2017-02-14T14:28:20-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2015-07-01 042925846 HOUSING FAMILIES INC HOUS 7813229119 919 EASTERN AVENUE MALDEN MA 02148 BRIAN KEEFE CFO/COO 7813229119 2017-02-13 1 DAVID J KELLEHER CPA P01059560 5083669100 2017-02-13 2015 2021-01-29 14:40:06Z BRIAN KEEFE 919 EASTERN AVENUE MALDEN MA 02148 7044040 0 X HOUSINGFAMILIES.ORG X 1986 MA TEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES. 16 16 71 127 0 0 4040855 6920725 155798 93208 0 581 33650 -103559 4230303 6910955 0 63810 0 0 1848294 2792555 0 0 332794 2017148 3945083 3865442 6801448 364861 109507 2701263 3080108 333938 603276 2367325 2476832 X HOUSING FAMILIES WORKS TO END FAMILY HOMELESSNESS. WE PROVIDE SAFE TEMPORARY SHELTER AND QUALITY AFFORDABLE HOUSING. WE OFFER INDIVIDUALIZED SUPPORTIVE SERVICES TO ENRICH CHILDREN'S LIVES, NURTURE THE POTENTIAL OF EACH FAMILY MEMBER, AND HELP FAMILIES MAINTAIN PERMANENT HOUSING. 0 0 5920423 63810 95764 IN 30+ YEARS, HOUSING FAMILIES INC. (HFI) HAS PROVIDED COMPREHENSIVE WRAPAROUND SERVICES TO 3,000+ HOMELESS, FORMERLY HOMELESS, AND AT-RISK FAMILIES. IN 2015-2016, HFI SUCCESSFULLY DOUBLED THE NUMBER OF FAMILIES SERVED, DOUBLED ITS SHELTER PORTFOLIO, AND ADDED ITS PRO BONO LEGAL SERVICES PROGRAM. IN FY 2016, HFI SERVED MORE THAN 750 FAMILIES (1,100 ADULTS AND 900 CHILDREN). HFI CURRENTLY MANAGES A PORTFOLIO OF 170 EMERGENCY SHELTER AND AFFORDABLE HOUSING UNITS. PROGRAMS AND SERVICES INCLUDE BUT ARE NOT LIMITED TO:- SINGLE OCCUPANCY EMERGENCY SHELTER APARTMENTS WITH SUPPORTIVE CASE MANAGEMENT AND HOUSING SEARCH SERVICES- SINGLE OCCUPANCY AFFORDABLE HOUSING APARTMENTS WITH ONGOING SUPPORTIVE CASE MANAGEMENT SERVICES- EVICTION PREVENTION CASE MANAGEMENT SERVICES TO KEEP FAMILIES SAFELY IN THEIR HOMES- PRO BONO LEGAL SERVICES FOR CIVIL ISSUES RELATED TO HOUSING SECURITY AND SELF-SUSTAINABILITY- TRAUMA INFORMED THERAPEUTIC AND ACADEMIC PROGRAM FOR CHILDREN AND PARENTS WITH PERSONALIZED SERVICES TO ENSURE FUTURE SUCCESS (+90% OF CHILDREN MAKE ACADEMIC/SOCIAL/EMOTIONAL GAINS EACH YEAR)- CONVENING OF "FAMILY ADVOCACY GROUP" TO EMPOWER FAMILIES TO SHARE THEIR STORIES AND POSITIVELY IMPACT ISSUES OF FAMILY HOMELESSNESS AND HOUSING IN MA- REFERRALS TO A WIDE NETWORK OF COMMUNITY PARTNERS TO ADDRESS ANY INDIVIDUAL NEEDS THAT ARE OUTSIDE OF HOUSING FAMILIES' AREAS OF EXPERTISE 5920423 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X BRIAN KEEFE 7813229119 919 EASTERN AVENUE MALDEN MA 02148 DAVID BARBATO CHAIRMAN 2.00 X X 0 0 0 ELI LIPCON VICE CHAIRMAN 1.00 X X 0 0 0 BRIAN SLATER TREASURER & CLERK 1.00 1.00 X X 0 0 0 BARBARA DURGIN LEFT DURING 16 CLERK 1.00 X X 0 0 0 KATHLEEN ALLEN DIRECTOR 1.00 X 0 0 0 PETER ALLEN DIRECTOR 1.00 X 0 0 0 MARKELL BLOUNT DIRECTOR 1.00 X 0 0 0 CHELLEY CASEY DIRECTOR 1.00 X 0 0 0 GLORIA CRAVEN LEFT DURING 16 DIRECTOR 1.00 X 0 0 0 MARLAIN DEJESUS DIRECTOR 1.00 X 0 0 0 MICHAEL DELL ISOLA DIRECTOR 1.00 X 0 0 0 JEFF MEJIA DIRECTOR 1.00 X 0 0 0 LISA A NICKERSON DIRECTOR 1.00 X 0 0 0 LANRE OLUSEKUN DIRECTOR 1.00 1.00 X 0 0 0 WAYNE POZZAR DIRECTOR 1.00 X 0 0 0 GAIL SEVERT DIRECTOR 1.00 X 0 0 0 AMY TIMMERMAN DIRECTOR 1.00 X 0 0 0 RICHARD WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 JAMES GOEBELBECKER LEFT DURING FY16 CHIEF EXECUTIVE OFFICER 40.00 1.00 X 130257 0 9421 BRIAN KEEFE STARTED IN FY16 CFO/COO 40.00 1.00 X 0 0 0 130257 0 9421 1 0 0 0 0 219320 5640983 1060422 141485 6920725 RENTAL INCOME 623000 59085 59085 MANAGEMENT FEES 900099 34123 34123 93208 581 581 26970 219320 133085 -106115 -106115 MISCELLANEOUS INCOME 900099 2556 2556 2556 6910955 95764 0 -105534 63810 63810 173067 92738 80329 2203537 1887595 174700 141242 216208 200562 5660 9986 199743 161876 21433 16434 6983 6983 84482 84482 79974 79974 12510 3237 168 9105 317987 228462 55292 34233 2330146 2304218 14704 11224 20605 16661 2000 1944 11278 5717 5561 62528 53624 8904 14255 5506 8749 PASS-THROUGH CLIENT SER 410000 410000 DONATED GOODS 141485 141485 REPAIRS AND MAINTENANCE 126264 102616 23209 439 EQUIPMENT RENTAL & MAIN 97318 76138 18031 3149 229268 178942 25617 24709 6801448 5920423 548231 332794 307490 314441 14006 0 208660 135721 383070 808818 48096 31368 316087 156615 130553 159472 1609388 1607388 0 22900 2701263 3080108 271016 522135 62922 81141 333938 603276 X 2070126 2235873 297199 240959 2367325 2476832 2701263 3080108 109507 0 X X 0 1 X 1 1 1 X 3337511 3065259 3244594 4040855 6920725 20608944 3337511 3065259 3244594 4040855 6920725 20608944 20608944 266 134 3 0 581 984 158292 406856 293490 189448 2556 1050642 21660570 697518 0.95140 0.93440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 229596 101153 128443 86491 55462 31029 159472 NOTES RECEIVABLE FROM AFFILIATES 1607388 C 1607388 CAPITAL LEASE OBLIGATIONS 81141 81141 X 7179840 135800 133085 268885 6910955 0 6910955 7070333 135800 133085 268885 6801448 0 6801448 PART X, LINE 2: HFI ACCOUNT 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HFI HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET WITH REVENUE 133,085. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET WITH REVENUE 133,085. GALA 246290 219320 26970 48886 17440 66759 246290 219320 26970 48886 17440 66759 133085 -106115 1 CROSS STREET HOUSING LIMITED PARTNERSHIP 350 CROSS STREET MALDEN MA 02148 020654092 63810 CAPITAL GRANT 0 1 PART I, LINE 2: CAPITAL GRANT AWARDED TO A RELATED COMPANY AS APPROVED BY THE BOARD OF DIRECTORS. X TOYS, BACKPACKS, SCHOOL SUPPLIES, BOOKS, GIFT CARDS, HOUSEWARES 252 141485 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PETER AND KATHY ALLEN, MEMBERS OF THE BOARD OF DIRECTORS, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION OF THE CEO THE BOARD COMPENSATION COMMITTEE PERFORMS A COMPENSATION REVIEW BASED UPON GUIDESTAR SALARY COMPARISON ANALYSIS WITH THE INTENT TO MOVE TOWARDS BEING IN THE TOP 25% OF COMPENSATION PACKAGES. WHEN DETERMINING COMPENSATION OF THE COO AND PROGRAM DIRECTORS, COMPENSATION IS BASED UPON VARIOUS COMPENSATION STUDIES AND DETERMINED BY THE CEO BUT REVIEWED BY THE BOARD COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HOUSING FAMILIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. CROSS STREET HOUSING LIMITED PARTNERSHIP 350 CROSS STREET MALDEN MA 02148 020654092 LOW INCOME HOUSING MA HOUSING FAMILIES INC RELATED 0 0 CROSS STREET REALTY INC 350 CROSS STREET MALDEN MA 02148 270030115 LOW INCOME HOUSING MA HOUSING FAMILIES INC C 773 0.79000 0 HFI PROPERTIES INC 919 EASTERN AVENUE MALDEN MA 02148 273309025 LOW INCOME HOUSING MA HOUSING FAMILIES INC C 352696 4112430 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MALDEN MEDFORD HOMES LLC K 96278 FAIR MARKET VALUE