2022-03-14T15:51:31-05:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 042499679 FIDELITY HOUSE INC FIDE 9786859471 439 S UNION STREET SUITE 401 LAWRENCE MA 01843 BRAD HOWELL PRESIDENT & CEO 9786859471 2022-03-02 1 BRAD HOWELL XXX-XX-XXXX JEFFREY CICOLINI CPA P00837468 5083669100 2022-02-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FIDELITY HOUSE HUMAN SERVICES BRAD HOWELL 439 S UNION STREET SUITE 401 LAWRENCE MA 01843 32111822 0 X WWW.FIDELITYHHS.ORG X 1971 MA TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE A RICH AND MEANINGFUL LIFE. 16 16 524 16 0 0 2148533 1523057 27295353 30270031 63732 166887 253212 151847 29760830 32111822 0 0 0 0 18776538 19491035 0 0 266016 9579483 9910535 28356021 29401570 1404809 2710252 14940680 19133525 7228533 8513689 7712147 10619836 X TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPLMENTAL DISABILITIES AND THOSE WITH SIGNIFICANT CHALLENGES TO PURSUE THEIR GOALS AND LIVE A FULFILLED LIFE. OUR SKILLED EMPLOYEES PROVIDE RESOURCES, EXPERTISE AND DIRECT SUPPORT FOR PEOPLE WITH DISABILITIES. 0 0 18484534 30421878 RESIDENTIAL SERVICES PROVIDES OPPORTUNITIES FOR SMALL GROUP LIVING IN 28 COMMUNITY RESIDENCES AS WELL AS INDEPENDENT LIVING IN LOCAL APARTMENTS. THE GOAL IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE. DIRECT SERVICE PROFESSIONALS PROVIDE AS LITTLE OR AS MUCH SUPPORT AS NEEDED. ATTENTION TO MEDICAL CARE IS PARAMOUNT. OUR CLINICAL AND MEDICAL EMPLOYEES GET TO KNOW EACH INDIVIDUAL, MONITOR ALL MEDICAL TREATMENTS AND MAKE SURE THAT DAILY CARE IS TAILORED TO EACH INDIVIDUAL'S CLINICAL AND MEDICAL NEEDS. SERVICES ARE ALSO PROVIDED TO INDIVIDUALS WITH ACQUIRED BRAIN INJURIES (ABI) AND THE TURNING 22 (T22) POPULATION. 2001084 CHILDREN AND FAMILY SERVICES PROVIDES SUPPORT TO FAMILIES WHO CARE FOR A CHILD, TEEN OR ADULT WITH DISABILITIES IN THEIR HOME. SUPPORT IS OFFERED THROUGH INTENSIVE IN-HOME SERVICES AND A CENTRALIZED FAMILY SUPPORT CENTER. THESE SUPPORT SERVICES INCLUDE BEHAVIORAL CONSULTATIONS, TRAINING, RESPITE CARE, COMPANIONSHIP, PARENT SUPPORT AND TRAINING. THESE SERVICES HAVE A SPECIAL FOCUS ON LATINO MEDICAL SERVICES, TRANSPORATION AND REFERRALS. THE FAMILY SUPPORT CENTER PROVIDES A FULL CALENDAR OF EDUCATIONAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES. 3911759 SUPPORTED HOME CARE PROVIDES CASE MANAGERS AND NURSES WHO SUPPORT ADULTS WITH DISABILITIES LIVING WITH THEIR OWN FAMILY OR WITH A HOME CARE PROVIDER. THROUGH THE ADULT FOSTER CARE PROGRAM OR THE SHARED LIVING PROGRAM, HOME CARE PROVIDERS RECEIVE A TAX-FREE STIPEND TO SUPPORT ROOM, BOARD AND TRANSPORATION COSTS. FIDELITY HOUSE PROVIDES THE HOME CARE PROVIDERS WITH SAFETY TRAINING, NURSING SUPPORTS AND ACCESS TO COMMUNITY RESOURCES. 1373871 EMPLOYMENT TRAINING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDES SKILLS AND ASSESSMENT TRAINING, JOB PLACEMENT AND JOB RETENTION SUPPORT. THE GOAL IS TO MAKE SURE EACH PERSON IS AS SUCCESSFUL AND AS INDEPENDENT AS POSSIBLE. DAY HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. CLINICAL SERVICES SUCH AS NURSING AND BEHAVORIAL SUPPORTS AS WELL AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY ASSESSMENTS AND GOAL PLANNING ARE PROVIDED, IF NEEDED, IN COMBINATION WITH DAILY ACTIVITIES. 1373871 25771248 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 524 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NH X LEANNA FLEMING 9783329151 439 S UNION STREET SUITE 401 LAWRENCE MA 01843 BRAD HOWELL PRESIDENT & CEO 38.00 2.00 X 215620 0 20263 LEANNA FLEMING CFO 39.00 1.00 X 146283 0 11005 KATHRYN MAGEARY VP HUMAN RESOURCES 40.00 0.00 X 139734 0 1116 KARA JOHNSON PRESIDENT 1.50 0.30 X X 0 0 0 LISA STAFF CLERK, GOVERNANCE CHAIR 1.50 0.30 X X 0 0 0 GREGG SPURR TREASURER, FINANCE CHAIR 1.50 0.30 X X 0 0 0 GEORGE MORIARTY CHAIR, FUNDRAISING 1.50 0.30 X X 0 0 0 ANDRE NOVELLINE PAST PRESIDENT 1.20 0.30 X 0 0 0 DARLENE BEAL BOARD MEMBER 1.20 0.30 X 0 0 0 CAROL CURTIN BOARD MEMBER 1.20 0.30 X 0 0 0 BRIAN DEMPSEY BOARD MEMBER 1.20 0.30 X 0 0 0 HOLLY VIETZKE LYNCH BOARD MEMBER 1.20 0.30 X 0 0 0 SCOTT LUDGIN BOARD MEMBER 1.20 0.30 X 0 0 0 NANCY MCCAFFERTY BOARD MEMBER 1.20 0.30 X 0 0 0 JOSE PINO BOARD MEMBER 1.20 0.30 X 0 0 0 WAYNE SIMMONS BOARD MEMBER 1.20 0.30 X 0 0 0 BRIAN STEVENSON BOARD MEMBER 1.20 0.30 X 0 0 0 FIROUZ TEHRANI BOARD MEMBER 1.20 0.30 X 0 0 0 CHARLETTE WEEDEN BOARD MEMBER 1.20 0.30 X 0 0 0 501637 0 32384 3 0 1 0 ALL STAFF LLC 1565 MAIN STREET 307 TEWKSBURY MA 01876 TEMPORARY STAFFING 682637 NORTHEAST NETWORKING 249 DUTTON STREET LOWELL MA 01852 TEMPORARY STAFFING 638004 CAREERSTAFF UNLIMITED PO BOX 301076 DALLAS TX 75303 LPN SUPPORT STAFF 239329 NORTHEAST COMPUTER SERVICES 143 ESSEX STREET 709 HAVERHILL MA 01832 IT SERVICES 186655 4 1324000 199057 1523057 PROGRAM SERVICE REVENUE 532000 28835452 28835452 CLIENT FEES AND RENTS 532000 1434579 1434579 30270031 166887 166887 OTHER INCOME 900099 151847 151847 151847 32111822 30421878 0 166887 442430 290884 151546 15882466 14246160 1466638 169668 1948139 1721004 208034 19101 1218000 1120227 84713 13060 31916 144 16412 15360 21938 21938 51640 51640 3123 3123 433666 348686 77191 7789 1429948 953844 476104 120127 113661 6466 94868 94829 39 504118 395951 99042 9125 229177 14147 215030 TEMPORARY HELP & CONTRA 4787697 4787697 STIPENDS 719227 719227 EQUIPMENT 442560 93933 335484 13143 VEHICLE OPERATING COSTS 370418 348827 21591 670112 522027 129315 18770 29401570 25771248 3364306 266016 4297116 2647214 518607 2876308 2473508 3409783 296020 344233 9115196 3863967 5536746 5251229 1346812 1691846 471871 2912912 14940680 19133525 1293057 1615041 240871 328764 1889154 1742098 3805451 4827786 7228533 8513689 X 7528014 10466383 184133 153453 7712147 10619836 14940680 19133525 2710252 197437 0 X X 0 1 X 1 1 1 X 245134 155820 227049 2148533 1472572 4249108 17184421 17364314 21751061 27295353 30270031 113865180 17429555 17520134 21978110 29443886 31742603 118114288 0 0 0 118114288 69939 103247 95374 57965 166887 493412 69939 103247 95374 57965 166887 493412 9396 8243 142502 200089 151847 512077 17508890 17631624 22215986 29701940 32061337 119119777 0.99160 0.99260 0.00410 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1180555 1180555 4559700 1549553 3010147 1363499 677106 686393 1081615 883314 198301 929827 753994 175833 5251229 ASSETS HELD IN TRUST 328764 CONSTRUCTION IN PROCESS 228051 CERTIFICATE OF DEPOSIT 36710 CAPITAL LEASE, BUILDING 2319387 2912912 CONDITIONAL DEBT 2301720 DUE FROM AFFILIATES -71567 CONDITIONAL GRANT EXPENSE 2597633 4827786 X 32319429 197437 10170 207607 32111822 0 32111822 29411740 10170 10170 29401570 0 29401570 PART IV, LINE 2B: THE CUSTODIAL FUNDS BALANCE REPRESENTS FUNDS HELD BY THE AGENCY ON BEHALF OF INDIVIDUALS RECEIVING SERVICES. PART X, LINE 2: THE AGENCY 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 COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2021. X 0 0 0 0 0 0 0 0 0 BRAD HOWELL PRESIDENT & CEO 185620 0 30000 0 0 0 4050 0 16213 0 235883 0 0 0 LEANNA FLEMING CFO 139633 0 6650 0 0 0 3518 0 7487 0 157288 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL RELATED PARTY REVIEWS AND CONFLICT OF INTEREST SIGN OFF FORMS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF FIDELITY HOUSE'S OFFICERS ARE DETERMINED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FIDELITY HOUSE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FHI LAWRENCEANDOVER INC 439 S UNION ST SUITE 401 LAWRENCE MA 01843 264412391 ACQUIRING, REHABILITATING, AND MAINTAINING COMMUNITY RESIDENTIAL PROPERTIES. MA 501(C)(3) LINE 7 FIDELITY HOUSE INC 1 CRC HOUSING 439 S UNION ST SUITE 401 LAWRENCE MA 01843 800790996 HOUSING & SERVICES TO DISABLED PERSONS MA 501(C)(3) LINE 7 FIDELITY HOUSE INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0