2016-12-14T14:22:39-06:00 2016-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 308A DEDHAM MA 02026 990 2015-07-01 222915188 HORIZONS FOR HOMELESS CHILDREN HORI 6175535404 1705 COLUMBUS AVENUE ROXBURY MA 02119 TAMMY REDER CHIEF FINANCIAL OFFICER 6175535404 2016-11-21 1 ANDY BACIGALUPO CPA P01797572 6172629898 2016-11-21 2015 2017-02-10 21:41:12Z TAMMY REDER 1705 COLUMBUS AVENUE ROXBURY MA 02119 7328174 0 X HORIZONSFORHOMELESSCHILDREN.ORG X 1988 MA TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES 32 32 125 0 0 0 8014970 6666335 343315 460151 283150 -22338 0 0 8641435 7104148 0 0 0 0 7033288 6880389 0 0 1333953 2290589 2550055 9323877 9430444 -682442 -2326296 16142644 13609146 751479 714030 15391165 12895116 X HHC'S MISSION IS TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. HHC PROVIDES HOMELESS CHILDREN IN MA WITH THE NURTURING,STIMULATION, AND OPPORTUNITIES FOR EARLY EDUCATION AND PLAY THAT ALLCHILDREN NEED TO LEARN AND GROW IN HEALTHY WAYS. HHC ALSO CONNECTS THE PARENTS OF THE CHILDREN SERVED WITH THE TOOLS THEY NEED TO ACHIEVE SOCIAL AND ECONOMIC SELF-SUFFICIENCY. 0 0 5046212 2376517 OUR COMMUNITY CHILDREN'S CENTERS BEGAN IN BOSTON IN 1994 AND PROVIDE COMPREHENSIVE EARLY EDUCATION SERVICES SPECIFICALLY FOCUSED ON THE NEEDS OF YOUNG HOMELESS CHILDREN, AGES TWO MONTHS THROUGH FIVE YEARS,WHILE PROVIDING PARENTS WITH SUPPORT SERVICES AND RESOURCES TO BREAK THE CYCLE OF HOMELESSNESS AND BECOME SELF-SUFFICIENT. WE OPERATE 3 SUCH CENTERS SERVING A TOTAL OF 175 CHILDREN EACH WEEKDAY FROM 8AM TO6PM. SINCE THE PROGRAM BEGAN IN 1994, WE HAVE SERVED MORE THAN 1,000 HOMELESS CHILDREN AND THEIR FAMILIES AND HELPED THEM MOVE INTO SELF-SUFFICIENCY. 1166311 75000 THE PLAYSPACE PROGRAM HAS BEEN PROVIDING GREATER BOSTON FAMILY HOMELESS SHELTERS WITH PLAYSPACES AND VOLUNTEERS (CALLED PLAYSPACE ACTIVITY LEADERS OR PALS) SINCE 1990, AND HAS EXPANDED TO PROVIDE THESE SERVICES TO CHILDREN IN FAMILY SHELTERS THROUGHOUT MASSACHUSETTS. TRAINED VOLUNTEERS ENGAGE CHILDREN IN EDUCATIONAL ACTIVITIES, GIVING EACH CHILD AN OPPORTUNITY TO LEARN AND GROW FROM THESE INTERACTIONS, AS WELL AS HAVE FUN. SINCE 1990 MORE THAN 11,000 VOLUNTEERS HAVE SERVED FOR AT LEAST 6 MONTHS FOR 2 HOURS PER WEEK, AND IN FY16 WE REACHED A PEAK OF 2,062 PALS PER WEEK IN 152 SHELTERS FOR HOMELESS CHILDREN ACROSS THE STATE. THE ESTIMATED VALUE OF THESE VOLUNTEERS WAS $4,350,000 IN FY16. 251118 17542 HORIZONS FOR HOMELESS CHILDREN PROVIDES SPECIALIZED TRAINING THROUGH THEIR TRAINING AND TECHNICAL ASSISTANCE PROGRAM. HHC STAFF MEMBERS PRESENT WORKSHOPS AND CONFERENCES FOR PROFESSIONALS WHO WORK WITHHOMELESS FAMILIES, INCLUDING EDUCATORS, SOCIAL WORKERS, SHELTER STAFF, AND GOVERNMENT AGENCIES. THE GOAL OF THE TRAINING AND TECHNICAL ASSISTANCE PROGRAM IS TO IMPROVE THE DELIVERY OF SERVICES FOR YOUNGHOMELESS CHILDREN AND THEIR FAMILIES IN THE BROADER COMMUNITY. SINCE ITS CREATION, HHC HAS CO-SPONSORED SEVEN CONFERENCES IN MASSACHUSETTS AND DELIVERED NUMEROUS WORKSHOPS AND TRAININGS BOTH LOCALLY AND NATIONALLY. 165039 72704 THE RESEARCH & EVALUATION PROGRAM IS A KEY PROGRAM IN THE ORGANIZATION'S GOAL OF UNDERTAKING A MORE FORMAL PROCESS TO DESIGN PROGRAMS, EVALUATE THOSE PROGRAMS, AND UTILIZE INFORMATION GAINED TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES WHO PARTICIPATE IN HORIZONS' PROGRAMS. THIS PROGRAM WILL BE INSTRUMENTAL TO THE ORGANIZATION'S FOCUS ON INFLUENCING PUBLIC POLICY REGARDING EARLY CHILDHOOD EDUCATION AND CHILD AND FAMILY HOMELESSNESS. 229017 72704 HORIZONS FOR HOMELESS CHILDREN PROVIDES LEADERSHIP IN CHAMPIONING ISSUES AFFECTING HOMELESS CHILDREN AND FAMILIES BY ADVOCATING FOR THESE ISSUES WITH POLICY MAKERS AND THE PUBLIC THROUGH ITS POLICY AND ADVOCACY INITIATIVE. HHC'S POLICY AND ADVOCACY WORK BEGAN IN 2002 AND SEEKS TO ENGAGE AND EDUCATE POLICY MAKERS AND THE PUBLIC ON ISSUES AFFECTING HOMELESS CHILDREN AND FAMILIES. HHC IS ACTIVELY INVOLVED WITH LEGISLATORS AT THE STATE AND FEDERAL LEVELS AS WELL AS WITH OTHER ADVOCACY ORGANIZATIONS, AND CURRENTLY SERVES ON THE MASSACHUSETTS DEPARTMENT OF EDUCATION'S STEERING COMMITTEE CHARGED WITH IMPLEMENTING THE MCKINNEY-VENTO HOMELESS ASSISTANCE ACT. 394056 145408 6857697 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 7 0 1 125 1 0 0 0 0 0 1 1 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DIANA RODRIGUEZ 6175535445 1705 COLUMBUS AVENUE ROXBURY MA 02119 BILL BRIDGEN DIRECTOR 1.00 X 0 0 0 LORI COLELLA DIRECTOR 1.00 X 0 0 0 ELIZABETH CROWLEY DIRECTOR 1.00 X 0 0 0 RYAN DEBIN DIRECTOR 1.00 X 0 0 0 MARK EDWARDS DIRECTOR 1.00 X 0 0 0 MICHAEL EISENSON DIRECTOR 1.00 X 0 0 0 GLENN ENGLER DIRECTOR 1.00 X 0 0 0 MATT EPSTEIN CHAIR 1.00 X X 0 0 0 TIMOTHY E ESTELLA DIRECTOR 1.00 X 0 0 0 DYAN M GOODWIN DIRECTOR 1.00 X 0 0 0 CHIP HAZARD TREASURER 1.00 X X 0 0 0 KATHERINE KLINGLER DIRECTOR 1.00 X 0 0 0 MELISSA M MACDONNEL DIRECTOR 1.00 X 0 0 0 LINDA MASON DIRECTOR 1.00 X 0 0 0 LAUREN WEILBURG MAZZELLA DIRECTOR 1.00 X 0 0 0 AARON MILLER DIRECTOR 1.00 X 0 0 0 GREGORY MORZANO DIRECTOR 1.00 X 0 0 0 TOM MURRAY DIRECTOR 1.00 X 0 0 0 SARAH NIELSEN DIRECTOR 1.00 X 0 0 0 KATE O'NEIL DIRECTOR 1.00 X 0 0 0 STEVEN PRINCIPE DIRECTOR 1.00 X 0 0 0 RAHIM RAJPAR DIRECTOR 1.00 X 0 0 0 PETE RIEHL DIRECTOR 1.00 X 0 0 0 MICHAEL ROBERGE DIRECTOR 1.00 X 0 0 0 MAURICE SAMUELS DIRECTOR 1.00 X 0 0 0 LUCIENNE SANCHEZ DIRECTOR 1.00 X 0 0 0 BARBARA SHAPIRO DIRECTOR 1.00 X 0 0 0 JANICE STURCHIO DIRECTOR 1.00 X 0 0 0 CARON TABB DIRECTOR 1.00 X 0 0 0 MARY ANN TOCIO DIRECTOR 1.00 X 0 0 0 KAREN WALSH DIRECTOR 1.00 X 0 0 0 SUSAN WHITEHEAD DIRECTOR 1.00 X 0 0 0 KATHERINE BARRAND PRESIDENT AND CEO 40.00 X 0 0 0 TAMMY REDER CHIEF FINANCIAL OFFICER 40.00 X 148227 0 8853 MARILYN CRONE CHIEF PROGRAM OFFICER 40.00 X 197764 0 3696 KENNETH OULLETTE DIRECTOR OF IT 40.00 X 119965 0 955 DIANA RODRIGUEZ DIRECTOR OF FINANCE 40.00 X 104684 0 12351 DIANE LUBY FORMER CHIEF EXECUTIVE OFFICER 32.00 X 168703 0 19234 CATHERINE CONNOLLY FORMER CHIEF DEVELOPMENT OFFICER 40.00 X 122249 0 11002 861592 0 56091 6 1 1 0 0 1364689 2009687 3291959 6666335 NON-GOVERNMENT CONTRAC 900099 442631 442631 TRAINING CONFERENCES A 900099 17520 17520 460151 -22338 -22338 224026 1364689 224026 0 7104148 460151 0 -22338 519274 293886 184308 41080 5135965 3889622 592376 653967 26074 19028 3465 3581 708971 519908 99659 89404 490105 363961 66577 59567 63524 63524 45572 45572 47472 47472 426544 170076 49413 207055 98089 46725 51364 134356 67959 17992 48405 49481 2610 5313 41558 929705 764272 76061 89372 52052 46679 2428 2945 65763 54178 5188 6397 SUPPLIES 363298 347587 9816 5895 MISCELLANEOUS 140572 113394 3864 23314 TRAINING AND RECRUITING 133627 112240 11338 10049 9430444 6857697 1238794 1333953 981885 1175407 127512 51028 1432627 924583 166397 210028 2692365 2429981 236843 262384 7807629 3876082 5389751 7109634 16142644 13609146 713479 713030 38000 1000 751479 714030 X 14759875 12581465 631290 313651 15391165 12895116 16142644 13609146 X -2326296 -209753 40000 X 0 1 X 1 1 1 X 7168957 7343985 7079072 8014970 8108966 37715950 7168957 7343985 7079072 8014970 8108966 37715950 37715950 129295 221022 516457 135944 91264 1093982 38809932 2449277 0.97180 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 45572 0 0 0 0 0 45572 0 PART II-B, LINE 1: EXPLANATION: HORIZONS FOR HOMELESS CHILDREN HAS WORKED WITH THE MASSACHUSETTS CONGRESSIONAL DELEGATION IN WASHINGTON AND MASSACHUSETTS STATE LEGISLATORS TO PUT HOMELESS CHILDREN AND THE IMPORTANCE OF FUNDING FOR THEIR EDUCATION AND CARE ON THE POLITICAL AGENDA. 2035740 1965505 70235 656625 464476 192149 262384 MULTI ASSET FUND 7109634 F 7109634 X 7263052 -209753 109781 258876 158904 7104148 0 7104148 9759101 104631 224026 328657 9430444 0 9430444 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 FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE FISCAL YEAR ENDED JUNE 30, 2016, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS (FISCAL YEARS 2013 - 2015). PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 224,026. DONATED GOODS 34,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 224,026. SPRING GALA 637920 632070 5850 5749 42003 5164 335 19491 WOMEN'S BREAKFAST 655002 645852 9150 3249 28024 35103 23121 14362 2 295793 86767 209026 5463 22540 18756 666 1588715 1364689 224026 14461 92567 59023 23456 34519 224026 0 X 1 0 0 0 0 0 0 0 0 MARILYN CRONE CHIEF PROGRAM OFFICER 197764 0 0 0 0 0 0 0 0 0 197764 0 0 0 DIANE LUBY FORMER CHIEF EXECUTIVE OFFICER 168703 0 0 0 0 0 0 0 0 0 168703 0 0 0 CATHERINE CONNOLLY FORMER CHIEF DEVELOPMENT OFFICER 122249 0 0 0 0 0 0 0 0 0 122249 0 0 0 PART I, LINE 4A JANINE DAILEY KATHERINE BARRAND PRESIDENT AND CEO 31000 INDEPENDENT CONTRACTOR WHILE ACTING AS THE INTERIM PRESIDENT AND CEO 0 X 2 155620 FMV X WEBSITE 1 40000 FMV X FURNITURE 1 34850 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EXPLANATION: THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: HORIZONS FOR HOMELESS CHILDREN REQUIRES THAT EACH BOARD MEMBER SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE NOTED, THEY WOULD BE DISCUSSED AT THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETINGS AND A DETERMINATION WOULD BE MADE ABOUT HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: FOR THE CEO POSITION THE BOARD CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE BOARD DESIGNATED A CEO SEARCH COMMITTEE. FOR THE CDMO POSITION THE CEO CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THEY ARE ALSO AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE HORIZONS FOR HOMELESS CHILDREN ANNUAL REPORT WHICH IS POSTED ON THEIR WEBSITE, AS WELL AS THROUGH OTHER ELECTRONIC SYSTEMS SUCH AS GUIDESTAR. FORM 990, PART XI, LINE 9: DONATED CAPITAL ASSETS 40,000.