2020-11-16T11:55:35-06:00 2019-12-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2019-01-01 050258871 FEDERAL HILL HOUSE ASSOCIATION INC FEDE 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 4014214722 2020-11-11 1 PATRICIA M CERILLI P01598123 4017513860 2020-11-11 2019 2022-09-23 18:48:47Z KIMBERLY FERNANDEZ 9 COURTLAND STREET PROVIDENCE RI 02909 3198784 0 X FEDERALHILLHOUSE.ORG X 1914 RI TO PROMOTE THE WELL BEING OF RESIDENTS IN THE FEDERAL HILL AREA, PARTICULARLY THEIR PHYSICAL, SOCIAL & EDUCATIONAL WELL-BEING. 8 8 74 215 0 0 1418144 1193939 1614242 1740582 6421 188171 39869 390 3078676 3123082 0 0 0 0 1389589 1507094 0 0 42206 1744049 1567760 3133638 3074854 -54962 48228 1066088 1612944 242649 712429 823439 900515 X THE ORGANIZATION PROVIDES HOME VISITING/PLAYGROUPS FOR PARENTS OF YOUNG CHILDREN, CHILD CARE FOR CHILDREN AGES 18 MONTHS TO 12, TEEN EMPLOYMENT PROGRAMS, BASIC NEEDS AND CASE MANAGEMENT, FREE INCOME TAX PREPARATION, AND SERVICES FOR SENIORS INCLUDING HEALTH AND WELLNESS, DAILY MEALS AND ACTIVITIES, AND VOLUNTEER OPPORTUNITIES. 0 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. EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE. CHILDREN AGES 18 MONTHS 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 CAMP IN ADDITION TO SCHOOL YEAR ACTIVITIES. BASIC NEEDS - BASIC NEEDS INCLUDES TWO FOOD PANTRIES THAT DISTRIBUTE EMERGENCY FOOD, FRESH PRODUCE, HOUSEHOLD ITEMS, AND DIAPERS. IT INCLUDES FUNERAL ASSISTANCE, NUTRITION EDUCATION AND REFERRALS FOR COMMUNITY RESOURCES. 2725576 TOTAL PROGRAM EXPENSES 2725576 2725576 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 26 0 74 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X DYLAN CONLEY VICE PRESIDENT 0.50 X X 0 0 0 JENNIFER GAZDACKO DIRECTOR 0.50 X 0 0 0 PETER GOODWIN DIRECTOR 0.50 X 0 0 0 DOUG JEFFREY DIRECTOR 0.50 X 0 0 0 MICHAEL ELTZ PRESIDENT 0.50 X X 0 0 0 IRENE MCCORMICK TREASURER 0.50 X X 0 0 0 FRANK PAOLA DIRECTOR 0.50 X 0 0 0 LISA NOFI DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 498643 695296 500964 1193939 PROGRAM FEES 611710 1587369 1587369 DAY CARE & AFTER SCHOO 611710 153213 153213 1740582 18977 40847 -21870 -21870 -21870 210991 22820 188171 188171 188171 26074 12035 14039 14039 MISCELLANEOUS REVENUE 900099 7995 7995 INSURANCE PROCEEDS 900099 226 226 8221 3123082 1936974 0 -7831 1263541 1099281 151625 12635 90153 78433 10818 902 153400 133458 18408 1534 63707 55425 7645 637 2090 1818 251 21 115763 100497 14092 1174 63219 55001 7586 632 4756 4137 571 48 3556 3093 427 36 57221 49782 6867 572 59719 51956 7166 597 NON CASH DONATED FOOD , 500964 500964 STIPENDS 231052 201016 27726 2310 UTILITIES 121582 105776 14590 1216 PROGRAM EXPENSES 94964 82619 11395 950 249167 202320 27905 18942 3074854 2725576 307072 42206 44357 528766 46315 1333 16206 16251 188820 136585 1647564 1083209 591618 564355 170334 356577 8438 9077 1066088 1612944 122851 155699 10500 6157 109298 550573 242649 712429 X 822809 900515 630 0 823439 900515 1066088 1612944 48228 28243 605 0 X 0 1 X 1 0 X 277768 356313 505555 499435 450685 2089756 277768 356313 505555 499435 450685 2089756 2089756 59789 95276 135939 44586 18977 354567 10997 226 11223 2455546 9329740 0.85100 0.82100 X 22324 22324 288060 206900 81160 843426 516402 327024 265391 246160 19231 228363 113747 114616 564355 356577 F 356577 ADVANCE FUNDS RECEIVED 550573 550573 X 3239527 28243 35320 52882 116445 3123082 0 3123082 3163080 35345 52881 88226 3074854 0 3074854 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRASISING EXPENSES 12,035. RENTAL EXPENSES 40,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,035. RENTAL EXPENSES 40,846. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES TASTE OF THE HILL 22834 22834 12035 3240 3240 26074 26074 12035 12035 14039 MICHAEL ELTZCOMMUNITY SCHOOL SUP BOARD PRESIDENT 4200 LEASES OFFICE SPACE 0 LISA NOFIVARIABLE DATA PRINTING BOARD MEMBER 33220 DESIGN & PRINTING SERVICE 0 X 452668 FAIR MARKET VALUE X MEALS FOR VOLUNTEERS 0 48296 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WILL REVIEW A DRAFT COPY OF THE FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. 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 AVAILALBE 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.