2024-10-31T08:54:02-05:00 2023-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-01-01 043140337 THE LIONHEART FOUNDATION INC LION 7814446667 202 BUSSEY STREET DEDHAM MA 02026 MARC CRESPI EXECUTIVE DIRECTOR 7814446667 2024-10-28 1 1 LAUREN DUPLIN CPA P01634456 5083669100 2024-10-28 2023 2024-10-15 13:58:12Z MARC CRESPI 202 BUSSEY STREET DEDHAM MA 02026 1020816 0 X WWW.LIONHEART.ORG X 1992 MA THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. 9 9 10 16 0 0 442773 741749 0 0 849 8433 158577 267201 602199 1017383 0 0 0 0 455135 593102 0 0 62349 170177 292660 625312 885762 -23113 131621 1134843 1311446 90698 135680 1044145 1175766 X THE LIONHEART FOUNDATION, INC. IS DEDICATED TO IMPROVING THE LIVES OF INCARCERATED ADULTS AND HIGHLY AT-RISK YOUTH BY CREATING AND PROVIDING INSTITUTIONS, COMMUNITY PROGRAMS AND EDUCATIONAL FORUMS TO TRAIN EXCEPTIONAL RESOURCES AND TRAINING IN SOCIAL EMOTIONAL LITERACY DEVELOPMENT. 0 0 323697 110189 HOH : THE HOUSES OF HEALING PROGRAM IS A POWERFUL 13-SESSION SOCIAL AND EMOTIONAL LEARNING (SEL) CURRICULUM CREATED SPECIFICALLY FOR INCARCERATED INDIVIDUALS. THE PROGRAM IS DESIGNED TO PROMOTE REHABILITATION, FACILITATE REENTRY INTO SOCIETY, AND REDUCE VIOLENCE INSIDE FACILITIES. 116547 71426 EQ COMBINE 2/3 :EQ2 IS AN INTERACTIVE TRAINING AND SUPPORT PROGRAM FOR DIRECT CARE STAFF WORKING WITH YOUTH AT RISK. IT FILLS A CRITICAL GAP IN BUILDING TRAUMA INFORMED COMMUNITIES. THE PROGRAM ENABLES STAFF TO SELF-REGULATE, CO-REGULATE WITH YOUTH, AND FORM HEALING RELATIONSHIPS WITH EACH OTHER AND THE YOUTH THEY CARE FOR. 98425 83485 POWER SOURCE PROGRAM: THE POWER SOURCE PROGRAM IS AN EVIDENCE BASED PROGRAM DESIGNED TO EMPOWER AT RISK YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NECESSARY TO FORGE PATHS OF HEALTHY DEVELOPMENT AND DISENGAGEMENT FROM HIGH RISK AND OFFENDING BEHAVIORS. THE PROGRAM HELPS YOUTH AVOID A LIFE-LONG INVOLVEMENT IN THE JUSTICE SYSTEM. 2101 POWER SOURCE PARENTING PROGRAM - POWER SOURCE PARENTING EMPOWERS YOUTH TO BECOME EXACTLY THAT. POWER SOURCE PARENTING IS AN INNOVATIVE, TRAUMA INFORMED PROGRAM DESIGNED TO PROVIDE ADOLESCENTS WITH THE KNOWLEDGE AND SKILLS THEY NEED TO GROW INTO STRONG ADULTS, BECOME EFFECTIVE PARENTS, AND RAISE HEALTHY CHILDREN. 2101 538669 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 MA X MARC CRESPI 7814446667 202 BUSSEY STREET DEDHAM MA 02026 EILEEN B MORAN PRESIDENT 1.00 X X 0 0 0 KRISTA TOMS CLERK 1.00 X X 0 0 0 TRUE-SEE ALLAH DIRECTOR (UNTIL 9/2023) 1.00 X 0 0 0 KATHLEEN DENNEHY DIRECTOR 1.00 X 0 0 0 TIM UYGUNGIL DIRECTOR 1.00 X 0 0 0 ARLENE SCHULER DIRECTOR 1.00 X 0 0 0 VARSHA JAGANNATH DIRECTOR (AS OF 6/2023) 1.00 X 0 0 0 SHELLY JACKSON DIRECTOR (AS OF 6/2023) 1.00 X 0 0 0 WYATT KHOSROWSHAHI DIRECTOR (AS OF 6/2023) 1.00 X 0 0 0 DIONNE STEWART-MILLS DIRECTOR (AS OF 6/2023) 1.00 X 0 0 0 ROBIN CASARJIAN ED (UNTIL 12/23)/FOUNDER/DIR. OF NAT. PRISON PROJ. 40.00 X 88394 0 7902 MARC CRESPI EXECUTIVE DIRECTOR (AS OF 12/2023) 40.00 X 1442 0 0 89836 0 7902 0 0 0 0 0 384778 356971 741749 8433 8433 269839 3433 266406 266406 MISCELLANEOUS INCOME 900099 795 795 795 1017383 267201 0 8433 97737 57993 20124 19620 431193 247503 149079 34611 7207 5445 869 893 14078 4859 8853 366 42887 23397 15558 3932 82385 55747 26638 78299 55449 22850 50799 27712 22292 795 18515 12560 4873 1082 28045 23602 3615 828 14452 13360 870 222 6035 6035 PROGRAM SUPPLIES 9602 8389 1213 MISCELLANEOUS 4528 2653 1875 885762 538669 284744 62349 429281 274941 535432 356892 46678 38855 61886 88780 3190 1700 37486 37486 0 0 511672 58376 38606 1134843 1311446 33972 70300 28424 56726 36956 90698 135680 X 1044145 925463 250303 1044145 1175766 1134843 1311446 131621 0 X X 0 1 X 1 0 X 353139 332923 673454 442773 741749 2544038 353139 332923 673454 442773 741749 2544038 172918 2371120 1768 1565 1182 849 8433 13797 35 2840 2518 8061 795 14249 2572084 1116581 0.92190 0.87720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37486 37486 0 0 INVESTMENTS 511672 C 511672 OPERATING LEASE LIABILITY 36956 36956 X 1063788 46405 46405 1017383 0 1017383 932167 46405 46405 885762 0 885762 PART X, LINE 2: THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, IT HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FORM 990, PART VI, SECTION A, LINE 2 BETHANY CASARJIAN CLINICAL DIRECTOR NIECE OF EXECUTIVE DIRECTOR AMANDA CASARJIAN THE DIRECTOR OF PARTNERSHIPS NIECE OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE LIONHEART FOUNDATION, INC. FOLLOWS A CONFLICT OF INTEREST POLICY DESIGNED TO FOSTER PUBLIC CONFIDENCE IN OUR INTEGRITY AND TO PROTECT OUR INTEREST WHEN WE ARE CONTEMPLATING ENTERING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, A CORPORATE OFFICER, OUR TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL, OR ANY OF OUR KEY EMPLOYEES. 1. DUTY TO DISCLOSE EACH INSIDER SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, EXCEPT AS PROVIDED IN ARTICLE IV BELOW. 3. PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST THE BOARD SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE IV IN ORDER TO DECIDE WHAT MEASURES ARE NEEDED TO PROTECT THE ORGANIZATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 PUBLISHED ON GUIDESTAR OR UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.