2020-07-14T15:36:41-05:00 2019-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2019-01-01 205963640 FAMILY PROMISE METROWEST INC FAMI 5083184820 6 MULLIGAN STREET NATICK MA 01760 DANIEL SEAMAN TREASURER 5083184820 2020-07-14 1 SANDRA M BROWN CPA P01614103 5088717178 2020-07-14 71.248.188.134 2020-07-14 16:35:34 ED P 5F4B8E8132286D99366B8E930D6D8CDC668F389E 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 2019 2021-01-29 14:40:06Z DANIEL SEAMAN 6 MULLIGAN STREET NATICK MA 01760 994013 0 X WWW.FAMILYPROMISEMETROWEST.ORG X 2005 MA TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. 14 14 17 1355 0 0 1002705 949464 13122 20156 1328 983 86606 2602 1103761 973205 0 0 0 0 423219 459786 0 0 129906 248628 291963 671847 751749 431914 221456 2052561 1855149 461353 42485 1591208 1812664 X TO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT. 0 0 495005 20156 SHELTERTHE FAMILY PROMISE METROWEST SHELTER INCLUDES 19 HOST CONGREGATIONS THAT FURNISH TEMPORARY SHELTER TO OUR FAMILIES BY CONVERTING THEIR CLASSROOMS INTO BEDROOMS, ONE WEEK AT A TIME, THREE TO FOUR WEEKS PER YEAR. TRAINED VOLUNTEERS FROM THE HOST CONGREGATIONS, 33 ADDITIONAL SUPPORT CONGREGATIONS, AND THE COMMUNITY AT LARGE PROVIDE MEALS, ROOM SET-UP, AND HOSPITALITY FOR OUR FAMILIES. A SAFE, NURTURING ENVIRONMENT IS THE FOUNDATION OF OUR UNIQUE APPROACH, ALLOWING FAMILIES THE OPPORTUNITY TO FOCUS ON GOALS THAT WILL ENSURE LONG-TERM SUSTAINABILITY.DURING THE DAY, FAMILIES RETURN TO OUR DAY CENTER IN DOWNTOWN NATICK, THEIR HOME BASE AND MAILING ADDRESS WHILE IN SHELTER. THIS IS WHERE FAMILIES STORE THEIR BELONGINGS, TAKE SHOWERS, WASH CLOTHES, AND COMMUTE TO AND FROM SCHOOL, DAYCARE, AND WORK. IT IS ALSO WHERE THEY MEET WITH PROFESSIONAL STAFF WHO EMPOWER FAMILIES BY ASSISTING THEM IN ESTABLISHING INDIVIDUAL GOALS IN AREAS OF HEALTH AND SAFETY, FINANCES, PARENTING, AND TRANSPORTATION.TRANSITIONAL HOUSINGOUR TRANSITIONAL LIVING PROGRAM ("TLP") SUPPORTS FAMILIES TRANSITIONING FROM SHELTER INTO PERMANENT HOUSING BY PROVIDING RESOURCES THAT ASSIST THEM IN ESTABLISHING LONG-TERM STABILITY AND INDEPENDENCE. THE PROCESS BEGINS WHILE FAMILIES ARE STILL IN SHELTER. ONCE EMPLOYMENT IS SECURED AND FAMILIES ARE SHOWING PROGRESS IN THEIR SHELTER GOALS, THEY ESTABLISH A PROJECTED BUDGET FOR LIVING IN THE COMMUNITY. A HOUSING PLAN IS WRITTEN TO DETERMINE FUTURE OPTIONS THAT ARE SAFE AND AFFORDABLE. WE THEN ASSIST FAMILIES IN SEARCHING FOR APARTMENTS AND ACCESSING COMMUNITY RESOURCES THAT HELP WITH FIRST MONTH'S RENT AND SECURITY DEPOSITS. WHEN FAMILIES ARE READY TO MOVE IN, WE REACH OUT TO OTHER LOCAL NONPROFITS AND THE FPM NETWORK FOR SUPPORT IN COLLECTING HOUSEHOLD GOODS, FURNITURE, AND SUPPLIES.ONCE FAMILIES MOVE OUT, FPM PROVIDES SUBSIDIES FOR ONE YEAR IN AREAS THAT ADDRESS THE INDIVIDUAL NEEDS OF OUR FAMILIES INCLUDING HOUSING COSTS, DEBT, OR THE INITIAL COSTS OF DAY CARE OR TRANSPORTATION. FAMILIES MEET WITH THEIR CASE MANAGER A MINIMUM OF ONCE A MONTH TO REVIEW THEIR BUDGET AND PROGRESS TOWARD THE GOALS THAT WILL ENSURE LONG-TERM SUCCESS.AT THE VERY END OF 2019, TWO FAMILIES SETTLED INTO OUR BACON STREET HOME, A TRANSITIONAL LIVING HOUSE BUILT IN PARTNERSHIP WITH THE NATICK AFFORDABLE HOUSING TRUST ("NAHTF"), KEEFE REGIONAL TECHNICAL SCHOOL, AND A GENEROUS DONATION FROM WELLESLEY VILLAGE CHURCH. THIS NEW DUPLEX PROVIDES AN AFFORDABLE HOME FOR UP TO THREE YEARS FOR FAMILIES WHO HAVE GRADUATED FROM OUR SHELTER PROGRAM AND HAVE AN ADULT CURRENTLY PURSUING HIGHER EDUCATION. BOTH SINGLE MOTHERS WHO MOVED IN WITH THEIR CHILDREN ARE ENROLLED IN COLLEGE-ONE IS PURSUING AN ASSOCIATE DEGREE IN BUSINESS, THE OTHER IS FINISHING HER MASTER'S DEGREE IN PUBLIC ADMINISTRATION. BOTH FAMILIES HAVE ACHIEVED THESE MILESTONES THROUGH THEIR PERSISTENCE AND HARD WORK, BUT ALSO WITH THE SUPPORT OF THE STEPS TO SUCCESS AND THE TRANSITIONAL LIVING PROGRAMS.FPM SIGNED A MEMO OF UNDERSTANDING WITH NAHTF, THE SOLE OWNER OF THE HOME. UNDER THE AGREEMENT, FPM WILL ASSIST WITH TENANT SELECTION AND PROVIDE SUPPORT SERVICES TO THE TENANTS, INCLUDING GUIDANCE AND SUPPORT IN THE AREA OF PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT, EDUCATION AND TRAINING. STEPS TO SUCCESSTHE STEPS TO SUCCESS PROGRAM WAS ESTABLISHED IN 2015 TO BREAK THE CYCLE OF POVERTY BY ASSISTING PARENTS IN ACCESSING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES THAT WILL MAXIMIZE THEIR EARNING POTENTIAL, WHILE ALSO SUPPORTING CHILDREN IN PLANNING FOR FURTHER EDUCATION THAT WILL ENSURE A SUCCESSFUL FUTURE. OVER THE YEARS THE PROGRAM HAS GROWN TO SERVE ADULTS AND TEENS IN OUR SHELTER, TRANSITIONAL LIVING, AND LIFE HOMELESSNESS PREVENTION PROGRAM. THE STEPS IN THE PROGRAM ARE ACHIEVED THROUGH A COMMUNITY APPROACH USING FAMILY PROMISE METROWEST (FPM) STAFF, TRAINED VOLUNTEERS, AND COMMUNITY PARTNERS INCLUDING OTHER NONPROFIT PROVIDERS AND LOCAL BUSINESSES. IN THE PROCESS OF SECURING EMPLOYMENT OR PURSUING TRAINING, FPM PROVIDES SUBSIDIES FOR POTENTIAL BARRIERS INCLUDING TUITION OR COURSE FEES, CHILD CARE, CLOTHING, SUPPLIES, AND TRANSPORTATION. LIFETHE LOCAL INITIATIVE FOR FAMILY EMPOWERMENT (LIFE) PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THAT SUPPORTS FAMILIES WHO ARE AT RISK OF EVICTION BUT NOT YET HOMELESS. WHEN INITIALLY ENTERING THE PROGRAM, SUBSIDIES ARE AVAILABLE TO PAY RENT IN ARREARAGE, AND ADVOCACY IS OFFERED WITH THE LANDLORD TO PREVENT EVICTION. FAMILIES ARE THEN SUPPORTED WITH ONE YEAR OF CASE MANAGEMENT, CREATING GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR NEAR EVICTION. MONTHLY GROUP MEETINGS PROVIDE AN EDUCATIONAL COMPONENT AS SPEAKERS FROM THE COMMUNITY ADDRESS A VARIETY OF TOPICS ESSENTIAL FOR FUTURE SUSTAINABILITY. THE LIFE PROGRAM IS THE NEWEST ADDITION TO OUR CONTINUUM OF SERVICES ALLOWING FPM TO SERVE MORE FAMILIES AND OFFER AN ALTERNATIVE FOR THOSE ELIGIBLE TO REMAIN IN THEIR HOMES. 495005 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SUSAN CROSSLEY EXECUTIVE DIRECTOR 5083184820 6 MULLIGAN STREET NATICK MA 01760 JIM ROBERTS TREASURER THROUGH MAY 2019 3.00 X X 0 0 0 ROBERT MURRAY DIRECTOR THROUGH MAY 2019 3.00 X 0 0 0 LECIA SHRONCE CLERK 5.00 X X 0 0 0 DONNA ANGELICO CHAIR 5.00 X X 0 0 0 YUSUF KALULE DIRECTOR 5.00 X 0 0 0 MAUREEN NGUYEN DIRECTOR 1.00 X 0 0 0 REVERAND JASON RUTHERFORD DIRECTOR 2.00 X 0 0 0 EMMANUEL BADOO DIRECTOR 2.00 X 0 0 0 CAROL VIRSHBO DIRECTOR 10.00 X 0 0 0 MAUREEN WOOSTER DIRECTOR 10.00 X 0 0 0 JEFF KINNEY DIRECTOR 1.00 X 0 0 0 HEATHER CONNOLLY DIRECTOR 2.00 X 0 0 0 KELLI CONNORS DIRECTOR 2.00 X 0 0 0 HARRIETT HALLAGAN DIRECTOR 2.00 X 0 0 0 DAN SEAMAN TREASURER AS OF MAY 2019 3.00 X X 0 0 0 TAMMY RETALIC DIRECTOR 2.00 X 0 0 0 SUSAN CROSSLEY EXECUTIVE DIRECTOR 40.00 X 94327 0 3773 94327 0 3773 0 0 0 0 0 313802 635662 949464 PROGRAM SERVICES 624100 20156 20156 20156 983 983 4000 2073 1927 1927 1927 18810 313802 18735 75 75 MISCELLANEOUS REVENUE 900099 600 600 600 973205 20756 0 2985 95522 32478 31522 31522 320186 236857 34140 49189 9542 7638 619 1285 34536 23389 5011 6136 15096 15096 10935 2850 6210 1875 47988 5777 17844 24367 11864 11864 31476 28328 1574 1574 6188 1564 4624 7323 7323 35863 32277 1793 1793 6689 5421 967 301 GUEST SERVICES AND TRAN 115241 115241 0 0 VEHICLE EXPENSES 2433 2422 11 0 MISCELLANEOUS 867 763 104 751749 495005 126838 129906 113468 207035 176808 155653 311252 71467 0 3175 6060 11048 1476563 76803 1434448 1399760 10525 7011 2052561 1855149 55384 42485 15000 0 389967 0 1002 0 461353 42485 X 1242584 1721180 348624 91484 1591208 1812664 2052561 1855149 221456 0 X 0 1 X 1 0 X 450912 613592 1316496 1002705 967829 4351534 450912 613592 1316496 1002705 967829 4351534 257128 4094406 149 416 7612 7328 983 16488 1647 1032 1267 600 4546 4372568 202477 0.93640 0.92870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,647. 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267. 2019 AMOUNT: $ 600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276200 276200 772173 33783 738390 365136 15856 349280 51054 15164 35890 12000 12000 0 1399760 996999 23794 23794 973205 0 973205 775543 23794 23794 751749 0 751749 WALKATHON 153426 153426 3950 KEEP THE PROMISE 179186 160376 18810 6000 8785 332612 313802 18810 6000 8785 3950 18735 75 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE VICE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.