2018-10-30T13:07:23-05:00 2017-12-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2017-01-01 050258871 FEDERAL HILL HOUSE ASSOCIATION INC FEDE 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 4014214722 2018-10-30 1 PATRICIA M CERILLI P01598123 4017513860 2018-10-01 70.167.19.136 2018-10-30 10:28:56 ED P D9D22399C1F0EDCD14A477ED76FE45037F1133F3 98B5701992D473354ED42D7CC357916FFE096DCF 2017 2018-06-14 16:35:46Z KIMBERLY FERNANDEZ 9 COURTLAND STREET PROVIDENCE RI 02909 2980946 0 X FEDERALHILLHOUSE.ORG X 1914 RI TO PROMOTE THE WELL BEING OF RESIDENTS IN THE FEDERAL HILL AREA, PARTICULARLY THEIR PHYSICAL, SOCIAL & EDUCATIONAL WELL-BEING. 11 11 131 211 0 0 670713 776514 2066002 2018229 34728 9449 80274 107199 2851717 2911391 0 0 0 0 1291097 1439043 0 0 14954 1464430 1399322 2755527 2838365 96190 73026 1151907 1092186 346761 202289 805146 889897 X THE ORGANIZATION PROVIDES HOME VISITING/PLAYGROUPS FOR PARENTS OF YOUNG CHILDREN, CHILD CARE FOR CHILDREN AGES 18 MONTHS TO 12, TEEN EMPLOYMENT PROGRAMS, BASIC NEEDS AND CASE MANAGEMENT, FREE INCOME TAX PREPARATION, AND SERVICES FOR SENIORS INCLUDING HEALTH AND WELLNESS, DAILY MEALS AND ACTIVITIES, AND VOLUNTEER OPPORTUNITIES. 0 0 518500 FOSTER GRANDPARENTS PROGRAM - INCOME-ELIGIBLE SENIORS AGES 55 AND OVER STAY ACTIVE BY SERVING CHILDREN AND YOUTH IN THEIR COMMUNITIES AT LOCAL SCHOOLS, CHILDCARE CENTERS, LIBRARIES, AND COMMUNITY CENTERS THROUGH THE FOSTER GRANDPARENT PROGRAM. FOSTER GRANDPARENTS SERVE AS ROLE MODELS AND MENTORS TO CHILDREN WITH EXCEPTIONAL NEEDS. 726143 114744 EARLY LEARNING CENTER AND SCHOOL AGE CHILD CARE PROGRAM - CHILDREN AGES 18 MONTHS TO FIVE YEARS RECEIVE HIGH QUALITY FULL DAY CHILDCARE AND PRESCHOOL IN A SAFE AND STIMULATING ENVIRONMENT LED BY QUALIFIED TEACHERS AND TEACHING ASSISTANTS. CHILDREN IN KINDERGARTEN THROUGH AGE 12 RECEIVE BEFORE AND AFTER SCHOOL CHILDCARE, EDUCATIONAL, AND ENRICHMENT PROGRAMMING INCLUDING TRANSPORTATION TO AND FROM SCHOOL. BOTH PROGRAMS PROVIDE HEALTH MEALS AND / OR SNACKS FOR CHILDREN AND OPERATE YEAR ROUND, INCLUDING A FULL DAY SUMMER CAMP FOR SCHOOL AGED CHILDREN. 584257 CASE MANAGEMENT - CASE MANAGEMENT INCLUDES SOCIAL SERVICES RANGING FROM HOME VISITING PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN TO SUPPORTIVE CASE MANAGEMENT FOR SENIORS. IT ALSO INCLUDES EMERGENCY FOOD DISTRIBUTION, AND REFERRALS. 656652 SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VOLUNTEER INCOME TAX ASSISTANCE (VITA) AND THE RETIRED AND SENIOR VOLUNTEER PROGRAM. 656652 2485552 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 21 0 131 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X X THE ORGANIZATION 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 X NINA PANDE SECRETARY 0.50 X X 0 0 0 JERRY AMOAKO DIRECTOR 0.50 X 0 0 0 DYLAN CONLEY DIRECTOR 0.50 X 0 0 0 JENNIFER GAZDACKO DIRECTOR 0.50 X 0 0 0 JOSEPH GIORGIO DIRECTOR 0.50 X 0 0 0 PETER GOODWIN DIRECTOR 0.50 X 0 0 0 DOUG JEFFREY DIRECTOR 0.50 X 0 0 0 MICHAEL ELTZ PRESIDENT 0.50 X X 0 0 0 IRENE MCCORMICK DIRECTOR 0.50 X 0 0 0 TERESA HACUNDA TREASURER 0.50 X X 0 0 0 LISA NOFI DIRECTOR 0.50 X 0 0 0 OBEIDA OBED PAPP DIRECTOR 0.50 X 0 0 0 DR DOROTHY PIENIADZ DIRECTOR 0.50 X 0 0 0 DOLORES DECILLES DIRECTOR 0.50 X 0 0 0 KAMINI DESAI DIRECTOR 0.50 X 0 0 0 NINA LORENZO DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 45000 731514 225959 776514 PROGRAM FEES 611710 1903485 1903485 DAY CARE & AFTER SCHOO 611710 114744 114744 2018229 5406 5406 130533 23334 107199 107199 107199 50264 46221 4043 4043 4043 2911391 2018229 0 116648 X 1200011 952687 232370 14954 80797 80797 158235 110794 47441 1769 1769 346392 337873 8519 9482 9183 299 42159 42159 26554 24479 2075 14735 14653 82 4229 4229 73509 59542 13967 49957 46506 3451 STIPENDS 273562 273562 NON CASH DONATED FOOD , 225959 225959 UTILITIES 78314 75435 2879 FOOD 60930 58567 2363 191771 171587 20184 2838365 2485552 337859 14954 31695 39852 33672 59598 288018 216592 21226 33687 1580460 1029942 607281 550518 170015 189355 0 2584 1151907 1092186 228403 104749 25903 18318 92455 79222 346761 202289 X 804316 889267 830 630 805146 889897 1151907 1092186 73026 11725 0 X 0 1 X 1 1 1 X 338367 232673 277768 356313 505555 1710676 52500 52500 390867 232673 277768 356313 505555 1763176 1763176 49407 61375 59789 95276 135939 401786 2164962 8822142 0.81440 0.82630 X 24424 24424 324613 218424 106189 801438 471274 330164 256668 216019 40649 173317 124225 49092 550518 189355 F 189355 CAPITAL LEASE LIABILITY 19149 ADVANCE FUNDS RECEIVED 60073 79222 X 3040986 11725 96305 23334 131364 2909622 1769 1769 2911391 2956235 96305 23334 119639 2836596 1769 1769 2838365 PART X, LINE 2: FEDERAL HILL HOUSE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 23,334. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 23,334. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,769. MICHAEL ELTZ BOARD PRESIDENT 8400 LEASES OFFICE SPACE 0 X 177719 FAIR MARKET VALUE X MEALS FOR VOLUNTEERS 0 45030 FAIR MARKET VALUE X TRAVEL 0 3210 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE WILL REVIEW A DRAFT COPY OF THE FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE COMMENCEMENT OF EMPLOYMENT/SERVICE. IN ADDITION, THE ORGANIZATION MUST FILE AN ANNUAL STATEMENT WITH A FUNDING SOURCE, WHICH DISCLOSES CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WAS NOTATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILALBE ON GUIDESTAR.ORG, AS WELL AS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT, WITH FINANCIAL DISCLOSURE, IS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS, WHICH ARE ON FILE WITH THE STATE OF RHODE ISLAND AND AVAILABLE FOR INSPECTION BY THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 337,873. MANAGEMENT AND GENERAL EXPENSES 8,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,392.