2014-08-12T08:01:45-05:00 2013-12-31 043018997 FULCHINO O'REILLY & COMPANY PC 155 MIDDLESEX TURNPIKE BURLINGTON MA 01803 990 2013-01-01 043204112 HOSPITALITY HOMES INC HOSP 8885954678 P O BOX 15265 BOSTON MA 02215 CARYL I GOODMAN EXECUTIVE DIRECTOR 8885954678 2014-08-08 1 THOMAS F O'REILLY CPA P00151921 7812705800 2014-08-08 2013 2015-11-30 17:44:51Z CARYL I GOODMAN P O BOX 15265 BOSTON MA 02215 509175 0 X WWW.HOSP.ORG X 1993 MA HOSPITALITY HOMES PROVIDES TEMPORARY HOUSING IN VOLUNTEER HOST HOMES AND OTHER DONATED ACCOMMODATIONS FOR FAMILIES AND FRIENDS OF PATIENTS SEEKING CARE AT BOSTON-AREA MEDICAL CENTERS. HOSPITALITY HOMES' UNIQUE, HOME-AWAY-FROM-HOME LODGING OPTION HAS PROVIDED A CARING RESPONSE AS WELL AS RELIEF FROM EMOTIONAL AND FINANCIAL CHALLENGES FOR THESE INDIVIDUALS AND FAMILIES. 15 15 4 150 0 0 329443 414816 21449 16439 7865 6641 25356 21458 384113 459354 0 0 0 0 270036 278626 0 0 60090 123413 102500 393449 381126 -9336 78228 564979 671683 941 10036 564038 661647 X HOSPITALITY HOMES PROVIDES TEMPORARY HOUSING IN VOLUNTEER HOST HOMES AND OTHER DONATED ACCOMMODATIONS FOR FAMILIES AND FRIENDS OF PATIENTS SEEKING CARE AT BOSTON-AREA MEDICAL CENTERS. HOSPITALITY HOMES' UNIQUE, HOME-AWAY-FROM-HOME LODGING OPTION HAS PROVIDED A CARING RESPONSE AS WELL AS RELIEF FROM EMOTIONAL AND FINANCIAL CHALLENGES FOR THESE INDIVIDUALS AND FAMILIES. 0 0 245099 16439 THROUGH ITS NETWORK OF CLOSE TO 100 HOST HOMES, HOSPITALITY HOMES OFFERS NOT ONLY A COMFORTABLE BED IN WHICH TO SLEEP BUT ALSO A COMPASSIONATE PRESENCE IN AN UNFAMILIAR CITY AND A WELCOMING HOME TO RETURN TO FOR FAMILIES AND FRIENDS WHO SPEND LONG DAYS AT THE HOSPITAL SUPPORTING THEIR LOVED ONES. HOSPITALITY HOMES IS UNIQUE AMONG BOSTON-AREA HOSPITAL HOUSING PROGRAMS BECAUSE IT IS OPEN TO ALL FAMILIES, REGARDLESS OF INCOME, NATIONALITY, OR THE PATIENT'S AGE, DIAGNOSIS, OR TREATMENT FACILITY. OVER 50 PERCENT OF THE PROGRAM'S GUESTS HAVE ANNUAL HOUSEHOLD INCOMES UNDER $40,000, AND ALL FAMILIES ARE CHALLENGED WITH THE HIGH COSTS ASSOCIATED WITH SERIOUS AND/OR CHRONIC ILLNESS. BY PROVIDING ALL HOUSING AT NO COST, HOSPITALITY HOMES SEEKS TO ALLEVIATE FINANCIAL CONSTRAINTS AND ENABLE FAMILIES TO FOCUS BOTH THEIR FINANCIAL AND THEIR EMOTIONAL RESOURCES ON THEIR HOSPITALIZED LOVED ONES. MANY GUESTS REPORT THAT WITHOUT THE HOUSING THAT HOSPITALITY HOMES OFFERS, THEIR FAMILY MEMBERS SIMPLY WOULD NOT BE ABLE TO ACCESS THE LIFE-SAVING OR LIFE-CHANGING TREATMENT THEY NEED. OVER THE COURSE OF ITS 31 YEAR HISTORY, HOSPITALITY HOMES HAS PROVIDED OVER 182,000 NIGHTS OF HOUSING TO MORE THAN 14,700 FAMILIES FROM ACROSS THE COUNTRY AND AROUND THE WORLD. IN 2013, THE PROGRAM PROVIDED OVER 4,000 NIGHTS OF HOUSING TO 640 GUESTS WHO TRAVELED FROM OVER 30 U.S. STATES AND TERRITORIES AND 18 COUNTRIES, SAVING THEM MORE THAN $1 MILLION IN ESTIMATED EQUIVALENT HOTEL FEES. THESE GUESTS ACCOMPANIED PATIENTS SEEKING TREATMENT AT 32 BOSTON-AREA HEALTHCARE FACILITIES, AND STAYED AN AVERAGE OF 9 NIGHTS. 245099 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 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 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 1 1 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 X CARYL I GOODMAN 8885954678 20 OVERLAND STREET SUITE 204 BOSTON MA 02215 STEPHANIE HARRISTON-DIGGS CHAIR 2.00 X X 0 0 0 MARC VOLPE VICE CHAIR 2.00 X X 0 0 0 HOLLI ROTH TREASURER 2.00 X X 0 0 0 DIANNE CERCE SECRETARY 1.00 X X 0 0 0 BRIAN STIGLETS PAST CHAIR 1.00 X 0 0 0 BRANDON BIGELOW DIRECTOR 2.00 X 0 0 0 JUDITH CHASIN DIRECTOR 2.00 X 0 0 0 CHRISTINE COLLINS DIRECTOR 1.00 X 0 0 0 TARA O'DONNELL DIRECTOR 2.00 X 0 0 0 PAMELA LODISH DIRECTOR 2.00 X 0 0 0 KATHRYN CRIST DIRECTOR 2.00 X 0 0 0 CAROLYN FRENCH DIRECTOR 2.00 X 0 0 0 AL HAMMOND DIRECTOR 2.00 X 0 0 0 KATHERINE KEOUGH DIRECTOR 2.00 X 0 0 0 RYAN MORGAN DIRECTOR 2.00 X 0 0 0 CARYL GOODMAN EXECUTIVE DIRECTOR 40.00 X 90851 0 7306 90851 0 7306 0 0 0 0 0 13790 401026 25305 414816 SERVICE FEES 900099 16439 16439 16439 6641 6641 71279 13790 49821 21458 21458 459354 16439 0 28099 X 98157 68711 14723 14723 138482 96937 20772 20773 23521 16465 3528 3528 18466 12928 2769 2769 8000 8000 11098 110 10988 1880 1598 188 94 944 663 188 93 15605 13264 1560 781 1180 1180 3728 2609 746 373 3905 3905 OUTREACH 24328 13226 440 10662 HOSTING EXPENSES 8756 8756 DONATED GOODS 6064 1388 2353 2323 FUNDRAISING EXPENSES 3573 3573 13439 8444 4597 398 381126 245099 75937 60090 X 327877 228111 45571 54195 139854 150611 140843 141191 23450 101650 3355 14427 8327 9828 6100 246459 272131 1190 0 564979 671683 941 10036 941 10036 X 448837 519001 115201 142646 564038 661647 564979 671683 X 78228 19381 1063185 -1063185 X 1 X 0 1 0 X 305785 433679 403061 329443 414816 1886784 76931 70777 78228 82801 87718 396455 382716 504456 481289 412244 502534 2283239 20951 167133 178949 174200 178536 719769 0 20951 167133 178949 174200 178536 719769 1563470 3203 2623 4094 7865 6641 24426 3203 2623 4094 7865 6641 24426 385919 507079 485383 420109 509175 2307665 0.67750 0.69010 0.01060 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98667 98667 98667 98667 98667 98667 98667 98667 98667 98667 0.00000 0.00000 1.00000 0 0 14427 8327 6100 6100 VARIOUS INVESTMENTS 272131 F 272131 GOLF OUTING 75173 13790 61383 4000 14375 7737 23400 YARD SALE 5284 5284 309 80457 13790 66667 4000 14375 7737 23709 49821 16846 X 1 300 X 200 X 1121 X 143 5180 X GIFT CARDS 206 13931 X STORAGE UNIT 1 3470 X TICKETS 7 1103 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHAIR OF THE AUDIT COMMITTEE AND THE TREASURER INITIALLY REVIEW AND UPON THEIR APPROVAL, IT IS THEN DISTRIBUTED TO THE REST OF THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CHAIRMAN OF BOARD AFFAIRS COMMITTEE EXPLAINS CONFLICT OF INTEREST POLICY AT BOARD MEETING TO ALL BOARD MEMBERS. HE ANSWERS ALL QUESTIONS. CONFLICT OF INTEREST FORM IS DISTRIBUTED TO ALL BOARD MEMBERS AT MEETING AND VIA EMAIL TO ANY ABSENT MEMBERS. SIGNED FORMS ARE COLLECTED AT BOARD MEETING OR MAILED TO OFFICE. SIGNED COPIES ARE KEPT IN PERMANENT FILES AT OFFICE. FORM 990, PART VI, SECTION B, LINE 15 USE DATA BASE OF SALARIES FOR NONPROFITS TO EXAMINE COMPARABLE SALARIES BASED ON TITLE, JOB DESCRIPTION AND LENGTH OF SERVICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND OTHER WEB SITES SUCH AS GUIDESTAR. FORM 990, PART IX, LINE 24E BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,023. UTILITIES: PROGRAM SERVICE EXPENSES 2,709. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. PAYROLL AND BENEFITS PROCESSING: PROGRAM SERVICE EXPENSES 1,674. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 361. TOTAL EXPENSES 2,393. STAFF TRAINING & SUPPORT: PROGRAM SERVICE EXPENSES 2,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. DUES, SUBSCRIPTIONS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. POSTAGE: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 373. UNCOLLECTIBLE PROMISES TO GIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. VOLUNTEER RECOGNITION & SUPPORT: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES EXPENSE -1,063,185.