2014-02-15T15:12:56-06:00 2013-06-30 043296226 DICICCO GULMAN & COMPANY LLP 150 PRESIDENTIAL WAY SUITE 510 WOBURN MA 01801 990 2012-07-01 042104163 EAST END HOUSE INC EAST 6178764444 105 SPRING STREET CAMBRIDGE MA 02141 MICHAEL DELIA 6178764444 2014-02-17 1 DONALD J TROY CPA PC P00322664 7819375300 2012 2015-11-30 17:44:51Z MICHAEL DELIA 105 SPRING STREET CAMBRIDGE MA 02141 2336011 0 X WWW.EASTENDHOUSE.ORG X 1875 MA PROVIDE CHILDCARE AND COMMUNITY ACTION PROGRAMS TO THE LOCAL POPULATION. 9 9 68 550 0 0 1561490 1860367 496383 432941 965 468 6896 -10153 2065734 2283623 41780 20294 0 0 1454799 1447379 0 0 102072 662626 814482 2159205 2282155 -93471 1468 991827 1030089 126647 163441 865180 866648 X EAST END HOUSE IS A NOT-FOR-PROFIT, MULTI-SERVICE COMMUNITY CENTER AND SOCIAL SERVICE AGENCY WITH AN ON-GOING COMMITMENT TO A DIVERSE POPULATION, PROVIDING PROGRAMS AND SERVICES TO STRENGTHEN FAMILY AND COMMUNITY. EAST END HOUSE IS THE CENTER OF COMMUNITY LIFE, A SAFE HAVEN WELCOMING, LINKING, AND COLLABORATING WITH INDIVIDUALS OF ALL AGES, THEIR FAMILIES, BUSINESSES, AND COMMUNITY INSTITUTIONS TO CREATE INNOVATIVE PROGRAMS IN PURSUIT OF EXCELLENCE ON A SOUND FISCAL BASIS. 1 0 692406 17279 334644 THE CHILD CARE PROGRAM SERVES 54 CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 5 YEARS FROM 7:30AM-5:30PM MONDAY THROUGH FRIDAY. THE CHILD CARE PROGRAM IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE PROGRAM PREPARES CHILDREN FOR SCHOOL THROUGH LITERACY, MATH, AND SCIENCE ACTIVITIES, AS WELL AS TEACHES SOCIAL SKILLS. THE PROGRAM USES TEACHING STRATEGIES GOLD TO MEASURE CHILDRENS PROGRESS AND TAILOR LESSON PLANS TO THE INTERESTS OF THE CHILDREN. ALL TEACHERS ARE TRAINED IN THE USE OF TEACHING STRATEGIES GOLD, WHICH TRACKS CHILDRENS PROGRESS, HELPING TO LEAD TO HIGHER QUALITY CURRICULUM AND PROGRAMMING. THE PROGRAM ALSO USES THE BRACKEN SCHOOL READINESS SCALE, WHICH ASSESSES CHILDRENS PROGRESSION TOWARDS SCHOOL READINESS ON A NUMBER OF ACADEMIC DIMENSIONS. TAKEN TOGETHER, THESE ASSESSMENTS NOT ONLY MEASURE PROGRAM QUALITY, BUT ALSO HELP TEACHERS TAILOR LESSONS TO MEET THE INDIVIDUAL NEEDS OF CHILDREN IN THEIR CLASSROOMS. 452329 3015 94947 THE SCHOOL AGE PROGRAM SERVES 52 CHILDREN EACH DAY WHO ARE IN KINDERGARTEN THROUGH FIFTH GRADE AT EAST END HOUSE AND ANOTHER 26 CHILDREN USING SPACE AT THE KENNEDY-LONGFELLOW SCHOOL. THE PROGRAM IS OPEN FROM 2PM-6PM DURING THE SCHOOL YEAR AND FROM 7:30AM-5:30PM DURING SUMMER MONTHS AND SCHOOL VACATION WEEKS. THE SCHOOL AGE PROGRAM IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THE PROGRAM PROVIDES ACADEMIC ENRICHMENT, SPORTS, ART, AND STEM LEARNING. GENERATING AND EVALUATING NEW ADVENTURES IN SCIENCE AFTER SCHOOL (GENASAS) OFFERS A VARIETY OF INTERACTIVE CLASSES, FIELD TRIPS, AND GUEST SPEAKERS DESIGNED TO GET YOUTH EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) PROGRAMMING. THE PROGRAM FOCUS IS ON BUILDING ACADEMIC AND SOCIAL SKILLS. 504335 350 THE MIDDLE SCHOOL PROGRAM SERVES YOUTH IN 6TH-8TH GRADE AT THE PUTNAM AVENUE UPPER SCHOOL THROUGHOUT THE SCHOOL YEAR FROM THE HOURS OF 2PM-6PM AND OPERATES FROM 7:30AM-5:30PM DURING SCHOOL VACATION WEEKS AND FOR AN 8 WEEK SUMMER PROGRAM. IT IS NATIONALLY ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA). THE PROGRAM OFFERS ACADEMIC ENRICHMENT ACTIVITIES, SPORTS, ART, ENGAGING STEM PROGRAMMING THROUGH THE GENASAS INITIATIVE, AND SERVICE LEARNING OPPORTUNITIES. GENASAS IS A MAJOR COMPONENT OF THE MIDDLE SCHOOL CURRICULUM. IT INCLUDES INTERACTIVE CLASSES, FIELD TRIPS, AND GUEST SPEAKERS FROM THE FIELD. CURRICULUM IS EVALUATED INTERNALLY BY STAFF AND EXTERNALLY BY PROGRAM IN EDUCATION, AFTERSCHOOL, AND RESILIENCY (PEAR), AN AFFILIATE OF HARVARD UNIVERSITY AND MCLEAN HOSPITAL. THE PROGRAM IS HOUSED AT THE PUTNAM AVENUE UPPER SCHOOL AND STAFFED BY EAST END HOUSE GROUP LEADERS AS WELL AS TEACHERS FROM THE SCHOOL. THE PROGRAM IS FREE OF CHARGE TO ALL YOUTH. THERE IS ALSO A MENTORING PROGRAM EMBEDDED IN THE MIDDLE SCHOOL PROGRAM TO PROVIDE ADDED SUPPORT FOR YOUTH MOST AT-RISK FOR ADVERSE OUTCOMES. 315965 3000 AFTER SCHOOL/CAMPS PROVIDE AFFORDABLE AFTERSCHOOL CARE, 60 SUMMER FUN CAMPERS AND RECREATIONAL PROGRAMMING FOR CHILDREN 5-14 FOR APPROXIMATELY 350 FAMILIES OF LOW INCOME AND THE WORKING POOR. EMERGENCY FOOD PROGRAM-THE FOOD PANTRY AND FREE FARMER'S MARKET PROVIDE FRESH PRODUCE, MEAT, DAIRY, WHOLE GRAINS AND OTHER NON-PERISHABLE FOOD TO OVER 300 FAMILIES EACH MONTH. 315965 3000 1965035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MICHAEL DELIA 6178764444 105 SPRING STREET CAMBRIDGE MA 02141 MICHAEL DELIA 50.00 X X 109999 0 10805 SUSAN LAPIERRE 0.00 X X 0 0 0 MARK LOHR 0.00 X X 0 0 0 DAVID GOWEL 0.00 X 0 0 0 JOSHUA KRELL 0.00 X 0 0 0 THOMAS HAMILL 0.00 X 0 0 0 KRISTEN DOEBERL 0.00 X 0 0 0 TODD ELLIS 0.00 X 0 0 0 WILLIAM GARTNER 0.00 X 0 0 0 KATHRYN BLOOM 0.00 X 0 0 0 109999 0 10805 1 0 0 0 0 69844 155918 609137 1025468 352879 1860367 PROGRAM FEES 624410 432941 432941 432941 468 468 42235 155918 52388 -10153 -10153 2283623 432941 0 -9685 20294 20294 121585 111394 8859 1332 1053863 962156 77600 14107 165272 152514 11221 1537 106659 98126 7466 1067 18500 18500 68416 9366 59050 38295 22016 16070 209 19830 18244 1388 198 5064 4659 354 51 34139 31408 2390 341 38881 35770 2722 389 SUPPLIES 276273 192833 2548 80892 FOOD COSTS 234177 234177 REPAIRS AND MAINTENANCE 30025 27623 2102 300 DUES AND FEES 20481 18842 1434 205 30401 25613 3344 1444 2282155 1965035 215048 102072 125867 190261 232363 128837 131160 235020 130025 103434 10407 20065 841304 488832 362005 352472 991827 1030089 40881 88253 81573 73464 4193 1724 126647 163441 X 824521 672856 40659 193792 865180 866648 991827 1030089 1468 0 X X 0 1 X 1 0 X 1427679 1642984 1600459 1613020 1902602 8186744 409805 444653 477926 496383 432941 2261708 1837484 2087637 2078385 2109403 2335543 10448452 10480 214550 162000 62900 335000 784930 3079 4543 7622 13559 214550 166543 62900 335000 792552 9655900 3452 981 1666 965 468 7532 3452 981 1666 965 468 7532 1840936 2088618 2080051 2110368 2336011 10455984 0.92350 0.95750 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 613670 373202 240468 81854 49779 32075 100914 61371 39543 7366 4480 2886 352472 DEPOSITS - PROGRAMS 1724 1724 X 2496117 180400 52388 232788 2263329 20294 20294 2283623 2494649 180400 52388 232788 2261861 20294 20294 2282155 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. GAAP PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS (UTPS) IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF THE ORGANIZATION IS CONSIDERED A TAX POSITION. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JUNE 30, 2013 OR 2012. THE ORGANIZATION FILES TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 52,388. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 20,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 52,388. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 20,294. FIN 48 FOOTNOTE - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. THE ORGANIZATION HAS REVIEWED ITS INCOME TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UTPS AND THUS HAS NOT RECORDED ANY ADDITIONAL LIABILITY AT JUNE 30, 2013 OR 2012. COOKING FOR A CAUSE 198153 155918 42235 0 0 17447 34941 198153 155918 42235 17447 34941 52388 -10153 1 FINANCIAL AID FOR PROGRAMS BASED ON NEED 21 20294 FAIR MARKET VALUE FINANCIAL AID FOR PROGRAMS BASED ON NEED PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS DETERMINED AFTER A COMPREHENSIVE ASSESSMENT OF A CHILD'S FINANCIAL NEED. X 49 180707 COST OF THE DONATION X AUCTION ITEMS SUPPLIES 77 80528 COST OR SELLING PRICE OF THE DONATED ITEM X SUPPLIES 117 91644 COST OR SELLING PRICE OF THE DONATED ITEM 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE SCHOOL AGE PROGRAM STARTED A NEW PROGRAM USING SPACE AT THE KENNEDY-LONGFELLOW SCHOOL. IT SERVES UP TO 26 CHILDREN IN KINDERGARTEN-FIFTH GRADE. THE CURRICULUM AND POLICIES ARE SIMILAR TO THE SCHOOL AGE PROGRAM HOUSED AT EAST END HOUSE. THE TARGET POPULATION IS CHILDREN STRUGGLING ACADEMICALLY. THE PROGRAM WAS PILOTED IN THE SPRING OF 2013 AND BEGAN FULL PROGRAMMING IN THE FALL OF 2013. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF GOVERNANCE IN DRAFT FORM PRIOR TO FILING. AFTER REVIEWING AND MAKING CHANGES, THE BOARD APPROVED THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A STATEMENT ANNUALLY ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND DISCLOSED ANYTHING THAT MAY POTENTIALLY BE A CONFLICT. IN ADDITION THERE IS A DETERMINATION LETTER THAT IS COMPLETED BY A BOARD MEMBER OR STAFF WHO FEEL THEY MAY BE INVOLVED IN A DEALING THAT COULD CONSTITUTE A CONFLICT OF INTEREST. AFTER THE AFFECTED INDIVIDUAL COMPLETES THE LETTER THE BOARD REVIEWS IT AND MAKES A DETERMINATION OF THE ACTION TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS REGARDING THE CEO'S COMPENSATION ARE MADE BY THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD AND ARE REVIEWED AND APPROVED BY THE FULL BOARD. THE REVIEW PROCESS INCLUDES A THOROUGH REVIEW OF THE CEO'S PERFORMANCE MEASURED AGAINST GOALS, REVIEW OF COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS' FORMS 990, AND INDEPENDENT SALARY STUDIES OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 EAST END HOUSE INC. MAKES AVAILABLE ITS FORMS 990, MASSACHUSETTS FORM PC, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE PUBLIC ALSO HAS ACCESS TO THE FORMS 990 AND OTHER INFORMATION THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE AND THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.