SAINT FRANCIS HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS HOUSE INC (EIN 22-2519129)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349300333
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T07:26:51-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET FLOOR 38 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | 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 | 222519129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6175424211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120499 ESSEX STATION | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN LAFRAZIA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6175424211 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY CHAIT | Name |
| PTIN | P01452996 | PTIN |
| Phone | 6177429666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN LAFRAZIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7217181 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | STFRANCISHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GROUNDED IN THE SPIRIT OF ST. FRANCIS OF ASSISI, WE THE STAFF, VOLUNTEERS,***SEE SCHEDULE 0**** AND BOARD OF DIRECTORS OF ST. FRANCIS HOUSE WORK AS A COMMUNITY TO PROVIDE FOR THE POOR AND HOMELESS OF BOSTON:A SAFE, CARING, RESPECTFUL AND DIGNIFIED REFUGE IN DOWNTOWN BOSTON THAT OFFERS THE BASIC SERVICES OF FOOD, SHELTER, CLOTHING, MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO ALL WHO ENTER OUR DOORS;EDUCATIONAL AND REHABILITATIVE SERVICES SUCH AS COUNSELING FOR OBTAINING EMPLOYMENT AND HOUSING IN ORDER TO DISCOVER AND DEVELOP THE STRENGTHS, TALENTS, INTERESTS, AND GOALS TO REINTEGRATE THEIR LIVES IN THE COMMUNITY.WHEN SERVICES ARE AVAILABLE, ST. FRANCIS HOUSE WILL WORK WITH THE LARGER COMMUNITY TO DEVELOP NEEDED RESOURCES TO SERVE THE POOR AND HOMELESS IN BOSTON, AND PARTICIPATE IN THE SHAPING OF SOLUTIONS TO THE INJUSTICES WE SEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 318 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5982182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5840350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 415500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 494519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 532243 | OtherRevenuePriorYear |
| Other Revenue Current Year | 697888 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6946888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7064156 | 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 | 4120513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4462434 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 13293 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1095087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3006532 | OtherExpensePriorYear |
| Other Expenses Current Year | 3208584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7140338 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7671018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -193450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -606862 | RevenuesLessExpensesCY |
| Total Assets BOY | 16325570 | TotalAssetsBOY |
| Total Assets EOY | 15507658 | TotalAssetsEOY |
| Total Liabilities BOY | 2635598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2434689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13689972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13072969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR 28 YEARS, SAINT FRANCIS HOUSE HAS WELCOMED POOR AND HOMELESS MEN AND WOMEN WHO FEAR THAT THEIR BEST DAYS ARE BEHIND THEM. WE PROVIDE SERVICES, SUPPORT, AND A GLIMPSE OF WHAT THEIR LIVES CAN BECOME: PRODUCTIVE, HEALTHY, FULFILLING. AT ST. FRANCIS HOUSE, OUR MISSION AND APPROACH ARE SIMPLE: WE BELIEVE IN THE WORTH OF EVERY HUMAN BEING, AND WE KNOW FROM EXPERIENCE THAT WHEN PEOPLE HAVE THE RIGHT TOOLS, CHANGE CAN HAPPEN. BIG CHANGE. THATS WHY WE PROVIDE OUR GUESTS WITH EVERYTHING THEY NEED TO RECLAIM THEIR DIGNITY AND REBUILD THEIR LIVES: NUTRITIOUS MEALS, CLOTHING, ACCESS TO MEDICAL CARE, COUNSELING, VOCATIONAL REHABILITATION, AND HOUSING. SEE SCHEDULE O FOR THE THE MANY ACCOMPLISHMENTS OF SAINT FRANICIS HOUSE IN THE LAST YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3332620 | Expense |
| Revenue | 1543606 | Revenue |
| Description | ST. FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON.IN FISCAL YEAR 2013 MORE THAN 725 HOMELESS MEN AND WOMAN A DAY RECIEVED BASIC SERVICES TO INCLUDE:* 265,724 MEALS* 9,259 INDIVIDUAL AND GROUP COUNSELING AND CASE MANAGEMENT SESSIONS* 7,955 CLOTHING APPOINTMENTS* 8,761 MEDICAL APPOINTMENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1470202 | Expense |
| Revenue | 419383 | Revenue |
| Description | THE MOVING AHEAD PROGRAM (MAP) IS A TRANSITIONAL HOUSING PROGRAM SERVING HOMELESS INDIVIDUALS WHO ARE IN RECOVERY FROM SUBSTANCE ABUSE. MAP COMBINES SOBER RECOVERY HOME STAYS WITH A JOB-READINESS AND LIFE SKILLS REHABILITATIVE PROGRAM. DURING THE YEAR, 202 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 944370 | Expense |
| Revenue | 708043 | Revenue |
| Description | THE NEXT STEP HOUSING PROGRAM PROVIDES 56 UNITS OF SINGLE-OCCUPANCY SUPPORTED HOUSING FOR LOW INCOME PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, UNEMPLOYMENT AND SUBSTANCE ABUSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5747192 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 123 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA DIMASCIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176541220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES F SULLIVAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KIM DEE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD MEELIA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES F BARRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J NOLAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN L SGROI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD B SLIFKA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| E LINN TORTO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH DUGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID J COYLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD J HUGHTO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDITH A MALONE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN C NEFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN H BROWN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHEILA CAVANAUGH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS E REILLY JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK DOYLE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FR JAMES PATRICK KELLY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAUREEN E ROGERS | |||||||
| CLERK | 2.00 | 0 | 0 | 0 | X | ||
| KAREN LAFRAZIA | |||||||
| EXEC. DIRECTOR | 40.00 | 119627 | 0 | 16795 | X | X | |
| TIMOTHY S EGAN | |||||||
| CHAIRPERSON | 2.00 | 0 | 0 | 0 | X | ||
| ROBERT J BETTACCHI | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16795 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1946669 | GovernmentGrants |
| All Other Contributions | 3893681 | AllOtherContributions |
| Noncash Contributions | 214500 | NoncashContributions |
| Total Contributions | 5840350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEXT STEP PROGRAM RENT | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 494519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 494519 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 494519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31399 | TotalRevenueColumn |
| Exclusion | $31,399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 619331 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 153025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466306 | TotalRevenueColumn |
| Exclusion | $466,306 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NEXT STEP BUILDOUT | 624310 | 202083 | 202083 |
| MISCELLANEOUS | 624310 | 29499 | 29499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 231582 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7064156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $497,705 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130354 | Total |
| Management And General | 104283 | ManagementAndGeneral |
| Fundraising | 26071 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3463758 | Total |
| Program Services | 2752001 | ProgramServices |
| Management And General | 313442 | ManagementAndGeneral |
| Fundraising | 398315 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503277 | Total |
| Program Services | 381755 | ProgramServices |
| Management And General | 60213 | ManagementAndGeneral |
| Fundraising | 61309 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365045 | Total |
| Program Services | 279475 | ProgramServices |
| Management And General | 42336 | ManagementAndGeneral |
| Fundraising | 43234 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235 | Total |
| Program Services | 1235 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37725 | Total |
| Management And General | 37725 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3386 | Total |
| Program Services | 1060 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
| Fundraising | 2323 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571564 | Total |
| Program Services | 542212 | ProgramServices |
| Management And General | 17121 | ManagementAndGeneral |
| Fundraising | 12231 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59756 | Total |
| Program Services | 55632 | ProgramServices |
| Management And General | 3313 | ManagementAndGeneral |
| Fundraising | 811 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564278 | Total |
| Program Services | 536064 | ProgramServices |
| Management And General | 14107 | ManagementAndGeneral |
| Fundraising | 14107 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52557 | Total |
| Management And General | 52557 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS AND CLOTHING | 409266 | 409266 | ||
| DIRECT SERVICE- SUBCONT | 264442 | 264442 | ||
| PHOTOCOPYING/PRINTING | 262839 | 7279 | 1340 | 254220 |
| SUPPLIES | 221539 | 209030 | 6852 | 5657 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759997 | Total |
| Program Services | 307741 | ProgramServices |
| Management And General | 175447 | ManagementAndGeneral |
| Fundraising | 276809 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7671018 | Total |
| Program Services | 5747192 | ProgramServices |
| Management And General | 828739 | ManagementAndGeneral |
| Fundraising | 1095087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454978 | BOY |
| EOY | 433754 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356415 | BOY |
| EOY | 2283171 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640132 | BOY |
| EOY | 1176462 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192775 | BOY |
| EOY | 238425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19652394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12370663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7574800 | BOY |
| EOY | 7281731 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999225 | BOY |
| EOY | 4039862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107245 | BOY |
| EOY | 54253 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16325570 | BOY |
| EOY | 15507658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549580 | BOY |
| EOY | 579208 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949866 | BOY |
| EOY | 719329 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136152 | BOY |
| EOY | 1136152 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635598 | BOY |
| EOY | 2434689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7919872 | BOY |
| EOY | 7754225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5651017 | BOY |
| EOY | 5199661 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119083 | BOY |
| EOY | 119083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13689972 | BOY |
| EOY | 13072969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16325570 | BOY |
| EOY | 15507658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -606862 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -10141 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 5201486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4968577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6072976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3940067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4561452 | CurrentTaxYear |
| Total | 24744558 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5201486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4968577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6072976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3940067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4561452 | CurrentTaxYear |
| Total | 24744558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2324379 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22420179 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21258 | CurrentTaxYear |
| Total | 98759 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708264 | CurrentTaxYear |
| Total | 2518310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27361627 | TotalSupport |
| Gross Receipts From Admissions Etc | 9968203 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84090 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119083 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 191 | InvestmentEarningsOrLosses |
| Other Expenditures | 191 | OtherExpenditures |
| End Of Year Balance | 119083 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19083 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 191 | InvestmentEarningsOrLosses |
| Other Expenditures | 191 | OtherExpenditures |
| End Of Year Balance | 119083 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19083 | BeginningOfYearBalance |
| End Of Year Balance | 19083 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19083 | BeginningOfYearBalance |
| End Of Year Balance | 19083 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19083 | BeginningOfYearBalance |
| End Of Year Balance | 19083 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137234 | OtherCostOrOtherBasis |
| Book Value | 137234 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14875009 | OtherCostOrOtherBasis |
| Depreciation | 8450862 | Depreciation |
| Book Value | 6424147 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1529475 | OtherCostOrOtherBasis |
| Depreciation | 1055930 | Depreciation |
| Book Value | 473545 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2981057 | OtherCostOrOtherBasis |
| Depreciation | 2781096 | Depreciation |
| Book Value | 199961 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129619 | OtherCostOrOtherBasis |
| Depreciation | 82775 | Depreciation |
| Book Value | 46844 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7281731 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. GOV'T AND FEDERAL AGENCY OBLIGATIONS | 1109335 | F |
| CERTIFICATES OF DEPOSIT | 2930527 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4039862 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTES PAYABLE- CEDAC | Description |
| Amount | $1,136,152 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1136152 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7847876 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10141 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 640836 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 153025 | OtherRevenues |
| Revenue Not Rptd F990 | 783720 | RevenueNotRptdF990 |
| Revenue Subtotal | 7064156 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7064156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8464879 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 640836 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 153025 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 793861 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7671018 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7671018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATED OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF AL LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 9B 153,025. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON LINE 9B 153,025. | |
| PART XII & PART XIII- LINES 2(D)- OTHER- SPECIAL EVENTS EXPENSES WHICH ARE NETTED AGAINST INCOME FOR TAX REPORTING PURPOSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 619331 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 619331 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 153025 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 619331 | GrossReceiptsTotal |
| Gross Revenue Total Events | 619331 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 153025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 153025 | DirectExpenseSummaryEvents |
| Net Income Summary | 466306 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 217630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 214500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE DIRECTOR OF FINANCE. THE 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD MEMBERS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED BY IT. ONCE THAT DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS, (2) DIRECTORS OF RELATED ORGANIZATIONS OR (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST UNLESS (A) THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD (B) THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH (C) THE APPROVAL IS BY A MAJORITY OF THE DIRECTORS (NOT COUNTING THE INTERESTED DIRECTOR) (D) A QUORUM OF THE BOARD IS PRESENT (NOT COUNTING THE INTERESTED DIRECTOR). IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT RELATED BOARD MEETINGS TO ANSWER QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN. IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM. THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AGENCY ACCOMPLISHMENTS AND DETERMINES COMPENSATION LEVELS FOR THE FOLLOWING YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC. | |
| PAGE 2- PART III- | ***IN THE PAST YEAR, ST. FRANCIS HOUSE HAS SERVED MORE THAN 265,000 MEALS; PROVIDED MORE THAN 9,000 SHOWERS; DISTRIBUTED MORE THAN 7,900 CHANGES OF CLOTHES; PARTNERED WITH BOSTON HEALTH CARE FOR THE HOMELESS TO PROVIDE OVER 8,700 MEDICAL APPOINTMENTS; ADVISED GUESTS IN MORE THAN 9,200 SESSIONS ON SUBSTANCE ABUSE, HOUSING, EMPLOYMENT, LEGAL MATTERS, MENTAL HEALTH AND OTHER ISSUES; TRAINED 90 PEOPLE IN OUR FIRST STEP EMPLOYMENT PROGRAM; GRADUATED THE 126TH CLASS FROM THE MOVING AHEAD PROGRAM (MAP), OUR VOCATIONAL REHABILITATION PROGRAM, WHOSE ALUMNI NUMBER MORE THAN 1,200; HOUSED 56 MEN AND WOMEN IN OUR NEXT STEP HOUSING PROGRAM. WE KNOW OUR APPROACH WORKS. BOSTON MAYOR THOMAS MENINO CALLS US TREMENDOUSLY EFFECTIVE. WE HAVE BEEN NAMED A MODEL PROGRAM BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE U.S. HOUSE OF REPRESENTATIVES SPEAKERS TASK FORCE ON HOMELESSNESS, AND THE SOCIAL SECURITY ADMINISTRATION. AND EVERY DAY, OUR GUESTS TELL US THAT WE HAVE SAVED AND CHANGED THEIR LIVES. | STATMENT OF PROGRAM SERVICE ACCOMPLISHMENTS- CONTINUED |
| FORM 990, PAGE 1, QUESTION 6 | ***DATA OBTAINED FROM SIGN IN/SIGN OUT LOG. VOLUNTEERS PROVIDE SERVICES IN ALL AREAS OF THE AGENCY BUT MOST IMPORTANTLY IN FOOD SERVICES; CLOTHING SERVICES AND DAY PROGRAM SERVICES TO SUPPORT STAFF IN THEIR DAILY FUNCTIONS AND IN ADDITION, ENABLE ADDITIONAL SERVICES TO BE PROVIDED THAT WOULD NOT NORMALLY BE AVAILABLE. | STATEMENT ON NUMBER OF VOLUNTEERS |
| SCHEDULE M, LINE 5 & 19 COLUMN B | ***SO MANY INDIVIDUALS AS WELL AS VENDORS CONTRIBUTE FOOD AND CLOTHING AT SO MANY DIFFERENT TIMES OF THE DAY TO SAINT FRANCIS HOUSE, THAT IT IS ALMOST IMPOSSIBLE TO TRACK THE NUMBER OF CONTRIBUTIONS. | NUMBER OF CONTRIBUTIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRYON LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120499 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE EMPLOYMENT OPPORTUNITIES FOR GUESTS OF SAINT FRANCIS HOUSE | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 1430 | TotalIncome |
| EOY Assets | 6593 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT FRANCIS HOUSE | BusinessNameLine1 |
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