FIDELITY HOUSE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FIDELITY HOUSE INC (EIN 04-2499679)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-04
IRS object ID: 201801249349300345
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-04T10:05:14-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042499679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIDELITY HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIDE	BusinessNameControlTxt
Phone	9786859471	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 S UNION STREET SUITE 401	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YVONNE ALLARD	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	9786859471	PhoneNum
Signature	2018-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY V CICOLINI CPA	PreparerPersonNm
PTIN	P00837468	PTIN
Phone	5083669100	PhoneNum
Preparation	2018-05-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FIDELITY HOUSE HUMAN SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	YVONNE ALLARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 S UNION STREET SUITE 401	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,546,978	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIDELITYHHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	433	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,869	PYContributionsGrantsAmt
CY Contributions Grants	$245,134	CYContributionsGrantsAmt
PY Program Service Revenue	$16,821,985	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,184,421	CYProgramServiceRevenueAmt
PY Investment Income	$49,834	PYInvestmentIncomeAmt
CY Investment Income	$69,939	CYInvestmentIncomeAmt
PY Other Revenue	$29,742	PYOtherRevenueAmt
CY Other Revenue	$28,742	CYOtherRevenueAmt
PY Total Revenue	$16,970,430	PYTotalRevenueAmt
CY Total Revenue	$17,528,236	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,529,090	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,742,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,896	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,152,947	PYOtherExpensesAmt
CY Other Expenses	$5,372,829	CYOtherExpensesAmt
PY Total Expenses	$16,682,037	PYTotalExpensesAmt
CY Total Expenses	$17,115,149	CYTotalExpensesAmt
PY Revenues Less Expenses	$288,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$413,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,713,935	TotalAssetsBOYAmt
Total Assets EOY	$7,605,915	TotalAssetsEOYAmt
Total Liabilities BOY	$3,587,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,987,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,126,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,618,609	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE. WE VISION OUR EMPLOYEES TO FEEL VALUED FOR THEIR CONTRIBUTIONS AND ASPIRATIONS AND FEEL CONFIDENT IN THEIR ABILITY TO PROVIDE RESOURCES, EXPERTISE OR DIRECT SUPPORT FOR PEOPLE WITH DISABILITIES. FIDELITY HOUSE IS EARING TRUST AND INSPIRING HOPE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,882,474	ExpenseAmt
Revenue	$17,184,421	RevenueAmt
Desc	RESIDENTIAL SERVICES PROVIDES OPPORTUNITIES FOR SMALL GROUP LIVING IN 20 COMMUNITY RESIDENCES AND INDEPENDENT LIVING IN LOCAL APARTMENTS. THE GOAL IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE. DIRECT SERVICE PROFESSIONALS PROVIDE AS LITTLE OR AS MUCH SUPPORT AS NEEDED. ATTENTION TO MEDICAL CARE IS PARAMOUNT. OUR CLINICAL AND MEDICAL EMPLOYEES GET TO KNOW EACH INDIVIDUAL, MONITORS ALL MEDICAL TREATMENTS AND MAKE SURE THAT DAILY CARE IS TAILORED TO EACH INDIVIDUAL'S CLINICAL AND MEDICAL NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,570,862	ExpenseAmt
Desc	CHILD AND FAMILY SERVICES PROVIDES SUPPORTS TO 528 FAMILIES WHO CARE FOR A CHILD, TEEN OR ADULT WITH DISABILITIES AT THEIR HOME. SUPPORT IS OFFERED THROUGH INTENSIVE IN-HOME SERVICES AND A CENTRALIZED FAMILY SUPPORT CENTER. THESE SUPPORT SERVICES INCLUDE BEHAVIORAL CONSULTATIONS, TRAINING, RESPITE CARE, COMPANIONSHIP, PARENT SUPPORT AND TRAINING. THESE SERVICES HAVE A SPECIAL FOCUS ON LATINO MEDICAL SERVICES, TRANSPORATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,673,327	ExpenseAmt
Desc	SUPPORTED HOME CARE PROVIDES CASE MANAGERS AND NURSES WHO SUPPORT ADULTS WITH DISABILITIES LIVING LIVING WITH THEIR OWN FAMILY OR WITH A HOME CARE PROVIDER. THROUGH THE ADULT FOSTER CARE PROGRAM OR THE SHARED LIVING PROGRAM, HOME CARE PROVIDERS RECEIVE A TAX-FREE STIPEND TO SUPPORT ROOM, BOARD AND TRANSPORATION COSTS. FIDELITY HOUSE PROVIDES THE HOME CARE PROVIDERS WITH SAFETY TRAINING, NURRING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$15,126,663	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	433	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH SIMMONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9783329151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 S UNION STREET SUITE 401	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW NOVELLINE
PRESIDENT	1.50	0.40	Yes (X)	Yes (X)	$0	$0	$0
MARYELLEN MACCARONE
VICE PRESIDENT	1.20	0.30	Yes (X)	Yes (X)	$0	$0	$0
LISA STAFF
MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
CLAIRE FIRRIELLO
MEMBER	1.10	0.30	Yes (X)		$0	$0	$0
MATTHEW P KEAMY
MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
WAYNE F SIMMONS JR
MEMBER	1.10	0.30	Yes (X)		$0	$0	$0
KARA J JOHNSON
CLERK	1.20	0.30	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN M JASKELEVICUS
TREASURER	1.50	0.40	Yes (X)	Yes (X)	$0	$0	$0
JAMES P DILLON
VICE CHAIR	1.10	0.30	Yes (X)	Yes (X)	$0	$0	$0
SALLY WALLACE
MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
MARTHA WALTERS
MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
JOHN LOCONTE
MEMBER	1.10	0.30	Yes (X)		$0	$0	$0
NANCY MCCAFFERTY
MEMBER	1.20	0.30	Yes (X)		$0	$0	$0
YVONNE ALLARD
PRESIDENT & CEO	40.00	5.00		Yes (X)	$140,649	$0	$5,891
GLEN P MATTERA
CHIEF FINANCIAL OFFICER	40.00	5.00		Yes (X)	$115,108	$0	$1,064

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,757	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$245,134	AllOtherContributionsAmt
Total Contributions	$245,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	532000	$16,223,273	$16,223,273
CLIENT FEES AND RENTS	532000	$961,148	$961,148

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,184,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,939	TotalRevenueColumnAmt
Exclusion	$69,939	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,088	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,742	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,346	TotalRevenueColumnAmt
Exclusion	$19,346	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,396	TotalRevenueColumnAmt
Exclusion	$9,396	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,396	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,528,236	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,184,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$98,681	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$294,585	TotalAmt
Program Services	$14,729	ProgramServicesAmt
Management And General	$278,255	ManagementAndGeneralAmt
Fundraising	$1,601	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,714,840	TotalAmt
Program Services	$8,920,664	ProgramServicesAmt
Management And General	$707,302	ManagementAndGeneralAmt
Fundraising	$86,874	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$972,985	TotalAmt
Program Services	$837,814	ProgramServicesAmt
Management And General	$126,853	ManagementAndGeneralAmt
Fundraising	$8,318	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$759,910	TotalAmt
Program Services	$672,479	ProgramServicesAmt
Management And General	$80,515	ManagementAndGeneralAmt
Fundraising	$6,916	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$58,501	TotalAmt
Management And General	$58,501	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Management And General	$250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,283	TotalAmt
Management And General	$34,283	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$505,331	TotalAmt
Program Services	$309,412	ProgramServicesAmt
Management And General	$195,919	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$828,136	TotalAmt
Program Services	$653,240	ProgramServicesAmt
Management And General	$174,896	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$178,939	TotalAmt
Program Services	$167,574	ProgramServicesAmt
Management And General	$11,365	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$52,949	TotalAmt
Program Services	$52,949	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,520	TotalAmt
Program Services	$199,529	ProgramServicesAmt
Management And General	$36,991	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,213	TotalAmt
Program Services	$19,827	ProgramServicesAmt
Management And General	$31,386	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TEMPORARY HELP & CONTRA	$2,382,569	$2,363,937	$5,632	$13,000
STIPENDS	$450,166	$450,166
FOOD	$215,523	$210,070	$5,453
VEHICLE OPERATING COSTS	$155,073	$155,020	$53

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$223,376	TotalAmt
Program Services	$99,253	ProgramServicesAmt
Management And General	$107,936	ManagementAndGeneralAmt
Fundraising	$16,187	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,115,149	TotalAmt
Program Services	$15,126,663	ProgramServicesAmt
Management And General	$1,855,590	ManagementAndGeneralAmt
Fundraising	$132,896	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$630,805	BOYAmt
EOY	$550,135	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,086,832	BOYAmt
EOY	$1,177,076	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,329,289	BOYAmt
EOY	$1,130,895	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$204,968	BOYAmt
EOY	$254,082	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,991,609	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,791,010	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,205,190	BOYAmt
EOY	$3,200,599	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,027,761	BOYAmt
EOY	$1,161,997	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$229,090	BOYAmt
EOY	$131,131	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,713,935	BOYAmt
EOY	$7,605,915	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,081,023	BOYAmt
EOY	$634,286	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$120,566	BOYAmt
EOY	$94,960	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,147,030	BOYAmt
EOY	$1,018,922	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,239,138	BOYAmt
EOY	$1,239,138	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,587,757	BOYAmt
EOY	$2,987,306	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,047,492	BOYAmt
EOY	$4,367,677	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,686	BOYAmt
EOY	$250,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,126,178	BOYAmt
EOY	$4,618,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,713,935	BOYAmt
EOY	$7,605,915	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$413,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$79,344	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$245,134	CurrentTaxYearAmt
Total	$649,829	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,135,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,533,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,782,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,821,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,184,421	CurrentTaxYearAmt
Total	$75,457,722	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,219,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,675,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,872,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,910,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,429,555	CurrentTaxYearAmt
Total	$76,107,551	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$76,107,551	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,939	CurrentTaxYearAmt
Total	$264,585	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,939	CurrentTaxYearAmt
Total	$264,585	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,396	CurrentTaxYearAmt
Total	$82,073	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,254,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,745,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,947,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,997,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,508,890	CurrentTaxYearAmt
Total	$76,454,209	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99550	PublicSupportCY509Pct
Public Support PY509	0.99580	PublicSupportPY509Pct
Investment Income CY	0.00350	InvestmentIncomeCYPct
Investment Income PY	0.00290	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$120,566	BeginningBalanceAmt
Distributions During Year	$25,606	DistributionsDuringYearAmt
Ending Balance	$94,960	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$826,574	OtherCostOrOtherBasisAmt
Book Value	$826,574	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,613,567	OtherCostOrOtherBasisAmt
Depreciation	$903,210	DepreciationAmt
Book Value	$1,710,357	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,891	OtherCostOrOtherBasisAmt
Depreciation	$51,269	DepreciationAmt
Book Value	$43,622	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$778,592	OtherCostOrOtherBasisAmt
Depreciation	$504,900	DepreciationAmt
Book Value	$273,692	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$677,985	OtherCostOrOtherBasisAmt
Depreciation	$331,631	DepreciationAmt
Book Value	$346,354	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,200,599	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONDITIONAL DEBT	Desc
Amt	$1,239,138	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,239,138	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,666,159	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$79,344	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$79,186	DonatedServicesAndUseFcltsAmt
Other Revenue	-$20,607	OtherRevenueAmt
Revenue Not Reported	$137,923	RevenueNotReportedAmt
Revenue Subtotal	$17,528,236	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,528,236	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,213,077	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$79,186	DonatedServicesUseFcltsAmt
Losses Reported	$18,742	LossesReportedAmt
Expenses Not Reported	$97,928	ExpensesNotReportedAmt
Expenses Subtotal	$17,115,149	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,115,149	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

THE CUSTODIAL FUNDS BALANCE REPRESENTS FUNDS HELD BY THE AGENCY ON BEHALF OF INDIVIDUALS RECEIVING SERVICES.

PART X, LINE 2:

THE AGENCY 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$38,088	GrossReceiptsEvent1Amt
Gross Revenue Event1	$38,088	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,226	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,209	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,825	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,482	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$38,088	GrossReceiptsTotalAmt
Gross Revenue Total Events	$38,088	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,226	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,209	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,825	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,482	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,742	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,346	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY REVIEWS AND CONFLICT OF INTEREST SIGN OFF FORMS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF FIDELITY HOUSE'S OFFICERS ARE DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	FIDELITY HOUSE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FHI LAWRENCEANDOVER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 S UNION ST SUITE 401	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01843	ZIPCd

Field	Value	IRS element (for citing)
EIN	264412391	EIN
Primary Activities	ACQUIRING, REHABILITATING, AND MAINTAINING COMMUNITY RESIDENTIAL PROPERTIES.	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FIDELITY HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FHI LAWRENCEANDOVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$65,496	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt