2015-11-16T13:57:49-06:00 2014-12-31 043312453 COCIO & RICHARDSON CPA 21 FRANKLIN STREET QUINCY MA 02169 990 2014-01-01 043062503 HOPE FOR THE CHILDREN OF HAITI INC HOPE 7819378338 21 CUMMINGS PARK No 278 WOBURN MA 01801 DAN KASEY DIRECTOR 7819378338 2015-11-16 1 BRENT RICHARDSON P00512960 6177735875 X 2014 2016-03-07 17:11:31Z DAN KASEY 21 CUMMINGS PARK No 278 WOBURN MA 01801 555840 0 X WWW.HFCHAITI.ORG X 1989 MA CHARITABLE SUPPORT AND OPERATION OF A SHELTER/ORPHANAGE AND SCHOOL FOR NEEDY HAITIAN CHILDREN. 9 9 3 92 0 0 370932 421007 168821 126512 6 7 7174 8314 546933 555840 0 0 0 0 214725 248432 0 0 24444 317896 328371 532621 576803 14312 -20963 590051 572601 24531 28044 565520 544557 CHARITABLE SUPPORT AND OPERATION OF A SHELTER, ORPHANAGE AND SCHOOL PROVIDING PHYSICAL, EMOTIONAL, EDUCATIONAL, MEDICAL, AND SPIRITUAL NEEDS OF ORPHANED AND/OR INDIGENT HAITIAN CHILDREN. 0 0 445397 68087 WE PROVIDED HEALTHY MEALS, LIVING CONDITIONS, MEDICAL CARE AND AN EDUCATION TO 53 HAITIAN CHILDREN UNDER THE FIRST YEAR OF GUARDIANSHIP. AS CHILDREN WHOM WERE MALNOURISHED AND EXPOSED TO EMOTIONAL TRAUMA, EVALUATION OF MANY PHYSICAL AND EMOTIONAL NEEDS WERE PROVIDED AND SPECIAL NEEDS RESOURCES IDENTIFIED. BEYOND THOSE UNDER GUARDIANSHIP, WE PROVIDED AN EDUCATION AND MENTORING TO OVER 400 ADDITIONAL CHILDREN IN THE HAITAIN COMMUNITY OF BELOSSE.15 OF THE 60 FIRST GENERATION YOUNG ADULTS RAISED AT HFC ARE BEING SUPPORTED IN THEIR TRANSITION INTO ADULTHOOD INCLUDING SEVERAL IN THE APPLICATION PROCESS FOR POST-SECONDARY STUDY IN HAITI, CUBA, OR THE UNITED STATES. 39582 58425 WE PROVIDED OPPORTUNITY FOR OVER 50 CARING INDIVIDUALS AND INSTITUTIONS TO VOLUNTEER PERSONAL TIME AND SKILLS AND MAKE A DIFFERENCE IN THE LIVES OF HAITIAN CHILDREN. EDUCATIONAL, MEDICAL, AND TECHNICAL SUPPORT & OTHER SERVICES INCLUDING FACILITY REPAIRS AND MAINTENANCE ARE PROVIDED AS THEIR MISSIONAL TRIPS TO HAITI. 37485 0 IN ADDITION TO PROVIDING ALL CARE, INCLUDING MEALS, FOR THE CHILDREN UNDER OUR GUARDIANSHIP, HFC PROVIDED ALL 400+ COMMUNITY CHILDREN ATTENDING OUR SCHOOL AND OUR 65 STAFF MEMBERS A HOT NUTRITIOUS MEAL. 522464 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 1 HA 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X The Organization 7819378338 21 CUMMINGS PARK WOBURN MA 01801 X ANDRE GORGENYI DIRECTOR/VICE CHAIRMAN 1.00 X X 0 0 0 KELLY SCHAAF DIRECTOR 1.00 X 0 0 0 JACOB CLAUDETTE BERNARD DIRECTORS (ONE VOTE) 1.00 X 0 0 0 MARIANNE LANGSTON DIRECTOR/SECRETARY 1.00 X X 0 0 0 DAN KASEY DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 DAVID KRISTY MCMILLAN DIRECTORS (ONE VOTE) 1.00 X X 0 0 0 MARK MARSHA ROMENS DIRECTORS (ONE VOTE) 1.00 X 0 0 0 LEE STONE DIRECTOR 1.00 X 0 0 0 DAVID RHEE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 421007 41545 421007 SCHOOL TUITION & FEES 611110 68087 68087 MISSION TEAMS 624200 58425 58425 126512 7 7 CURRENCY CONVERSION 525990 8314 8314 8314 555840 126512 0 8321 214862 192842 6200 15820 29022 29022 4548 2319 637 1592 5250 5250 3686 3686 9610 2827 6783 99 99 30659 27708 2951 3268 3090 178 2158 2158 22337 22337 447 447 SUPPLIES - SCHOOL, ORPH 58988 58988 POST SECONDARY PROGRAM 54011 54011 FOOD, WATER & MEDICAL 52284 52284 MISSION TEAMS EXPENSES 39582 39582 45992 43371 2550 71 576803 522464 29895 24444 211359 221237 489440 145894 365881 343546 12811 7818 590051 572601 22517 24523 2014 3521 24531 28044 X 509355 429953 56165 114604 565520 544557 590051 572601 -20963 0 X 0 1 X 1 0 X 557684 248033 255095 457367 421007 1939186 557684 248033 255095 457367 421007 1939186 100395 1838791 59 28 12 6 7 112 3930 7175 8314 19419 1958717 425965 0.93880 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156750 156750 95472 47123 48349 65659 18776 46883 48296 37175 11121 123263 42820 80443 343546 PAYROLL WH & TAXES PAYABLE 1420 ACCRUED PAYROLL 2101 3521 560840 5000 5000 555840 0 555840 581803 5000 5000 576803 0 576803 Part XI, Line 2d - Other Adjustments: VALUE OF DONATED PROGRAM SERVICES Part XII, Line 2d - Other Adjustments: VALUE OF DONATED PROGRAM SERVICES 1 HAITI 1 88 100% PROGRAM SERVICES FOR SCHOOL AND ORPHANAGE OPERATED BY THE ORGANIZATION THE ORGANIZATION OPERATES A SCHOOL PROVIDING LOW-COST OR FREE EDUCATION FOR OVER 450 HAITIAN CHILDREN AND AN ORPHANAGE PROVIDING EDUCATION, MEDICAL SERVICES, FOOD, SHELTER, AND CLOTHING TO OVER 50 CHILDREN UNDER GUARDIANSHIP. 754347 1 88 0 0 1 88 754347 0 754347 0 0 0 0 0 0 Part I, Line 2: CERTAIN COSTS, RELATED TO ATTENDANCE AT AN EDUCATIONAL INSTITUTION, FOR SPECIFIC PERSONS ARE A SMALL PORTION OF COSTS DISBURSED & EXPENSED OUTSIDE THE US. THE VAST MAJORITY OF AMOUNTS PROVIDED FOR INDIVIDUALS IS FOR EDUCATION COSTS AND PAID DIRECTLY TO THE INSTITUTION. THE ORGANIZATION PROVIDES THIS SUPPORT TO CHILDREN WHO HAVE BEEN UNDER THEIR GUARDIANSHIP FOR YEARS AND CONTINUE THEIR LONG-TERM RELATIONSHIP INTO POST-SECONDARY EDUCATION. Part I, line 3: FULL U.S. SET OF BOOKS AND RECORDS ARE KEPT FOR ALL U.S. EXPENDITURES, TRANSFERS OF CASH TO HAITI AND WITHIN HAITI, AND A FULL SET OF HAITIAN BOOKS AND RECORDS FOR REVENUES AND EXPENDITURES INCLUDING THE FACILITY, PERSONNEL, MEDICAL, FOOD & SUPPLIES, AND OTHER PROGRAM SUPPORT AND ADMINISTRATIVE COSTS. X 12197 THRIFT STORE VALUE X 26 2101 THRIFT STORE VALUE X 31 2423 THRIFT STORE VALUE X PROGRAM SUPPLIES 100 18041 THRIFT STORE VALUE X HYGIENE 34 4536 THRIFT STORE VALUE X SCHOOL SUPPLIES 27 1318 THRIFT STORE VALUE X MISCELLANEOUS 49 929 THRIFT STORE VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER OF THE BOARD BEFORE THE RETURN IS SIGNED AND FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE THE FORM 990 IS FILED. HOWEVER, THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE FILING DATE. COMMENTS AND QUESTIONS COULD BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY. Form 990, Part VI, Section B, line 12c THE BOARD RECEIVES AND MONITORS THE BUSINESS ACTIVITY WITH PERSONS/ENTITIES RELATED TO THE ORGANIZATION. MISSION TEAMS ARE AT TIMES HOUSED AT PROPERTY OWNED BY A BOARD MEMBER. THE STATESIDE COORDINATOR/BOOKKEEPER MAINTAINS ALL RECORDS OF MISSION TEAMS HOUSED AND ALL VENDOR PAYMENTS TO THE BOARD MEMBER. MULTIPLE SITES ARE USED FOR MISSION TEAMS AND COSTS ARE COMPARED BEFORE PLACEMENT. Form 990, Part VI, Section C, line 18 GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.