2018-02-12T14:31:00-06:00 2017-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2016-07-01 042748880 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES OF MA INC LITT 6174421880 550 DUDLEY STREET ROXBURY MA 02119 CAROL ANN MCAULIFFE DIRECTOR OF FINANCE 6174421880 2018-02-09 1 DAVID J KELLEHER CPA P01059560 5083669100 2018-02-09 64.238.141.162 2018-02-09 10:35:01 ES P 9D08989FDD3336ECFDFAC398AEA5EC4214810168 DF907C3E490E2DE39094117C62C17E9C055F2C1A 2016 2021-01-29 14:40:06Z PROJECT HOPE CAROL ANN MCAULIFFE 550 DUDLEY STREET ROXBURY MA 02119 6083640 0 X WWW.PROHOPE.ORG X 1981 MA PROJECT HOPE IS A MULTI-SERVICE AGENCY AT THE FOREFRONT OF EFFORTS IN BOSTON TO MOVE FAMILIES BEYOND HOMELESSNESS AND POVERTY. WE PROVIDE LOW-INCOME WOMEN ACCESS TO EDUCATION, JOBS, HOUSING, CHILD CARE, AND EMERGENCY SERVICES. WE FOSTER PERSONAL TRANSFORMATION AND WORK WITH THE COMMUNITY AND STATE FOR BROADER SYSTEMS CHANGE. 16 16 81 100 0 0 4822145 4823635 39421 287186 18970 16568 -44532 -7144 4836004 5120245 0 0 0 0 3245104 3245429 0 0 378944 2186123 2516927 5431227 5762356 -595223 -642111 7258773 6642376 513877 520949 6744896 6121427 X SEE FORM 990, PART I, LINE 1. 0 1 1436125 THE ORIGINAL MISSION OF PROJECT HOPE'S HOUSING SERVICES WAS TO FIND AFFORDABLE HOUSING FOR FAMILIES LIVING IN THE SHELTER. WHILE CONTINUING THAT SERVICE TODAY, WE ALSO FOCUS ON HELPING DORCHESTER AND ROXBURY FAMILIES FIND AND KEEP AFFORDABLE HOUSING. A TEAM OF STAFF PROVIDES HOUSING COUNSELING, EVICTION PREVENTION, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE, BUDGETING ADVICE AND EMERGENCY RENTAL FUNDS. IN FISCAL YEAR 2017, THE HOUSING SERVICES TEAM SERVED OVER 300 FAMILIES. 1060465 106676 IN 1998 PROJECT HOPE LAUNCHED THE FAMILY CHILD CARE BUSINESS ENTERPRISE (FCCBE), AN INNOVATIVE VENTURE THAT SUPPORTS QUALITY HOME-BASED CHILDCARE CENTER PROVIDERS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLS AND SUPPORT TO RUN THEIR OWN BUSINESSES. FCCBE PROVIDERS ARE LICENSED WITH THE DEPARTMENT OF EARLY EDUCATION AND CARE. COLLEGE LEVEL CHILD DEVELOPMENT COURSES AND A RANGE OF EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES ARE OFFERED ON AN ONGOING BASIS. IN FISCAL YEAR 2017, 137 CHILDREN WERE CARED FOR BY 23 FCCBE PROVIDERS. 878588 188648 PROJECT HOPE'S FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIES IN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERING APPROACH. THE FAMILY SHELTER OFFERS A HAVEN FOR 11 SINGLE MOTHERS AND THEIR CHILDREN. EACH FAMILY HAS A PRIVATE ROOM AND ACCESS TO A COMMUNAL KITCHEN, DINING ROOM, LIVING ROOM AND CHILDREN'S ACTIVITY ROOM. THEY RECEIVE ASSISTANCE TO FIND SAFE AND AFFORDABLE HOUSING FOR THEIR FAMILIES AND ACCESS TO EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAMS. OUR PROGRAMMING IS DESIGNED TO PROMOTE CONFIDENCE AND EMPOWERMENT, HELPING WOMEN FIND THE COURAGE TO PREVAIL AGAINST TREMENDOUS ODDS TO OBTAIN A BETTER LIFE. 479220 10000 IN 1990, PROJECT HOPE ESTABLISHED THE ADULT EDUCATIONAL SERVICES PROGRAM TO MEET THE BASIC EDUCATIONAL NEEDS OF HOMELESS AND LOW-INCOME WOMEN. AES IS FOR WOMEN 18 YEARS OF AGE AND OLDER. OFFERINGS INCLUDE ADULT BASIC EDUCATION (ABE) AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL). AES COMBINES INTENSIVE ACADEMICS WITH CREATIVE PROGRAMMING TO FOSTER EACH WOMAN'S EMPOWERMENT AND SELF-DEVELOPMENT AS A LAUNCH PAD TO EARNING THEIR HIGH SCHOOL EQUIVALENCY. IN FISCAL YEAR 2017, AES SERVED CLOSE TO 60 STUDENTS. 490050 2500 WORKFORCE DEVELOPMENT & EMPLOYER PARTERNSHIPS (WDEP) WAS FOUNDED TO ASSIST LOW-INCOME RESIDENTS OF BOSTON, PARTICULARLY SINGLE MOTHERS FROM THE ROXBURY AND DORCHESTER NEIGHBORHOODS. WDEP PROVIDES THE LINK BETWEEN COMMUNITY RESIDENTS AND WORK, SUPPORTING THEM WITH JOB READINESS TRAINING, ACCESS TO CAREER LADDER JOB OPPORTUNITIES, AND ONGOING CASE MANAGEMENT SUPPORT FOR A FULL YEAR AFTER JOB PLACEMENT. WDEP OFFERS A VARIETY OF JOB TRAINING AND READINESS TRACKS DEPENDING ON THE PARTICIPANT'S SKILL LEVELS. THIS CONTINUUM IS WDEP'S DISTINCT EDGE AND ENSURES ALL PARTICIPANTS RECEIVE THE TRAINING THEY NEED TO BE SUCCESSFUL. IN FISCAL YEAR 2017, WDEP TRAINED CLOSE TO 90 PARTICIPANTS. 97157 THE SPEAKERS BUREAU IS COMPRISED OF PRESENT AND FORMER PROJECT HOPE PARTICIPANTS WHO WANT TO DEVELOP THEIR COMMUNICATION SKILLS AND USE THOSE SKILLS TO EDUCATE THE COMMUNITY ABOUT ISSUES OF POVERTY AND HOMELESSNESS. THESE WOMEN, OUR AMBASSADORS, ATTEND ONGOING COMMUNICATION WORKSHOPS AND ARE READY TO SHARE THEIR STORIES PUBLICLY, RELATING HOW PROJECT HOPE PROGRAMS HELPED THEM ATTAIN THEIR EDUCATIONAL, CAREER AND FINANCIAL GOALS. 70355 2250 THE CHILDREN'S CENTER IS A HIGH-QUALITY, NATIONALLY ACCREDITED CHILDCARE CENTER FOR 26 HOMELESS AND LOW-INCOME CHILDREN, AGES 0-5. THECENTER PROMOTES THE WHOLE CHILD'S PHYSICAL, SOCIAL, EMOTIONAL ANDINTELLECTUAL GROWTH; TARGETS CHILDREN IN CRISIS AND WITH SPECIAL NEEDS;INVOLVES PARENTS IN PROMOTING FAMILY LITERACY ANDKINDERGARTEN-READINESS; AND WORKS FOR BETTER ACCESS AND QUALITY CHILDCARE IN THE BROADER COMMUNITY. THIS PROGRAM WAS DISCONTINUED EFFECTVIE AUGUST 31, 2016. 1136782 14750 4511960 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CAROL ANN MCAULIFFE 6174421880 550 DUDLEY STREET ROXBURY MA 02119 ADELENE PERKINS VICE-CHAIRPERSON 2.00 X X 0 0 0 JANINE SALYARDS TREASURER 2.00 X X 0 0 0 JAY GONZALEZ MEMBER 2.00 X 0 0 0 JERI ROBINSON SECRETARY 2.00 X X 0 0 0 JOHN F GALLAGHER MEMBER 2.00 X 0 0 0 JOHN J EGAN MEMBER 2.00 X 0 0 0 JOHN K MARKEY MEMBER 2.00 X 0 0 0 LAWANDA RIGGS MEMBER 2.00 X 0 0 0 MARY JO BANE MEMBER 2.00 X 0 0 0 MAUREEN POMPEO CHAIRPERSON 2.00 X X 0 0 0 MICHELLE BOTUS MEMBER 2.00 X 0 0 0 RICHARD F BURNS MEMBER 2.00 X 0 0 0 ROBERT R SPELLMAN MEMBER 2.00 X 0 0 0 ROBERT SHANLEY MEMBER 2.00 X 0 0 0 DONNA HAIG FRIEDMAN MEMBER 2.00 X 0 0 0 ANDREA CORCORAN MEMBER 2.00 X 0 0 0 CAROL ANN MCAULIFFE CFO 24.00 X 60425 0 13786 LINDA WOOD-BOYLE EXECUTIVE DIRECTOR 40.00 X 133138 0 12636 193563 0 26422 2 0 0 0 0 125599 260710 2876014 1561312 139534 4823635 CONSULTING CONTRACTS 900099 178260 178260 PARENT FEES 900099 108926 108926 287186 14290 14290 935641 933363 2278 2278 2278 0 260710 30032 -30032 -30032 MISCELLANEOUS 900099 12888 12888 FORGIVENESS OF DEBT 900099 10000 10000 22888 5120245 310074 0 -13464 276224 92127 135093 49004 2311298 1949417 291046 70835 415755 335655 65788 14312 242152 195264 37117 9771 14744 5330 4414 5000 36348 36348 259252 109111 28819 121322 4372 3315 1057 173135 135631 13291 24213 56706 20684 31318 4704 242274 74548 121919 45807 46165 43687 1506 972 10084 5427 1572 3085 231238 230890 165 183 PROVIDER FEES 606161 606161 CLIENT EXPENSE 546311 546211 100 DONATED GOODS 139534 64514 75020 FOOD 58948 52751 6009 188 91655 41237 20870 29548 5762356 4511960 871452 378944 392112 299450 761175 682962 75245 78255 6332913 1316178 4922643 5016735 1107598 564974 7258773 6642376 418377 435759 35500 35190 60000 50000 513877 520949 X 6460725 5850991 116171 102436 168000 168000 6744896 6121427 7258773 6642376 -642111 18642 0 X X 0 1 X 1 0 X 4719158 5136818 4811904 4822145 4823635 24313660 4719158 5136818 4811904 4822145 4823635 24313660 24313660 56550 53617 26926 18970 16568 172631 62126 26314 11554 10000 109994 24596285 480431 0.98850 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168000 168000 168000 168000 168000 168000 168000 168000 168000 168000 1.00000 0 0 69848 69848 5376767 662120 4714647 503113 292587 210526 352876 331162 21714 30309 30309 0 5016735 X 5178304 18642 9385 30032 58059 5120245 0 5120245 5801773 9385 30032 39417 5762356 0 5762356 PART V, LINE 4: PROJECT HOPE'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO FUND GENERAL OPERATING ACTIVITIES. INCOME FROM THE FUND HAS BEEN CONSIDERED UNRESTRICTED. 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 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 FINANCIAL STATEMENTS AT JUNE 30, 2017. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFITS TO DONORS 30,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFITS TO DONORS 30,032. RISE AND SHINE 151050 151050 3576 11192 106 MARATHON 107160 107160 1453 9721 95 1 2500 2500 3889 260710 260710 5029 24802 201 30032 -30032 X 1400 FMV X 96111 FMV X HOLIDAY GIFTS AND TOYS 40 26874 FMV X SCHOOL SUPPLIES 18 14749 FMV X CHILD CARE 2 400 FMV X TICKETS 1 0 FMV 0 0 0 FORM 990, PART III, LINE 3 THE AGENCY'S BOARD OF DIRECTORS VOTED TO CEASE OPERATIONS OF THE CHILDREN'S CENTER PROGRAM DURING FISCAL YEAR 2016 EFFECTIVE AUGUST 31, 2016. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE EXECUTIVE TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH PROJECT HOPE, THEY NOTIFY THE REST OF THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO DISCUSSES AND VOTES ON ANY INCREASE TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XIII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.