2013-06-07T14:11:51-05:00 2012-12-31 043337790 PL JONES & ASSOCIATES PC CPA'S 34 CEDAR STREET WORCESTER MA 016092525 990 2012-01-01 042648411 ABBY KELLEY FOSTER HOUSE INC ABBY 5087565486 52 HIGH STREET WORCESTER MA 01609 TESS SNEESBY 5087565486 2013-05-25 1 PATRICIA L JONES CPA P00003191 5087557575 2013-05-16 2012 2016-02-24 21:20:13Z TESS SNEESBY 52 HIGH STREET WORCESTER MA 01609 1416215 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. 14 14 20 220 0 0 667438 680264 253702 373166 750 81 311293 356218 1233183 1409729 0 0 0 0 713351 695345 0 0 80008 573282 605033 1286633 1300378 -53450 109351 3582349 3378354 699723 386788 2882626 2991566 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 1166601 674132 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 1166601 1 1 0 0 0 1 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 10 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MA X X TESS SNEESBY 5087565486 52 HIGH STREET WORCESTER MA 01609 VIRGINIA CONTI 1.00 X 0 0 0 LAURIE BOWATER 2.00 X X 0 0 0 EILEEN GALVIN KARR 1.00 X 0 0 0 MARIE FUSARO DAVIS 1.00 X 0 0 0 KELLY BRISSETTE 1.00 X 0 0 0 MOLLY DONAHUE 2.00 X X 0 0 0 MICHELLE HANSEN 1.00 X 0 0 0 LYNNE MCKENNEY LYDICK 1.00 X 0 0 0 BRIDGET HAVARD 1.00 X 0 0 0 SUE MANERO 2.00 X X 0 0 0 MATILDE CASTIEL 1.00 X 0 0 0 AMANDA GRAVES 1.00 X 0 0 0 NATALIE MELLO 2.00 X X 0 0 0 ANNE PINGLTORE-SPRING 1.00 X 0 0 0 TESS SNEESBY 40.00 X 63237 0 0 63237 0 0 0 0 0 0 ROCKWELL ROOFING INC 44 POND STREET LEOMINSTER MA 01453 ROOF REPLACEMENT 246578 1 680264 14313 680264 GRANTS 624200 373166 373166 373166 81 81 298051 0 298051 298051 298051 59148 3896 55252 55252 5505 2590 2915 2915 1409729 674132 0 55333 X 63237 61163 2074 492203 424514 16144 51545 94732 82834 3107 8791 45173 39499 1482 4192 7527 1745 5782 12620 12620 2357 482 1875 12930 12930 130865 129589 638 638 38859 35813 2201 845 UTILITIES 101153 101153 REPAIRS AND MAINTENANCE 63428 61853 725 850 SECURITY 46505 46505 PRINTING AND POSTAGE 40932 32284 1815 6833 147857 136237 5306 6314 1300378 1166601 53769 80008 238740 214268 405182 73267 6111 12732 3991 4293 10580 10087 4253653 1336398 2770644 2917255 2543 144558 146452 3582349 3378354 49765 46068 520110 216470 129848 124250 699723 386788 X 2808893 2967759 73733 23807 2882626 2991566 3582349 3378354 109351 -411 0 X X 0 1 X 1 0 X 832554 921399 897450 921140 1095475 4668018 23135 9463 5388 5126 5505 48617 855689 930862 902838 926266 1100980 4716635 0 0 0 4716635 1713 483 670 750 -330 3286 1713 483 670 750 -330 3286 280345 288275 318689 326160 315091 1528560 1137747 1219620 1222197 1253176 1415741 6248481 0.75480 0.74880 0.00050 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1979 0 0 138600 138600 3248207 952466 2295741 766478 286577 479901 100368 97355 3013 2917255 DEFERRED GRANT REVENUE 124250 124250 1413151 -411 3833 3422 1409729 0 1409729 1304211 3833 3833 1300378 0 1300378 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 3,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 3,833. HIP HIP HER RACE 23492 23492 1608 EMC FUNDRAISER 17806 17806 0 10 17850 17850 2288 59148 59148 3896 3896 55252 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 33,991. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 34,235. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 26,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,542. TOTAL EXPENSES 27,943. SUPPLIES: PROGRAM SERVICE EXPENSES 17,750. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 1,092. TOTAL EXPENSES 20,102. FOODBANK: PROGRAM SERVICE EXPENSES 18,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,282. EQUIPMENT: PROGRAM SERVICE EXPENSES 13,062. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 13,630. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 10,162. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 10,330. TELEPHONE: PROGRAM SERVICE EXPENSES 6,990. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 7,564. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,067. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 2,435. TOTAL EXPENSES 4,692. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,215. MANAGEMENT AND GENERAL EXPENSES 2,322. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 4,637. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,831. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,635. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. THRIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 610. THE ORGANIZATION HAS AN AUDIT COMMITTEE SELECTED BY THE BOARD OF DIRECTORS TO OVERSEE THE AUDIT OF FINANCIAL STATEMENTS.