2015-07-02T13:30:01-05:00 2014-12-31 043344305 ROBERT C ALARIO CPA PC 34 CEDAR STREET WORCESTER MA 01609 990 2014-01-01 042648411 ABBY KELLEY FOSTER HOUSE INC ABBY 5087565486 52 HIGH STREET WORCESTER MA 01609 SUSAN MANERO PRESIDENT 5087565486 2015-07-02 1 ROBERT C ALARIO P00138902 5087557575 2015-06-29 2014 2016-03-07 17:11:31Z SUSAN MANERO 52 HIGH STREET WORCESTER MA 01609 1312563 0 X WWW.ABBYSHOUSE.ORG X 1976 MA TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. 14 14 25 220 0 0 597440 707413 250846 220255 78 34 356982 374498 1205346 1302200 0 0 0 0 642862 654592 0 0 71933 664754 617416 1307616 1272008 -102270 30192 3307063 3319866 371606 354292 2935457 2965574 X TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. IN ADDITION, WE PROVIDE EDUCATION TO THE COMMUNITY ABOUT THE ISSUES OUR GUESTS AND RESIDENTS STRUGGLE EACH DAY. WE FULFILL OUR MISSION BY EMPOWERING WOMEN TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. BY OFFERING WARM HOSPITALITY, WE SEEK TO BE IN RELATIONSHIPS OF CARING AND SUPPORT. IN NAMING THE OPPRESSION THAT EXISTS IN WOMEN'S LIVES, WE STRIVE TO CREATE CHANGE. 0 0 1036403 528405 1) 70 SINGLE ROOM'S AND 7 2-BR APARTMENTS OF SERVICE-ENRICHED HOUSING; HOUSE APPROX 110 RESIDENTS/YEAR; LOW RENTS; INDIVIDUAL ADVOCATE & SERVICE PLAN FOR EACH RESIDENT; FOOD SERVICE; COMMUNITY RESOURCES. 2) TEMPORARY SHELTER, OPEN 365 NIGHTS/YEAR. OVER 250 GUESTS SERVED EACH YEAR. MEALS; CLOTHING; INDIVIDUAL ADVOCACY; AND ASSISTANCE WITH COMMUNITY RESOURCES; DOMESTIC VIOLENCE SERVICES. 3) WOMEN'S CENTER PROVIDES LIFESKILLS WORKSHOPS SUCH AS BUDGETING, NUTRITION; HOMELESS PREVENTION SERVICES; EDUCATIONAL, CULTURAL AND SOCIALIZATION OPPORTUNITIES 1036403 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 10 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 MA X X THE ORGANIZATION 5087565486 52 HIGH STREET WORCESTER MA 01609 VIRGINIA CONTI TREASURER 2.00 X X 0 0 0 MARIE FUSARO DAVIS DIRECTOR 1.00 X 0 0 0 KELLY BRISSETTE DIRECTOR 1.00 X 0 0 0 LYNNE MCKENNEY LYDICK DIRECTOR 1.00 X 0 0 0 SUSAN MANERO PRESIDENT 2.00 X X 0 0 0 ANN PINGITORE-SPRING CLERK 1.00 X X 0 0 0 MELANIE DEMARAIS DIRECTOR 1.00 X 0 0 0 CHRISTINE JUDYCKI-CREPEAULT VICE-TREASURER 2.00 X X 0 0 0 MARGARET DIX VICE-PRESIDENT 2.00 X 0 0 0 ALICE LIVDAHL DIRECTOR 1.00 X 0 0 0 KELLY THAYER DIRECTOR 1.00 X 0 0 0 PATRICIA MCKONE DIRECTOR 1.00 X 0 0 0 MARY CHENAILLE DIRECTOR 1.00 X 0 0 0 PATRICIA DOHERTY DIRECTOR 1.00 X 0 0 0 STEPHANIE PAGE EXECUTIVE DIRECTOR 40.00 X 13512 0 0 EDLA BLOOM EXECUTIVE DIRECTOR 40.00 X 26154 0 0 39666 0 0 0 0 0 0 0 707413 14382 707413 GRANTS 624200 220255 220255 220255 34 34 307564 0 307564 307564 307564 75765 9417 66348 66348 1532 946 586 586 1302200 528405 0 66382 X 38665 31445 7220 499620 364733 83750 51137 75395 55297 12612 7486 40912 30111 6914 3887 14848 2144 12704 13813 13813 10039 895 9144 8822 8275 547 129141 128245 896 37967 30407 5614 1946 UTILITIES 118349 118349 REPAIRS AND MAINTENANCE 73064 72666 398 SECURITY 48160 48160 SUPPORTIVE SERVICES 32170 32170 131043 113506 10060 7477 1272008 1036403 163672 71933 188874 187529 84838 74778 5891 7269 4169 3978 2947 3349 4327553 1581653 2827679 2745900 192665 297063 3307063 3319866 40026 32071 212580 208471 119000 113750 371606 354292 X 2882497 2942450 52960 23124 2935457 2965574 3307063 3319866 30192 -75 0 X X 0 1 X 1 0 X 897450 921140 1095475 903540 850241 4667846 5388 5126 5505 4339 1532 21890 902838 926266 1100980 907879 851773 4689736 0 0 0 4689736 670 750 81 78 34 1613 670 750 81 78 34 1613 318689 326160 315091 304751 322924 1587615 1222197 1253176 1416152 1212708 1174731 6278964 0.74690 0.75410 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138600 138600 3248206 1108638 2139568 840981 373250 467731 99766 99765 1 2745900 OTHER ASSETS 146452 INVESTMENTS 1972 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 148639 297063 DEFERRED GRANT REVENUE 113750 113750 1311542 -75 9417 9342 1302200 0 1302200 1281425 9417 9417 1272008 0 1272008 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 9,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 9,417. HIP HIP HER RACE 29005 29005 104 SPRINGTACULAR EVENT 19887 19887 7327 26873 26873 1986 75765 75765 9417 9417 66348 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD REVIEWS THE RETURN AND SIGNS OFF ON THE COPY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE BOARD DIRECTORS IS RESPONSIBLE FOR THIS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ABBY'S FEDERAL AND STATE FILINGS AND GOVERNING DOCUMENTS WILL BE PROVIDED IN A TIMELY FASHION. FORM 990, PART IX, LINE 24E PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 20,140. MANAGEMENT AND GENERAL EXPENSES 3,586. FUNDRAISING EXPENSES 4,132. TOTAL EXPENSES 27,858. SUPPLIES: PROGRAM SERVICE EXPENSES 22,700. MANAGEMENT AND GENERAL EXPENSES 914. FUNDRAISING EXPENSES 1,509. TOTAL EXPENSES 25,123. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 10,086. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 11,041. FOODBANK: PROGRAM SERVICE EXPENSES 10,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,837. EQUIPMENT: PROGRAM SERVICE EXPENSES 8,748. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 515. TOTAL EXPENSES 9,763. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 2,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,673. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 8,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,252. TELEPHONE: PROGRAM SERVICE EXPENSES 7,283. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 296. TOTAL EXPENSES 7,875. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 7,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,107. LOSS ON DISPOSAL OF ASSETS : PROGRAM SERVICE EXPENSES 6,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,071. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,726. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,622. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 1,905. THRIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 1,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE SELECTED BY THE BOARD OF DIRECTORS TO OVERSEE THE AUDIT OF FINANCIAL STATEMENTS.