2024-04-29T14:06:18-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 042925846 HOUSING FAMILIES INC HOUS 7813229119 919 EASTERN AVE MALDEN MA 02148 LAURA ROSI CHIEF EXECUTIVE OFFICER 7813229119 2024-04-29 1 LAURA ROSI XXX-XX-XXXX 1 DAVID KELLEHER CPA P01059560 5083669100 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA ROSI 919 EASTERN AVENUE MALDEN MA 02148 14324893 0 X HOUSINGFAMILIES.ORG X 1986 MA TEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES. 14 14 98 14 0 0 10142126 14058378 144073 133862 0 0 3755 118512 10289954 14310752 0 0 0 0 3620845 4935361 0 0 297732 6589452 8152367 10210297 13087728 79657 1223024 4116642 6493349 581422 1735105 3535220 4758244 X HOUSING FAMILIES' MISSION IS TO ENSURE HOUSING STABILITY TO STRENGTHEN FAMILIES, INDIVIDUALS, AND COMMUNITIES. 0 0 11113790 266515 SINCE 1986, HOUSING FAMILIES INC. HAS PROVIDED COMPREHENSIVE HOUSING AND WRAPAROUND SERVICES TO 9,000+ HOMELESS, FORMERLY HOMELESS AND HOUSING INSECURE FAMILIES. IN FISCAL YEAR 2023 HOUSING FAMILIES SERVED 3,295 INDIVIDUALS ACROSS ALL PROGRAMS, WHICH INCLUDE EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES AND INDIVIDUALS. HOUSING FAMILIES CURRENTLY OPERATES 140 SHELTER UNITS AND 86 UNITS OF PERMANENT SUPPORTIVE HOUSING. IN TOTAL, NEARLY 1,000 PEOPLE ARE HOUSING IN OUR SHELTER AND PERMANENT HOUSING EACH YEAR AND EACH HOUSEHOLD RECEIVES COMPREHENSIVE CASE MANAGEMENT. OUR ACADEMIC AND THERAPEUTIC AFTER SCHOOL PROGRAM PROVIDES TUTORING, ENRICHMENT, AND COUNSELING TO YOUTH. THE HOMELESSNESS PREVENTION & LEGAL SERVICES PROGRAM SERVED OVER 1,000 HOUSEHOLDS AND PREVENTED OVER 500 EVICTIONS. HOUSING FAMILIES' NEW PROGRAMS INCLUDE AN ENHANCED CLINICAL MENTAL HEALTH DEPARTMENT, A FOOD PANTRY PROGRAM, AND A WARMING CENTER. 11113790 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 157 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LAURA ROSI 7813229119 919 EASTERN AVE MALDEN MA 02148 DAVID BARBATO PRESIDENT 2.00 X X 0 0 0 ANN CHEN WU MD MPH VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN SLATER TREASURER 1.00 1.00 X X 0 0 0 KRISTI AMENDOLARE DIRECTOR 1.00 X 0 0 0 LISA A NICKERSON DIRECTOR 1.00 X 0 0 0 KATHLEEN FREITAS DIRECTOR 1.00 X 0 0 0 LANRE OLUSEKUN DIRECTOR 1.00 1.00 X 0 0 0 JULIE BARRON DIRECTOR 1.00 X 0 0 0 PRIYA K AMAR JD DIRECTOR 1.00 X 0 0 0 MARIENNE SANDERS DIRECTOR 1.00 X 0 0 0 KARLA GOODALE DIRECTOR 1.00 X 0 0 0 ROBERT ROSSIGNOL DIRECTOR 1.00 X 0 0 0 VIRGINIA TODD DIRECTOR 1.00 X 0 0 0 ELI LIPCON DIRECTOR 1.00 X 0 0 0 LAURA ROSI CEO 37.50 1.00 X 135224 0 9534 RAE ANN WHALEN COO (UNTIL 11/2022) 37.50 1.00 X 108846 0 1000 TOM SANTRY PROPERTY DIRECTOR 37.50 1.00 X 105033 0 0 349103 0 10534 3 0 0 0 CLIFTON LARSON ALLEN LLP PO BOX 829709 PHILADELPHIA PA 19182 FINANCIAL CONSULTANTS 311923 CHARLES RIVER CFO INC 20 WALNUT STREET SUITE 10 WELLESLEY MA 02481 FINANCIAL CONSULTANTS 135717 2 65290 13101898 891190 28446 14058378 RENTAL INCOME 623000 106892 106892 MANAGEMENT FEES 900099 26970 26970 133862 0 65290 14141 -14141 -14141 MISCELLANEOUS INCOME 900099 132653 132653 132653 14310752 266515 0 -14141 217563 217563 4047158 3499396 372373 175389 27492 21483 4928 1081 251267 197930 45308 8029 391881 292849 82355 16677 28293 28293 54950 54950 763947 142609 578773 42565 247123 149144 90120 7859 5699298 5636031 43765 19502 149375 105787 41415 2173 23968 19617 4351 149469 128978 16251 4240 REPAIRS AND MAINTENANCE 318940 308090 10850 EQUIPMENT RENTAL & MAIN 315406 246801 50798 17807 DIRECT CLIENT ASSISTANC 242010 242010 MISCELLANEOUS 87009 58958 25643 2408 72579 64107 8470 2 13087728 11113790 1676206 297732 448409 600370 1500374 2987699 313400 83126 409342 363366 55044 45976 1422516 1422516 376899 1353662 4116642 6493349 549998 698040 31424 1037065 581422 1735105 X 3448350 4733244 86870 25000 3535220 4758244 4116642 6493349 1223024 0 X X 0 1 X 1 1 1 X 6370736 6531619 8529339 10142126 13993088 45566908 6370736 6531619 8529339 10142126 13993088 45566908 45566908 1371 1371 45568279 895869 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14900 83 14817 298922 267763 31159 95520 95520 0 45976 NOTES RECEIVABLE FROM AFFILIATES 1422516 C 1422516 DUE FROM AFFILIATES 837139 RIGHT-OF-USE ASSET - OPERATING 516523 1353662 LEASE LIABILITY - FINANCE 14023 LEASE LIABILITY - OPERATING 516704 DUE TO AFFILIATES 506338 1037065 X 14327639 2746 2746 14324893 -14141 -14141 14310752 13104615 2746 14141 16887 13087728 0 13087728 PART X, LINE 2: HFI ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. HFI HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATING FINANCIAL STATEMENTS AT JUNE 30, 2023. HFI'S INFORMATION RETURN IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -14,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 14,141. HOUSING FAMILIES 5K EVENT 65290 65290 107 3765 10269 65290 65290 107 3765 10269 14141 -14141 X 5004 FMV X GIFT CARDS 69 11535 FMV X SCHOOL SUPPLIES 43 6190 FMV X FOOD 9 5716 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION OF THE CEO THE BOARD COMPENSATION COMMITTEE PERFORMS A COMPENSATION REVIEW BASED UPON GUIDESTAR SALARY COMPARISON ANALYSIS WITH THE INTENT TO MOVE TOWARDS BEING IN THE TOP 25% OF COMPENSATION PACKAGES. WHEN DETERMINING COMPENSATION OF THE PROGRAM DIRECTORS, COMPENSATION IS BASED UPON VARIOUS COMPENSATION STUDIES AND DETERMINED BY THE CEO BUT REVIEWED BY THE BOARD COMPENSATION COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HOUSING FAMILIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CROSS STREET HOUSING LIMITED PARTNERSHIP 350 CROSS STREET MALDEN MA 02148 020654092 LOW INCOME HOUSING MA HOUSING FAMILIES INC RELATED -163336 4071813 0 0 0.99990 CROSS STREET REALTY INC 350 CROSS STREET MALDEN MA 02148 270030115 LOW INCOME HOUSING MA HOUSING FAMILIES INC C 0.79000 0 HFI PROPERTIES INC 919 EASTERN AVENUE MALDEN MA 02148 273309025 LOW INCOME HOUSING MA HOUSING FAMILIES INC C 350794 3163686 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MALDEN MEDFORD HOMES LLC K 96120 AGREED UPON RATE