2012-11-30T11:51:26-06:00 2012-06-30 431985162 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2011-07-01 222882452 THE NATIONAL CENTER ON FAMILY HOMELESSNESS INC NATI 6179643834 200 RESERVOIR STREET SUITE 200 NEEDHAM MA 02494 ELLEN BASSUK 6179643834 2012-11-29 1 LINDA M SMITH CPA P00316105 5088717178 2012-11-20 2011 2016-02-24 21:20:13Z ELLEN BASSUK 200 RESERVOIR STREET SUITE 200 NEEDHAM MA 02494 2944572 0 X WWW.FAMILYHOMELESSNESS.ORG X 1988 MA RESEARCH, TRAINING, PROGRAM DEV. & POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS. 7 6 30 0 0 0 4010213 2943050 0 0 3755 1482 0 40 4013968 2944572 100000 0 0 0 1563873 1340268 0 0 123496 2698119 2109198 4361992 3449466 -348024 -504894 1561982 1254933 535902 733747 1026080 521186 X RESEARCH, TRAINING, PROGRAM DEVELOPMENT AND POLICY INITIATIVES DIRECTED TOWARDS ENDING FAMILY HOMELESSNESS. 0 0 1143170 0 0 PROGRAM SUPPORT & DESIGN - COMPREHENSIVE ASSISTANCE TO PROGRAMS THAT ADDRESS THE UNIQUE NEEDS OF HOMELESS FAMILIES AND CHILDREN ACROSS THE US INCLUDING ISSUES SPECIFIC TO HOUSING, HOMELESS CHILDREN AND PROBLEMS ASSOCIATED WITH HOMELESS COMMUNITIES. 288990 0 0 POLICY INITIATIVES - EDUCATING AND PROVIDING RIGOROUSLY CONDUCTED WRITTEN MATERIAL TO THE PUBLIC AND TO POLICY MAKERS AT A LOCAL AND NATIONAL LEVEL ABOUT FAMILY HOMELESSNESS AND RELATED TOPICS. 1223602 0 0 TRAINING - SUPPORT SERVICES TO PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE TO PROVIDE TRAINING, INFORMATION AND SKILL DEVELOPMENT THAT CAN HELP IMPROVE PRACTICES AND SERVICE DELIVERY. 181287 0 0 RESEARCH - STATE OF THE ART RESEARCH FOCUSED ON UNDERSTANDING HOMELESSNESS AND THE RELATED ISSUES OF EXTREME POVERTY, HOUSING, SERVICES, INTERPERSONAL VIOLENCE, MENTAL HEALTH, SUBSTANCE ABUSE, AND TRAUMA. 181287 2837049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 30 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NJ VA NY TN UT MN PA NH MD WA AL AZ AR CA CO CT FL GA IL KS KY ME MI MS NM NC ND OH OK OR SC WV WI RI X X CARMELLA DECANDIA 6179643834 200 RESERVOIR STREET SUITE 200 NEEDHAM MA 02494 ELLEN BASSUK 23.00 X X 118375 0 13792 DERRI SHTASEL MD 1.00 X X 0 0 0 ROBERT M RAIVES 1.00 X X 0 0 0 DIANE FASSINO 1.00 X 0 0 0 ROSA A SMITH 1.00 X 0 0 0 JOHN ARGENZIANO ESQ 1.00 X 0 0 0 JOHN BUCKNER PHD 1.00 X 0 0 0 ERNEST HENDERSON III 1.00 X 0 0 0 CAROL LAMONT 1.00 X X 0 0 0 ELIZABETH K GLASER MBA 1.00 X 0 0 0 JOHN W MORRIS 1.00 X X 0 0 0 118375 0 13792 1 0 0 0 0 1381461 1561589 2943050 1482 1482 OTHER INCOME 900099 40 40 40 2944572 40 0 1482 132182 90041 42141 862258 710819 75010 76429 247151 188671 44582 13898 98677 74893 18528 5256 2320 2320 148997 148997 1580592 1495102 84865 625 79968 22962 45342 11664 117595 90163 17875 9557 50757 48198 2559 39358 31648 3687 4023 14503 11703 1669 1131 11705 9446 1346 913 PROGRAM EXPENSES 63403 63403 3449466 2837049 488921 123496 47037 302348 823649 286875 359587 65429 278952 557956 27651 26743 98923 83341 25106 15582 1561982 1254933 386529 607324 149373 126423 535902 733747 X 101729 107355 924351 413831 1026080 521186 1561982 1254933 -504894 0 X 0 1 1 X 1 1 X 2185617 2569751 3401602 4010213 2943050 15110233 2185617 2569751 3401602 4010213 2943050 15110233 7522127 7588106 43831 31124 13241 3755 1482 93433 741 5157 40 5938 15209604 0.49890 0.42920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58986 47205 11781 39937 36136 3801 15582 2944572 3449466 -504894 -504894 2954160 9588 9588 2944572 0 2944572 3459054 9588 9588 3449466 0 3449466 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE INTERNAL FINANCIAL MANAGEMENT TEAM AS WELL AS THE BOARD'S AUDIT COMMITTEE BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO ASSERT ANNUALLY, ANY CONFLICTS OF INTERESTS, AND TO COMPLETE A STANDARD WRITTEN QUESTIONNAIRE AND DISCUSSION ON POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS ESTABLISHED A SYSTEM OF JOB CLASSIFICATIONS ACCORDING TO THE LEVEL OF EDUCATION, KNOWLEDGE, SKILL, RESPONSIBILITY, AND DECISION-MAKING. FURTHER, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES ANY CHANGE TO THE COMPENSATION OF THE PRESIDENT. THE WAGE STRUCTURE REFLECTS THESE CLASSIFICATIONS AND IS INTENDED TO BE COMPETITIVE WITH COMPENSATION OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.