2018-11-09T15:41:41-06:00 2018-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2017-07-01 237364546 HEADING HOME INC HEAD 6178648140 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 DANIELLE FERRIER CEO 6178648140 2018-11-09 1 THOMAS WASHBURN CPA P00537319 5083669100 2018-10-29 64.238.141.162 2018-11-09 15:38:27 ES P 127FBF07DF492015CB8DED3D3474AA320082B26E CB2B07AFD6767982BCB28B09646F6ACBACA35001 2017 2019-02-21 02:37:17Z DANIELLE FERRIER 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 16499020 0 X WWW.HEADINGHOMEINC.ORG X 1974 MA TO END HOMELESSNESS IN GREATER BOSTON BY PROVIDING A SUPPORTED PATHWAY TO SELF-SUFFICIENCY, THAT BEGINS WITH A HOME, AND CRITICAL SERVICES SUCH AS LIFE SKILLS, INCLUDING FINANCIAL LITERACY AND JOB TRAINING. 20 20 223 832 0 0 14858660 15410177 371332 327268 425046 104573 -48947 123495 15606091 15965513 0 0 0 0 6818779 6595947 91403 56854 453601 9124988 9122302 16035170 15775103 -429079 190410 13384168 13487708 7942093 7831641 5442075 5656067 X TO END HOMELESSNESS IN GREATER BOSTON BY PROVIDING A SUPPORTED PATHWAY TO SELF-SUFFICIENCY, THAT BEGINS WITH A HOME, AND CRITICAL SERVICES SUCH AS LIFE SKILLS, INCLUDING FINANCIAL LITERACY AND JOB TRAINING. WE PROVIDE EMERGENCY, TRANSITIONAL, PERMANENT HOUSING, AND SUPPORT SERVICES TO LOW-INCOME HOMELESS AND FORMERLY HOMELESS FAMILIES AND INDIVIDUALS. AS OUR NAME REFLECTS, A HOME PROVIDES THE OPTIMAL FOUNDATION TO GET BACK ON TRACK; OUR PROGRAMS FOCUS HEAVILY ON GETTING PEOPLE PERMANENTLY HOUSED AS QUICKLY AS POSSIBLE. 0 0 7799890 7578 SHELTER AND EMERGENCY SERVICES PROGRAM PROVIDES TRANSITIONAL SHELTER FOR BOTH FAMILIES AND INDIVIDUALS IN THE CAMBRIDGE AND BOSTON AREA. 1002628 43441 TRANSITIONAL HOUSING PROGRAM PROVIDES A TRANSITIONAL SHELTER TO INDIVIDUALS AND FAMILIES. TRANSITIONAL APARTMENTS PROVIDE SINGLE-RESIDENT APARTMENTS FOR INDIVIDUALS WITH HISTORY OF SUBSTANCE ABUSE AND/OR MENTAL ILLNESS, AS WELL AS SUPPORTED SINGLE-RESIDENT APARTMENTS FOR FAMILIES. 4244129 276249 PERMANENT HOUSING PROGRAM PROVIDES SHARED LIVING SPACE AND INTENSIVE HUMAN SERVICE SUPPORT FOR MEN AND WOMEN WITH LOCATIONS THROUGHOUT METROPOLITAN BOSTON AND SURROUNDING COMMUNITIES. 13046647 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 166 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 MA X ALEX BURNS 6178648140 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 ANDREW HOAR CO-PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN KAVOOGIAN CO-PRESIDENT 1.00 1.00 X X 0 0 0 ROBERT BOYLE TREASURER 1.00 1.00 X X 0 0 0 DONNA QUIRK CLERK 1.00 1.00 X X 0 0 0 JOHN EDWARDS MEMBER 1.00 1.00 X 0 0 0 STEPHEN DAVIS MEMBER 1.00 1.00 X 0 0 0 REESA RISCHER MEMBER 1.00 1.00 X 0 0 0 MARY FOWLER MEMBER 1.00 1.00 X 0 0 0 ELLIOT GOULD MEMBER 1.00 1.00 X 0 0 0 JOSEPH HANLEY MEMBER 1.00 1.00 X 0 0 0 EMMETT LYNE MEMBER 1.00 1.00 X 0 0 0 ANDREW MAHER MEMBER 1.00 1.00 X 0 0 0 KEVIN MCCARTHY MEMBER 1.00 1.00 X 0 0 0 PATRICK MCMAHON MEMBER 1.00 1.00 X 0 0 0 WILLIAM MUSTO MEMBER 1.00 1.00 X 0 0 0 JOSHUA SOLOMON MEMBER 1.00 1.00 X 0 0 0 NANCY SOLOMON MEMBER 1.00 1.00 X 0 0 0 PAMELA YANAKOPULOS MEMBER 1.00 1.00 X 0 0 0 DAVID WEINBERG MEMBER 1.00 1.00 X 0 0 0 GILBERT WINN MEMBER 1.00 1.00 X 0 0 0 DANIELLE FERRIER CEO 35.00 5.00 X 84462 0 10310 LISA SCHORR KAPLAN COO 35.00 5.00 X 129807 0 23984 214269 0 34294 1 0 1 0 PL PROPERTIES III LLC 80 NEPONSET AVENUE DORCHESTER MA 02122 LANDLORD 499577 HOUSING FAMILIES INC 919 EASTERN AVE MALDEN MA 02148 SUBCONTRACTED SERVICES 437989 CAMBRIDGE STREET REALTY LLC PO BOX 812097 WELLESLEY MA 02482 LANDLORD 300095 DAN FABBRI 284 SALEM STREET MEDFORD MA 02155 LANDLORD 299147 ROBERT H LAGUIDARA PO BOX 490123 EVERETT MA 02149 LANDLORD 255348 19 148983 1465967 12389235 1405992 42650 15410177 PROGRAM FEES 624100 327268 327268 327268 54273 54273 405649 355349 50300 50300 50300 78000 1465967 178158 -100158 -100158 MISCELLANEOUS 900099 223653 223653 223653 15965513 327268 0 228068 361188 361188 4928567 3781399 926096 221072 66941 50659 13216 3066 745598 639754 86524 19320 493653 394263 86606 12784 30394 3584 26810 110736 110736 56854 56854 21228 21228 188106 11613 176493 121479 72320 33174 15985 6549399 6311685 206947 30767 42745 27620 13746 1379 75335 14132 61048 155 28717 28717 342090 324501 17518 71 104697 93262 8021 3414 SUBCONTRACTED SERVICES 584861 584861 MATERIALS AND SUPPLIES 368610 296067 25398 47145 CLIENT ASSISTANCE 315676 315676 TELEPHONE 93183 59953 31857 1373 145046 65298 39532 40216 15775103 13046647 2274855 453601 555717 894279 441038 301272 1387589 1405102 459053 288851 10447034 3175827 7562422 7271207 1343932 2113799 1634417 1213198 13384168 13487708 880025 816936 7062068 7014705 7942093 7831641 X 5442075 5491490 164577 5442075 5656067 13384168 13487708 190410 23582 0 X X 0 1 X 1 1 1 X 9679232 12704806 12878531 13546737 15410177 64219483 9679232 12704806 12878531 13546737 15410177 64219483 64219483 62853 58065 54775 52516 54273 282482 1018 45523 223653 270194 64772159 1087834 0.99150 0.99430 X 1325660 1325660 8674806 2799634 5875172 400733 350191 50542 45835 26002 19833 7271207 CONTINGENT NOTE RECEIVABLE 300000 DUE FROM RELATED PARTY 456021 SECURITY DEPOSITS 457177 1213198 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2018. X X X X X X X 1 HOPPLE POPPLE 248 CALIFORNIA STREET NEWTON MA 02466 CONSULTING 0 0 135050 -135050 135050 -135050 MA HOUSE WARMING 1408356 1343931 64425 800 27090 350 134290 HEADING HOME TO DINNER 135611 122036 13575 15628 1543967 1465967 78000 800 42718 350 134290 178158 -100158 X X 0 0 0 0 0 0 0 0 0 LISA SCHORR KAPLAN COO 129807 0 0 0 0 0 4258 0 23984 0 158049 0 0 0 X 4 42650 ESTIMATED MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE LEADERSHIP OF THE ORGANIZATION ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY ACKNOWLEDGING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR AND COMPARED TO THE COMPENSATION OF SIMILARLY SIZED ORGANIZATIONS. THE COMPENSATION OF THE COO AND THE DIRECTOR OF FINANCE IS SET BY THE CEO ANNUALLY AND IS RATIFIED BY THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND TAX RETURNS OF THE ORGANIZATION ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH A SIGNED COPY OF THE FORM 990 PRIOR TO BEING FILED. FAMILY LIFE EDUCATION INC 529 MAIN STREET CHARLESTOWN MA 02129 222816550 TRANSITIONAL HOUSING IN MEDFORD, MA MA 501(C)(3) 509(A)1 HEADING HOME INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FAMILY LIFE EDUCATION INC D 456021 END OF YEAR BALANCE FAMILY LIFE EDUCATION INC O 267007 COMPENSATION PAID BY HEADING HOME