2017-11-15T13:51:45-06:00 2016-12-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2016-01-01 050258871 FEDERAL HILL HOUSE ASSOCIATION INC FEDE 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 KIMBERLY FERNANDEZ EXECUTIVE DIRECTOR 4014214722 2017-11-15 1 PATRICIA M CERILLI P01598123 4017513860 2017-11-15 70.167.19.136 2017-11-15 14:20:15 ES P 4A7EF867CE84D9E07655691ED1F5714C11CA176D C359950B1DA6888A7229B1960900F4D8C8295D48 2016 2017-02-10 21:41:12Z KIMBERLY FERNANDEZ 9 CORTLAND STREET PROVIDENCE RI 02909 2879488 0 X FEDERALHILLHOUSE.ORG X 1914 RI TO PROMOTE THE WELL BEING OF RESIDENTS IN THE FEDERAL HILL AREA, PARTICULARLY THEIR PHYSICAL, SOCIAL & EDUCATIONAL WELFARE. 11 11 57 0 0 0 541018 670713 1585995 2066002 23251 34728 31122 80274 2181386 2851717 0 0 0 0 1158446 1291097 0 0 0 1043430 1464430 2201876 2755527 -20490 96190 893840 1151907 163756 346761 730084 805146 X TO PROVIDE THE BEST POSSIBLE HUMAN SERVICES TO OUR CLIENTS WITH THE GOAL OF IMPROVING QUALITY OF LIFE OF OUR CLIENTS THROUGH EDUCATION, SUPPORT, AND EMPHASIS ON INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 446705 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. 721184 130879 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. 922596 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. 384976 SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VITA AND VETECH PROGRAMS, AND THE RETIRED SENIORS VOLUNTEER PROGRAM. 384976 2475461 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 DOROTHY PIENDIAZ DIRECTOR 0.50 X 0 0 0 LOUANN DIMUCCIO DARWICH DIRECTOR 0.50 X 0 0 0 MARIA LINDIA DIRECTOR 0.50 X 0 0 0 DOLORES DELELLIS PRESIDENT 0.50 X 0 0 0 ROBERT GARLAND DIRECTOR 0.50 X 0 0 0 KAMINI DESAI DIRECTOR 0.50 X 0 0 0 MICHAEL ELTZ VICE PRESIDENT 0.50 X 0 0 0 NINA LAURENZO DIRECTOR 0.50 X 0 0 0 TERESA HACUNDA TREASURER 0.50 X 0 0 0 STEVE MERESI DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 53628 617085 260772 670713 PROGRAM FEES 611710 1935123 1935123 DAY CARE & AFTER SCHOO 611710 130879 130879 2066002 3475 3475 91801 19467 72334 72334 72334 31253 0 31253 31253 31253 16244 8304 7940 7940 2851717 2066002 0 115002 1080430 905436 174994 68306 63876 4430 142361 120785 21576 154013 151480 2533 24104 21330 2774 34255 29803 4452 38146 38146 18199 17822 377 4454 4454 76704 62130 14574 47080 45418 1662 CONTRACT SERVICES 326546 326546 NON CASH DONATED FOOD , 260772 258072 2700 STIPENDS 214726 214726 UTILITIES 72547 69611 2936 192884 150280 42604 2755527 2475461 280066 0 4371 31695 77579 33672 124294 288018 33706 21226 1561637 954356 462435 607281 191455 170015 893840 1151907 112167 228403 10185 25903 41404 92455 163756 346761 X 654520 804316 75564 830 730084 805146 893840 1151907 96190 -21128 0 X 0 1 X 1 1 1 X 151501 338367 232673 277768 356313 1356622 59010 52500 111510 210511 390867 232673 277768 356313 1468132 1468132 42852 49407 61375 59789 95276 308699 1776831 8231064 0.82630 0.84310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24424 24424 797641 442724 354917 324613 210514 114099 241645 195873 45772 173314 105245 68069 607281 170015 F 170015 CAPITAL LEASE LIABILITY 30277 ADVANCE FUNDS RECEIVED 62178 92455 X 2953057 -21128 94697 27771 101340 2851717 0 2851717 2877995 94697 27771 122468 2755527 0 2755527 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 19,467. FUNDRAISING EXPENSES 8,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 19,467. FUNDRAISING EXPENSES 8,304. TASTE OF THE HILL 16244 16244 8304 16244 16244 8304 8304 7940 MICHAEL ELTZ BOARD MEMBER 4200 THE ORGANIZATION RENTS OFFICE SPACE TO THE INDIVIDUAL 0 X 202270 FAIR MARKET VALUE X MEALS FOR VOLUNTEERS 0 50060 FAIR MARKET VALUE X TRAVEL 0 4042 FAIR MARKET VALUE X EQUIPMENT 0 4000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW A DRAFT COPY OF THE FORM 990 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.