2015-04-28T10:59:43-05:00 2014-06-30 042513210 G T REILLY & COMPANY INC 424 ADAMS STREET MILTON MA 02186 990 2013-07-01 237364546 HEADING HOME INC HEAD 6178648140 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 SHERRY T DAVIS TREASURER 6178648140 2015-04-02 1 WILLIAM B FORD CPA P01477213 6176968900 2015-04-02 2013 2016-02-25 16:41:14Z THOMAS LORELLO 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 11325121 0 X WWW.HEADINGHOMEINC.ORG X 1974 MA HEADING HOME PROVIDES EMERGENCY SHELTER, HOUSING AND SUPPORTIVE SERVICES FOR MORE THAN 2,000 HOMELESS AND LOW-INCOME PEOPLE EACH YEAR. HEADING HOME'S MISSION IS TO END HOMELESSNESS IN THE LIVES OF INDIVIDUALS AND FAMILIES IN GREATER BOSTON BY PROVIDING HOUSING IN CONJUNCTION WITH EFFECTIVE SUPPORT SERVICES TO HELP CHANGE THE CONDITIONS THAT CREATE HOMELESSNESS. 27 27 132 0 0 0 7809457 9768432 260931 249303 764510 98434 674130 736464 9509028 10852633 0 0 0 0 3721044 3923341 0 0 477824 5021408 6427392 8742452 10350733 766576 501900 13281647 14427806 7076951 7549527 6204696 6878279 TO PROVIDE OVERNIGHT SHELTER, TRANSITIONAL HOUSING AND SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES AS WELL AS MEALS, CLOTHING AND COUNSELING. 0 0 5148367 38 SHELTER AND EMERGENCY SERVICES - PROVIDES TRANSITIONAL SHELTER FOR BOTH FAMILIES AND INDIVIDUALS IN THE CAMBRIDGE AND BOSTON AREA. 593396 27562 TRANSITIONAL HOUSING-PROVIDES A TRANSITIONAL SHELTER TO INDIVIDUALS AND FAMILIES. TRANSITIONAL APARTMENTS PROVIDES SINGLE-RESIDENT APARTMENTS FOR INDIVIDUALS WITH HISTORY OF SUBSTANCE ABUSE AND/OR MENTAL ILLNESS, AS WELL AS SUPPORTED SINGLE-RESIDENT APARTMENTS FOR FAMILIES. 3231429 224823 PERMANENT HOUSING - PROVIDES SHARED LIVING SPACE AND INTENSIVE HUMAN SERVICE SUPPORT FOR MEN AND WOMEN WITH LOCATIONS THROUGHOUT METROPOLITAN BOSTON AND SURROUNDING COMMUNITIES. 8973192 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 1 1 0 0 1 121 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 MA X X IVETTE RODRIGUEZ DIR OF FINANCE 6178648140 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 JOE HANLEY PRESIDENT 1.00 X X 0 0 0 SHERRY DAVIS TREASURER 1.00 X X 0 0 0 DONNA QUIRK CLERK 1.00 X X 0 0 0 ROBERT J BOYLE DIRECTOR 1.00 X 0 0 0 WILLIAM G CREELMAN DIRECTOR 1.00 X 0 0 0 REESA FISCHER DIRECTOR 1.00 X 0 0 0 MARY FOWLER DIRECTOR 1.00 X 0 0 0 ELLIOT GOULD DIRECTOR 1.00 X 0 0 0 ANDREW W HOAR DIRECTOR 1.00 X 0 0 0 NICK ISELIN DIRECTOR 1.00 X 0 0 0 TITO JACKSON DIRECTOR 1.00 X 0 0 0 BRIAN H KAVOOGIAN DIRECTOR 1.00 X 0 0 0 EMMETT E LYNE DIRECTOR 1.00 X 0 0 0 ANDREW MAHER DIRECTOR 1.00 X 0 0 0 ANNE MARGULIES DIRECTOR 1.00 X 0 0 0 MARC MARGULIES DIRECTOR 1.00 X 0 0 0 KEVIN MCCARTHY DIRECTOR 1.00 X 0 0 0 PATRICK MCMAHON DIRECTOR 1.00 X 0 0 0 DAN OMSTEAD DIRECTOR 1.00 X 0 0 0 PETER SANBORN DIRECTOR 1.00 X 0 0 0 JOSH SOLOMON DIRECTOR 1.00 X 0 0 0 NANCY SOLOMON DIRECTOR 1.00 X 0 0 0 CAROLYN SPICER DIRECTOR 1.00 X 0 0 0 DAVID WEINBERG DIRECTOR 1.00 X 0 0 0 JON WEINTRAUB DIRECTOR 1.00 X 0 0 0 MICHELE WHITHAM DIRECTOR 1.00 X 0 0 0 GILBERT WINN DIRECTOR 1.00 X 0 0 0 IVETTE RODRIGUEZ DIR. OF FINANCE 40.00 X 93188 0 2632 THOMAS LORELLO EXECUTIVE DIRECTOR 40.00 X 132873 0 18515 226061 0 21147 1 0 0 0 SORELLO REALTY LLC 280 LINCOLN STREET ALLSTON MA 02134 LANDLORD 299676 PL PROPERTIES III LLC 80 NEPONSET AVE DORCHESTER MA 02122 LANDLORD 260435 SALEM TWO REALTY LLC 280 LINCOLN STREET ALLSTON MA 02134 LANDLORD 223785 CAMBRIDGE STREET REALTY LLC PO BOX 812097 WELLESLEY MA 02482 LANDLORD 203576 MELINA REALTY 280 LINCOLN STREET ALLSTON MA 02134 LANDLORD 172800 3 140233 89200 8495220 1043779 9768432 PROGRAM SERVICE FEES 624100 249303 249303 249303 62853 62853 432370 396789 35581 35581 35581 809043 89200 75699 733344 733344 MISCELLANEOUS INCOME 624100 3120 3120 3120 10852633 252423 0 831778 226060 226060 2911315 2561019 193860 156436 65260 48643 12717 3900 426835 357407 50175 19253 293871 248017 31821 14033 4375 4375 67750 67750 21744 21744 362483 171241 46473 144769 147967 62448 41482 44037 3940628 3831079 78358 31191 48735 45096 1351 2288 27781 8457 3763 15561 83311 83311 243762 225758 18004 81644 68110 10162 3372 CLIENT ASSISTANCE 644928 620463 24465 MAINTENANCE & REPAIRS 431757 409808 10378 11571 SUPPLIES 222470 130836 86072 5562 FOOD 88301 79755 7292 1254 9756 9624 132 10350733 8973192 899717 477824 1 1493464 860788 238389 367882 1183931 1385813 300000 300000 293170 296185 10016073 1858804 7737065 8157269 1637957 2429432 397671 630436 13281647 14427806 355828 892763 92870 31582 6311282 6546211 316971 78971 7076951 7549527 X 5840061 6479886 364635 398393 6204696 6878279 13281647 14427806 501900 171683 0 X X 0 1 X 1 1 1 X 7800466 9035047 8861641 7731707 9679232 43108093 7800466 9035047 8861641 7731707 9679232 43108093 43108093 31104 39311 49273 52233 62853 234774 43342867 1559657 0.99460 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325660 1325660 6526152 1578056 4948096 388543 280748 107795 1775718 1775718 8157269 OTHER LIABILITIES 78971 78971 11002572 171683 171683 10830889 21744 21744 10852633 10328989 0 10328989 21744 21744 10350733 ANNUAL DINNER AND AUCTION 853250 89200 764050 74452 853250 89200 764050 74452 74452 689598 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS ARE PROVIDED WITH A SIGNED COPY OF THE FORM 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD, EXECUTIVE DIRECTOR AND VICE PRESIDENT OF FINANCE ARE REQUIRED TO SIGN A DISCLOSURE FORM ANNUALLY ACKNOWLEDGING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS EACH YEAR. THE COMPENSATION OF THE VICE PRESIDENT OF FINANCE IS SET BY THE EXECUTIVE DIRECTOR ANNUALLY. ANNUAL COMPENSATION FOR ALL OTHER EMPLOYEES IS REVIEWED AND EVALUATED THROUGH ANNUAL PERFORMANCE EVALUATIONS AND BUDGETORY PROCEDURES APPROVED BY THE EXECUTIVE DIRECTOR AND RATIFIED BY THE AGENCY'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS' DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE TO THIS PROCESS. THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION DID NOT HAVE A WHISTLEBLOWER POLICY IN PLACE AS OF JUNE 30, 2014. THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WHISTLEBLOWER POLICY THAT WILL BE IN PLACE BY JUNE 30, 2015. FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION DID NOT HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE AS OF JUNE 30, 2014. THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WILL BE IN PLACE BY JUNE 30, 2015. FAMILY LIFE EDUCATION INC 529 MAIN STREET SUITE 100 CHARLESTOWN MA 02129 222816550 TRANSITIONAL HOUSING IN MEDFORD MA. MA 501(C)(3) 170(B)(1)(A)(VI) HEADING HOME INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FAMILY LIFE EDUCATION INC D 232765 FAIR MARKET VALUE FAMILY LIFE EDUCATION INC O 344511 FAIR MARKET VALUE