2016-11-03T10:40:48-05:00 2016-06-30 111986323 MARCUM LLP 53 STATE STREET FLOOR 38 BOSTON MA 02109 990 2015-07-01 222519129 SAINT FRANCIS HOUSE INC SAIN 6175424211 PO BOX 120499 ESSEX STATION BOSTON MA 02116 KAREN LAFRAZIA EXECUTIVE DIRECTOR 6175424211 2016-11-01 1 BARRY CHAIT P01452996 6178075000 2016-11-01 2015 2017-02-10 21:41:12Z KAREN LAFRAZIA 39 BOYLSTON STREET BOSTON MA 02116 8599996 0 X STFRANCISHOUSE.ORG X 1983 MA ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION. 20 20 114 300 0 0 7906648 7777564 519035 514555 103241 140160 604980 33661 9133904 8465940 0 0 0 0 4727533 4999740 0 12000 1348630 3279244 3544879 8006777 8556619 1127127 -90679 18034850 17830065 2459563 2226296 15575287 15603769 X ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION. 0 0 3804736 0 ST FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2016, MORE THAN 508 HOMELESS MEN AND WOMEN A DAY RECEIVED BASIC SERVICES INCLUDING: 243,279 MEALS SERVED AT 667 AVERAGE PER DAY; 9,085 CLOTHING APPOINTMENTS; 4,967 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE 10,901 MEDICAL APPOINTMENTS. 1309196 THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES POOR AND HOMELESS ADULTS TO FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS IN IDENTIFYING AND ADDRESSING PERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 162 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 1130464 550697 THE NEXT STEP HOUSING PROGRAM IS A SUPPORTIVE LEASED-HOUSING COMMUNITY PROVIDING 56 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, FOSTER SOBRIETY, AND AID THE DEVELOPMENT OF LIFE SKILLS REQUIRED FOR COMMUNITY REINTEGRATION AND INDEPENDENCE. 6244396 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 114 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MI MN MS NV NH NM NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X PAULA DIMASCIO 6176541220 39 BOYLSTON STREET BOSTON MA 02116 THOMAS E CONWAY OFM PHD DIRECTOR 2.00 X 0 0 0 MAUREEN E ROGERS CLERK 2.00 X X 0 0 0 RICHARD MEELIA DIRECTOR 2.00 X 0 0 0 TIMOTHY S EGAN CHAIRPERSON 2.00 X X 0 0 0 JAMES F BARRY DIRECTOR 2.00 X 0 0 0 TIMOTHY J NOLAN DIRECTOR 2.00 X 0 0 0 SUSAN L SGROI DIRECTOR 2.00 X 0 0 0 RICHARD B SLIFKA DIRECTOR 2.00 X 0 0 0 ROBERT J BETTACCHI TREASURER 2.00 X X 0 0 0 ELIZABETH DUGAN DIRECTOR 2.00 X 0 0 0 DAVID J COYLE DIRECTOR 2.00 X 0 0 0 RICHARD J HUGHTO DIRECTOR 2.00 X 0 0 0 JUDITH A MALONE DIRECTOR 2.00 X 0 0 0 STEPHEN C NEFF DIRECTOR 2.00 X 0 0 0 STEPHEN H BROWN DIRECTOR 2.00 X 0 0 0 JENNIFER A NODELMAN DIRECTOR 2.00 X 0 0 0 THOMAS E REILLY JR DIRECTOR 2.00 X 0 0 0 MARK DOYLE DIRECTOR 2.00 X 0 0 0 QUINTON DALE DIRECTOR 2.00 X 0 0 0 GRAHAM SHALGIAN DIRECTOR 2.00 X 0 0 0 PAULA DIMASCIO DIR. FINANCE & ADMINSTRATI 40.00 X 105941 0 19563 KAREN LAFRAZIA EXECUTIVE DIRECTOR 40.00 X 150815 0 20565 MARY BETH BURNS DIRECTOR OF DEVELOPMENT 40.00 X 135915 0 12510 392671 0 52638 3 0 1 0 0 723979 2482023 4571562 273135 7777564 NEXT STEP PROGRAM RENT 624310 514555 514555 514555 140160 140160 134056 723979 134056 0 NEXT STEP BUILDOUT 624310 33661 33661 33661 8465940 548216 0 140160 387221 224946 162275 3550484 2950864 188043 411577 664813 491183 72610 101020 397222 297614 41564 58044 20111 8065 12046 49019 49019 12000 12000 6640 4688 575 1377 297155 81789 44276 171090 95343 95343 667133 639588 15127 12418 52295 47939 3237 1119 21885 21885 649657 617174 16242 16241 74270 6865 67405 MEALS AND CLOTHING 492401 492401 PHOTOCOPYING/PRINTING 344346 7166 1535 335645 PROFESSIONAL SERVICES 234033 58469 121786 53778 SUBCONTRACT HOUSING 225894 225894 314697 314697 8556619 6244396 963593 1348630 607741 379743 1664217 1242295 590180 343240 276825 402867 302382 477840 20594618 14114264 6541166 6480354 8020799 8465514 31540 38212 18034850 17830065 671639 472351 651772 617793 1136152 1136152 2459563 2226296 X 10911641 11913019 4544563 3546667 119083 144083 15575287 15603769 18034850 17830065 X -90679 119159 2 X 0 1 X 1 1 1 X 3940067 4561452 6634801 6262170 5088598 26487088 3940067 4561452 6634801 6262170 5088598 26487088 3086030 23401058 33331 21258 51824 100601 140160 347174 606299 708264 513675 601930 759092 3189260 30023522 10390651 0.77940 0.77320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119083 25000 2634 2634 144083 119083 2640 2640 119083 119083 808 808 119083 119083 191 191 119083 19083 100000 191 191 119083 1.00000 0 0 137234 137234 15114201 9728347 5385854 1682720 1289412 393308 3447857 2953919 493938 212606 142586 70020 6480354 U.S. GOV'T AND FEDERAL AGENCY OBLIGATIONS 3598422 F CERTIFICATES OF DEPOSIT 4718726 F MUTUAL FUNDS 144083 F EQUITY SECURITY MUTUALFUNDS 4283 F 8465514 NOTES PAYABLE- CEDAC 1136152 1136152 X 9181027 119159 461871 134056 715086 8465941 -1 -1 8465940 9152545 461871 134056 595927 8556618 1 1 8556619 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2016 AND 2015. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 134,056. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON LINE 8B 134,056. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. GALA 697628 579567 118061 118061 OTHER 160407 144412 15995 15995 858035 723979 134056 134056 134056 0 X X X 0 0 0 0 0 0 0 0 0 KAREN LAFRAZIA EXECUTIVE DIRECTOR 150815 0 0 0 0 0 2788 0 17777 0 171380 0 0 0 X 32604 MARKET VALUE X 273135 MARKET VALUE 0 0 1 PART I, LINE 32B: A THIRD PARTY ORGANIZATION SELLS SECURITY CONTRIBUTIONS THROUGH ITS REGULAR BUSINESS PRACTICES. THE NET PROCEEDS ARE RECEIVED BY SAINT FRANCIS HOUSE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DISTRIBUTED TO THE DIRECTOR OF FINANCE. THE 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD MEMBERS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED BY IT. ONCE THAT DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS, (2) DIRECTORS OF RELATED ORGANIZATIONS OR (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST UNLESS (A) THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD (B) THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH (C) THE APPROVAL IS BY A MAJORITY OF THE DIRECTORS (NOT COUNTING THE INTERESTED DIRECTOR) (D) A QUORUM OF THE BOARD IS PRESENT (NOT COUNTING THE INTERESTED DIRECTOR). IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT RELATED BOARD MEETINGS TO ANSWER QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN. IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM. THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AGENCY ACCOMPLISHMENTS AND DETERMINES COMPENSATION LEVELS FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PAGE 1, QUESTION 6 DATA OBTAINED FROM SIGN IN/SIGN OUT LOG. VOLUNTEERS PROVIDE SERVICES IN ALL AREAS OF THE AGENCY BUT MOST IMPORTANTLY IN FOOD SERVICES; CLOTHING SERVICES AND DAY PROGRAM SERVICES TO SUPPORT STAFF IN THEIR DAILY FUNCTIONS AND IN ADDITION, ENABLE ADDITIONAL SERVICES TO BE PROVIDED THAT WOULD NOT NORMALLY BE AVAILABLE. SCHEDULE M, LINE 5 & 19 COLUMN B SO MANY INDIVIDUALS AS WELL AS VENDORS CONTRIBUTE FOOD AND CLOTHING AT SO MANY DIFFERENT TIMES OF THE DAY TO SAINT FRANCIS HOUSE, THAT IT IS ALMOST IMPOSSIBLE TO TRACK THE NUMBER OF CONTRIBUTIONS. SFH 48 BOYLSTON STREET LLC 48 BOYLSTON STREET BOSTON MA 02116 471370702 FORMED TO REDEVELOP PROPERTY FOR ITS EXEMPT PURPOSE MA N/A RELATED INCOME 0 0 0.50000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SFH 48 BOYLSTON STREET LLC D 477840 BALANCE AT 06-30-2016