2016-04-08T08:43:18-05:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042748880 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES OF MA INC LITT 6174421880 550 DUDLEY STREET ROXBURY MA 02119 CAROL ANN MCAULIFFE DIRECTOR OF FINANCE 6174421880 2016-04-07 1 DAVID J KELLEHER CPA P01059560 5083669100 2016-04-04 2014 2016-08-17 19:52:53Z PROJECT HOPE CAROL ANN MCAULIFFE 550 DUDLEY STREET ROXBURY MA 02119 4886388 0 X WWW.PROHOPE.ORG X 1981 MA PROJECT HOPE IS A MULTI-SERVICE AGENCY AT THE FOREFRONT OF EFFORTS IN BOSTON TO MOVE FAMILIES BEYOND HOMELESSNESS AND POVERTY. WE PROVIDE LOW-INCOME WOMEN WITH CHILDREN ACCESS TO EDUCATION, JOBS, HOUSING, AND EMERGENCY SERVICES. WE FOSTER PERSONAL TRANSFORMATION AND WORK WITH THE COMMUNITY AND STATE FOR BROADER SYSTEMS CHANGE. 17 17 70 100 0 0 5136818 4811904 30858 36004 53617 26926 26314 -13370 5247607 4861464 0 0 0 0 3005236 3053327 0 0 310162 1687251 1775643 4692487 4828970 555120 32494 6927672 7833624 333070 503360 6594602 7330264 X SEE FORM 990, PART I, LINE 1. 0 0 839418 THE FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIESIN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERINGAPPROACH. APPROXIMATELY 20 WOMEN AND THEIR CHILDREN ARE SHELTERED EACHYEAR. THE WOMEN ARE ASSISTED TO SECURE PERMANENT HOUSING. 757203 THE FAMILY CHILD CARE BUSINESS ENTERPRISE IS AN INNOVATIVE VENTURE THATOVERSEES A NETWORK OF 20+ HOME-BASED FAMILY DAY CARE BUSINESSES.LICENSED PROVIDERS ARE ASSISTED WITH THEIR PROFESSIONAL DEVELOPMENT ANDBUSINESS SUCCESS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLSAND SUPPORT TO RUN THEIR OWN BUSINESSES. ONGOING COLLEGE-LEVEL CHILDDEVELOPMENT COURSEWORK, AND BUSINESS SUPPORT IS OFFEREDTHROUGHOUT THE YEAR. 569737 ADULT EDUCATIONAL SERVICES OFFERS A BASIC ADULT EDUCATION TO MORE THAN80 LOW-INCOME WOMEN A YEAR. BASIC LITERACY, HI SET PREPARATION, CAREERADVISING, TRANSITION TO COLLEGE SUPPORT, CASE MANAGEMENT, LEADERSHIPDEVELOPMENT, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES ARE AMONG THEPROGRAM'S OFFERINGS. 437577 THE HOUSING SERVICES DEPARTMENT ASSISTS DORCHESTER/ROXBURY FAMILIESWITH VARIOUS HOUSING ISSUES. A TEAM OF EXPERIENCED STAFF PROVIDESHOUSING COUNSELING, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE,BUDGETING ADVICE AND TRAINING, EMERGENCY RENTAL FUNDS, AND MORE. 522071 WORKFORCE DEVELOPMENT & EMPLOYER PARTNERSHIPS (WDEP) WAS FOUNDED TOASSIST COMMUNITY MEMBERS IN THE DUDLEY NEIGHBORHOOD WHO FOUND THAT WITHOUT ADEQUATE TRAINING AND AN ACCESSIBLE PATH TO EMPLOYERS THEIR DREAMS OF LIVING WAGE JOBS WERE OUT OF REACH. WDEP PROVIDES THE LINK BETWEEN COMMUNITY RESIDENTS AND WORK, SUPPORTING THEM WITH JOB READINESS TRAINING, ACCESS TO CAREER LADDER JOB OPPORTUNITIES, AND ONGOING CASE MANAGEMENT SUPPORT FOR A FULL YEAR AFTER JOB PLACEMENT. WDEP PARTNERS WITH A NUMBER OF EMPLOYERS TO WORK WITH APPROXIMATELY 125 PARTICIPANTS PER YEAR. 461225 37558 THE CHILDREN'S CENTER IS A HIGH-QUALITY, NATIONALLY ACCREDITED CHILDCARE CENTER FOR 26 HOMELESS AND LOW-INCOME CHILDREN, AGES 0-5. THECENTER PROMOTES THE WHOLE CHILD'S PHYSICAL, SOCIAL, EMOTIONAL ANDINTELLECTUAL GROWTH; TARGETS CHILDREN IN CRISIS AND WITH SPECIAL NEEDS;INVOLVES PARENTS IN PROMOTING FAMILY LITERACY ANDKINDERGARTEN-READINESS; AND WORKS FOR BETTER ACCESS AND QUALITY CHILDCARE IN THE BROADER COMMUNITY. 150433 THE EXTERNAL AFFAIRS DEPARTMENT IS FOCUSED ON INCREASING THE AWARENESSOF PROJECT HOPE AND ITS PROGRAMS THROUGH PLANNING AND EXECUTING AWARENESS AND FUNDRAISING EVENTS, CORPORATE VOLUNTEER OVERSIGHT AND OVERALL AGENCY COMMUNICATIONS AND COLLATERAL MATERIALS. THE DEPARTMENT IS ALSO RESPONSIBLE FOR THE CREATION OF MATERIALS, RESOURCES, PUBLICATIONS AND AN INCREASED PRESENCE IN THE MEDIA AND ONLINE COMMUNITY. THE EA DEPARTMENT FACILITATES ALL INDIVIDUAL AND GROUP VOLUNTEER OPPORTUNITIES AND OUTREACH.PROJECT HOPE'S SPEAKERS BUREAU IS A PROGRAM FOR PRESENT AND FORMER PARTICIPANTS WHO WANT TO DEVELOP THEIR PUBLIC SPEAKING AND COMMUNICATION SKILLS. THE AMBASSADORS ATTEND MONTHLY WORKSHOPS WHERE THEY LEARN FROM EXPERTS IN THE FIELD AND BUILD THEIR NETWORKS. THEY REPRESENT PROJECT HOPE AT LARGE AND SMALL SPEAKING ENGAGEMENTS THROUGHOUT THE BOSTON AREA. 1571306 37558 3737664 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CAROL ANN MCAULIFFE 6174421880 550 DUDLEY STREET ROXBURY MA 02119 DETRIS HONORA ADELABU MEMBER 2.00 X 0 0 0 MARY JO BANE MEMBER 2.00 X 0 0 0 MICHELLE BOTUS MEMBER 2.00 X 1450 0 0 RICHARD F BURNS MEMBER 2.00 X 0 0 0 JOHN J EGAN MEMBER 2.00 X 0 0 0 JOHN K MARKEY MEMBER 2.00 X 0 0 0 JANINE SALYARDS TREASURER 2.00 X X 0 0 0 ADELENE PERKINS VICE-CHAIRPERSON 2.00 X X 0 0 0 MAUREEN POMPEO CHAIRPERSON 2.00 X X 0 0 0 LAWANDA RIGGS MEMBER 2.00 X 0 0 0 JERI ROBINSON SECRETARY 2.00 X X 0 0 0 ROBERTA RUBIN MEMBER 2.00 X 0 0 0 ROBERT SHANLEY MEMBER 2.00 X 0 0 0 JEAN C TEMPEL MEMBER 2.00 X 0 0 0 ANDREA CORCORAN MEMBER 2.00 X 0 0 0 JOHN F GALLAGHER MEMBER 2.00 X 0 0 0 ROBERT R SPELLMAN MEMBER 2.00 X 0 0 0 MARIE ST FLEUR MEMBER 2.00 X 0 0 0 JAY GONZALEZ MEMBER 2.00 X 0 0 0 SR MARGARET LEONARD EXECUTIVE DIRECTOR 40.00 X 111843 0 5311 CAROL ANN MCAULIFFE CFO 24.00 X 64643 0 0 177936 0 5311 1 0 0 0 0 146000 385526 2463488 1816890 192199 4811904 PARENT FEES 900099 36004 36004 36004 26926 26926 0 385526 24924 -24924 -24924 FORGIVENESS OF DEBT 900099 10000 10000 MISCELLANEOUS 900099 1554 1554 11554 4861464 37558 0 12002 186032 2800 183232 2245862 1811445 248942 185475 414130 332792 61748 19590 207303 162122 29222 15959 10837 10833 4 30941 30941 205564 164965 34936 5663 3952 3652 275 25 158694 137312 6567 14815 63152 14912 47663 577 228436 117915 81739 28782 68424 67538 778 108 4662 2499 600 1563 107030 106069 362 599 PROVIDER FEES 433401 433401 DONATED GOODS 192199 192199 FOOD 68109 64310 3799 CLIENT EXPENSE 65525 65525 134717 47375 50336 37006 4828970 3737664 781144 310162 1046625 1086095 405964 514602 3559469 51387 98189 5928575 872550 244635 5056025 1060200 1078713 559392 0 6927672 7833624 253070 398170 35190 80000 70000 333070 503360 X 2413809 6825340 4012793 336924 168000 168000 6594602 7330264 6927672 7833624 X 32494 3690 699478 X X 0 1 X 1 1 1 X 4680094 4682707 4719158 5136818 4811904 24030681 4680094 4682707 4719158 5136818 4811904 24030681 24030681 49878 52473 56550 53617 26926 239444 30595 39536 62126 26314 11554 170125 24440250 142930 0.98320 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231170 3241 234411 227365 3805 231170 222813 4552 227365 219138 3675 222813 216806 2332 219138 0.28330 0.71670 0 0 69848 69848 5029221 248101 4781120 454028 283787 170241 345169 310353 34816 30309 30309 0 5056025 X PART V, LINE 4: PROJECT HOPE'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO FUND GENERAL OPERATING ACTIVITIES. INCOME FROM THE FUND HAS BEEN CONSIDERED UNRESTRICTED. THE BOARD OF DIRECTORS HAS DESIGNATED ALL INVESTMENT INCOME TO ACCUMULATE IN A FUND TO BE USED BY PROJECT HOPE IN THE FUTURE. 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 CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2015. 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. RISE AND SHINE 202845 202845 1500 12495 250 MARATHON 167326 167326 194 1000 9485 4 15355 15355 385526 385526 194 2500 21980 250 24924 -24924 X 1000 FMV X 112141 FMV X 2 365 FMV X HOLIDAY GIFTS AND TOYS 46 48805 FMV X SCHOOL SUPPLIES 15 13338 FMV X CHILD CARE 7 10280 FMV X ENTERTAINMENT 6 6270 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE EXECUTIVE TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH PROJECT HOPE, THEY NOTIFY THE REST OF THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO DISCUSSES AND VOTES ON ANY INCREASE TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET GAIN ON UNWIND OF CO-OPPORTUNITY, INC. 699,478. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CO-OPPORTUNITY INC 550 DUDLEY STREET ROXBURY MA 02119 043013719 LOW-INCOME HOUSING MA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CO-OPPORTUNITY INC S 1115103 NET GAIN ON TRANSFER OF PROPERTY CO-OPPORTUNITY INC S -415625 WRITE OFF OF INVESTMENT IN AFFILI