2014-12-02T07:53:48-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042925846 HOUSING FAMILIES INC HOUS 7813229119 354 CROSS STREET MALDEN MA 02148 JAMES GOEBELBECKER CHIEF EXECUTIVE OFFICER 7813229119 2014-11-25 1 DAVID J KELLEHER CPA P01059560 5083669100 2014-11-14 2013 2015-11-30 17:44:51Z JAMES GOEBELBECKER 354 CROSS STREET MALDEN MA 02148 3665999 0 X HOUSINGFAMILIES.ORG X 1986 MA TEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES. 17 14 54 136 0 0 3183874 3244594 156967 145219 134 3 197239 148271 3538214 3538087 0 0 0 0 1697080 1763707 27582 0 381686 1731270 1756353 3455932 3520060 82282 18027 2244113 2283554 259676 281090 1984437 2002464 X HOUSING FAMILIES WORKS TO END FAMILY HOMELESSNESS. WE PROVIDE SAFE TEMPORARY SHELTER AND QUALITY AFFORDABLE HOUSING. WE OFFER INDIVIDUALIZED SUPPORTIVE SERVICES TO ENRICH CHILDREN'S LIVES, NURTURE THE POTENTIAL OF EACH FAMILY MEMBER, AND HELP FAMILIES MAINTAIN PERMANENT HOUSING. 0 0 2748335 147544 SUPPORTIVE AND TRANSITIONAL HOUSING SERVICESPROVIDED HOUSING BASED CASE MANAGEMENT TO HELP FAMILIES RETAIN TENANCY OR CREATE TENANCIES UPON EXITING SHELTER. THE PROGRAM ALSO PROVIDES TEMPORARY HOUSING TO FAMILIES BY PROVIDING A SELF CONTAINED APARTMENT, CASE MANAGEMENT SERVICES, REFERRALS, AND HOUSING ADVOCACY AS NEEDED. 2748335 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 40 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X X JAMES GOEBELBECKER 7813229119 354 CROSS STREET MALDEN MA 02148 DAVID BARBATO PRESIDENT 2.00 X X 0 0 0 ELI LIPCON CLERK & VICE PRESIDENT 1.00 X X 0 0 0 BRIAN SLATER TREASURER 1.00 X X 0 0 0 KATHLEEN ALLEN DIRECTOR 1.00 X 0 0 0 PETER ALLEN DIRECTOR 1.00 X 0 0 0 MARLAIN DEJESUS DIRECTOR 1.00 X 0 0 0 MICHAEL DELL ISOLA DIRECTOR 1.00 X 0 0 0 BARBARA DURGIN ESQ DIRECTOR 1.00 X 0 0 0 DEMOS KOUVARIS DIRECTOR 1.00 X 0 0 0 MARTIN KRUSE DIRECTOR 1.00 X 0 0 0 JEFF MEJIA DIRECTOR 1.00 X 0 0 0 LISA A NICKERSON DIRECTOR 1.00 X 0 0 0 WILLIAM C NOLAN JR DIRECTOR 1.00 X 0 0 0 LANRE OLUSEKUM DIRECTOR 1.00 X 0 0 0 WAYNE POZZAR DIRECTOR 1.00 X 0 0 0 AMY TIMMERMAN DIRECTOR 1.00 X 0 0 0 RICHARD WILLIAMS DIRECTOR 1.00 X 0 0 0 JAMES GOEBELBECKER CHIEF EXECUTIVE OFFICER 40.00 X 112455 0 5984 112455 0 5984 1 0 0 0 0 119050 2661864 463680 3244594 INTEREST INCOME ON NOT 900099 78618 78618 PROGRAM SERVICE REVENU 900099 33498 33498 MANAGEMENT FEES 900099 33103 33103 145219 3 3 273858 119050 127912 145946 145946 MISCELLANEOUS INCOME 900099 2325 2325 2325 3538087 147544 0 145949 135926 67963 67963 1339786 984967 116136 238683 145147 117433 8783 18931 142848 107378 14998 20472 91607 10165 46584 34858 225 225 53225 53225 1200 1200 12574 5345 4904 2325 183486 108598 33644 41244 1220512 1212262 4345 3905 33384 17859 7354 8171 4913 4650 263 17054 13086 3968 19012 10973 8039 GRANT EXPENSE 22444 22444 0 VEHICLE 21425 21425 0 DUES AND SUBSCRIPTIONS 20882 2326 6455 12101 REPAIRS AND MAINTENANCE 19527 13917 5584 26 34883 26344 7569 970 3520060 2748335 390039 381686 177899 217489 41003 32468 115950 57500 231877 321601 1612966 1612772 14488 8848 128530 95654 49930 32876 2244113 2283554 180638 215602 79038 65488 259676 281090 X 1895237 1946964 89200 55500 1984437 2002464 2244113 2283554 18027 0 X 0 1 X 1 1 1 X 3448027 3950025 3337511 3065259 3244594 17045416 3448027 3950025 3337511 3065259 3244594 17045416 17045416 476 241 266 134 3 1120 147145 -11569 -4957 249889 148271 528779 17575315 845464 0.96980 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 68041 56064 11977 60489 39590 20899 32876 SECURITY DEPOSITS PAYABLE 28851 CAPITAL LEASE OBLIGATIONS 36637 65488 X 3863931 197932 197932 3665999 -127912 -127912 3538087 3845904 197932 197932 3647972 -127912 -127912 3520060 PART X, LINE 2: HFI AND AFFILIATES ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HFI AND AFFILIATES HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2014 . HFI AND AFFILIATES' INFORMATION AND INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR THE PREVIOUS THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON IRS FORM 990 -127,912. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON IRS FORM 990 -127,912. X X X X 1 CLAPPAZZOLA PARTNERS 564 MASSAPOAG AVE SHARON MA 02067 FUNDRAISING CONSULTANT 0 309706 44563 265143 309706 44563 265143 MA RODMAN RIDE 56032 55239 793 0 GALA 309706 36641 273065 38908 19004 70000 2 27170 27170 392908 119050 273858 38908 19004 70000 127912 145946 JAMES GOEBELBECKER OFFICER JAMES GOEBELBECKER, HOUSING FAMILIES' OFFICER ALSO SERVES AS AN OFFICER FOR CROSS STREET REALTY, INC. AND HFI PROPERTIES, INC. AND AFFILIATE 0 HFI PROPERTIES INC AND AFFILIATE AFFILIATE ORGANIZATION 96120 RENT PAYMENTS FROM HFI TO HFI PROPERTIES, INC. AND AFFILIATE 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION OF THE CEO THE BOARD COMPENSATION COMMITTEE DOES A COMPENSATION REVIEW BASED UPON GUIDESTAR SALARY COMPARISON ANALYSIS WITH THE INTENT TO MOVE TOWARDS BEING IN THE TOP 25% OF COMPENSATION PACKAGES. WHEN DETERMINING COMPENSATION OF THE COO AND PROGRAM DIRECTORS, COMPENSATION IS BASED UPON VARIOUS COMPENSATION STUDIES AND DETERMINED BY THE CEO BUT REVIEWED BY THE BOARD COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HOUSING FAMILIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CROSS STREET HOUSING LIMITED PARTNERSHIP 350 CROSS STREET MALDEN MA 02148 020654092 LOW INCOME HOUSING MA HOUSING FAMILIES INC RELATED 0 0 CROSS STREET REALTY INC 350 CROSS STREET MALDEN MA 02148 270030115 LOW INCOME HOUSING MA HOUSING FAMILIES INC C 0.79000 0 HFI PROPERTIES INC 354 CROSS STREET MALDEN MA 01248 273309025 LOW INCOME HOUSING MA HOUSING FAMILIES INC C 350725 4425059 1.00000 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CROSS STREET HOUSING LIMITED PARTNERSHIP D 805583 FAIR MARKET VALUE CROSS STREET HOUSING LIMITED PARTNERSHIP A 78618 FAIR MARKET VALUE CROSS STREET HOUSING LIMITED PARTNERSHIP D 184872 FAIR MARKET VALUE HFI PROPERTIES INC AND AFFILIATES K 96120 FAIR MARKET VALUE HFI PROPERTIES INC AND AFFILIATES D 65934 FAIR MARKET VALUE