2020-07-09T15:07:05-05:00 2019-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2018-07-01 237364546 HEADING HOME INC HEAD 6178648140 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 DANIELLE FERRIER CEO 6178648140 2020-07-08 1 THOMAS WASHBURN CPA P00537319 5083669100 2020-07-08 40.70.31.102 2020-07-08 08:12:26 ED P CD23422F4DE0791B79B5D518482C2F7364FE87EC 2DDD31951ED2AB8CB25029F66ABAED5153B45454 2018 2020-11-19 02:30:22Z DANIELLE FERRIER 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 17086259 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. 19 19 181 1475 0 0 15410177 15876443 327268 322028 104573 293759 123495 17252 15965513 16509482 0 0 0 0 6595947 6280799 56854 0 669956 9122302 9705539 15775103 15986338 190410 523144 13487708 13585594 7831641 7501037 5656067 6084557 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 7566956 5689 SHELTER AND EMERGENCY SERVICES PROGRAM PROVIDES EMERGENCY SHELTER FOR INDIVIDUAL WOMEN AND MEN AND FAMILIES IN THE CAMBRIDGE AND BOSTON AREAS. 955733 65542 TRANSITIONAL HOUSING PROGRAM PROVIDES SHORT TERM HOUSING TO INDIVIDUALS AND FAMILIES. TRANSITIONAL APARTMENTS PROVIDE SINGLE RESIDENT APARTMENTS FOR INDIVIDUALS WITH HISTORY OF SUBSTANCE ABUSE AND/OR MENTAL ILLNESS, AS WELL AS SUPPORTED SINGLE RESIDENT APARTMENTS FOR FAMILIES. 5032994 250797 PERMANENT HOUSING PROGRAM PROVIDES SHARED LIVING SPACE AND SUPPORTIVE SERVICES FOR INDIVIDUAL MEN AND WOMEN AND FAMILIES IN LOCATIONS THROUGHOUT METROPOLITAN BOSTON AND SURROUNDING COMMUNITIES. 13555683 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 1 185 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 ANDREW HOAR CO-PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN KAVOOGIAN CO-PRESIDENT 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 JOHN EDWARDS MEMBER 1.00 1.00 X 0 0 0 STEPHEN DAVIS 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 ELIZABETH LOWREY MEMBER 1.00 1.00 X 0 0 0 ANDREW MAHER 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 WILLIAM MUSTO 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 TRAVIS D'AMATO MEMBER 1.00 1.00 X 0 0 0 GILBERT WINN MEMBER 1.00 1.00 X 0 0 0 DANIELLE FERRIER CEO 39.00 1.00 X 180000 0 26338 LISA SCHORR KAPLAN COO 39.00 1.00 X 136038 0 29022 SUZANNE PICHER CDO 39.00 1.00 X 118029 0 0 434067 0 55360 3 0 1 0 PL PROPERTIES LLC 80 NEPONSET AVE DORCHESTER MA 02122 LANDLORD 584869 CAMBRIDGE STREET REALTY LLC C/O EFRON PROPERTY MANAGEMENT PO B W ROXBURY MA 02132 LANDLORD 332066 DAN FABBRI 211 SALEM ST ANDOVER MA 01810 LANDLORD 212225 1448 DOT AVE LLC C/O EASTERN BANK PO BOX 391 LYNN MA 01903 LANDLORD 207450 SCHRAFT CENTER LLC C/O FLATLEY MGMT CO 45 BRAINTREE H BRAINTREE MA 02184 LANDLORD 191962 5 86570 1649328 12893170 1247375 95122 15876443 PROGRAM FEES 624100 322028 322028 322028 54569 54569 572736 333546 239190 239190 239190 136125 1649328 243231 -107106 -107106 MISCELLANEOUS 900099 124358 124358 124358 16509482 322028 0 311011 502537 375229 127308 4604367 3876101 504363 223903 112610 84618 20554 7438 610282 565307 37399 7576 451003 304438 114568 31997 44257 608 43649 47467 47467 21613 21613 232426 14804 147466 70156 105310 52043 36479 16788 7177752 6987275 152165 38312 70392 48764 18470 3158 13937 1788 11900 249 76120 54902 21218 346700 327995 18634 71 181788 125062 43698 13028 SUBCONTRACTED SERVICES 644587 644587 CLIENT ASSISTANCE 357941 275863 1092 80986 MATERIALS AND SUPPLIES 133538 101423 28752 3363 TELEPHONE 85354 66932 16558 1864 166357 23173 99425 43759 15986338 13555683 1760699 669956 894279 1157279 301272 338534 1405102 1362016 288851 33648 10161260 3121788 7271207 7039472 2113799 2304115 1213198 1350530 13487708 13585594 816936 600232 7014705 6900805 7831641 7501037 X 5491490 5960557 164577 124000 5656067 6084557 13487708 13585594 523144 -94654 0 X X 0 1 X 1 1 1 X 12704806 12878531 13546737 15410177 14407920 68948171 12704806 12878531 13546737 15410177 14407920 68948171 68948171 58065 54775 52516 54273 54569 274198 1018 45523 223653 124358 394552 69616921 1409862 0.99040 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325660 1325660 8667456 3031468 5635988 121495 82094 39401 46649 8226 38423 7039472 CONTINGENT NOTE RECEIVABLE 300000 DUE FROM RELATED PARTY 566922 SECURITY DEPOSITS 483608 1350530 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, 2019. HOUSE WARMING 1405482 1339182 66300 33632 164402 SHE4SHE 180805 164830 15975 8215 623 2 199166 145316 53850 15533 20826 1785453 1649328 136125 57380 185851 243231 -107106 X X 0 0 0 0 0 0 0 0 0 DANIELLE FERRIER CEO 180000 0 0 0 0 0 2285 0 24053 0 206338 0 0 0 LISA SCHORR KAPLAN COO 136038 0 0 0 0 0 4762 0 24260 0 165060 0 0 0 X 65798 ESTIMATED MARKET VALUE X 128 12824 ESTIMATED MARKET VALUE X AUCTION ITEMS AND EXPERIENCES 45 16500 ESTIMATED MARKET VAL 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 DIRECTOR OF FINANCE 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 566922 END OF YEAR BALANCE FAMILY LIFE EDUCATION INC O 252118 COMPENSATION PAID BY HEADING HOME