 79081 163368 562346 376585 90716 95045 10625 10625 68885 68885 232220 232220 626543 557847 66254 2442 1374640 522492 148214 703934 37714 37714 2265377 2088841 85675 90861 764441 718575 22933 22933 STIPENDS, GUEST EXP AND 577029 554270 20118 2641 FOOD 442828 442828 CONTRACT HOUSING 153489 153489 DONATED FOOD 92987 92987 14445403 10427797 1689304 2328302 349808 2267586 1350293 472640 3205973 4631665 740253 2035447 18176 24708235 17329692 7759217 7378543 9964828 10206515 62707 11946 23433079 27022518 1168795 1023601 1753405 1753405 1113800 1467750 4036000 4244756 X 15394368 17843219 4002711 4934543 19397079 22777762 23433079 27022518 3302175 78508 0 X X 0 1 X 1 1 1 X 7892932 9664917 9034550 17012645 17150526 60755570 7892932 9664917 9034550 17012645 17150526 60755570 1345000 59410570 153432 167403 148799 157908 138837 766379 715539 715539 62237488 2466652 0.95460 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267905 25000 51277 3671 340511 235030 25000 13697 5822 267905 197243 25000 18109 5322 235030 184497 17568 4822 197243 144083 25000 19736 4322 184497 1.00000 0 0 137234 137234 2971523 2102343 869180 17065853 11481633 5584220 3952403 3428420 523983 581222 317296 263926 7378543 X 18158252 78508 442569 -110403 410674 17747578 0 17747578 14777569 442569 71817 514386 14263183 182220 182220 14445403 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 71,817. CAPITAL CAMPAIGN EXPENSES -182,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 71,817. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN EXPENSES 182,220. X X X X X X X 1 ROBBINS KERSTEN DIRECT 3 PARKWOOD DRIVE SUITE 160 HOPKINTON MA 01748 FUNDRAISING COUNSEL 0 2176867 24000 2152867 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN CONSULTING 0 0 26000 -26000 2176867 50000 2126867 ANNUAL GALA 497072 429155 67917 10092 57825 OTHER EVENTS 87687 83787 3900 3900 584759 512942 71817 10092 61725 71817 0 X X X 0 0 0 0 0 0 0 0 0 KAREN LAFRAZIA PRESIDENT AND CEO 180091 0 0 0 0 0 9299 0 26622 0 216012 0 0 0 MARY BETH BURNS VP OF PHILANTHROPY & EXTER 153755 0 0 0 0 0 7917 0 16683 0 178355 0 0 0 PAULA DIMASCIO VP OF FINANCE & ADMIN (LEFT 12/2020) 137081 0 0 0 0 0 7291 0 21396 0 165768 0 0 0 ANDREA FARINA VP OF PROGRAM STRATEGY & I 131990 0 0 0 0 0 6909 0 26555 0 165454 0 0 0 JOE FITZPATRICK VP OF FACILITIES 129565 0 0 0 0 0 6788 0 26622 0 162975 0 0 0 X 17 160353 MARKET VALUE X 92987 MARKET VALUE 0 0 1 PART I, LINE 32B: A THIRD PARTY ORGANIZATION SELLS SECURITY CONTRIBUTIONS THROUGH ITS REGULAR BUSINESS PRACTICES. THE NET PROCEEDS ARE RECEIVED BY SAINT FRANCIS HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C IN 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 15 ON 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 19 THE 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 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SFH 48 BOYLSTON STREET LLC 84 STATE STREET SUITE 600 BOSTON MA 02109 471370702 FORMED TO REDEVELOP REAL PROPERTY MA PLANNING OFFICE FOR URBAN AFFAIRS INC RELATED INCOME 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 SFH 48 BOYLSTON STREET LLC K 107636 FAIR MARKET VALUE