2022-12-19T07:59:38-06:00 2022-06-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2021-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 ANTHONY PAYNE CFO 5087554362 2022-12-16 1 ANTHONY PAYNE 999009999 BARBARA E KING P00005629 5087557107 2022-12-16 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANTHONY PAYNE 36 WALL STREET WORCESTER MA 01604 6045398 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 15 15 129 50 0 0 1927694 1191574 5022239 4809606 0 2934 56523 39725 7006456 6043839 0 0 0 0 3076640 3040209 0 0 38106 2829453 2966325 5906093 6006534 1100363 37305 3215089 3296125 725902 813116 2489187 2483009 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 3202172 3144750 SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANTS. 485619 552375 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 1085565 808980 PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS. 501256 303501 RECREATION: PROVIDES CONSTRUCTIVE AND SATISFYING USE OF LEISURE TIME. 501256 303501 5274612 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 1 157 0 1 129 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 VERONIKA TOVANYAN TREASURER 1.00 X 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 TIM FRIEND 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 ANTHONY PAYNE CFO 30.00 X 132787 0 673 GORDON HARGRAVE EXECUTIVE DIRECTOR 40.00 X 61676 0 15282 JERRY SCHLATER ACTING EXECUTIVE DIRECTOR 30.00 X 109337 0 0 303800 0 15955 2 0 0 0 0 177742 1013832 1191574 CONTRACT SERVICES 611710 4653535 4653535 PROGRAM SERVICE FEES 611710 156071 156071 4809606 2934 2934 41284 1559 39725 39725 6043839 4809606 0 42659 303800 136810 166990 2257358 2036637 186516 34205 6901 6901 260020 194730 65290 212130 179403 30110 2617 6130 6130 29800 29800 1431 1431 467667 400782 65601 1284 11512 8014 3498 1571281 1453196 118085 36755 36611 144 23781 4831 18950 75409 70293 5116 CLIENT ASSISTANCE 350700 349274 1426 FOOD AND BEVERAGE 232109 232109 PROGRAM SUPPLIES 92339 84900 7439 TELEPHONE 54033 49990 4043 13378 30902 -17524 6006534 5274612 693816 38106 916198 876218 958920 633007 24323 3334469 1829820 1339971 1504649 257928 3215089 3296125 261016 371538 464886 441578 725902 813116 X 2282628 2276506 206559 206503 2489187 2483009 3215089 3296125 37305 -43483 0 X 0 1 X 1 1 1 X 5169315 4930583 5390452 7006456 6042464 28539270 5169315 4930583 5390452 7006456 6042464 28539270 28539270 371 435 486 2934 4226 28543496 0.99990 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 832120 543176 1242347 613655 628692 339794 384045 -44251 180136 180136 1504649 X 6240624 -43483 240140 1559 198216 6042408 1431 1431 6043839 6246802 240140 1559 241699 6005103 1431 1431 6006534 PART X, LINE 2: THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 1,559. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 1,559. IHN EVENING OF HOPE 38118 38118 1309 HALLOWEEN TRIVIA NIGHT 3166 3166 250 41284 41284 1559 1559 39725 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.