2014-06-27T14:12:37-05:00 2013-12-31 043337790 PL JONES & ASSOCIATES PC CPA'S 34 CEDAR STREET WORCESTER MA 016092525 990 2013-01-01 042648411 ABBY KELLEY FOSTER HOUSE INC ABBY 5087565486 52 HIGH STREET WORCESTER MA 01609 SUSAN MANERO PRESIDENT 5087565486 2014-06-10 1 PATRICIA L JONES CPA P00003191 5087557575 2014-06-10 2013 2015-11-30 17:44:51Z SUSAN MANERO 52 HIGH STREET WORCESTER MA 01609 1212708 0 X WWW.ABBYSHOUSE.ORG X 1976 MA TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. 17 17 23 220 0 0 680264 597440 373166 250846 81 78 356218 356982 1409729 1205346 0 0 0 0 695345 642862 0 0 76762 605033 664754 1300378 1307616 109351 -102270 3378354 3260850 386788 371606 2991566 2889244 X TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. IN ADDITION, WE PROVIDE EDUCATION TO THE COMMUNITY ABOUT THE ISSUES WITH WHICH OUR GUESTS AND RESIDENTS STRUGGLE EACH DAY. WE FULFILL OUR MISSION BY EMPOWERING WOMEN TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. BY OFFERING WARM HOSPITALITY, WE SEEK TO BE IN RELATIONSHIPS OF CARING AND SUPPORT. IN NAMING THE OPPRESSION THAT EXISTS IN WOMEN'S LIVES, WE STRIVE TO CREATE CHANGE. 0 0 1053345 542928 1) 71 SRO'S AND 7 2-BR APARTMENTS OF SERVICE-ENRICHED HOUSING; HOUSE APPROX 110 RESIDENTS/YEAR; LOW RENTS; INDIVIDUAL ADVOCATE & SERVICE PLAN FOR EACH RESIDENT; FOOD SERVICE; COMMUNITY RESOURCES. 2) TEMPORARY SHELTER, OPEN 365 NIGHTS/YEAR. OVER 250 GUESTS SERVED EACH YEAR. MEALS; CLOTHING; INDIVIDUAL ADVOCACY; AND ASSISTANCE WITH COMMUNITY RESOURCES; DOMESTIC VIOLENCE SERVICES. 3) WOMEN'S CENTER PROVIDES LIFESKILLS WORKSHOPS SUCH AS BUDGETING, NUTRITION; HOMELESS PREVENTION SERVICES; EDUCATIONAL, CULTURAL AND SOCIALIZATION OPPORTUNITIES 1053345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 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 1 8 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 MA X X THE ORGANIZATION 5087565486 52 HIGH STREET WORCESTER MA 01609 VIRGINIA CONTI VICE-TREASURER 2.00 X X 0 0 0 LAURIE BOWATER TREASURER 2.00 X X 0 0 0 EILEEN GALVIN KARR DIRECTOR 1.00 X 0 0 0 MARIE FUSARO DAVIS DIRECTOR 1.00 X 0 0 0 KELLY BRISSETTE DIRECTOR 1.00 X 0 0 0 MOLLY DONAHUE DIRECTOR 2.00 X 0 0 0 MICHELLE HANSEN DIRECTOR 1.00 X 0 0 0 LYNNE MCKENNEY LYDICK DIRECTOR 1.00 X 0 0 0 SUE MANERO VICE PRESIDENT 2.00 X X 0 0 0 NATALIE MELLO PRESIDENT 2.00 X X 0 0 0 ANN PINGITORE-SPRING CLERK 1.00 X X 0 0 0 MELANIE DEMARAIS DIRECTOR 1.00 X 0 0 0 CHRISTINE JUDYUCKI-CREPEAULT TREASURER 2.00 X X 0 0 0 PEGGY DIX DIRECTOR 1.00 X 0 0 0 ALICE LIVDAHL DIRECTOR 1.00 X 0 0 0 KELLY THAYER DIRECTOR 1.00 X 0 0 0 PATTI MCKONE DIRECTOR 1.00 X 0 0 0 BRIDGET HAVARD DIRECTOR 1.00 X 0 0 0 TESS SNEESBY EXECUTIVE DIRECTOR 40.00 X 48739 0 0 EDLA BLOOM EXECUTIVE DIRECTOR 40.00 X 11538 0 0 60277 0 0 0 0 0 0 0 597440 8503 597440 GRANTS 624200 250846 250846 250846 78 78 288876 0 288876 288876 288876 71129 6229 64900 64900 4339 1133 3206 3206 1205346 542928 0 64978 X 60277 49198 11079 442064 317862 81252 42950 98961 72311 18189 8461 41560 30368 7639 3553 10040 2881 7028 131 12565 12565 27530 348 16219 10963 8615 8615 128964 127688 638 638 36870 32179 3868 823 UTILITIES 106639 101975 4664 REPAIRS AND MAINTENANCE 89634 89270 182 182 SECURITY 47441 47441 PRINTING AND POSTAGE 46230 42825 2473 932 150226 130384 11713 8129 1307616 1053345 177509 76762 214268 188874 73267 84838 12732 5891 4293 4169 10087 2947 4293041 1465362 2917255 2827679 146452 146452 3378354 3260850 46068 40026 216470 212580 124250 119000 386788 371606 X 2967759 2836284 23807 52960 2991566 2889244 3378354 3260850 -102270 -52 0 X X 0 1 X 1 0 X 921399 897450 921140 1095475 903540 4739004 9463 5388 5126 5505 4339 29821 930862 902838 926266 1100980 907879 4768825 0 0 0 4768825 483 670 750 81 78 2062 483 670 750 81 78 2062 288275 318689 326160 315091 304751 1552966 1219620 1222197 1253176 1416152 1212708 6323853 0.75410 0.75480 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138600 138600 3248207 1030552 2217655 805866 335338 470528 100368 99472 896 2827679 DEFERRED GRANT REVENUE 119000 119000 1211523 -52 6229 6177 1205346 0 1205346 1313845 6229 6229 1307616 0 1307616 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 6,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 6,229. HIP HIP HER RACE 21495 21495 147 GALA EVENT 20423 20423 6082 11 29211 29211 71129 71129 6229 6229 64900 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD REVIEWS THE RETURN AND SIGNS OFF ON THE COPY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE BOARD DIRECTORS IS RESPONSIBLE FOR THIS REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ABBY'S FEDERAL AND STATE FILINGS AND GOVERNING DOCUMENTS WILL BE PROVIDED IN A TIMELY FASHION. FORM 990, PART IX, LINE 24E SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 36,733. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 37,444. SUPPLIES: PROGRAM SERVICE EXPENSES 24,587. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 1,486. TOTAL EXPENSES 26,967. EQUIPMENT: PROGRAM SERVICE EXPENSES 17,790. MANAGEMENT AND GENERAL EXPENSES 5,683. FUNDRAISING EXPENSES 1,353. TOTAL EXPENSES 24,826. FOODBANK: PROGRAM SERVICE EXPENSES 16,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,586. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 10,395. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 10,845. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,266. TELEPHONE: PROGRAM SERVICE EXPENSES 6,952. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 284. TOTAL EXPENSES 7,520. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 816. FUNDRAISING EXPENSES 2,337. TOTAL EXPENSES 5,861. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 2,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,139. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 2,792. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,165. TOTAL EXPENSES 2,165. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 835. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. THRIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE SELECTED BY THE BOARD OF DIRECTORS TO OVERSEE THE AUDIT OF FINANCIAL STATEMENTS.