2024-01-15T10:36:42-06:00 2023-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2022-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 ANTHONY PAYNE CFO 5087554362 2023-12-11 1 ANTHONY PAYNE 999009999 0 BARBARA E KING P00005629 5087557107 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY PAYNE 36 WALL STREET WORCESTER MA 01604 8349932 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 15 15 117 50 0 0 1191574 2207581 4809606 5877854 2934 4999 39725 29761 6043839 8120195 0 0 0 0 3040209 3394469 0 0 44456 2966325 3925674 6006534 7320143 37305 800052 3296125 4181126 813116 869540 2483009 3311586 X FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH THE ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES. 0 0 4134912 4519861 SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANTS. 517786 520114 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 1047883 626406 PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS. 619661 211473 RECREATION: PROVIDES CONSTRUCTIVE AND SATISFYING USE OF LEISURE TIME. 619661 211473 6320242 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 148 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 5087554362 36 WALL STREET WORCESTER MA 01604 JAMES CARNEY PRESIDENT 1.00 X X 0 0 0 ELIZABETH YOUNG VICE CHAIR PERSON 1.00 X X 0 0 0 PETER TAMULIS VICE PRESIDENT 1.00 X X 0 0 0 ANYELINY LAMPTEY DIRECTOR 1.00 X 0 0 0 DEBORAH ENGVALL DIRECTOR 1.00 X 0 0 0 NORM ROMANO DIRECTOR 1.00 X 0 0 0 BENJAMIN BORRERO DIRECTOR 1.00 X 0 0 0 KATHRYN BEAUREGUARD DIRECTOR 1.00 X 0 0 0 DOMINIC A MURGO SR DIRECTOR 1.00 X 0 0 0 TED BUDZYNA DIRECTOR 1.00 X 0 0 0 PAUL CURCI DIRECTOR 1.00 X 0 0 0 MADELINE MORENO DIRECTOR 1.00 X 0 0 0 THOMAS TONEY DIRECTOR 1.00 X 0 0 0 PHIL GIARUSSO DIRECTOR 1.00 X 0 0 0 PAUL LAVALLEE DIRECTOR 1.00 X 0 0 0 TRISH APPERT EXECUTIVE DIRECTOR 40.00 X 101048 0 23387 JERRY SCHLATER ASSISTANT EXECUTIVE DIRECTOR 30.00 X 109337 0 0 ANTHONY PAYNE ASSISTANT EXECUTIVE DIRECTOR - CFO 30.00 X 132787 0 723 343172 0 24110 3 0 0 0 0 253276 28115 1926190 2207581 CONTRACT SERVICES 611710 5731190 5731190 PROGRAM SERVICE FEES 611710 146664 146664 5877854 23296 23296 195985 214282 -18297 -18297 -18297 45216 28115 15455 29761 29761 8120195 5877854 0 34760 X 343172 168308 174864 2502882 2095766 370459 36657 20338 20338 301272 206728 94544 226805 181139 42862 2804 3780 3280 500 27000 27000 2783 2783 800591 756913 43678 10247 8776 1471 1704656 1573445 131211 43241 42961 280 18150 18150 105295 77983 27312 CLIENT ASSISTANCE 784616 784616 FOOD AND BEVERAGE 269644 269613 31 PROGRAM SUPPLIES 92966 79226 8745 4995 TELEPHONE 49711 46627 3084 12994 24861 -11867 7320143 6320242 955445 44456 876218 609721 633007 921489 24323 36700 3573630 1943275 1504649 1630355 257928 982861 3296125 4181126 371538 452257 441578 417283 813116 869540 X 2276506 3066724 206503 244862 2483009 3311586 3296125 4181126 800052 28525 0 X 0 1 X 1 1 1 X 4930583 5390452 7006456 6042464 2179466 25549421 4930583 5390452 7006456 6042464 2179466 25549421 536503 25012918 435 486 2934 4999 8854 25558275 0.97870 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37700 37700 37700 37700 37700 37700 37700 37700 37700 37700 1.00000 0 0 196896 196896 1375296 846394 528902 1363326 729945 633381 366936 366936 0 271176 271176 1630355 8429661 28525 268269 15455 312249 8117412 2783 2783 8120195 7601084 268269 15455 283724 7317360 2783 2783 7320143 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 15,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 15,455. IHN EVENING OF HOPE 55331 28115 27216 7343 3 18000 18000 8112 73331 28115 45216 15455 15455 29761 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 756,913. MANAGEMENT AND GENERAL EXPENSES 43,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800,591.