2017-05-10T07:47:10-05:00 2016-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2016-01-01 042648411 ABBY KELLEY FOSTER HOUSE INC ABBY 5087565486 52 HIGH STREET WORCESTER MA 01609 STEPHANIE PAGE EXECUTIVE DIRECTOR 5087565486 2017-05-10 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2017-05-10 71.248.188.134 2017-05-10 08:37:21 ED P 0D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A 0D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A 2016 2021-01-29 14:40:06Z STEPHANIE PAGE 52 HIGH STREET WORCESTER MA 01609 2427464 0 X WWW.ABBYSHOUSE.ORG X 1976 MA TO PROVIDE SHELTER AND AFFORDABLE HOUSING, AS WELL AS ADVOCACY AND SUPPORT SERVICES, TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. ABBY'S HOUSE EMPOWERS THE WOMEN WE SERVE TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. 12 12 27 225 0 0 1211168 1915335 457302 451778 60 104 22563 26074 1691093 2393291 130449 115556 0 0 722880 751002 40105 150632 252929 581618 582804 1475052 1599994 216041 793297 3697044 4632324 631457 761126 3065587 3871198 X TO PROVIDE SHELTER AND AFFORDABLE HOUSING, AS WELL AS ADVOCACY AND SUPPORT SERVICES, TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. ABBY'S HOUSE EMPOWERS THE WOMEN WE SERVE TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. 0 0 1225232 115556 451778 THE ORGANIZATION MAIN PROGRAMS ARE AS FOLLOWS:1) OVERNIGHT SHELTER: 9 BED SHELTER PROVIDES HOMELESS WOMEN AND CHILDREN WITH SAFE SHELTER AND FOCUSES ON HELPING EACH WOMAN PUT TOGETHER A PLAN TO ADDRESS HER IMMEDIATE NEEDS AND SECURE PERMANENT HOUSING.2) SUPPORTIVE HOUSING: 70 SINGLE ROOM OCCUPANCY UNITS AND 7 TWO BEDROOM APARTMENTS ACROSS 3 PROPERTIES PROVIDE SAFE HOUSING FOR WOMEN, WITH AND WITHOUT CHILDREN, WHO CANNOT AFFORD MARKET-RATE RENT. ADVOCATES HELP WOMEN TO IDENTIFY REALISTIC GOALS AND CONNECT TO INFORMATION AND RESOURCES TO ACHIEVE THEIR GOALS.3) WOMEN'S CENTER: ACTIVITIES INCLUDE WEEKLY MEALS, HOLIDAY CELEBRATIONS, A FOOD PANTRY, FINANCIAL LITERACY SESSIONS, COMPUTER ACCESS AND TRAINING, AND OTHER EDUCATIONAL AND SOCIAL ACTIVITIES.4) THRIFT SHOP: OFFERS GENTLY USED CLOTHING AND HOUSEHOLD ITEMS TO WOMEN IN NEED. 1225232 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 27 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X STEPHANIE PAGE EXECUTIVE DIRECTOR 5087565486 52 HIGH STREET WORCESTER MA 01609 PATRICIA MCKONE PRESIDENT 2.00 X X 0 0 0 MARY HERLIHY-KNITTLE VICE TREASURER 2.00 X X 0 0 0 CHRISTINE JUDYCKI-CREPEAULT TREASURER 2.00 X X 0 0 0 ANGELA TIVNAN CLERK 2.00 X X 0 0 0 CYNTHIA PAYNE FORMER DIRECTOR 1.00 X 0 0 0 IRIS J DELGADO DIRECTOR 1.00 X 0 0 0 ALAINA D OLSON DIRECTOR 1.00 X 0 0 0 TRACY KENNEDY FORMER DIRECTOR 1.00 X 0 0 0 CYNTHIA W PENDLETON DIRECTOR 1.00 X 0 0 0 KAREN SHARPE DIRECTOR 1.00 X 0 0 0 ANNE SYLVIA NYAMBURA DIRECTOR 1.00 X 0 0 0 MEGAN TALBERT FORMER DIRECTOR 1.00 X 0 0 0 PATRICIA DOHERTY ASSISTANT CLERK 2.00 X X 0 0 0 PATRICIA KORANDANIS FORMER DIRECTOR 1.00 X 0 0 0 MARY J CHENAILLE DIRECTOR 1.00 X 0 0 0 ANN W STAMM DIRECTOR 1.00 X 0 0 0 STEPHANIE PAGE EXECUTIVE DIRECTOR 35.00 X 57480 0 15575 57480 0 15575 0 0 0 0 GRAHAM-PELTON CONSULTING INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 CAPITAL CAMPAIGN 143982 NARROW GATE ARCHITECTURE LTD 121 E BERKELEY STREET 3RD BOSTON MA 02118 ARCHITECTURAL 102688 2 111170 1804165 240152 1915335 RENTAL INCOME 531110 451778 451778 451778 104 104 60247 111170 34173 26074 26074 2393291 451778 0 26178 115556 115556 79730 47838 19933 11959 559234 453984 52534 52716 59652 50085 4381 5186 52386 41385 5762 5239 10045 5660 4385 13465 13465 150632 150632 64323 60605 3718 65650 51054 9417 5179 212698 208182 2405 2111 2476 2476 123096 118887 2203 2006 39126 35246 2836 1044 PROGRAM SUPPLIES AND EX 48519 31584 419 16516 STAFF TRAINING AND WORK 3406 2690 375 341 1599994 1225232 121833 252929 473654 628682 61171 415982 258996 3350 7007 15187 20333 400 4311269 1770911 2639668 2540358 503614 760966 3697044 4632324 79329 83930 2470 525 549658 676671 631457 761126 X 2806316 3045213 259271 825985 3065587 3871198 3697044 4632324 X 793297 12314 X 0 1 X 1 0 X 1095475 903540 850241 1211168 1915335 5975759 1095475 903540 850241 1211168 1915335 5975759 240174 5735585 81 78 34 60 104 357 5976116 1951792 0.95980 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138600 138600 4132474 1733531 2398943 40195 37380 2815 2540358 PRE-DEVELOPMENT COSTS 467610 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 286405 OTHER CURRENT ASSETS 6951 760966 2528165 122560 12314 134874 2393291 0 2393291 1722554 122560 122560 1599994 0 1599994 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST 12,314. X X X X X X 1 GRAHAM-PELTON CONSULTING INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 CAPITAL CAMPAIGN CONSULTING 0 471600 143982 327618 SHARON S MCDONALD 39 DUCA DRIVE MARLBOROUGH MA 01752 CAPITAL CAMPAIGN CONSULTING 0 111000 6650 104350 582600 150632 431968 MA 40TH GALA 90742 68217 22525 4304 21297 5500 SPRINGTACULAR 44618 25563 19055 3072 2 36057 17390 18667 171417 111170 60247 7376 21297 5500 34173 26074 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION HIRED GRAHAM-PELTON IN 2016 TO HELP ADVISE AND MANAGE A CAPITAL CAMPAIGN. 1 RENTAL SUBSIDIES 85 0 108856 FMV THE DIFFERENCE BETWEEN THE MARKET RATES THAT COULD BE CHARGED FOR THE SQUARE-FOOTAGE AND THE ACTUAL RATES THE ORGANIZATION CHARGES. DIRECT CLIENT ASSISTANCE 100 0 6700 FMV VALUE OF GIFT CARDS, CLOTHING AND FOOD PROVIDED TO PROGRAM PARTICIPANTS PART I, LINE 2: THE ORGANIZATION IS THE LARGEST PROVIDER IN WORCESTER, MA OF AFFORDABLE HOUSING SPECIFICALLY DESIGNED TO MEET THE NEEDS OF WOMEN AND CHILDREN. THE ORGANIZATION WORKS WITH WOMEN WHO CANNOT AFFORD MARKET-RATE RENT AND DETERMINES HOW MUCH ASSISTANCE THEY NEED ON A CLIENT SPECIFIC BASIS TO ENSURE THEY CAN LIVE SAFELY AND COMFORTABLY. X 196414 THRIFT SHOP VALUE X 3 11339 FMV X PROGRAM SUPPLIES 0 19283 FMV X GIFT CARDS 0 13116 CASH VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B WITH THE EXCEPTION OF SENSITIVE DONOR INFORMATION, A COMPLETE COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES A DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THIS REVIEW FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST 12,314.