2017-02-03T14:05:21-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 042499679 FIDELITY HOUSE INC FIDE 9786859471 439 S UNION STREET SUITE 401 LAWRENCE MA 01843 YVONNE ALLARD PRESIDENT & CEO 9786859471 2017-02-03 1 JEFFREY V CICOLINI CPA P00837468 5083669100 2017-02-03 2015 2021-01-29 14:40:06Z FIDELITY HOUSE HUMAN SERVICES YVONNE ALLARD 439 S UNION STREET SUITE 401 LAWRENCE MA 01843 17028675 0 X WWW.FIDELITYHHS.ORG X 1971 MA TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE. 15 15 432 22 0 0 60110 68869 15782115 16821985 75394 49834 47250 29742 15964869 16970430 0 0 0 0 10846795 11529090 0 0 114313 4575275 5152947 15422070 16682037 542799 288393 7640144 7713935 3731766 3587757 3908378 4126178 TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE. FOUNDED IN 1971 WITH ONE GROUP HOME IN LAWRENCE, FHHS NOW SERVES 757 INDIVIDUALS WITH DISABILITIES SUCH AS AUTISM, DOWN SYNDROME, AND CEREBRAL PALSY. 0 0 10525613 12131213 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. 1529901 1832274 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, TRANSPORTATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES. LATINO SERVICES INCLUDE BI-LINGUAL CASE MANAGEMENT, TRANSPORTATION AND INTERPRETATION FOR MEDICAL APPOINTMENTS AND A LATINO PARENT SUPPORT GROUP. 2483477 2868839 SUPPORTED HOME CARE PROVIDES CASE MANAGERS AND NURSES WHO SUPPORT ADULTS WITH DISABILITIES 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 TRANSPORTATION COSTS. FIDELITY HOUSE PROVIDES THE HOME CARE PROVIDERS WITH SAFETY TRAINING, NURSING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES. 14538991 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 59 0 1 432 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GLEN MATTERA 9783329151 439 S UNION STREET SUITE 401 LAWRENCE MA 01843 ANDREW NOVELLINE PRESIDENT 1.50 0.40 X X 0 0 0 MARYELLEN MACCARONE VICE PRESIDENT 1.20 0.30 X X 0 0 0 LISA STAFF MEMBER 1.20 0.30 X 0 0 0 CLAIRE FIRRIELLO MEMBER 1.10 0.30 X 0 0 0 MATTHEW P KEAMY MEMBER 1.20 0.30 X 0 0 0 CONCETTA L KING MEMBER 1.20 0.30 X 0 0 0 WAYNE F SIMMONS JR MEMBER 1.10 0.30 X 0 0 0 KARA J JOHNSON CLERK 1.20 0.30 X X 0 0 0 ROBERT DICKEY MEMBER 1.20 0.30 X 0 0 0 STEPHEN M JASKELEVICUS TREASURER 1.50 0.40 X X 0 0 0 JAMES P DILLON MEMBER 1.10 0.30 X 0 0 0 SALLY WALLACE MEMBER 1.20 0.30 X 0 0 0 MARTHA WALTERS MEMBER 1.20 0.30 X 0 0 0 JOHN LOCONTE MEMBER 1.10 0.30 X 0 0 0 EMILY LAWRENCE-BOULGER MEMBER 1.20 0.30 X 0 0 0 YVONNE ALLARD PRESIDENT & CEO 40.00 5.00 X 142920 0 5724 GLEN P MATTERA CHIEF FINANCIAL OFFICER 40.00 5.00 X 34712 0 333 177632 0 6057 1 0 0 0 0 68869 68869 PROGRAM SERVICE REVENUE 532000 15907777 15907777 CLIENT FEES AND RENTS 532000 914208 914208 16821985 76762 76762 10825 37753 -26928 -26928 -26928 39893 20492 19401 19401 MISCELLANEOUS 900099 10341 10341 10341 16970430 16832326 0 69235 257372 25171 220892 11309 9516561 8710893 744582 61086 878551 757079 115220 6252 876606 765323 110619 664 122081 122081 2234 2234 39999 39999 532667 293217 212904 26546 821589 527215 294374 160414 123359 37028 27 64754 64754 242773 202171 40602 34690 31935 2566 189 TEMPORARY HELP & CONTRA 2097339 2094171 3168 STIPENDS 479210 479210 FOOD 212223 209107 3116 VEHICLE OPERATING COSTS 151455 151333 122 191519 104053 79226 8240 16682037 14538991 2028733 114313 1004775 630805 443080 1086832 1258807 1329289 295892 204968 4785105 1579915 3383806 3205190 1033841 1027761 219943 229090 7640144 7713935 1301588 1081023 135665 120566 1345425 1147030 949088 1239138 3731766 3587757 X 3812114 4047492 96264 78686 3908378 4126178 7640144 7713935 288393 -70593 0 X 0 1 X 1 1 1 X 94882 84325 141482 90618 88270 499577 11617899 12135361 13533840 15782115 16821985 69891200 11712781 12219686 13675322 15872733 16910255 70390777 0 0 0 70390777 9491 22478 37193 58213 76762 204137 9491 22478 37193 58213 76762 204137 19140 12454 33140 16742 10341 91817 11741412 12254618 13745655 15947688 16997358 70686731 0.99580 0.99610 0.00290 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 135665 15099 120566 1 X 832134 832134 2608007 816707 1791300 94891 60868 34023 496025 39342 456683 754048 662998 91050 3205190 CONDITIONAL DEBT 1239138 1239138 X 16956838 -70593 57001 -13592 16970430 0 16970430 16739038 57001 57001 16682037 0 16682037 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, 2016. GOLF TOURNAMENT 39893 39893 4885 9156 3852 2599 39893 39893 4885 9156 3852 2599 20492 19401 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 11 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. FHI LAWRENCEANDOVER INC 439 S UNION ST SUITE 401 LAWRENCE MA 01843 264412391 ACQUIRING, REHABILITATING, AND MAINTAINING COMMUNITY RESIDENTIAL PROPERTIES. MA 501(C)(3) LINE 7 FIDELITY HOUSE INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 FHI LAWRENCEANDOVER O 74047 FAIR MARKET VALUE