2016-11-15T09:05:36-06:00 2015-12-31 042943536 TONNESON & COMPANY PC 155 MIDDLESEX TURNPIKE SUITE 4 BURLINGTON MA 01803 990 2015-01-01 043204112 HOSPITALITY HOMES INC HOSP 8885954678 P O BOX 15265 BOSTON MA 02215 MARC VOLPE CHAIR 8885954678 2016-11-11 1 THOMAS F O'REILLY CPA P00151921 7812459999 2016-11-11 2015 2017-02-10 21:41:12Z MARC VOLPE P O BOX 15265 BOSTON MA 02215 578285 0 X WWW.HOSP.ORG X 1993 MA HOSPITALITY HOMES PROVIDES TEMPORARY HOUSING IN VOLUNTEER HOST HOMES AND OTHER DONATED ACCOMMODATIONS FOR FAMILIES AND FRIENDS OF PATIENTS SEEKING CARE AT BOSTON-AREA MEDICAL CENTERS. HOSPITALITY HOMES' UNIQUE, HOME-AWAY-FROM-HOME LODGING OPTION HAS PROVIDED A CARING RESPONSE AS WELL AS RELIEF FROM EMOTIONAL AND FINANCIAL CHALLENGES FOR THESE INDIVIDUALS AND FAMILIES. 16 16 6 150 0 0 414962 484170 11385 25163 6777 2995 38927 5827 472051 518155 0 0 0 0 275181 275152 0 0 50711 153236 111716 428417 386868 43634 131287 739232 841635 24326 2417 714906 839218 X HOSPITALITY HOMES PROVIDES TEMPORARY HOUSING IN VOLUNTEER HOST HOMES AND OTHER DONATED ACCOMMODATIONS FOR FAMILIES AND FRIENDS OF PATIENTS SEEKING CARE AT BOSTON-AREA MEDICAL CENTERS. HOSPITALITY HOMES' UNIQUE, HOME-AWAY-FROM-HOME LODGING OPTION HAS PROVIDED A CARING RESPONSE AS WELL AS RELIEF FROM EMOTIONAL AND FINANCIAL CHALLENGES FOR THESE INDIVIDUALS AND FAMILIES. 0 0 291022 25163 THROUGH ITS NETWORK OF CLOSE TO 100 HOST HOMES, HOSPITALITY HOMES OFFERS NOT ONLY A COMFORTABLE BED IN WHICH TO SLEEP BUT ALSO A COMPASSIONATE PRESENCE IN AN UNFAMILIAR CITY AND A WELCOMING HOME TO RETURN TO FOR FAMILIES AND FRIENDS WHO SPEND LONG DAYS AT THE HOSPITAL SUPPORTING THEIR LOVED ONES. HOSPITALITY HOMES IS UNIQUE AMONG BOSTON-AREA HOSPITAL HOUSING PROGRAMS BECAUSE IT IS OPEN TO ALL FAMILIES, REGARDLESS OF INCOME, NATIONALITY, OR THE PATIENT'S AGE, DIAGNOSIS, OR TREATMENT FACILITY. OVER 50 PERCENT OF THE PROGRAM'S GUESTS HAVE ANNUAL HOUSEHOLD INCOMES UNDER $40,000, AND ALL FAMILIES ARE CHALLENGED WITH THE HIGH COSTS ASSOCIATED WITH SERIOUS AND/OR CHRONIC ILLNESS. BY PROVIDING ALL HOUSING AT NO COST, HOSPITALITY HOMES SEEKS TO ALLEVIATE FINANCIAL CONSTRAINTS AND ENABLE FAMILIES TO FOCUS BOTH THEIR FINANCIAL AND THEIR EMOTIONAL RESOURCES ON THEIR HOSPITALIZED LOVED ONES. MANY GUESTS REPORT THAT WITHOUT THE HOUSING THAT HOSPITALITY HOMES OFFERS, THEIR FAMILY MEMBERS SIMPLY WOULD NOT BE ABLE TO ACCESS THE LIFE-SAVING OR LIFE-CHANGING TREATMENT THEY NEED. OVER THE COURSE OF ITS 35 YEAR HISTORY, HOSPITALITY HOMES HAS PROVIDED OVER 190,000 NIGHTS OF HOUSING TO MORE THAN 16,000 FAMILIES FROM ACROSS THE COUNTRY AND AROUND THE WORLD. IN 2015, THE PROGRAM PROVIDED OVER 5,000 NIGHTS OF HOUSING TO 710 GUESTS WHO TRAVELED FROM OVER 30 U.S. STATES AND TERRITORIES AND 15 COUNTRIES, SAVING THEM MORE THAN $1,200,000 IN ESTIMATED EQUIVALENT HOTEL FEES. THESE GUESTS ACCOMPANIED PATIENTS SEEKING TREATMENT AT 32 BOSTON-AREA HEALTHCARE FACILITIES, AND STAYED AN AVERAGE OF 8 NIGHTS. 291022 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 7 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MARIANNE M JONES 8885954678 20 OVERLAND STREET SUITE 204 BOSTON MA 02215 STEPHANIE HARRISTON-DIGGS PAST CHAIR 1.00 X X 0 0 0 MARC VOLPE CHAIR 2.00 X X 0 0 0 HOLLI ROTH TREASURER 2.00 X X 0 0 0 DIANNE CERCE SECRETARY 1.00 X X 0 0 0 BRIAN STIGLETS DIRECTOR 1.00 X 0 0 0 BRANDON BIGELOW DIRECTOR 1.00 X 0 0 0 JUDITH CHASIN DIRECTOR 1.00 X 0 0 0 CHRISTINE COLLINS DIRECTOR 1.00 X 0 0 0 TARA O'DONNELL DIRECTOR 1.00 X 0 0 0 KATHRYN CRIST VICE CHAIR 2.00 X X 0 0 0 CAROLYN FRENCH DIRECTOR 1.00 X 0 0 0 AL HAMMOND DIRECTOR 1.00 X 0 0 0 RYAN MORGAN DIRECTOR 1.00 X 0 0 0 HINDELL GROSSMAN DIRECTOR 1.00 X 0 0 0 ROSANNE WALSH DIRECTOR 2.00 X 0 0 0 KATHERINE KEOUGH DIRECTOR 1.00 X 0 0 0 MARIANNE JONES EXECUTIVE DIRECTOR 40.00 X 81035 0 7775 CARYL GOODMAN FORMER EXECUTIVE DIRECTOR 40.00 X 11575 0 1425 92610 0 9200 0 0 0 0 0 49444 434726 22274 484170 SERVICE FEES 900099 25163 25163 25163 2995 2995 65957 49444 60130 5827 5827 518155 25163 0 8822 X 101809 81448 5090 15271 143430 114745 7171 21514 11192 8954 560 1678 18721 14977 936 2808 8500 8500 27292 16865 10427 2723 2314 273 136 54 44 5 5 15994 12795 2399 800 1085 1085 1469 1322 147 4642 4642 OUTREACH 14072 14072 HOSTING EXPENSES 12511 12511 FUNDRAISING EXPENSES 7873 7873 DONATED GOODS 4816 4131 456 229 10685 5759 4529 397 386868 291022 45135 50711 X 296372 237524 16598 42610 157562 169655 141483 116714 148100 218888 14427 13080 2816 1347 289271 335031 739232 841635 24326 2417 24326 2417 X 602395 715401 112511 123817 714906 839218 739232 841635 X 131287 -6975 1296916 -1296916 X 1 X 0 1 0 X 403061 329443 414816 414962 484170 2046452 78228 82801 87718 90242 91120 430109 481289 412244 502534 505204 575290 2476561 178949 174200 178786 171445 166613 869993 0 178949 174200 178786 171445 166613 869993 1606568 4094 7865 6641 6777 2995 28372 4094 7865 6641 6777 2995 28372 485383 420109 509175 511981 578285 2504933 0.64140 0.63080 0.01130 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98667 98667 98667 98667 98667 98667 98667 98667 98667 98667 0.00000 0.00000 1.00000 0 0 14427 13080 1347 1347 VARIOUS INVESTMENTS 335031 F 335031 GOLF OUTING 103600 49444 54156 14760 11426 33944 WINE TASTING 11046 11046 114646 49444 65202 14760 11426 33944 60130 5072 FORM 990, PART VI, SECTION B, LINE 11 THE CHAIR OF THE AUDIT COMMITTEE AND THE TREASURER INITIALLY REVIEW AND UPON THEIR APPROVAL, IT IS THEN DISTRIBUTED TO THE REST OF THE BOARD FOR THEIR REVIEW AND FOR FINAL APPROVAL BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C CHAIRMAN OF BOARD AFFAIRS COMMITTEE EXPLAINS CONFLICT OF INTEREST POLICY AT BOARD MEETING TO ALL BOARD MEMBERS. HE ANSWERS ALL QUESTIONS. CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL BOARD MEMBERS AT MEETING AND VIA EMAIL TO ANY ABSENT MEMBERS. SIGNED FORMS ARE COLLECTED AT BOARD MEETING OR MAILED TO OFFICE. SIGNED COPIES ARE KEPT IN PERMANENT FILES AT OFFICE. FORM 990, PART VI, SECTION B, LINE 15 USE DATA BASE OF SALARIES FOR NONPROFITS TO EXAMINE COMPARABLE SALARIES BASED ON TITLE, JOB DESCRIPTION AND LENGTH OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND OTHER WEB SITES SUCH AS GUIDESTAR, THE BOSTON FOUNDATION ONLINE GIVING COMMON AND OTHER PUBLIC ACCESS WEB SITES. FORM 990, PART IX, LINE 24E BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,564. MANAGEMENT AND GENERAL EXPENSES 1,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. PAYROLL AND BENEFITS PROCESSING: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 2,327. DUES, SUBSCRIPTIONS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. STAFF TRAINING & SUPPORT: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. POSTAGE: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 482. VOLUNTEER RECOGNITION & SUPPORT: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES EXPENSE -1,296,916.