2018-11-15T06:30:10-06:00 2018-06-30 261588653 HOUSSAN & OJERHOLM PC 333 SHREWSBURY STREET WORCESTER MA 016044614 990 2017-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 GORDON HARGROVE EXECUTIVE DIRECTOR 5087554362 2018-11-08 1 MICHAEL E HOUSSAN P01381749 5087919501 71.83.59.42 2018-11-08 15:59:36 ES P 9565E64378FAB18C6EBC7C186D93185076AD8D3F 4B4B264CD9CDAA5089E156C2DAEDCB559F16AF56 2017 2019-02-21 02:37:17Z GORDON HARGROVE 36 WALL STREET WORCESTER MA 01604 5169686 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 19 19 0 0 0 0 480917 517145 4515215 4652170 148 371 0 0 4996280 5169686 0 0 0 0 2596759 2673734 0 0 25840 2272464 2488778 4869223 5162512 127057 7174 2186671 2128930 870554 805639 1316117 1323291 X FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES. 0 0 2937756 2444644 SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANT 562385 559823 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 993673 522924 PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS. 4493814 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 5087554362 36 WALL STREET WORCESTER MA 01604 X JAMES CARNEY PRESIDENT 1.00 X X 0 0 0 PETER TAMULIS VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH YOUNG CHAIR PERSON 1.00 X X 0 0 0 VERONICA TOVANYAN TREASURER 1.00 X X 0 0 0 MARIA ROCKWELL SECRETARY 1.00 X X 0 0 0 EDWARD BYRNES JR DIRECTOR 1.00 X 0 0 0 WILLIAM BALLER DIRECTOR 1.00 X 0 0 0 NORM ROMANO DIRECTOR 1.00 X 0 0 0 GREG STEFFON DIRECTOR 1.00 X 0 0 0 BENJAMIN BORRERO DIRECTOR 1.00 X 0 0 0 KATHRYN BEAUREGUARD DIRECTOR 1.00 X 0 0 0 DOMINIC MURGO SR DIRECTOR 1.00 X 0 0 0 TED BUDZYNA DIRECTOR 1.00 X 0 0 0 PAUL CURCI DIRECTOR 1.00 X 0 0 0 MADELINE MORENO DIRECTOR 1.00 X 0 0 0 TIM FRIEND DIRECTOR 1.00 X 0 0 0 PAUL LAVALLEE DIRECTOR 1.00 X 0 0 0 PHIL GIARUSSO DIRECTOR 1.00 X 0 0 0 KATHRYN CONVERSE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 517145 517145 4652170 4652170 4652170 371 371 5169686 4652541 0 0 90252 90252 2116795 1811777 305018 240526 212550 27976 226161 194665 31496 27000 27000 1628391 1520701 107690 16648 16648 25798 1440 24358 MEALS FOR PROGRAMS 321962 321962 OTHER PROFESSIONAL FEES 201525 158494 17191 25840 CLIENT TRANSPORTATION 70798 70798 SPECIFIC CLIENT ASSISTA 55758 55758 140898 129021 11877 5162512 4493814 642858 25840 248638 312042 649588 560384 33716 35101 2670154 1466036 1254729 1204118 17285 2186671 2128930 389911 272514 230643 532802 250000 323 870554 805639 X 1153717 1138091 124700 147500 37700 37700 1316117 1323291 2186671 2128930 7174 0 X 0 1 X 1 1 1 X 3968229 4476696 4635512 5130012 5155066 23365515 3968229 4476696 4635512 5130012 5155066 23365515 23365515 4406 232 148 371 5157 23370672 0.99980 0.99960 X 37700 37700 37700 37700 37700 37700 37700 37700 37700 37700 0 0 196896 196896 1375296 738823 636473 786721 459337 327384 311241 267876 43365 1204118 X 5515066 371220 371220 5143846 25840 25840 5169686 5507892 371220 371220 5136672 25840 25840 5162512 PART X, LINE 2: THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2018 AND 2017, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED OUT OF INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED OUT OF INCOME FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.