2019-12-16T08:43:55-06:00 2019-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2018-07-01 222915188 HORIZONS FOR HOMELESS CHILDREN HORI 6175535404 1705 COLUMBUS AVENUE ROXBURY MA 02119 TAMMY REDER CHIEF FINANCIAL OFFICER 6175535404 2019-12-09 1 ANDY BACIGALUPO CPA P01797572 6172629898 2019-12-09 104.247.61.254 2019-12-09 17:24:11 ES P F0BF9D204A463FCB632D5512197AFBB8B1CE2E85 F0BF9D204A463FCB632D5512197AFBB8B1CE2E85 2018 2020-04-17 16:48:07Z TAMMY REDER 1705 COLUMBUS AVENUE ROXBURY MA 02119 24419364 0 X HORIZONSFORHOMELESSCHILDREN.ORG X 1988 MA TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. 36 36 158 1896 0 35600 13304853 15781357 615730 736601 134210 461172 335048 -262892 14389841 16716238 0 0 0 0 6796347 6788784 0 0 1463366 2264382 3770546 9060729 10559330 5329112 6156908 18135412 30300897 480836 6472436 17654576 23828461 X HHC'S MISSION IS TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. HHC PROVIDES HOMELESS CHILDREN IN MASSACHUSETTS WITH THE NURTURING, STIMULATION AND OPPORTUNITIES FOR EARLY EDUCATION AND PLAY THAT ALL CHILDREN NEED TO LEARN AND GROW IN HEALTHY WAYS. 0 0 5562661 734504 EARLY EDUCATION CENTERS - THE AGENCY OPERATES ONE OF MASSACHUSETTS TOP RANKED EARLY EDUCATION PROGRAMS, WHICH STARTS CHILDREN ALONG THE PATH TOWARD SUCCESS AT SCHOOL. THE AGENCY'S EARLY EDUCATION PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE CHALLENGES AND TRAUMA THAT CHILDREN EXPERIENCING HOMELESSNESS FACE. 843808 150000 THE PLAYSPACE PROGRAM- THE AGENCY PROVIDES CHILDREN IN SHELTERS PLAY EXPERIENCES THAT LET THEM BE KIDS FOR A FEW HOURS EACH WEEK. THROUGH THE PLAYSPACE PROGRAM, THE AGENCY BUILDS PLAYROOMS, COORDINATE ACTIVITIES AND WORK WITH STAFF IN MORE THAN 90 SHELTERS ACROSS MASSACHUSETTS. 320718 2097 TRAINING AND TECHNICAL ASSISTANCE - THROUGH THE TRAINING AND TECHNICAL ASSISTANCE PROGRAM, AGENCY STAFF MEMBERS PRESENT WORKSHOPSAND CONFERENCES FOR PROFESSIONALS WHO WORK WITH HOMELESS FAMILIES, INCLUDING EDUCATORS, SOCIAL WORKERS, SHELTER STAFF AND GOVERNMENT AGENCIES. THE GOAL OF THE PROGRAM IS TO IMPROVE THE DELIVERY OF SERVICES FOR YOUNG HOMELESS CHILDREN AND THEIR FAMILIES IN THE BROADER COMMUNITY. SINCE ITS CREATION, THE AGENCY HAS CO-SPONSORED SEVEN CONFERENCES IN MASSACHUSETTS AND DELIVERED NUMEROUS WORKSHOPS AND TRAININGS BOTH LOCALLY AND NATIONALLY. 107414 EVALUATION - THE EVALUATION PROGRAM IS A KEY PROGRAM IN THE AGENCY'S GOAL OF UNDERTAKING A MORE FORMAL PROCESS TO DESIGN PROGRAMS, EVALUATE THOSE PROGRAMS, AND UTILIZE INFORMATION GAINED TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES WHO PARTICIPATE IN THE AGENCY'S PROGRAMS. THIS PROGRAM WILL BE INSTRUMENTAL TO THE AGENCY'S FOCUS ON INFLUENCING PUBLIC POLICY REGARDING EARLY CHILDHOOD EDUCATION AND CHILD AND FAMILY HOMELESSNESS. 158401 FAMILY PARTNERSHIP - THROUGH THE FAMILY PARTNERSHIP PROGRAM, BY RECOGNIZING THAT PARENTS ARE THE GREATEST FACTOR IN THEIRCHILD'S SUCCESS, AGENCY STAFF PROVIDE SUPPORT, ENCOURAGEMENT AND PRACTICAL GUIDANCE FOR GETTING FAMILIES' LIVES BACK ON TRACK. 265815 6993002 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 16 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X TAMMY REDER 6175535445 1705 COLUMBUS AVENUE ROXBURY MA 02119 JONATHAN BINGHAM DIRECTOR 1.00 X 0 0 0 LORI COLELLA DIRECTOR 1.00 X 0 0 0 ELIZABETH CROWLEY DIRECTOR 1.00 X 0 0 0 RYAN DEBIN DIRECTOR 1.00 X 0 0 0 MAITA VERT CROCKER DIRECTOR 1.00 X 0 0 0 MICHAEL EISENSON DIRECTOR 1.00 X 0 0 0 GLENN ENGLER DIRECTOR 1.00 X 0 0 0 MATT EPSTEIN DIRECTOR 1.00 X 0 0 0 TIMOTHY E ESTELLA DIRECTOR 1.00 X 0 0 0 SCOTT HAIG DIRECTOR 1.00 X 0 0 0 CHARLES HAZARD CHAIR 1.00 X X 0 0 0 KATHERINE KLINGLER DIRECTOR 1.00 X 0 0 0 MELISSA M MACDONNEL DIRECTOR 1.00 X 0 0 0 LAUREN WEILBURG MAZZELLA DIRECTOR 1.00 X 0 0 0 AARON MILLER DIRECTOR 1.00 X 0 0 0 GREGORY MORZANO TREASURER 1.00 X X 0 0 0 TOM MURRAY DIRECTOR 1.00 X 0 0 0 SARAH NIELSEN DIRECTOR 1.00 X 0 0 0 KATE O'NEIL CLERK 1.00 X X 0 0 0 STEVEN PRINCIPE DIRECTOR 1.00 X 0 0 0 RAHIM RAJPAR DIRECTOR 1.00 X 0 0 0 PETE RIEHL DIRECTOR 1.00 X 0 0 0 MICHAEL ROBERGE VICE CHAIR 1.00 X X 0 0 0 MAURICE SAMUELS DIRECTOR 1.00 X 0 0 0 LUCIENNE SANCHEZ DIRECTOR 1.00 X 0 0 0 BARBARA SHAPIRO DIRECTOR 1.00 X 0 0 0 JANICE STURCHIO DIRECTOR 1.00 X 0 0 0 PRINCELL HAIR DIRECTOR 1.00 X 0 0 0 KATE LUBIN DIRECTOR 1.00 X 0 0 0 KAREN WALSH DIRECTOR 1.00 X 0 0 0 SUE O'CONNELL DIRECTOR 1.00 X 0 0 0 EILEEN SMITH DIRECTOR 1.00 X 0 0 0 LIZ VANZURA DIRECTOR 1.00 X 0 0 0 ORLANDO WATKINS DIRECTOR 1.00 X 0 0 0 BRONWEN CARROLL DIRECTOR 1.00 X 0 0 0 PAMELA MANN DIRECTOR 1.00 X 0 0 0 KATHERINE BARRAND PRESIDENT AND CEO 40.00 X 302276 0 6231 TAMMY REDER CHIEF FINANCIAL OFFICER 40.00 X 179745 0 9560 TARA SPALDING CDMO 40.00 X 169524 0 21818 SHEILA O'NEIL ED OF COMM. CHILDREN'S CEN 40.00 X 109075 0 12700 TASHA KITTY V.P. OF HUMAN RESOURCES 40.00 X 14277 0 1521 KENNETH OULLETTE DIRECTOR OF IT 40.00 X 110874 0 17528 ERIN PALMER MAJOR GIFTS OFFICER 40.00 X 119142 0 7090 1004913 0 76448 6 0 1 0 0 1906364 3137627 10737366 15781357 NON-GOVERNMENT CONTRACT/VOUCHERS 900099 734504 734504 TRAINING CONFERENCES AND OTHER 900099 2097 2097 736601 667656 573360 94296 7207430 7413914 -206484 -206484 -206484 26320 1906364 289212 -262892 -262892 16716238 1309961 0 -375080 945405 322292 241787 381326 4630907 3870821 304043 456043 56993 34097 11350 11546 671361 515466 91818 64077 484118 355211 57278 71629 93990 93990 72000 72000 19948 19948 30947 14080 15867 1000 122293 15954 106339 171508 69670 38737 63101 267407 48723 149233 69451 941060 700395 105674 134991 32062 20434 6496 5132 385607 269082 48021 68504 68183 55667 5064 7452 CONTRIBUTION TO AFFILIA 849484 849484 SUPPLIES 328787 305447 12152 11188 TRAINING AND RECRUITING 193280 133652 49148 10480 MISCELLANEOUS 126018 122039 2872 1107 67972 67972 10559330 6993002 2102962 1463366 296990 2783576 6056581 6339973 7116794 13553300 327772 294510 3065784 2648446 418004 417338 2923249 3798 4219437 3609987 75000 18135412 30300897 480836 560266 5912170 480836 6472436 X 12544126 11379548 5110450 12448913 17654576 23828461 18135412 30300897 X 6156908 -3107 20084 X 0 1 X 1 1 1 X 8014970 8108966 6348027 12744113 14611594 49827670 8014970 8108966 6348027 12744113 14611594 49827670 6094832 43732838 135944 91264 41868 88797 667656 1025529 50853199 2449277 0.86000 0.86690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 72000 0 0 0 0 0 72000 0 PART II-B, LINE 1: EXPLANATION: HORIZONS FOR HOMELESS CHILDREN HAS WORKED WITH THE MASSACHUSETTS CONGRESSIONAL DELEGATION IN WASHINGTON AND MASSACHUSETTS STATE LEGISLATORS TO PUT HOMELESS CHILDREN AND THE IMPORTANCE OF FUNDING FOR THEIR EDUCATION AND CARE ON THE POLITICAL AGENDA. 2032189 2032189 0 598539 598539 0 435056 17718 417338 417338 X PART X, LINE 2: AS OF JUNE 30, 2019, THE AGENCY HAS EVALUATED THE TAX POSITION TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2019 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OF STATE TAX AUTHORITIES. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS (FISCAL YEARS 2016 - 2018). SPRING GALA 889198 869048 20150 26465 86375 17720 WOMEN'S BREAKFAST 724334 718164 6170 31193 54934 29554 9306 3 319152 319152 5000 17823 10842 1932684 1906364 26320 62658 159132 29554 37868 289212 -262892 X 1 1 X 0 0 0 0 0 0 0 0 0 KATHERINE BARRAND PRESIDENT AND CEO 249879 0 0 0 52397 0 5000 0 1231 0 308507 0 0 0 TAMMY REDER CHIEF FINANCIAL OFFICER 179745 0 0 0 0 0 3638 0 5922 0 189305 0 0 0 TARA SPALDING CDMO 169524 0 0 0 0 0 3532 0 18286 0 191342 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES HOUSING FOR THE PRESIDENT AND CEO. X 8 273450 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: HORIZONS FOR HOMELESS CHILDREN REQUIRES THAT EACH BOARD MEMBER SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE NOTED, THEY WOULD BE DISCUSSED AT THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETINGS AND A DETERMINATION WOULD BE MADE ABOUT HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: FOR THE CEO POSITION THE BOARD CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE BOARD DESIGNATED A CEO SEARCH COMMITTEE. FOR THE CDMO POSITION THE CEO CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THEY ARE ALSO AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE HORIZONS FOR HOMELESS CHILDREN ANNUAL REPORT WHICH IS POSTED ON THEIR WEBSITE, AS WELL AS THROUGH OTHER ELECTRONIC SYSTEMS SUCH AS GUIDESTAR. FORM 990, PART XI, LINE 9: DONATED CAPITAL ASSETS 20,084. HHC QALICB LLC 1705 COLUMBUS AVE ROXBURY MA 02119 831575353 ORGANIZED AS A SUPPORTING ORGANIZATION TO HORIZONS FOR HOMELESS CHILDREN. MA 501(C)(3) LINE 12B, II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HHC QALICB INC B 849484 COST BASIS