HORIZONS FOR HOMELESS CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HORIZONS FOR HOMELESS CHILDREN INC (EIN 22-2915188)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349308232
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:27:51-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222915188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZONS FOR HOMELESS CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HORI | NameControl |
| Phone | 6175535404 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 COLUMBUS AVENUE | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNE LUBY | Name |
| Title | INTERIM CEO | Title |
| Phone | 6175535405 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN STALEY CPA | Name |
| PTIN | P01331291 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANNE LUBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 COLUMBUS AVE | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8989571 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HORIZONSCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF HOMELESS CHILDREN & THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 1520 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7168957 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7343985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 573992 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 406209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 378134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 404475 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 781 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3728 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8121864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8158397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6881590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6727942 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1192635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2405563 | OtherExpensePriorYear |
| Other Expenses Current Year | 2393528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9287153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9121470 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1165289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -963073 | RevenuesLessExpensesCY |
| Total Assets BOY | 18087096 | TotalAssetsBOY |
| Total Assets EOY | 17441133 | TotalAssetsEOY |
| Total Liabilities BOY | 497622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 555713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17589474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16885420 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HHC'S MISSION IS TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. HHC PROVIDES HOMELESS CHILDREN IN MA WITH THE NURTURING, STIMULATION, AND OPPORTUNITIES FOR EARLY EDUCATION AND PLAY THAT ALL CHILDREN NEED TO LEARN AND GROW IN HEALTHY WAYS. HHC ALSO CONNECTS THE PARENTS OF THE CHILDREN SERVED WITH THE TOOLS THEY NEED TO ACHIEVE SOCIAL AND ECONOMIC SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4898963 | Expense |
| Revenue | 344464 | Revenue |
| Description | OUR COMMUNITY CHILDREN'S CENTERS BEGAN IN BOSTON IN 1994 AND PROVIDE COMPREHENSIVE EARLY EDUCATION SERVICES SPECIFICALLY FOCUSED ON THE NEEDS OF YOUNG HOMELESS CHILDREN, AGES TWO MONTHS THROUGH FIVE YEARS, WHILE PROVIDING PARENTS WITH SUPPORT SERVICES AND RESOURCES TO BREAK THE CYCLE OF HOMELESSNESS AND BECOME SELF-SUFFICIENT. WE OPERATE 3 SUCH CENTERS SERVING A TOTAL OF 175 CHILDREN EACH WEEKDAY FROM 8AM TO 6PM. SINCE THE PROGRAM BEGAN IN 1994, WE HAVE SERVED MORE THAN 1,000 HOMELESS CHILDREN AND THEIR FAMILIES AND HELPED THEM MOVE INTO SELF-SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1135789 | Expense |
| Description | THE PLAYSPACE PROGRAM HAS BEEN PROVIDING GREATER BOSTON FAMILY HOMELESS SHELTERS WITH PLAYSPACES AND VOLUNTEERS (CALLED PLAYSPACE ACTIVITY LEADERS OR PALS) SINCE 1990, AND HAS EXPANDED TO PROVIDE THESE SERVICES TO CHILDREN IN FAMILY SHELTERS THROUGHOUT MASSACHUSETTS. TRAINED VOLUNTEERS ENGAGE CHILDREN IN EDUCATIONAL ACTIVITIES, GIVING EACH CHILD AN OPPORTUNITY TO LEARN AND GROW FROM THESE INTERACTIONS, AS WELL AS HAVE FUN. SINCE 1990 MORE THAN 11,000 VOLUNTEERS HAVE SERVED FOR AT LEAST 6 MONTHS FOR 2 HOURS PER WEEK, AND IN FY13 WE REACHED A PEAK OF 1,622 PALS PER WEEK IN 153 SHELTERS FOR HOMELESS CHILDREN ACROSS THE STATE. THE ESTIMATED VALUE OF THESE VOLUNTEERS WAS $4,169,360 IN FY 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 338289 | Expense |
| Description | IN 2011, HORIZONS FOR HOMELESS CHILDREN LAUNCHED ITS FAMILY PARTNERSHIP PROGRAM (FPP). OUR FPP SUPPORTS CHILDREN AND FAMILIES AFTER THEY LEAVE OUR EARLY EDUCATION CENTERS AND SECURE HOUSING. OUR FAMILY ADVOCATES THROUGH HOME VISITS PROVIDE CONNECTIONS TO COMMUNITY SERVICES, EARLY EDUCATION PROGRAMS, WORKFORCE TRAINING, AND FINANCIAL LITERACY CLASSES. THEY ALSO BUILD RELATIONSHIPS WITH COMMUNITY-BASED SERVICE PROVIDERS AND RESOURCES TO ENSURE THESE FAMILIES SUCCEED. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 149656 | HORIZONS FOR HOMELESS CHILDREN PROVIDES LEADERSHIP IN CHAMPIONING ISSUES AFFECTING HOMELESS CHILDREN AND FAMILIES BY ADVOCATING FOR THESE ISSUES WITH POLICY MAKERS AND THE PUBLIC THROUGH ITS POLICY AND ADVOCACY INITIATIVE. HHC'S POLICY AND ADVOCACY WORK BEGAN IN 2002 AND SEEKS TO ENGAGE AND EDUCATE POLICY MAKERS AND THE PUBLIC ON ISSUES AFFECTING HOMELESS CHILDREN AND FAMILIES. HHC IS ACTIVELY INVOLVED WITH LEGISLATORS AT THE STATE AND FEDERAL LEVELS AS WELL AS WITH OTHER ADVOCACY ORGANIZATIONS, AND CURRENTLY SERVES ON THE MASSACHUSETTS DEPARTMENT OF EDUCATION'S STEERING COMMITTEE CHARGED WITH IMPLEMENTING THE MCKINNEY-VENTO HOMELESS ASSISTANCE ACT. | |
| 374880 | HORIZONS FOR HOMELESS CHILDREN PROVIDES SPECIALIZED TRAINING THROUGH THEIR TRAINING AND TECHNICAL ASSISTANCE PROGRAM. HHC STAFF MEMBERS PRESENT WORKSHOPS AND CONFERENCES FOR PROFESSIONALS WHO WORK WITH HOMELESS FAMILIES, INCLUDING EDUCATORS, SOCIAL WORKERS, SHELTER STAFF AND GOVERNMENT AGENCIES. THE GOAL OF THE TRAINING AND TECHNICAL ASSISTANCE PROGRAM IS TO IMPROVE THE DELIVERY OF SERVICES FOR YOUNG HOMELESS CHILDREN AND THEIR FAMILIES IN THE BROADER COMMUNITY. SINCE ITS CREATION, HHC HAS CO-SPONSORED SEVEN CONFERENCES IN MASSACHUSETTS AND DELIVERED NUMEROUS WORKSHOPS AND TRAININGS BOTH LOCALLY AND NATIONALLY. | 61745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 524536 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 61745 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6897577 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS WILBUR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175535404 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 COLUMBUS AVE | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATE BARRAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSH BEKENSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROGER H BROWN | ||||||
| FOUNDING BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA EDGERLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK EDWARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL EISENSON | ||||||
| FOUNDING BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLENN ENGLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW EPSTEIN | ||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| CORINNE FERGUSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES M HAZARD JR | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| DIANE HESSAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY KLINGLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN LAVINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MASON | ||||||
| FOUNDING BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS MITCHELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATE O'NEIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARON TABB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA REHNERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUDREY EPSTEIN RENY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE ROBERGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAURICE SAMUELS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCIENNE SANCHEZ MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANICE STURCHIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLIE SVENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER WALTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WHITEHEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AARON MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DYAN GOODWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN DEBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL BRIDGEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB ATCHINSON | ||||||
| BOARD SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| TIM ESTELLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG MORZANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN TOCIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN WALSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ASA FANELLI | ||||||
| PRESIDENT AND CEO | 40.00 | 165234 | 0 | 6983 | X | |
| MERYL SHERIDAN | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 151291 | 0 | 3529 | X | |
| SARAH FUJIWARA | ||||||
| CHIEF PLAYSPACE PROGRAMS O | 40.00 | 96833 | 0 | 6319 | X | |
| CHRISTOPHER WILBUR | ||||||
| CHIEF FIN. & ADMIN OFFICER | 40.00 | 115646 | 0 | 15410 | X | |
| YOLANDA COENTRO | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 60395 | 0 | 388 | X | |
| DIANE SHOHET | ||||||
| CHIEF MARKETING OFFICER | 40.00 | 45248 | 0 | 192 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 634647 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32821 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1425214 | FundraisingEvents |
| Government Grants | 2103193 | GovernmentGrants |
| All Other Contributions | 3815578 | AllOtherContributions |
| Noncash Contributions | 50803 | NoncashContributions |
| Total Contributions | 7343985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NON-GOVERNMENT CONTRAC | 900099 | 344464 | 344464 |
| TRAINING, CONFERENCES | 900099 | 61745 | 61745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 406209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221022 | TotalRevenueColumn |
| Exclusion | $221,022 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 735365 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 551912 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 183453 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183453 | TotalRevenueColumn |
| Exclusion | $183,453 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 282990 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1425214 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 279262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3728 | TotalRevenueColumn |
| Exclusion | $3,728 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8158397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 406209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $408,203 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860782 | Total |
| Program Services | 262063 | ProgramServices |
| Management And General | 326382 | ManagementAndGeneral |
| Fundraising | 272337 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4563628 | Total |
| Program Services | 3881979 | ProgramServices |
| Management And General | 244792 | ManagementAndGeneral |
| Fundraising | 436857 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60120 | Total |
| Program Services | 47747 | ProgramServices |
| Management And General | 4249 | ManagementAndGeneral |
| Fundraising | 8124 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786988 | Total |
| Program Services | 625018 | ProgramServices |
| Management And General | 55620 | ManagementAndGeneral |
| Fundraising | 106350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456424 | Total |
| Program Services | 361467 | ProgramServices |
| Management And General | 41649 | ManagementAndGeneral |
| Fundraising | 53308 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36509 | Total |
| Management And General | 36509 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15589 | Total |
| Program Services | 15589 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56384 | Total |
| Management And General | 56384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371654 | Total |
| Program Services | 168109 | ProgramServices |
| Management And General | 81239 | ManagementAndGeneral |
| Fundraising | 122306 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94350 | Total |
| Program Services | 83781 | ProgramServices |
| Fundraising | 10569 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145817 | Total |
| Program Services | 76914 | ProgramServices |
| Management And General | 18435 | ManagementAndGeneral |
| Fundraising | 50468 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41843 | Total |
| Management And General | 25785 | ManagementAndGeneral |
| Fundraising | 16058 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835903 | Total |
| Program Services | 697405 | ProgramServices |
| Management And General | 78710 | ManagementAndGeneral |
| Fundraising | 59788 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76543 | Total |
| Program Services | 69910 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
| Fundraising | 4807 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75026 | Total |
| Program Services | 75026 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87931 | Total |
| Program Services | 78169 | ProgramServices |
| Management And General | 4271 | ManagementAndGeneral |
| Fundraising | 5491 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 383825 | 361372 | 19760 | 2693 |
| MISCELLANEOUS | 125707 | 65411 | 19012 | 41284 |
| TRAINING & RECRUITING | 46447 | 27617 | 16635 | 2195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9121470 | Total |
| Program Services | 6897577 | ProgramServices |
| Management And General | 1031258 | ManagementAndGeneral |
| Fundraising | 1192635 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122546 | BOY |
| EOY | 625697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53996 | BOY |
| EOY | 77233 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560658 | BOY |
| EOY | 706089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221524 | BOY |
| EOY | 201760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2616557 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2366068 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232376 | BOY |
| EOY | 250489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11526021 | BOY |
| EOY | 10766639 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4369975 | BOY |
| EOY | 4813226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18087096 | BOY |
| EOY | 17441133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497622 | BOY |
| EOY | 555713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497622 | BOY |
| EOY | 555713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17312104 | BOY |
| EOY | 16702125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277370 | BOY |
| EOY | 183295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17589474 | BOY |
| EOY | 16885420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18087096 | BOY |
| EOY | 17441133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -963073 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 259019 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7323806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6627189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7867518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7168957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7343985 | CurrentTaxYear |
| Total | 36331455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7323806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6627189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7867518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7168957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7343985 | CurrentTaxYear |
| Total | 36331455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1516479 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34814976 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221022 | CurrentTaxYear |
| Total | 1105065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37436520 | TotalSupport |
| Gross Receipts From Admissions Etc | 3926672 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $15,589 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 15589 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | HORIZONS FOR HOMELESS CHILDREN HAS WORKED WITH THE MASSACHUSETTS CONGRESSIONAL DELEGATION IN WASHINGTON AND MASSACHUSETTS STATE LEGISLATORS TO PUT HOMELESS CHILDREN AND THE IMPORTANCE OF FUNDING FOR THEIR EDUCATION AND CARE ON THE POLITICAL AGENDA. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2006767 | OtherCostOrOtherBasis |
| Depreciation | 1843134 | Depreciation |
| Book Value | 163633 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446330 | OtherCostOrOtherBasis |
| Depreciation | 370615 | Depreciation |
| Book Value | 75715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163460 | OtherCostOrOtherBasis |
| Depreciation | 152319 | Depreciation |
| Book Value | 11141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 250489 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MULTI ASSET FUND | 2873393 | F |
| LIMITED PARTNERSHIP | 1939833 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4813226 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8735462 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 259019 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38784 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 279262 | OtherRevenues |
| Revenue Not Rptd F990 | 577065 | RevenueNotRptdF990 |
| Revenue Subtotal | 8158397 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8158397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9439516 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38784 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 279262 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 318046 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9121470 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9121470 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 279,262. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 279,262. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 897130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 772330 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124800 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11879 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 67100 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6993 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 27256 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMEN'S BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 643282 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 521782 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 121500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 24251 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 46430 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 35597 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14530 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 167792 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 131102 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 36690 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 15480 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12558 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 17278 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1708204 | GrossReceiptsTotal |
| Charitable Contributions Total | 1425214 | CharitableContributionsTotal |
| Gross Revenue Total Events | 282990 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 51610 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 126088 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 42590 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 59064 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 279352 | DirectExpenseSummaryEvents |
| Net Income Summary | 3638 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASA FANELLI | ||||||||||||||
| PRESIDENT AND CEO | 165234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6983 | 0 | 172217 | 0 | 0 | 0 |
| MERYL SHERIDAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 151291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3529 | 0 | 154820 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1750 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER ROGER BROWN IS THE SPOUSE OF BOARD MEMBER LINDA MASON. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | HORIZONS FOR HOMELESS CHILDREN REQUIRES THAT EACH BOARD MEMBER SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE NOTED, THEY WOULD BE DISCUSSED AT THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETINGS AND A DETERMINATION WOULD BE MADE ABOUT HOW TO PROCEED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND PRESIDENT IS DETERMINED BY AN AD-HOC GROUP OF BOARD MEMBERS, INCLUDING THE BOARD CHAIRPERSON, WHO REVIEW THE COMPENSATION EACH YEAR, INCLUDING GETTING COMPARABILITY DATA. COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH KEY BOARD MEMBERS AND INCLUDES COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THEY ARE ALSO AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE HORIZONS FOR HOMELESS CHILDREN ANNUAL REPORT WHICH IS POSTED ON THEIR WEBSITE, AS WELL AS THROUGH OTHER ELECTRONIC SYSTEMS SUCH AS GUIDESTAR. |
| PAGE 11, PART XI, LINE 2C | THE FINANCE COMMITTEE REVIEWS THE PROPOSED ENGAGEMENT LETTER AND APPROVES/DISAPPROVES THE RECOMMENDATION OF MANAGEMENT REGARDING THE SELECTION OF THE INDEPENDENT AUDITOR EACH YEAR. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR AT THE END OF THE ENGAGEMENT TO REVIEW THE REPORTS AND FINDINGS, IF ANY. |