FIDELITY HOUSE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FIDELITY HOUSE INC (EIN 04-2499679)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-30
IRS object ID
201511209349301116
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-30T14:36:47-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042499679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIDELITY HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFIDEBusinessNameControlTxt
Phone9786859471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 S UNION STREET SUITE 401AddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01843ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVONNE ALLARDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9786859471PhoneNum
Signature2015-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY V CICOLINI CPAPreparerPersonNm
PTINP00837468PTIN
Phone5083669100PhoneNum
Preparation2015-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FIDELITY HOUSE HUMAN SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerYVONNE ALLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 S UNION STREET SUITE 401AddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01843ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$13,770,900GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIDELITYHHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee406TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,449,016PYContributionsGrantsAmt
CY Contributions Grants$12,903,136CYContributionsGrantsAmt
PY Program Service Revenue$770,670PYProgramServiceRevenueAmt
CY Program Service Revenue$772,186CYProgramServiceRevenueAmt
PY Investment Income$24,958PYInvestmentIncomeAmt
CY Investment Income$37,193CYInvestmentIncomeAmt
PY Other Revenue$23,277PYOtherRevenueAmt
CY Other Revenue$47,928CYOtherRevenueAmt
PY Total Revenue$12,267,921PYTotalRevenueAmt
CY Total Revenue$13,760,443CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,881,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,478,579CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,690CYTotalFundraisingExpenseAmt
PY Other Expenses$3,282,003PYOtherExpensesAmt
CY Other Expenses$3,931,889CYOtherExpensesAmt
PY Total Expenses$12,163,573PYTotalExpensesAmt
CY Total Expenses$13,410,468CYTotalExpensesAmt
PY Revenues Less Expenses$104,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$349,975CYRevenuesLessExpensesAmt
Total Assets BOY$5,634,502TotalAssetsBOYAmt
Total Assets EOY$6,813,128TotalAssetsEOYAmt
Total Liabilities BOY$2,796,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,387,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,838,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,425,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FIDELITY HOUSE HUMAN SERVICES (FHHS) IS TO ASSIST PEOPLE WITH DEVELOPMENTAL AND MULTIPLE DISABILITIES TO PARTICIPATE WITH FRIENDS, FAMILIES AND NEIGHBORS IN THE LIFE OF THEIR COMMUNITY AND ACHIEVE THE RICHEST AND FULLEST LIFE POSSIBLE. IN FY14, FHHS SERVED 634 INDIVIDUALS, AGE 3 AND UP, WITH A WIDE RANGE OF DISABILITIES INCLUDING SEVERE COGNITIVE AND PHYSICAL IMPAIRMENTS, AUTISM SPECTRUM DISORDER, CEREBRAL PALSY AND MORE. 71% LIVE IN THE MERRIMACK VALLEY REGION OF MASSACHUSETTS, 58% ARE CHILDREN AND YOUNG ADULTS UP TO AGE 26, AND APPROXIMATELY 70% OF THE FAMILIES SERVED BY FHHS ARE LOW-INCOME.RECENT ACCOMPLISHMENTS INCLUDE: THE OPENING OF OUR 20TH GROUP RESIDENCE FOR ADULTS, EXPANSION OF THE ADULT FOSTER CARE PROGRAM AND INCREASED DIVERSIFICATION OF OFFERINGS IN OUR FAMILY SUPPORT CENTER. IN CONJUNCTION WITH OUR GROWTH, WE'VE ADDED RN'S AND LPN'S TO THE STAFFING IN FIVE OF OUR RESIDENCES AND EXPANDED SERVICES IN THE AREA OF MENTAL HEALTH AND BEHAVIORAL SUPPORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,163,691ExpenseAmt
Revenue$782,082RevenueAmt
DescADULT RESIDENTIAL MANAGES 20 COMMUNITY GROUP RESIDENCES, STAFFED 24 HOURS PER DAY, FOR 88 INDIVIDUALS, MOST OF WHOM HAVE MULTIPLE DISABILITIES AND ARE MEDICALLY FRAGILE. THIRTY-SEVEN PERCENT OF FHHS RESIDENTS ARE AGE 61 OR OLDER, AND FHHS CONTINUES TO ADAPT ITS PROGRAM TO ACCOMMODATE MOBILITY LIMITATIONS AND OTHER CONDITIONS ASSOCIATED WITH AGING. FHHS EMPOWERS EACH INDIVIDUAL TO PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING EMPLOYMENT, VOLUNTEER WORK, AND A FULL VARIETY OF SOCIAL, RECREATIONAL AND LEISURE ACTIVITIES. FHHS PARTNERS WITH INDIVIDUALS AND FAMILIES TO CREATE A SUPPORT PLAN WHICH MAY INCLUDE CLINICAL SERVICES, SKILLS TRAINING AND OTHER OPPORTUNITIES DESIGNED TO MEET INDIVIDUAL NEEDS AND PREFERENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,516,643ExpenseAmt
Revenue$7,126RevenueAmt
DescCHILDREN AND FAMILY SERVICES SUPPORTS AND EMPOWERS OVER 430 FAMILIES WHO CARE FOR A CHILD OR ADULT FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME. FHHS SOCIAL WORKERS HELP EACH FAMILY DEVELOP A SUPPORT PLAN AND COORDINATE HOME AND COMMUNITY SERVICES. OVER 1,500 CHILDREN, ADULTS AND THEIR FAMILY MEMBERS TOOK PART IN VARIOUS SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS AND WORKSHOPS AT OUR FAMILY SUPPORT CENTER AND IN FHHS SPONSORED COMMUNITY EVENTS THIS YEAR. FHHSS LATINO MEDICAL PROGRAM PROVIDED TRANSLATION AND INTERPRETATION FOR OVER 80 FAMILIES AS WELL AS TRANSPORTATION. FHHS ALSO ASSISTED OVER 125 FAMILIES ACROSS THE REGION IN THE INTENSIVE CHILDRENS SUPPORT PROGRAM AND THE DESE/DDS PROGRAM; BOTH PROGRAMS ARE DESIGNED TO PREVENT OUT OF HOME PLACEMENTS BY ASSISTING THE FAMILY WITH CASE MANAGEMENT, BEHAVIORAL THERAPY, EDUCATIONAL CONSULTATION, PARENT TRAINING, SOCIAL AND RECREATIONAL OPPORTUNITIES AND COORDINATION OF ADDITIONAL SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,448,156ExpenseAmt
DescTEEN AND ADULT FOSTER CARE SERVICES PROVIDES A POWERFUL AND COST-EFFECTIVE ALTERNATIVE TO FACILITY-BASED LONG TERM CARE IN THE FORM OF SHARED LIVING AND ADULT FOSTER CARE SERVICES. FHHSS MULTI-DISCIPLINARY TEAM DEVELOPS AND IMPLEMENTS A CARE PLAN FOR 62 INDIVIDUALS AND PROVIDES ONGOING TRAINING AND SUPPORT FOR THE CAREGIVERS, INCLUDING 24 HOUR EMERGENCY COVERAGE. THE ADULT FAMILY CARE MODEL OFFERS FAMILY MEMBERS THE OPPORTUNITY TO MAINTAIN THEIR SONS OR DAUGHTERS AT HOME, BY OFFERING THE FINANCIAL SUPPORT NEEDED TO CARE FOR THEM AT HOME. THIS PROVIDES OPTIMAL SUPPORT TO THE INDIVIDUAL, AVOIDS DISRUPTION IN THE FAMILY, AND PROVIDES ONGOING SUPPORT TO THE ALL-IMPORTANT FAMILIAL RELATIONSHIPS. WHEN MAINTAINING FAMILY PLACEMENT IS NOT POSSIBLE, THE MODEL PROVIDES A HOME FOR THE INDIVIDUAL IN A FAMILY ENVIRONMENT. THIS ASSISTS THE PARTICIPANTS IN BUILDING NATURAL RELATIONSHIPS AND SUPPORTS WITH THEIR HOST FAMILY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$737,513ExpenseAmt
Revenue$16,118RevenueAmt
DescINDEPENDENT LIVING SERVICES PROVIDES CASE MANAGEMENT FOR 44 MEN AND WOMEN LIVING INDEPENDENTLY. SERVICES INCLUDE HEALTH CARE MANAGEMENT, MONEY MANAGEMENT, LIFE SKILLS TRAINING, GOAL-SETTING AND ONGOING EVALUATION. PARTICIPANTS ARE GIVEN ASSISTANCE WITH OBTAINING AND MAINTAINING SOCIAL SECURITY BENEFITS, MASSHEALTH, FOOD STAMPS, AND SECTION 8 HOUSING. THE FHHS PROGRAM DIRECTOR NEGOTIATES WITH LANDLORDS TO RESOLVE ANY ISSUES THAT MAY ARISE AND ADVOCATES FOR STABLE HOUSING. THIS PROGRAM ALSO CREATIVELY ENABLES A NUMBER OF YOUNG PARENTS TO RAISE THEIR CHILDREN IN A HEALTHY ENVIRONMENT. THOUGH THE PRIMARY WORK IS WITH THE PARENT, ISS CASE MANAGERS WORK WITH THE ENTIRE FAMILY UNIT; ATTENDING APPOINTMENT WITH PEDIATRICIANS, SPECIALISTS, AND WORKING WITH THE EDUCATIONAL SYSTEM. CASE MANAGERS PROVIDE OPPORTUNITIES FOR RECREATIONAL ACTIVITY AND POSITIVE CONNECTIONS WITH FRIENDS AND NEIGHBORS, UTILIZING THE RESOURCES AVAILABLE WITHIN THEIR HOME COMMUNITIES. FHHS FOSTERS PERSONAL GROWTH AND ENCOURAGES SELF-ADVOCACY, INDEPENDENCE AND FULL INTEGRATION INTO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$737,513TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$16,118TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,866,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee406EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YVONNE M ALLARDBusinessNameLine1
FieldValueIRS element (for citing)
Phone9786859471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 S UNION STREET SUITE 401AddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01843ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW NOVELLINE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARYELLEN MACCARONE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LISA STAFF
MEMBER1.00Yes (X)$0$0$0
CLAIRE FIRRIELLO
MEMBER1.00Yes (X)$0$0$0
MATTHEW P KEAMY
MEMBER1.00Yes (X)$0$0$0
CONCETTA L KING
MEMBER1.00Yes (X)$0$0$0
WAYNE F SIMMONS JR
MEMBER1.00Yes (X)$0$0$0
KARA J JOHNSON
CLERK1.00Yes (X)Yes (X)$0$0$0
ROBERT DICKEY
MEMBER1.00Yes (X)$0$0$0
STEPHEN M JASKELEVICUS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT J CUOMO
MEMBER1.00Yes (X)$0$0$0
JAMES P DILLON
MEMBER1.00Yes (X)$0$0$0
SALLY WALLACE
MEMBER1.00Yes (X)$0$0$0
YVONNE ALLARD
PRESIDENT & CEO40.00Yes (X)$99,712$0$4,463
JOSEPH MCKENNA
CHIEF FINANCIAL OFFICER40.00Yes (X)$77,972$0$1,065
FieldValueIRS element (for citing)
Total Reportable Comp From Org$177,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,528TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,585FundraisingAmt
Government Grants$12,761,654GovernmentGrantsAmt
All Other Contributions$131,897AllOtherContributionsAmt
Total Contributions$12,903,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEES AND RENTSDesc
Business532000BusinessCd
Total Revenue Column$772,186TotalRevenueColumnAmt
Related Or Exempt Func Income$772,186RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$772,186TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,193TotalRevenueColumnAmt
Exclusion$37,193ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,245FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,585ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,457FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,788TotalRevenueColumnAmt
Exclusion$14,788ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$33,140TotalRevenueColumnAmt
Related Or Exempt Func Income$33,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,140OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,760,443TotalRevenueColumnAmt
Related Or Exempt Func Income$805,326RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,981ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,702TotalAmt
Program Services$10,035ProgramServicesAmt
Management And General$181,932ManagementAndGeneralAmt
Fundraising$8,735FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,852,939TotalAmt
Program Services$7,262,784ProgramServicesAmt
Management And General$508,828ManagementAndGeneralAmt
Fundraising$81,327FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$850,151TotalAmt
Program Services$773,004ProgramServicesAmt
Management And General$70,897ManagementAndGeneralAmt
Fundraising$6,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$574,787TotalAmt
Program Services$518,472ProgramServicesAmt
Management And General$49,787ManagementAndGeneralAmt
Fundraising$6,528FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Management And General$650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,678TotalAmt
Management And General$32,678ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,222TotalAmt
Management And General$7,222ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,581TotalAmt
Management And General$11,581ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$278,139TotalAmt
Program Services$185,313ProgramServicesAmt
Management And General$90,132ManagementAndGeneralAmt
Fundraising$2,694FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$713,844TotalAmt
Program Services$510,274ProgramServicesAmt
Management And General$203,570ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,430TotalAmt
Program Services$98,836ProgramServicesAmt
Management And General$12,164ManagementAndGeneralAmt
Fundraising$3,430FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,693TotalAmt
Program Services$57,693ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$194,387TotalAmt
Program Services$169,414ProgramServicesAmt
Management And General$24,973ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,791TotalAmt
Program Services$36,647ProgramServicesAmt
Management And General$2,769ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEMPORARY HELP & CONTRA$1,387,215$1,314,772$43,824$28,619
STIPENDS$565,695$565,695
FOOD$173,295$169,498$3,797
VEHICLE OPERATING COSTS$142,780$142,687$93

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$212,489TotalAmt
Program Services$50,879ProgramServicesAmt
Management And General$122,878ManagementAndGeneralAmt
Fundraising$38,732FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,410,468TotalAmt
Program Services$11,866,003ProgramServicesAmt
Management And General$1,367,775ManagementAndGeneralAmt
Fundraising$176,690FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$969,307BOYAmt
EOY$99,741EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,954BOYAmt
EOY$438,517EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$445,280BOYAmt
EOY$1,442,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$155,357BOYAmt
EOY$249,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,560,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,233,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,863,881BOYAmt
EOY$3,327,226EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$894,880BOYAmt
EOY$1,027,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$225,843BOYAmt
EOY$227,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,634,502BOYAmt
EOY$6,813,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$666,462BOYAmt
EOY$896,017EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$146,176BOYAmt
EOY$140,794EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,034,697BOYAmt
EOY$1,401,797EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$949,088BOYAmt
EOY$949,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,796,423BOYAmt
EOY$3,387,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,743,712BOYAmt
EOY$3,276,283EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,367BOYAmt
EOY$149,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,838,079BOYAmt
EOY$3,425,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,634,502BOYAmt
EOY$6,813,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$349,975ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,362NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$132,016PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,523,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,236,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,091,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,449,016CurrentTaxYearMinus1YearAmt
Current Tax Year$12,903,136CurrentTaxYearAmt
Total$55,203,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,523,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,236,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,091,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,449,016CurrentTaxYearMinus1YearAmt
Current Tax Year$12,903,136CurrentTaxYearAmt
Total$55,203,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$55,203,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,478CurrentTaxYearMinus1YearAmt
Current Tax Year$37,193CurrentTaxYearAmt
Total$104,190TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,454CurrentTaxYearMinus1YearAmt
Current Tax Year$33,140CurrentTaxYearAmt
Total$122,226TotalAmt
FieldValueIRS element (for citing)
Total Support$55,430,281TotalSupportAmt
Gross Receipts Rltd Activities$3,304,892GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$146,176BeginningBalanceAmt
Distributions During Year$5,382DistributionsDuringYearAmt
Ending Balance$140,794EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,045OtherCostOrOtherBasisAmt
Book Value$772,045BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,574,799OtherCostOrOtherBasisAmt
Depreciation$650,075DepreciationAmt
Book Value$1,924,724BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,240OtherCostOrOtherBasisAmt
Depreciation$25,698DepreciationAmt
Book Value$30,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$686,740OtherCostOrOtherBasisAmt
Depreciation$249,866DepreciationAmt
Book Value$436,874BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$471,031OtherCostOrOtherBasisAmt
Depreciation$307,990DepreciationAmt
Book Value$163,041BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,327,226TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONDITIONAL DEBTDesc
Amt$949,088Amt
FieldValueIRS element (for citing)
Total Liability$949,088TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,880,390TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$105,362NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,585DonatedServicesAndUseFcltsAmt
Revenue Not Reported$119,947RevenueNotReportedAmt
Revenue Subtotal$13,760,443RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,760,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,425,053TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,585DonatedServicesUseFcltsAmt
Expenses Not Reported$14,585ExpensesNotReportedAmt
Expenses Subtotal$13,410,468ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,410,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE CUSTODIAL FUNDS BALANCE REPRESENTS FUNDS HELD BY THE AGENCY ON BEHALF OF ITS CLIENTS.
PART X, LINE 2:UNCERTAINTY IN INCOME TAXES: THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2014, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$34,830GrossReceiptsEvent1Amt
Charitable Contri Event1$9,585CharitableContriEvent1Amt
Gross Revenue Event1$25,245GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,993RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,464OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,830GrossReceiptsTotalAmt
Charitable Contributions Tot$9,585CharitableContributionsTotAmt
Gross Revenue Total Events$25,245GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,993RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,464OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,457DirectExpenseSummaryEventsAmt
Net Income Summary$14,788NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY CONFLICT OF INTEREST SIGN OFF FORMS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF FIDELITY HOUSE'S OFFICERS ARE DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19FIDELITY HOUSE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990. PART XII, LINE 2C.NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FHI LAWRENCEANDOVER INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1439 S UNION ST SUITE 401AddressLine1
CityLAWRENCECity
StateMAState
ZIP Code01843ZIPCode
FieldValueIRS element (for citing)
EIN264412391EIN
Primary ActivitiesACQUIRING, REHABILITATING, AND MAINTAINING COMMUNITY RESIDENTIAL PROPERTIES.PrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FIDELITY HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FHI LAWRENCEANDOVER INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Involved$58,741InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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