2017-07-16T14:35:53-05:00 2016-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2015-10-01 043311270 HomeStart Inc HOME 6175420338 105 Chauncy Street Boston MA 02111 Chris Powell Chair 6175420338 2017-07-16 1 Francis K Brown II P00465640 3178852620 2015 2021-01-29 14:40:06Z Matthew Pritchard 105 Chauncy Street Boston MA 02111 8944962 0 X www.homestart.org X 1996 MA To end homelessness in Greater Boston by assisting individuals in obtaining permanent housing. 12 11 96 50 0 0 8628763 8918422 0 0 39 7 -103204 -119431 8525598 8798998 0 0 0 0 3433568 3680474 0 0 290915 5420555 5465425 8854123 9145899 -328525 -346901 2226160 1849984 1240114 1270839 986046 579145 X To end homelessness in Greater Boston by assisting individuals in obtaining permanent housing and settling into the community, and by developing strategies to address systemic barriers to housing placement. 0 0 1194440 118 Housing stabilization services to aid participants with integration into the community and maintain successful housing. Approximately 375 clients served. 5118411 Housing resource services include landlord mediation, money management and supportive housing assistance. 1011209 Housing search services to aid participants in locating affordable permanent housing. 976008 Homelessness prevention services utilize housing and stabilization knowledge, mediation techniques and money management services to aid participants in retaining their housing and avoid shelters. 976008 8300068 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 193 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 MA X X Casey Cooper 6175420338 105 Chauncy Street Boston MA 02111 Matthew Pritchard President / Exec. Dir. 40.00 X X 66374 0 8435 Chris Powell Chair 1.00 X X 0 0 0 William T Sobo Treasurer 2.00 X X 0 0 0 Fendy Alexis Director/Clerk (part year) 1.00 X X 0 0 0 John Hussey Clerk 1.00 X X 0 0 0 Marianne Ajemian Director 1.00 X 0 0 0 William F Boynton Director 1.00 X 0 0 0 Gina Braza Director (part year) 1.00 X 0 0 0 Nancy Ludwig Director 1.00 X 0 0 0 Peter Nikitas Director (part year) 1.00 X 0 0 0 Christopher P Sherman Director 1.00 X 0 0 0 Kate Trevor Director 1.00 X 0 0 0 Mary Mahoney Director 1.00 X 0 0 0 Valarie Yarashus Director 1.00 X 0 0 0 Leslie Bos Director 1.00 X 0 0 0 66374 0 8435 0 0 0 0 0 86129 824804 7018783 988706 8918422 7 7 26415 824804 145964 -119549 -119549 118 118 118 8798998 118 0 -119542 135889 10757 76689 48443 2704484 2351314 220222 132948 594979 550968 26790 17221 245122 217030 15709 12383 7806 1718 6088 6168 6168 39983 39983 148818 94748 23978 30092 59300 16133 17486 25681 278317 270061 5638 2618 32862 26947 2768 3147 24632 4568 15983 4081 20929 20929 33099 33099 35529 34298 616 615 Provision of Material G 4713866 4713866 Bad debt expense 37599 37599 26517 7660 5171 13686 9145899 8300068 554916 290915 200 275880 52614 20992 282262 193070 1753079 1259811 80613 75938 157308 138057 52350 19251 5042 5042 2226160 1849984 737183 635839 502931 635000 1240114 1270839 X 639838 114310 346208 464835 986046 579145 2226160 1849984 X -346901 -60000 X X 0 1 X 1 1 1 X 7720726 7963426 8678410 8628763 8918422 41909747 7720726 7963426 8678410 8628763 8918422 41909747 41909747 25 36 25 39 7 132 21630 42868 35000 35000 26415 160913 42070792 0.99620 1.00000 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events - 2011 Amount: $ 21,630. 2012 Amount: $ 35,868. 2013 Amount: $ 35,000. 2014 Amount: $ 35,000. 2015 Amount: $ 26,415. Other income - 2012 Amount: $ 7,000. 157308 138057 19251 19251 X 8944962 145964 145964 8798998 0 8798998 9291863 145964 145964 9145899 0 9145899 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of September 30, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and Massachusetts. The Organization is generally no longer subject to U.S. federal or state examinations by tax authorities for years before 2011. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 145,964. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 145,964. Fall Gala 423536 397121 26415 78647 11493 15000 Icycle 222781 222781 16683 4 204902 204902 16070 1550 6521 851219 824804 26415 94717 13043 38204 145964 -119549 Form 990, Part VI, Section A, line 8b The Organization's Executive Committee has the authority to act on behalf of the Board of Directors. However, minutes are not kept for these meetings. Form 990, Part VI, Section B, line 11 The Organization's President/Executive Director, Chief Financial Officer and Finance Committee review in detail a draft of the Form 990, which is prepared by the Organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the Form 990 is then provided to each member of the Board of Directors prior to its filing with the IRS. Form 990, Part VI, Section B, line 12 Officers and Directors of the Organization are currently not required to sign conflict of interest statements disclosing any potential interests that could give rise to conflicts. The Organization is in the process of implementing a policy that will require all officers and directors of the Organization to sign conflict of interest statements on an annual basis. Form 990, Part VI, Section B, line 15a Compensation of the President/Executive Director is reviewed on an annual basis in connection with the Organization's budgeting process. The Board of Directors reviews and approves the compensation of the President/Executive Director using data from comparable organizations. Such deliberations and decisions are recorded in the meeting minutes. Form 990, Part VI, Section C, line 19 The Organization's audited financial statments are available to the public via the websites of certain state and regualtory agencies as well as upon request. The Organization's governing documents are made available to the general public upon request. Form 990, Part XI, line 9: Loss on abandonment of lease -60,000. Form 990, Part XII, Line 2C The organization has a Finance committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.