2014-05-15T13:34:11-05:00 2013-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-07-01 042748880 LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES OF MA INC LITT 6174421880 550 DUDLEY STREET ROXBURY MA 02119 SR MARGARET A LEONARD 6174421880 2014-05-12 1 DAVID KELLEHER CPA P01059560 5083669100 2014-05-12 2012 2015-11-30 17:44:51Z PROJECT HOPE SR MARGARET A LEONARD 550 DUDLEY STREET ROXBURY MA 02119 4880036 0 X WWW.PROHOPE.ORG X 1981 MA PROJECT HOPE WORKS IN PARTNERSHIP WITH FAMILIES SO THEY CAN MOVE UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES AND IN THE SYSTEMS THAT KEEP THEM POOR; DEVELOPING AND PROVIDING FAMILY SUPPORT SOLUTIONS FOR HOMELESSNESS AND POVERTY; AND ADVOCATING FOR JUST PUBLIC POLICIES THAT STRENGTHEN FAMILIES. 17 17 68 100 0 0 2304558 4719158 2406751 30082 52473 56550 39536 62126 4803318 4867916 0 0 0 0 3026802 3086724 0 0 255125 1814088 1606509 4840890 4693233 -37572 174683 6166209 6289919 341759 281382 5824450 6008537 X SEE FORM 990, PART I, LINE 1. 0 0 751827 THE FAMILY SHELTER WAS ONE OF THE FIRST HOMELESS SHELTERS FOR FAMILIES IN THE STATE AND REMAINS A MODEL FOR ITS RESPECTFUL AND EMPOWERING APPROACH. APPROXIMATELY 20 WOMEN AND THEIR CHILDREN ARE SHELTERED EACH YEAR. THE WOMEN ARE ASSISTED TO SECURE PERMANENT HOUSING AND TO CONNECT WITH PROJECT HOPE'S ADULT EDUCATION AND CAREER DEVELOPMENT OPPORTUNITIES. 676316 THE FAMILY CHILD CARE BUSINESS ENTERPRISE IS AN INNOVATIVE VENTURE THAT OVERSEES A NETWORK OF 20+ HOME-BASED FAMILY DAY CARE BUSINESSES. LICENSED PROVIDERS ARE ASSISTED WITH THEIR PROFESSIONAL DEVELOPMENT AND BUSINESS SUCCESS. WOMEN GIFTED IN CARING FOR CHILDREN GAIN THE SKILLS AND SUPPORT TO RUN THEIR OWN BUSINESSES. ONGOING COLLEGE-LEVEL CHILD DEVELOPMENT COURSEWORK, INTERNSHIPS, AND BUSINESS SUPPORT IS OFFERED THROUGHOUT THE YEAR. 573048 THE HOUSING SERVICES DEPARTMENT ASSISTS DORCHESTER/ROXBURY FAMILIES WITH VARIOUS HOUSING ISSUES. A TEAM OF EXPERIENCED STAFF PROVIDES HOUSING COUNSELING, LANDLORD NEGOTIATION, HOUSING SEARCH ASSISTANCE, BUDGETING ADVICE AND TRAINING, EMERGENCY RENTAL FUNDS, AND MORE. 565800 WORKFORCE DEVELOPMENT & EMPLOYER PARTNERSHIPS (WDEP) WAS FOUNDED TO ASSIST OTHER COMMUNITY MEMBERS IN THE DUDLEY NEIGHBORHOOD WHO FOUND THAT WITHOUT ADEQUATE TRAINING AND AN ACCESSIBLE PATH TO EMPLOYERS THEIR DREAMS OF LIVING WAGE JOBS WERE OUT OF REACH. WDEP PROVIDES THE LINK BETWEEN COMMUNITY RESIDENTS AND WORK, SUPPORTING THEM WITH JOB READINESS TRAINING, ACCESS TO CAREER LADDER JOB OPPORTUNITIES, AND ONGOING CASE MANAGEMENT SUPPORT FOR A FULL YEAR AFTER JOB PLACEMENT. 567872 ADULT EDUCATIONAL SERVICES OFFERS A BASIC ADULT EDUCATION TO MORE THAN 80 LOW-INCOME WOMEN A YEAR. BASIC LITERACY, GED PREPARATION, CAREER ADVISING, TRANSITION TO COLLEGE SUPPORT, CASE MANAGEMENT, LEADERSHIP DEVELOPMENT, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES ARE AMONG THE PROGRAM'S OFFERINGS. 447937 36517 THE CHILDREN'S CENTER IS A HIGH-QUALITY, NATIONALLY ACCREDITED CHILD CARE CENTER FOR 26 HOMELESS AND LOW-INCOME CHILDREN, AGES 0-6. THE CENTER PROMOTES THE WHOLE CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH; TARGETS CHILDREN IN CRISIS AND WITH SPECIAL NEEDS; INVOLVES PARENTS IN PROMOTING FAMILY LITERACY AND KINDERGARTEN-READINESS; AND WORKS FOR BETTER ACCESS AND QUALITY CHILD CARE IN THE BROADER COMMUNITY. 147260 THE EXTERNAL AFFAIRS DEPARTMENT IS FOCUSED ON INCREASING THE AWARENESS OF PROJECT HOPE AND ITS PROGRAMS THROUGH THE CREATION AND MANAGEMENT OF THE SPEAKERS BUREAU, PLANNING AND EXECUTING AWARENESS AND FUNDRAISING EVENTS, CORPORATE VOLUNTEER OVERSIGHT AND OVERALL AGENCY COMMUNICATIONS AND COLLATERAL MATERIALS. THE EA DEPARTMENT MANAGES THE PROJECT HOPE SPEAKERS BUREAU, A PROGRAM FOR PRESENT AND FORMER PARTICIPANTS WHO WANT TO DEVELOP THEIR PUBLIC SPEAKING AND COMMUNICATION SKILLS. THE DEPARTMENT ALSO LEADS OR SUPPORTS ALL PROJECT HOPE EVENTS, AND IS RESPONSIBLE FOR THE CREATION OF MATERIALS, RESOURCES, PUBLICATIONS AND AN INCREASED PRESENCE IN THE MEDIA AND ONLINE COMMUNITY THE EA DEPARTMENT FACILITATES ALL INDIVIDUAL AND GROUP VOLUNTEER OPPORTUNITIES AND OUTREACH. 1728869 36517 3730060 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 57 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X CAROL ANN MCAULIFFE 6174421880 550 DUDLEY STREET ROXBURY MA 02119 DETRIS HONORA ADELABU 2.00 X 0 0 0 MICHELLE BOTUS 2.00 X 0 0 0 RICHARD F BURNS 2.00 X 0 0 0 JOHN J EGAN 2.00 X 0 0 0 JOHN K MARKEY 2.00 X 0 0 0 JANINE SALYARDS 2.00 X X 0 0 0 ADELENE PERKINS 2.00 X X 0 0 0 MAUREEN POMPEO 2.00 X X 0 0 0 LAWANDA RIGGS 2.00 X 0 0 0 JERI ROBINSON 2.00 X X 0 0 0 ROBERTA RUBIN 2.00 X 0 0 0 ROBERT SHANLEY 2.00 X 0 0 0 JEAN C TEMPEL 2.00 X 0 0 0 ANDREA CORCORAN 2.00 X 0 0 0 JOHN F GALLAGHER 2.00 X 0 0 0 ROBERT R SPELLMAN 2.00 X 0 0 0 MARIE ST FLEUR 2.00 X 0 0 0 SR MARGARET LEONARD 40.00 X 107922 0 5324 CAROL ANN MCAULIFFE 24.00 X 62000 0 133 169922 0 5457 1 0 0 0 0 155610 436699 2311992 1814857 217614 4719158 PARENT FEES 900099 30082 30082 30082 56550 56550 12120 436699 12120 0 GAIN ON PURCHASE OF PR 900088 45691 45691 FORGIVENESS OF DEBT 900099 10000 10000 MISCELLANEOUS 900099 6435 6435 62126 4867916 36517 0 112241 175380 78370 53716 43294 2306789 1860420 342484 103885 386389 294861 79225 12303 218166 178960 26403 12803 10000 10000 31800 31800 107742 50767 48164 8811 5338 5338 112055 84561 13194 14300 212216 167999 36073 8144 18710 17265 1064 381 11454 6423 3952 1079 55445 48918 4082 2445 PROVIDER FEES 381824 381824 DONATED GOODS 217614 217614 CLIENT EXPENSE 158457 158457 MISCELLANEOUS 66156 22463 39447 4246 217698 145820 28444 43434 4693233 3730060 708048 255125 361941 500826 103258 0 1400 17500 361864 310198 3559469 3559469 69553 73102 799875 521190 209290 278685 983274 1011276 516160 538863 6166209 6289919 241759 191382 100000 90000 341759 281382 X 1742004 2002786 3914446 3837751 168000 168000 5824450 6008537 6166209 6289919 174683 9404 0 X X 0 1 X 1 1 1 X 4307289 4489845 4179624 4711309 4749240 22437307 4307289 4489845 4179624 4711309 4749240 22437307 22437307 61220 65045 49878 52473 56550 285166 161735 203937 327031 393806 62126 1148635 23871108 12448284 0.93990 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222813 4552 227365 219138 3675 222813 216806 2332 219138 211607 5199 216806 207666 3941 211607 0.26110 0.73890 0 0 45692 45692 414120 227715 186405 309754 269228 40526 30309 24247 6062 278685 INVESTMENT IN PROJECT 415625 DUE FROM RELATED PARTY 123238 538863 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROJECT HOPE'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND ESTABLISHED TO FUND GENERAL OPERATING ACTIVITIES. INCOME FROM THE FUND HAS BEEN CONSIDERED UNRESTRICTED. THE BOARD OF DIRECTORS HAS DESIGNATED ALL INVESTMENT INCOME TO ACCUMULATE IN A FUND TO BE USED BY PROJECT HOPE IN THE FUTURE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD UNDER U.S. GAAP, 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, 2013 AND 2012, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES BOTH INFORMATION AND INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. RISE AND SHINE 197325 185205 12120 1500 10620 MARATHON 208787 208787 1 30587 30587 436699 424579 12120 1500 10620 12120 0 X 1 1100 FMV X 300 FMV X 112166 FMV X 7 417 FMV X HOLIDAY GIFTS AND TOYS 53 54497 FMV X SCHOOL SUPPLIES 11 10379 FMV X CHILD CARE 9 8343 FMV X ELECTRONICS 2 26000 FMV X ENTERTAINMENT 9 4412 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED FIRST BY THE FINANCE DEPARTMENT AND THEN THE FINANCE COMMITTEE MEMBERS. APPROPRIATE CHANGES ARE MADE BEFORE SUBMISSION. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE BOARD OF DIRECTORS AND THE MEMBERS OF THE EXECUTIVE TEAM SIGN A CONFLICT OF INTEREST POLICY. DURING THE COURSE OF THE YEAR IF ANY OF THESE INDIVIDUALS FIND OUT OR PERCEIVE THAT ANY OF THEIR ACTIVITIES MAY BE IN CONFLICT WITH PROJECT HOPE, THEY NOTIFY THE REST OF THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DISCUSSES AND VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO DISCUSSES AND VOTES ON ANY INCREASE TO THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CO-OPPORTUNITY INC 550 DUDLEY STREET ROXBURY MA 02119 043013719 LOW-INCOME HOUSING MA 501(C)(3) LINE 9 N/A 0 COMMUNITY HOPE LIMITED PARTNERSHIP 550 DUDLEY STREET ROXBURY MA 02119 202123594 COMMERCIAL RENTAL MA COMMUNITY HOPE INC RELATED -49185 156293 0 0 0.20000 COMMUNITY HOPE INC 550 DUDLEY STREET ROXBURY MA 02119 202123405 550 DUDLEY STREET MA N/A C -39315 0.79000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CO-OPPORTUNITY INC Q 123238 FAIR MARKET VALUE