2019-05-13T08:45:25-05:00 2018-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2018-01-01 205963640 FAMILY PROMISE METROWEST INC FAMI 5083184820 6 MULLIGAN STREET NATICK MA 01760 JIM ROBERTS TREASURER 5083184820 2019-05-13 1 SANDRA M BROWN CPA P01614103 5088717178 2019-05-13 71.248.188.134 2019-05-13 09:42:39 ED P 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 2018 2019-02-21 02:37:17Z X JIM ROBERTS 6 MULLIGAN STREET NATICK MA 01760 1125334 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. 12 12 16 3326 0 0 1316496 1002705 14256 13122 762 1328 68976 86606 1400490 1103761 30000 0 0 0 389055 423219 0 0 107328 187772 248628 606827 671847 793663 431914 2094813 2052561 915519 461353 1179294 1591208 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 439962 0 13122 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, 30 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. IN 2018 FPM ALSO RENTED A FOUR-BEDROOM HOME FOR TWO FAMILIES IN TRANSITIONAL LIVING. THIS WILL BE USED AS AN ONGOING OPTION FOR FAMILIES COMING OUT OF SHELTER WHO ARE STILL WORKING ON GOALS BUT NEED ANOTHER YEAR OF MORE INCREASED SUPPORT BEFORE SIGNING A LEASE ON THEIR OWN.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.AFFORDABLE HOUSINGIN JANUARY 2017, THE ORGANIZATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE NATICK AFFORDABLE HOUSING TRUST FUND ("NAHTF"). NAHTF IS CONSTRUCTING, AND WILL BE THE SOLE OWNER OF, AN AFFORDABLE TWO-FAMILY HOUSE WHICH IS EXPECTED TO BE COMPLETED IN 2019. UNDER THIS AGREEMENT, FPM WILL ASSIST WITH TENANT SELECTION AND WILL PROVIDE SUPPORT SERVICES TO THE TENANTS, INCLUDING GUIDANCE AND SUPPORT IN THE AREA OF PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT, EDUCATION AND TRAINING. 439962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 3.00 X X 0 0 0 ROBERT MURRAY DIRECTOR 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 GHAZALA ALAM MD VICE CHAIR 2.00 X 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 KIM COHEN TYLER FORMER DIRECTOR 2.00 X 0 0 0 MAUREEN WOOSTER DIRECTOR 10.00 X 0 0 0 JEFF KINNEY DIRECTOR 1.00 X 0 0 0 SUSAN CROSSLEY EXECUTIVE DIRECTOR 40.00 X 81105 0 3244 81105 0 3244 0 0 0 0 0 302783 699922 4860 1002705 PROGRAM SERVICES 624100 13122 13122 13122 1328 1328 6000 1887 4113 4113 4113 100912 302783 19686 81226 81226 MISCELLANEOUS REVENUE 900099 1267 1267 1267 1103761 14389 0 86667 89349 35739 26805 26805 293051 227675 27213 38163 8570 6869 680 1021 32249 22294 4512 5443 14126 14126 14212 300 13912 48693 5379 17341 25973 5820 5820 42713 38441 2136 2136 1157 800 162 195 9789 9789 26954 24258 1348 1348 14222 11430 2368 424 GUEST SERVICES AND TRAN 61307 61307 VEHICLE EXPENSES 5470 5470 MISCELLANEOUS 4165 4165 671847 439962 124557 107328 204705 255816 292905 34460 406960 311252 9295 6060 1475388 40940 1167296 1434448 13652 10525 2094813 2052561 146559 55384 15000 15000 752958 389967 1002 1002 915519 461353 X 467460 1242584 711834 348624 1179294 1591208 2094813 2052561 X 431914 -20000 X 0 1 X 1 0 X 350391 450912 613592 1316496 1002705 3734096 350391 450912 613592 1316496 1002705 3734096 251923 3482173 96 149 416 7612 7328 15601 -4055 1647 1032 1267 -109 3749588 202477 0.92870 0.95250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ -4,055. 2016 AMOUNT: $ 1,647. 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267. 276200 276200 772173 14478 757695 365136 6728 358408 49879 7734 42145 12000 12000 0 1434448 TENANT DEPOSITS 1002 1002 1119612 15851 15851 1103761 0 1103761 687698 15851 15851 671847 0 671847 WALKATHON 168508 163783 4725 4725 KEEP THE PROMISE 235187 139000 96187 14961 403695 302783 100912 14961 4725 19686 81226 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. FORM 990, PART XI, LINE 9: RESERVER FOR UNCOLLECTIBLE PLEDGES -20,000.