2012-11-15T08:30:55-06:00 2011-12-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET SUITE 106 PROVIDENCE RI 02903 990 2011-01-01 050258871 FEDERAL HILL HOUSE ASSOCIATION INC FEDE 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 NINA PANDE 4014214722 2012-11-14 1 PATRICIA M CERILLI P01598123 4017513860 2011 2016-02-24 21:20:13Z NINA PANDE 9 CORTLAND STREET PROVIDENCE RI 02909 1672418 0 X FEDERALHILLHOUSE.ORG X 1914 RI TO PROMOTE THE WELL BEING OF RESIDENTS IN THE FEDERAL HILL AREA, PARTICULARLY THEIR PHYSICAL, SOCIAL & EDUCATIONAL WELFARE. 18 18 49 42 1330384 0 120569 165091 1369112 1330384 10004 17326 30423 29259 1530108 1542060 0 0 0 0 930049 972882 0 0 259 699268 657607 1629317 1630489 -99209 -88429 919148 838346 100386 125963 818762 712383 X TO PROVIDE HUMAN SERVICES TO A DIVERSE GROUP OF PEOPLE IN NEED IN PROVIDENCE, RHODE ISLAND, WITH THE GOAL OF IMPROVING THEIR QUALITY OF LIFE AND TO ASSIST IN ERADICATING ECONOMIC, SOCIAL, HEALTH, AND PERSONAL PROBLEMS. 0 0 424487 28961 FOSTER GRANDPARENTS PROGRAM - SENIORS CITIZENS AGE 60 AND OLDER SERVED AS MENTORS, TUTORS, AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS BY OFFERING EMOTIONAL SUPPORT TO THOSE CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. 653207 132299 EARLY LEARNING AND SCHOOL AGE - PROVIDED AFFORDABLE CHILDCARE IN A STIMULATING AND SAFE ENVIRONMENT, UNDER THE DIRECTION OF CARING TUTORS AND TEACHERS. CHILDREN RECEIVED ATTENTION, SUPPORT, AND SUPERVISION, WITH EMPHASIS ON THEIR INDIVIDUAL NEEDS. CHILDREN HAD SUPERVISED HOMEWORK TIME, SNACKS, CRAFTS, AND OTHER PHYSICAL AND EDUCATIONAL ACTIVIITES. FIELD TRIPS ARE PLANNED THROUGHOUT THE SCHOOL YEAR AND SUMMER. 100996 CASE MANAGEMENT - PROVIDED SOCIAL SERVICE PROGRAMS WHICH ADDRESSED A DIVERSE VARIETY OF EMERGENCY AND SOCIAL NEEDS, INCLUDING ESL AND GED CLASSES, COMPUTER TRAINING, EMERGENCY FOOD, AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE. 211248 SUPPLEMENTAL EDUCATION PROGRAMS, SENIOR SERVICES (PROVIDES ACTIVITIES, MEALS ETC. TO SENIORS), VETECH PROGRAM, AND THE RETIRED SENIORS VOLUNTEER PROGRAM 211248 1389938 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 49 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 RI X X THE ORGANIZATION 4014214722 9 COURTLAND STREET PROVIDENCE RI 02909 BIAGIO TROFA 0.50 X 0 0 0 STEVEN MERESI 0.50 X 0 0 0 MARIA LINDIA 0.50 X 0 0 0 DELORES DELELLIS 0.50 X 0 0 0 DRROBERT DEROBBIO 0.50 X 0 0 0 JUDITH DORIAN 0.50 X 0 0 0 STEVEN MECURIO 0.50 X 0 0 0 PETER CARVALHAL 0.50 X 0 0 0 JOHN SOUSA 0.50 X 0 0 0 KAMINI DESAI 0.50 X 0 0 0 KEVIN DOYLE 0.50 X 0 0 0 FILOMENA LUPO 0.50 X 0 0 0 NINA LAURENZO 0.50 X 0 0 0 BARUCH SACHS 0.50 X 0 0 0 DR DOROTHY PIENIADZ 0.50 X 0 0 0 ANTHONY PAOLINO 0.50 X 0 0 0 JAMES WARDICK 0.50 X 0 0 0 ESTHER ODEN 0.50 X 0 0 0 NINA PANDE 40.00 X 67946 0 5165 67946 0 5165 0 0 0 0 0 80825 84266 165091 PROGRAM FEES 611710 1125250 1125250 DAY CARE & AFTER SCHOO 611710 205134 205134 1330384 8157 8157 29674 12890 16784 16784 16784 118654 109485 9169 9169 9169 20458 7983 12475 12475 1542060 25953 1330384 20632 73111 69456 3655 733616 573439 160177 55522 43475 12047 110633 88446 22187 8500 7225 1275 4468 3798 670 58550 49288 9262 835 599 236 13405 12376 1029 56787 54759 2028 38542 38430 112 9110 8554 556 51814 44820 6735 259 24866 22845 2021 STIPENDS 239684 239684 FOOD 71291 70630 661 OFFICE SUPPLIES 27890 26586 1304 ASSISTANCE TO INDIVIDUA 15980 4390 11590 35885 31138 4747 1630489 1389938 240292 259 62355 27714 35462 38147 70632 75362 15809 16982 2080 1143087 721985 425208 421102 309682 256959 0 919148 838346 32767 67972 67619 57991 100386 125963 X 816132 710253 2630 2130 818762 712383 919148 838346 X -88429 -17950 X 0 1 0 X 1 1 X 129915 193817 109286 120569 165091 718678 30000 66000 62500 54700 72800 286000 159915 259817 171786 175269 237891 1004678 1004678 58741 43243 34252 46986 37831 221053 1225731 7072952 0.81970 0.79890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6324 6324 348588 168933 179655 520657 311034 209623 267518 242018 25500 421102 256959 F 256959 SECURITY DEPOSITS PAYABLE 1000 ACCRUED PAYROLL 54616 ADVANCE FUNDS RECEIVED 2375 57991 1542060 1630489 -88429 -17950 -17950 -106379 1695228 -17943 150239 20872 153168 1542060 0 1542060 1801600 150239 20872 171111 1630489 0 1630489 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FEDERAL HILL HOUSE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,890. FUNDRAISING EXPENSES 7,982. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 12,890. FUNDRAISING EXPENSES 7,982. TASTE OF THE HILL 20458 20458 7982 20458 20458 7982 7982 12476 X 2 MARKET VALUE OF BLDG REN X PHYSICAL EXAMS 1 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST POLICY AT THE COMMENCEMENT OF EMPLOYMENT/SERVICE. IN ADDITION, THE ORGANIZATION MUST FILE AN ANNUAL STATEMENT WITH A FUNDING SOURCE, WHICH DISCLOSES CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WAS NOTATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILALBE ON GUIDESTAR.ORG, AS WELL AS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT, WITH FINANCIAL DISCLOSURE, IS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS, WHICH ARE ON FILE WITH THE STATE OF RHODE ISLAND AND AVAILABLE FOR INSPECTION BY THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -17,950.