2019-11-01T15:16:47-05:00 2018-12-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2018-01-01 050258871 FEDERAL HILL HOUSE ASSOCIATION INC FEDE 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 4014214722 2019-11-01 1 PATRICIA M CERILLI P01598123 4017513860 2019-10-09 70.167.19.136 2019-11-01 15:48:17 ED P EB4B9195A79FB1FAFE44529108C7D7BE996A8BD8 30E87D443132BEC94423493A8358F41AB1CF261A 2018 2020-03-31 21:24:44Z KIMBERLY FERNANDEZ 9 COURTLAND STREET PROVIDENCE RI 02909 3127811 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. 10 10 70 115 0 0 776514 1418144 2018229 1614242 9449 6421 107199 39869 2911391 3078676 0 0 0 0 1439043 1389589 0 0 13522 1399322 1744049 2838365 3133638 73026 -54962 1092186 1066088 202289 242649 889897 823439 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 397988 342551 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. 768402 752507 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. 838117 53973 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. 814503 465211 SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE RETIRED AND SENIOR VOLUNTEER PROGRAM. 814503 465211 2819010 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 30 0 70 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 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 NINA PANDE - RESIGNED OCTOBER 2018 SECRETARY 0.50 X X 0 0 0 DR DOROTHY PIENIADZ-RESIGNED JUNE 2 DIRECTOR 0.50 X 0 0 0 DYLAN CONLEY VICE PRESIDENT 0.50 X X 0 0 0 JENNIFER GAZDACKO-STARTED JUNE 2018 SECRETARY 0.50 X X 0 0 0 JOSEPH GIORGIO-RESIGNED OCTOBER 201 DIRECTOR 0.50 X 0 0 0 PETER GOODWIN DIRECTOR 0.50 X 0 0 0 DOUG JEFFREY-STARTED JUNE 2018 DIRECTOR 0.50 X 0 0 0 MICHAEL ELTZ PRESIDENT 0.50 X X 0 0 0 IRENE MCCORMICK-STARTED JUNE 2018 DIRECTOR 0.50 X 0 0 0 TERESA HACUNDA TREASURER 0.50 X X 0 0 0 LISA NOFI-STARTED JUNE 2018 DIRECTOR 0.50 X 0 0 0 OBEIDA OBED PAPP DIRECTOR 0.50 X 0 0 0 ZACHARY SHERMAN-STARTED SEPT 2018 DIRECTOR 0.50 X 0 0 0 DOLORES DECILLES-RETIRED MAY 2018 DIRECTOR 0.50 X 0 0 0 KAMINI DESAI- RETIRED JUNE 2018 DIRECTOR 0.50 X 0 0 0 NINA LORENZO- RETIRED MAY 2018 DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 174483 1243661 742027 1418144 PROGRAM FEES 611710 1477086 1477086 DAY CARE & AFTER SCHOO 611710 137156 137156 1614242 7461 7461 37125 15361 21764 21764 21764 24992 26032 -1040 -1040 -1040 14850 7742 7108 7108 INSURANCE PROCEEDS 10997 10997 10997 3078676 1624199 0 36333 1175940 1022047 145323 8570 69262 68686 576 144387 127048 16594 745 1897 1897 210696 190803 18029 1864 76 76 55236 48237 6609 390 61726 50345 11381 4948 4948 2132 836 1296 72736 58916 13820 48504 45858 2646 NON CASH DONATED FOOD , 742027 742027 STIPENDS 180136 180136 UTILITIES 92548 57496 35052 FOOD 69865 68303 1440 122 201522 153248 46443 1831 3133638 2819010 301106 13522 39852 44357 59598 46315 216592 16206 33687 188820 1696349 1104731 550518 591618 189355 170334 2584 8438 1092186 1066088 104749 122851 18318 10500 79222 109298 202289 242649 X 889267 822809 630 630 889897 823439 1092186 1066088 -54962 -11496 0 X 0 1 X 1 0 X 232673 277768 356313 505555 499435 1871744 232673 277768 356313 505555 499435 1871744 1871744 61375 59789 95276 135939 44586 396965 10997 10997 2279706 9150664 0.82100 0.81440 X 24424 24424 337868 227334 110534 801441 496661 304780 256668 237529 19139 275948 143207 132741 591618 170334 F 170334 CAPITAL LEASE LIABILITY 5306 ADVANCE FUNDS RECEIVED 103992 109298 X 3139825 -11496 66800 7742 63046 3076779 1897 1897 3078676 3206283 66800 7742 74542 3131741 1897 1897 3133638 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 7,742. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,742. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,897. TASTE OF THE HILL 14850 14850 7742 14850 14850 7742 7742 7108 MICHAEL ELTZCOMMUNITY SCHOOL SUP BOARD PRESIDENT 8400 LEASES OFFICE SPACE 0 LISA NOFIVARIABLE DATA PRINTING BOARD MEMBER 12576 DESIGN & PRINTING SERVICE 0 X 702359 FAIR MARKET VALUE X MEALS FOR VOLUNTEERS 0 39668 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS UPDATED THEIR BY-LAWS. 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.