2015-11-23T14:41:22-06:00 2015-06-30 261588653 HOUSSAN & OJERHOLM PC 27 WEST MOUNTAIN ST WORCESTER MA 016061342 990 2014-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 GORDON HARGROVE EXECUTIVE DIRECTOR 5087554362 2015-11-16 1 MICHAEL E HOUSSAN P01381749 5087919501 2014 2016-04-25 22:37:26Z GORDON HARGROVE 36 WALL STREET WORCESTER MA 01604 4476696 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 15 15 0 10 0 0 1835037 2457416 2133192 2019280 4406 0 0 0 3972635 4476696 0 0 0 0 2281892 2458739 0 0 8260 1795759 1992806 4077651 4451545 -105016 25151 2018801 1828789 1088202 873039 930599 955750 X FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOOD(S) IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES. 0 0 516143 332528 RECREATION AND DAYCAMP: PROGRAMS TO PROVIDE SATISFYING USE OF LEISURE TIME. 294652 292083 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 174531 232586 SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS 1322894 SHLETER PROGRAM: PROVIDES EMERGANCY HOUSING FOR ELIGIBLE PARTICIPANT 1246091 1063838 VARIOUS OTHER COMMUNITY SERVICES INCLUDING TRANSITIONAL AND SUPPORTIVE HOUSING 163875 98245 INTERFAITH HOSPITALITY NETWORK 2732860 1162083 3718186 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 5087554362 36 WALL STREET WORCESTER MA 01604 X JAMES CARNEY PRESIDENT 1.00 X X 0 0 0 PETER TAMULIS VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH YOUNG VICE CHAIR 1.00 X X 0 0 0 VERONICA TOVANYAN TREASURER 1.00 X X 0 0 0 MARIA ROCKWELL SECRETARY 1.00 X X 0 0 0 EDWARD BYRNES JR DIRECTOR 1.00 X 0 0 0 WILLIAM BALLER DIRECTOR 1.00 X 0 0 0 NORM ROMANO DIRECTOR 1.00 X 0 0 0 GREG STEFFON DIRECTOR 1.00 X 0 0 0 LEE BARTLETT DIRECTOR 1.00 X 0 0 0 KATHRYN BEAUREGUARD DIRECTOR 1.00 X 0 0 0 KEVIN KIRWAN DIRECTOR 1.00 X 0 0 0 DOMINIC MURGO SR DIRECTOR 1.00 X 0 0 0 TED BUDZYNA DIRECTOR 1.00 X 0 0 0 PAUL CURCI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1995147 462269 2457416 2019280 2019280 2019280 4476696 2019280 0 0 93714 93714 1898945 1606622 292323 318589 253519 65070 147491 119010 28481 27500 27500 1260992 1122033 138959 11551 11551 27523 27523 MEALS FOR PROGRAMS 283387 283387 OTHER PROFESSIONAL FEES 170237 151149 10828 8260 CLIENT TRANSPORTATION 75782 75782 OTHER EXPENSE 40701 40701 95133 95133 4451545 3718186 725099 8260 42685 143054 796806 527770 43539 28134 2400056 1270225 1135771 1129831 2018801 1828789 631159 440617 332043 307422 125000 125000 1088202 873039 X 701101 726252 157000 157000 72498 72498 930599 955750 2018801 1828789 25151 0 X 0 0 0 X 3668958 3688623 3635393 3968229 4476696 19437899 3668958 3688623 3635393 3968229 4476696 19437899 19437899 624 5945 3742 4406 14717 19452616 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37700 37700 37700 37700 37700 37700 37700 37700 37700 37700 0 0 196896 196896 1375296 668849 706447 534683 346082 188601 293181 255294 37887 1129831 X 4873988 405552 405552 4468436 8260 8260 4476696 4848837 405552 405552 4443285 8260 8260 4451545 PART X, LINE 2: THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015 AND 2014, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED OUT OF INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED OUT OF INCOME FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.