2016-05-03T10:24:19-05:00 2015-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2015-01-01 042648411 ABBY KELLEY FOSTER HOUSE INC ABBY 5087565486 52 HIGH STREET WORCESTER MA 01609 STEPHANIE PAGE EXECUTIVE DIRECTOR 5087565486 2016-05-03 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2016-05-03 2015 2016-09-27 15:27:22Z STEPHANIE PAGE 52 HIGH STREET WORCESTER MA 01609 1696853 0 X WWW.ABBYSHOUSE.ORG X 1976 MA TO PROVIDE SHELTER AND AFFORDABLE HOUSING, AS WELL AS ADVOCACY AND SUPPORT SERVICES, TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. ABBY'S HOUSE EMPOWERS THE WOMEN WE SERVE TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. 16 16 22 235 0 0 707413 1211168 220255 457302 34 60 374498 22563 1302200 1691093 0 130449 0 0 654592 722880 0 40105 142737 617416 581618 1272008 1475052 30192 216041 3319866 3697044 354292 631457 2965574 3065587 X TO PROVIDE SHELTER AND AFFORDABLE HOUSING, AS WELL AS ADVOCACY AND SUPPORT SERVICES, TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. ABBY'S HOUSE EMPOWERS THE WOMEN WE SERVE TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. 0 0 1204495 130449 457302 THE ORGANIZATION MAIN PROGRAMS ARE AS FOLLOWS:1) OVERNIGHT SHELTER: 9 BED SHELTER PROVIDES HOMELESS WOMEN AND CHILDREN WITH SAFE SHELTER AND FOCUSES ON HELPING EACH WOMAN PUT TOGETHER A PLAN TO ADDRESS HER IMMEDIATE NEEDS AND SECURE PERMANENT HOUSING.2) SUPPORTING HOUSING: 70 SINGLE ROOM OCCUPANCY HOUSING UNITS FOR WOMEN IN 2 BUILDINGS AND 7 TWO BEDROOM APARTMENTS FOR WOMEN AND CHILDREN IN ANOTHER BUILDING ARE DESIGNED TO MEET THE NEEDS OF WOMEN WHO CANNOT AFFORD MARKET-RATE RENT. EACH WOMAN IS ASSIGNED AN ADVOCATE TO HELP IDENTIFY REALISTIC GOALS AND TO CONNECT TO INFORMATION AND RESOURCES.3) WOMEN'S CENTER: ACTIVITIES INCLUDE WEEKLY MEALS, HOLIDAY CELEBRATIONS, A FOOD PANTRY, FINANCIAL LITERACY SESSIONS, COMPUTER ACCESS AND TRAINING, AND OTHER EDUCATIONAL AND SOCIAL ACTIVITIES.4) THRIFT SHOP: OFFERS GENTLY USED CLOTHING AND HOUSEHOLD ITEMS TO WOMEN IN NEED. 1204495 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 12 0 22 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X STEPHANIE PAGE EXECUTIVE DIRECTOR 5087565486 52 HIGH STREET WORCESTER MA 01609 SUSAN MANERO PRESIDENT 2.00 X X 0 0 0 PATTI MCKONE VICE PRESIDENT 2.00 X X 0 0 0 VIRGINIA CONTI TREASURER 2.00 X X 0 0 0 CHRISTINE JUDYCKI-CREPEAULT VICE TREASURER 2.00 X X 0 0 0 ALICE LIVDAHL CLERK 1.00 X X 0 0 0 CYNTHIA PAYNE DIRECTOR 1.00 X 0 0 0 IRIS J DELGADO DIRECTOR 1.00 X 0 0 0 PEGGY DIX DIRECTOR 1.00 X 0 0 0 TRACY KENNEDY DIRECTOR 1.00 X 0 0 0 MARY HERLIHY-KNITTLE DIRECTOR 1.00 X 0 0 0 MELANIE DEMARAIS DIRECTOR 1.00 X 0 0 0 ANNE SYLVIA NYAMBURA DIRECTOR 1.00 X 0 0 0 MEGAN TALBERT DIRECTOR 1.00 X 0 0 0 PATRICIA DOHERTY DIRECTOR 1.00 X 0 0 0 ANGELA TIVNAN DIRECTOR 1.00 X 0 0 0 MARY J CHENAILLE DIRECTOR 1.00 X 0 0 0 STEPHANIE PAGE EXECUTIVE DIRECTOR 35.00 X 51638 0 15503 51638 0 15503 0 0 0 0 0 58343 1152825 180492 1211168 RENTAL INCOME 531110 457302 457302 457302 60 60 28323 58343 5760 22563 22563 1691093 457302 0 22623 130449 130449 73388 47702 18347 7339 536849 435014 46540 55295 62430 51857 4119 6454 50213 39905 5151 5157 15204 15204 14488 14488 40105 40105 55881 52237 2925 719 61244 39642 6896 14706 214030 203400 7135 3495 3065 3031 34 129325 125105 2110 2110 38465 33272 4173 1020 PROGRAM SUPPLIES AND EX 35803 35803 MISCELLANEOUS EXPENSES 8129 1952 244 5933 STAFF TRAINING AND WORK 5984 5126 454 404 1475052 1204495 127820 142737 187529 473654 74778 61171 7269 3350 3978 15187 3349 400 4350647 1710979 2745900 2639668 297063 503614 3319866 3697044 32071 79329 2470 208471 549658 113750 0 354292 631457 X 2942450 2806316 23124 259271 2965574 3065587 3319866 3697044 X 216041 -190 -111289 -4549 X 0 1 X 1 0 X 921140 1095475 903540 850241 1211168 4981564 921140 1095475 903540 850241 1211168 4981564 100352 4881212 750 81 78 34 -130 813 4982377 1742730 0.97970 X 0.74690 0.00030 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138600 138600 4108687 1611212 2497475 103360 99767 3593 2639668 PRE-DEVELOPMENT COSTS 259524 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 244090 503614 1801203 -190 114849 -4549 110110 1691093 0 1691093 1589901 114849 114849 1475052 0 1475052 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST -4,549. X X X X 1 GRAHAM-PELTON CONSULTING INC 39 BEECHWOOD ROAD SUMMIT NJ 07901 CAPITAL CAMPAIGN PLANNING PHASE 0 0 40105 0 40105 HIP HIP HER RACE 38087 38087 798 SPRINGTACULAR 40777 19211 21566 4862 100 1 7802 1045 6757 86666 58343 28323 4862 100 798 5760 22563 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION HIRED GRAHAM-PELTON IN 2015 TO HELP ADVISE AND MANAGE A CAPITAL CAMPAIGN. THE ORGANIZATION PAID GRAHAM-PELTON FOR THEIR WORK RELATING TO THE INITIAL FEASABILITY OF THE CAMPAIGN IN LATE 2015. 1 RENTAL SUBSIDIES 75 119223 FMV THE DIFFERENCE BETWEEN THE MARKET RATES THAT COULD BE CHARGED FOR THE SQUARE-FOOTAGE AND THE ACTUAL RATES THE ORGANIZATION CHARGES. PART I, LINE 2: THE ORGANIZATION IS THE LARGEST PROVIDER IN WORCESTER, MA OF AFFORDABLE HOUSING SPECIFICALLY DESIGNED TO MEET THE NEEDS OF WOMEN AND CHILDREN. THE ORGANIZATION WORKS WITH WOMEN WHO CANNOT AFFORD MARKET-RATE RENT AND DETERMINES HOW MUCH ASSISTANCE THEY NEED ON A CLIENT SPECIFIC BASIS TO ENSURE THEY CAN LIVE SAFELY AND COMFORTABLY. X 180492 FMV 0 0 0 FORM 990, PART V, SECTION B, LINES 13 AND 14: THE FINANCE COMMITTEE IS IN THE PROCESS OF DEVELOPING A WHISTLEBLOWER POLICY, AND MANAGEMENT IS RESEARCHING A FORMAL DOCUMENT RETENTION/DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 (EXCEPT CONFIDENTIAL SCHEDULE B) IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THIS REVIEW FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST -4,549.