2020-08-15T10:40:19-05:00 2019-09-30 420714325 RSM US LLP 80 CITY SQUARE BOSTON MA 021293742 990 2018-10-01 043201844 ST MARY'S CENTER FOR WOMEN & CHILDREN INC STMA 6174368600 90 CUSHING STREET DORCHESTER MA 02125 KATHLEEN MAPLE CHAIR/CLERK 6174368600 2020-08-14 1 LYNNE JOHNSON P00757336 6179129000 68.199.170.159 2020-08-14 17:58:14 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5986EA02A50E5C1C2A76B2DCE64E771EF2BE8307 2018 2020-09-23 17:36:50Z ALEXIS STEEL 90 CUSHING STREET DORCHESTER MA 02125 7794567 0 X HTTPS://STMARYSCENTERMA.ORG/ X 1993 MA PROVIDE COMPREHENSIVE SOCIAL SERVICES TO POOR, HOMELESS TEENS, CHILDREN AND FAMILIES BY PROVIDING SHELTER, CARE AND TREATMENT, TEACHING PROGRAMS, AND EDUCATION AND TRAINING. 25 24 185 250 0 0 3110626 1973220 5000324 4799792 102057 81525 350233 277651 8563240 7132188 0 0 0 0 5337716 5093966 0 0 349633 2189285 2488672 7527001 7582638 1036239 -450450 14413522 17208072 2233793 5629463 12179729 11578609 X ST. MARY'S CENTER FOR WOMEN AND CHILDREN, INC. IS DEDICATED TO THE EMOTIONAL, EDUCATIONAL, AND ECONOMIC HEALTH AND WELL BEING THROUGH SHELTER, CARE, TREATMENT, EDUCATION AND TRAINING OF POOR DISADVANTAGED WOMEN AND CHILDREN. 0 0 931140 1226081 ST. MARY'S HOME: A RESIDENTIAL, INDEPENDENT-LIVING PROGRAM FOR HOMELESS PREGNANT AND/OR PARENTING TEENS AND THEIR CHILDREN. THIS PROGRAM IS A MULTI-SERVICE CARE MODEL GEARED TOWARDS ADEQUATELY PREPARING MOTHER AND CHILD FOR LIVING ON THEIR OWN BY ADDRESSING BEHAVIORAL AND EMOTIONAL HEALTH NEEDS, SUPPORTING THE DEVELOPMENT OF PARENTING AND INDEPENDENT LIVING SKILLS, AND PROVIDING CASE MANAGEMENT SERVICES THAT SUPPORT EDUCATIONAL, VOCATIONAL, HEALTH, AND CHILDCARE GOALS. UPWARDS OF 85% OF THE RESIDENTS WERE ENROLLED IN EDUCATION OR TRAINING PROGRAMS OR WERE EMPLOYED DURING THEIR STAY HERE. IN TOTAL, ST. MARY'S HOME SERVED APPROXIMATELY 30 PARENTING ADOLESCENTS AND 30 CHILDREN (AGES 0-5) SINCE OCTOBER 2016. 1534016 1890466 MARGARET'S HOUSE: RESIDENTIAL FAMILY SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. SERVICES INCLUDE FAMILY AND LIFE ADVOCACY SERVICES, HOUSING, MEALS, CASE CONFERENCE SUPPORT SERVICES AND ACCESS TO PUBLIC BENEFIT PROGRAMS. SERVED A TOTAL OF 93 FEMALE-HEADED HOMELESS FAMILIES (UNDUPLICATED) AND UP TO 82 CHILDREN. 40 FAMILIES RECEIVED STABILIZATION PLANS AND SERVICES. 28 FAMILIES TRANSITIONED FROM MARGARET'S HOUSE TO INDEPENDENT HOUSING. THE AVERAGE LENGTH OF STAY IN THE SHELTER IS 10 MONTHS. UP TO 68% OF THE RESIDENTS WERE ACADEMIC OR JOB SKILLS PROGRAMMING. 1443813 1049869 BRIDGE HOME: EMERGENCY RESIDENTIAL PROGRAM FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES CARE DUE TO PROTECTIVE CONCERNS. COMBINES SPECIALIZED DIAGNOSTIC, BEHAVIORAL AND CRISIS STABILIZATION SERVICES; ACCESS TO SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL SERVICES WITH FAMILY-LIKE CARE IN A RESIDENTIAL SETTING. BRIDGE HOME SERVED A TOTAL OF 125 CHILDREN. 10 SIBLING GROUPS (2 OF THEM EXPERIENCED REPEAT ADMISSIONS), 9 EXPERIENCED REPEAT ADMISSIONS, (28%) 35 CHILDREN WERE REUNIFIED WITH A FAMILY MEMBER, 24 (19.2%) CHILDREN WENT TO REGULAR FOSTER CARE, 15 (12%) CHILDREN WENT TO SPECIALIZED FOSTER CARE, 22 (17.59%) WENT TO LONG TERM GROUP HOME/RESIDENTIAL, 6 (4.8%) CHILDREN WERE HOSPITALIZED FROM THE PROGRAM, AND 23 (18.4%) CHILDREN WERE HOTLINE KIDS THAT SPENT 5 OR LESS DAYS IN THE PROGRAM. 297782 THE WOMEN'S LEARNING CENTER SERVES APPROXIMATELY 30-40 STUDENTS PER ACADEMIC SCHOOL YEAR. WLC STUDENTS COME FROM LOCAL BOSTON NEIGHBORHOODS SUCH AS MATTAPAN, DORCHESTER, ROXBURY, AND SOUTH BOSTON. OUR STUDENT BODY IS MOSTLY MADE UP OF THOSE WHO HAVE EXPERIENCED SIGNIFICANT OBSTACLES TO GAINING SUSTAINABLE EMPLOYMENT OR ACCESSING RELEVANT EDUCATIONAL RESOURCES. OUR STUDENT BODY IS MOSTLY PERSONS WHO ARE PRIMARILY HOMELESS OR ENGAGED WITH A HOUSING VOUCHER OR ASSISTANCE PROGRAM, SINGLE HEAD OF HOUSEHOLDS, SINGLE PARENTS, AIMING TO EARN THEIR HIGH SCHOOL EQUIVALENCY CREDENTIALS. STUDENTS ENGAGE IN A RIGOROUS CURRICULUM TO PREPARE THEM FOR MANDATED EQUIVALENCY TESTING. AREAS OF FOCUS INCLUDE MATH, READING, SCIENCE, SOCIAL STUDIES, AND WRITING. WLC STUDENTS ALSO RECEIVE ACADEMIC PLANNING, EMPLOYMENT SERVICES, LIFE SKILLS COURSES, DIGITAL AND FINANCIAL LITERACY COURSES, AND HEALTH AND WELLNESS TRAINING. THE WLC EXTENDS OPPORTUNITIES FOR STUDENTS TO ATTEND COLLEGE FIELD TRIPS, MEET WITH COLLEGE PATHWAY PROGRAMS, FASFA WORKSHOPS, MEET WITH CAREER CENTERS, PROFESSIONALS, AND VARIOUS COMMUNITY EVENTS. 190851 57921 WOMEN @ WORK PLUS PROVIDES INTENSIVE EMPLOYMENT TRAINING TO DEVELOPING PROFESSIONALS, WHO ARE SEEKING TO JOIN THE ADMINISTRATIVE SUPPORT INDUSTRY. TRAINEES ENGAGE IN PROFESSIONAL DEVELOPMENT TRAINING, COLLEGE EXPOSURE PROGRAMMING, AND REAL WORK EXPERIENCE OPPORTUNITIES. TRAINEES ATTEND HIGHER EDUCATION TRAINING IN PARTNERSHIP WITH ROXBURY COMMUNITY COLLEGE TO RECEIVE RELEVANT COLLEGE LEVEL SERVICES AND AN INTRODUCTION TO THE COLLEGE COMMUNITY AND NETWORK AND UPON COMPLETION ARE AWARDED AN RCC COMPLETION CERTIFICATE. TRAINEES ENGAGE IN PROFESSIONAL PRACTICES FOCUSED ON PREPARING THEM FOR CAREERS WITHIN MANAGEMENT SUPPORTIVE SERVICE ROLES. W@W PLUS AIMS TO INCREASE COMPUTER SKILLS, CUSTOMER SERVICE SKILLS, TECHNOLOGY SKILLS, AND OVERALL WORK READINESS, WHICH ALLOWS W@W PLUS GRADUATES TO COMPETE FOR ADMINISTRATIVE ASSISTANT POSITIONS STARTING AT BOSTON LIVING WAGE AND INCLUDES ACCESS TO HEALTHCARE BENEFITS AND CAREER GROWTH. 414239 GRLZRADIO IS A UNIQUE, AFTER-SCHOOL, SUMMER AND YOUTH LEADERSHIP DEVELOPMENT PROGRAM. THIS YOUTH EMPLOYMENT PROGRAM UTILIZES BROADCAST JOURNALISM AS A CATALYST FOR CHANGE, AS OUR TEENS DEVELOP AND PRODUCE THEIR OWN FUN, INFORMATIVE, AND SOCIALLY-CONSCIOUS RADIO SHOWS. GRLZRADIO IS BROADCASTED OVER THE INTERNET 24/7, REACHING OVER 45 COUNTRIES, WITH OVER 4500 LISTENERS WORLDWIDE. ADDITIONALLY, PROGRAM PARTICIPANTS ARE TRAINED AND MENTORED BY OUR STAFF IN WORKSHOP FACILITATION, COVERING TOPICS SUCH AS MEDIA LITERACY, VIOLENCE PREVENTION AND HEALTHY RELATIONSHIPS. DURING FY 2017 GRLZRADIO SERVED OVER 130 UNIQUE TEENS THROUGH OUR PROGRAMMING AND OUTREACH EFFORTS. PROGRAM PARTICIPANTS ARE TRAINED IN AN ARRAY OF TOPICS INCLUDING, BUT NOT LIMITED TO, RADIO ENGINEERING AND TECHNOLOGY, ON-AIR PERSONALITY SKILLS, WORKSHOP FACILITATION, LEADERSHIP DEVELOPMENT AND WORKFORCE DEVELOPMENT. THROUGHOUT THE YEAR, PARTICIPANTS HAVE ATTENDED SEVERAL EVENTS AIMED AT EMPOWERING WOMEN AND TEENS, INCLUDING THE MASSACHUSETTS CONFERENCE FOR WOMEN, WHICH FEATURED SPEAKERS SUCH AS GAYLE KING, LUVVIE AJAYI, SARAH BLAKELY AND ANITA HILL. 100% OF GRLZRADIO PARTICIPANTS GRADUATE FROM HIGH SCHOOL AND ARE ACCEPTED TO COLLEGES INCLUDING: MASS BAY COMMUNITY COLLEGE, LESLEY UNIVERSITY, UMASS AMHERST AND PACE UNIVERSITY IN NYC. GRLZRADIO STRIVES EVERY DAY TO ENSURE THAT THE VOICES OF TEEN GIRLS ARE HEARD AND RESPECTED. IN RECOGNITION OF THIS EFFORT, GRLZRADIO WAS RECOGNIZED WITH 3 AWARDS AT THE 77TH ANNUAL INTERNATIONAL INTERCOLLEGIATE BROADCASTING SYSTEM (IBS), HELD IN MARCH OF 2018 IN NEW YORK CITY. GRLZ RADIO WON FOR BEST PUBLIC SERVICE ANNOUNCEMENT, BEST USE OF FACEBOOK, AND BEST USE OF INSTAGRAM. 599058 606945 SUPPORTIVE HOUSING AND OTHER EXPENSES 47330 198000 8 NOTRE DAME LLC - SINGLE MEMBER LLC OF SMCWC CREATED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING TO OPERATE AN EMERGENCY AND NON-EMERGENCY SHELTER. 8 NOTRE DAME LLC CURRENTLY DONATES RENT FOR A SEPARATE ENTITY TO OPERATE A SHELTER WITHIN THE BUILDING. 1549260 862866 5458229 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 48 0 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 24 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X BRENDAN MULLINS 6174368600 90 CUSHING STREET DORCHESTER MA 02125 MELVIN BENSON TRUSTEE 4.00 1.00 X 0 0 0 REV J BRYAN HEHIR TRUSTEE 4.00 1.00 X 0 0 0 KATHERINE A HESSE ESQ TRUSTEE 4.00 2.00 X 0 0 0 MARY LOU JACKSON PHD TRUSTEE 4.00 1.00 X 0 0 0 REV ROBERT KICKHAM TRUSTEE 4.00 1.00 X 0 0 0 HILARY MCCARTHY TRUSTEE 4.00 1.00 X 0 0 0 BRENDA ROSARIO TRUSTEE 4.00 1.00 X 0 0 0 W PAUL WHITE ESQ TRUSTEE 4.00 1.00 X 0 0 0 JANE FAY MD TRUSTEE 4.00 1.00 X 0 0 0 SHARON DONOVAN HART TRUSTEE 4.00 1.00 X 0 0 0 GAYLE CORCORAN TRUSTEE 4.00 1.00 X 0 0 0 JAMES BAKER TRUSTEE 4.00 1.00 X 0 0 0 BERT JAMES TRUSTEE 4.00 1.00 X 0 0 0 JAN ALDRICH TRUSTEE (SINCE OCT. 2018) 4.00 1.00 X 0 0 0 COMM WILLIAM B EVANS TRUSTEE (SINCE OCT. 2018) 4.00 1.00 X 0 0 0 MAUREEN FEENEY TRUSTEE (SINCE OCT. 2018) 4.00 1.00 X 0 0 0 THOMAS FLYNN TRUSTEE (SINCE MAY 2019) 4.00 1.00 X 0 0 0 BETH HART HAYES TRUSTEE (SINCE FEB. 2019) 4.00 1.00 X 0 0 0 NATALIE JOSEPH MD TRUSTEE (SINCE SEPT. 2019) 4.00 1.00 X 0 0 0 PATRICIA MACCUNE TRUSTEE (SINCE OCT. 2019) 4.00 1.00 X 0 0 0 PAULA SULLIVAN TRUSTEE (SINCE FEB. 2019) 4.00 1.00 X 0 0 0 TIFFANY WHITE TRUSTEE (SINCE SEPT. 2019) 4.00 1.00 X 0 0 0 TONY CENTRELLA TREASURER 5.00 5.00 X X 0 0 0 KATHLEEN MAPLE CHAIR/CLERK 10.00 5.00 X X 0 0 0 DEIRDRE HOUTMEYERS PRESIDENT 40.00 5.00 X X 169025 0 15617 JOANNE M HULL VP ADMIN. & FINANCE 40.00 4.00 X 86433 0 4643 CRYSTAL PARKER VP OF PROGRAMS 40.00 0.00 X 113045 0 19340 368503 0 39600 2 0 1 0 BCA CLEANING COMPANY LLC 88 BLACKBURN STREET PAWTUCKET RI 02861 CLEANING SERVICES 131650 ROBERT HALF COMPANY 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FINANCE & ADMIN STAFF 107915 2 174996 1798224 281791 1973220 CONTRACT REVENUE 624100 4370437 4370437 RENTAL INCOME - TRANSITIONAL HOUS 532000 231355 231355 RENTAL INCOME - 8 NOTRE DAME LLC 532000 198000 198000 4799792 68265 68265 373423 536040 -162617 -162617 -162617 13260 0 13260 13260 13260 228689 174996 126339 102350 102350 MANAGEMENT INCOME 541610 180000 180000 DEVELOPMENT FEES 722210 102854 102854 CAFETERIA INCOME 722210 18274 18274 36790 31490 5300 337918 7132188 4831282 0 327686 392884 305081 87803 3856294 3285333 423801 147160 20591 10737 9279 575 431903 370363 48576 12964 392294 291015 81807 19472 268114 19677 223528 24909 37252 22151 15101 295880 13427 282453 48603 48603 165461 165461 7535 470 6668 397 165325 30195 123868 11262 533104 469355 57601 6148 13805 11904 1217 684 12001 4261 1466 6274 711 711 380015 344483 31304 4228 106136 106136 PROGRAM SUPPLIES 154624 128233 1514 24877 MEALS & FOOD PURCHASES 87387 87387 EQUIPMENT 1204 1204 211515 202573 6062 2880 7582638 5458229 1774776 349633 2249 3750 3659582 1949449 275000 130000 559890 1673435 388 -435 94676 134315 13644460 6894316 6486393 6750144 1891122 1962660 1444222 4604754 14413522 17208072 600413 641623 565789 620726 1000673 4237627 66918 129487 2233793 5629463 X 11939360 10077113 240369 1501496 12179729 11578609 14413522 17208072 -450450 -150670 0 X 0 1 X 1 0 X 3741711 1413412 892430 3110626 1973220 11131399 3741711 1413412 892430 3110626 1973220 11131399 1360050 9771349 426901 438948 413534 423010 441688 2144081 465003 510884 598409 613866 535117 2723279 15998759 25232841 0.61080 0.69370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT INCOME - 2014 AMOUNT: $ 145,000. 2015 AMOUNT: $ 182,882. 2016 AMOUNT: $ 180,000. 2017 AMOUNT: $ 180,000. 2018 AMOUNT: $ 180,000. VENDING MACHINES - 2014 AMOUNT: $ 1,404. 2015 AMOUNT: $ 1,614. 2016 AMOUNT: $ 3,762. 2017 AMOUNT: $ 1,320. 2018 AMOUNT: $ 2,037. CAFETERIA INCOME - 2014 AMOUNT: $ 26,221. 2015 AMOUNT: $ 41,776. 2016 AMOUNT: $ 32,835. 2017 AMOUNT: $ 32,962. 2018 AMOUNT: $ 18,274. FUNDRAISING INCOME - 2014 AMOUNT: $ 292,378. 2015 AMOUNT: $ 284,612. 2016 AMOUNT: $ 381,812. 2017 AMOUNT: $ 399,584. 2018 AMOUNT: $ 228,689. GAIN ON INVOLUNTARY CONVERSION - 2018 AMOUNT: $ 3,263. DEVELOPMENT FEES - 2018 AMOUNT: $ 102,854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 48603 0 0 48603 0 PART II-B, LINE 1: THE ORGANIZATION COMPENSATED DEIRDRE HOUTMEYERS, PRESIDENT OF ST. MARY'S, $6,000 FOR LOBBYING ACTIVITIES RELATED TO MEETINGS WITH LEGISLATORS TO DISCUSS FUNDING FOR THE ORGANIZATION. LOBBYING ACTIVITY WAS RELATED TO CALLING AND MEETING WITH GOVERNMENT OFFICIALS AND STAFF FROM THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AND THE DEPARTMENT OF CHILDREN AND FAMILIES, WHO HAVE GRANTED ST. MARY'S CONTRACTS TO PROVIDE SERVICES TO INDIVIDUALS IN OUR PROGRAMS. SHE ALSO ATTENDED MEETINGS WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS TO BETTER UNDERSTAND THE CURRENT POLITICAL CLIMATE AS IT PERTAINS TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. THESE MEETINGS ALSO PROVIDE AN OPPORTUNITY TO EXPLAIN THE WORK DONE AT ST. MARY'S TO STABILIZE FAMILIES AND MOVE THEM OUT OF POVERTY AND TO INDEPENDENCE. PART II-B, LINE 1(G), OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAID RASKY PARTNERS $54,063 FOR LOBBYING ACTIVITIES RELATED TO MEETINGS WITH LEGISLATORS TO DISCUSS FUNDING FOR THE ORGANIZATION. LOBBYING ACTIVITY WAS RELATED TO CALLING AND MEETING WITH GOVERNMENT OFFICIALS AND STAFF FROM THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT AND THE DEPARTMENT OF CHILDREN AND FAMILIES, WHO HAVE GRANTED ST. MARY'S CONTRACTS TO PROVIDE SERVICES TO INDIVIDUALS IN OUR PROGRAMS. 700000 700000 11716631 5905082 5811549 852308 704475 147833 375521 284759 90762 6750144 OTHER ASSETS 23623 INVESTMENT IN CROSSROADS HOUSING, INC. 1217227 CONSTRUCTION IN PROGRESS 3363904 4604754 DUE TO ST. MARGARET'S HOSPITAL 46121 CAPITALIZED LEASE OBLIGATION 51436 OTHER LIABILITIES 31930 129487 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR THREE FISCAL YEARS FROM THE FILING DATE. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. ANNUAL GALA 385805 157116 228689 41373 50907 14718 COMM. EVANS EVENT 17880 17880 19341 403685 174996 228689 60714 50907 14718 126339 102350 X X X 0 0 0 0 0 0 0 0 0 DEIRDRE HOUTMEYERS PRESIDENT 169025 0 0 0 0 0 3485 0 12132 0 184642 0 0 0 X 2 38421 FMV X HVAC LABOR AND MATERIALS 1 76520 FMV X ELECTRICAL MATERIALS 1 69080 FMV X LGMF/GYPSUM LABOR AND MATERIALS 1 22400 FMV X ACOUSTICAL CEILINGS LABOR AND MATERIALS 1 14200 FMV X CARPET MATERIALS 1 12587 FMV X RESILIENT FLOORING MATERIALS 1 12587 FMV X FIRE PROTECTION LABOR AND MATERIALS 1 7750 FMV X PLUMBING MATERIAL 1 6400 FMV X APPLIANCES- PROVIDE AND INSTALL 1 5000 FMV X DUMPSTERS 1 4000 FMV X PAINT LABOR AND MATERIALS 1 3646 FMV X MILLWORK LABOR AND MATERIALS 1 2700 FMV X DOORS/HARDWARE MATERIALS 1 2700 FMV X MISC. DOOR FRAME MATERIALS 1 2700 FMV X BATHROOMS 1 650 FMV X TOILET ACCESSORIES/MISC. ACCESSORIES 1 450 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF SECURITIES CONTRIBUTED IS BASED ON THE NUMBER OF GIFTS. THE NUMBER OF OTHER TYPES OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 KATHERINE A. HESSE (CHAIR/CLERK) AND SHARON DONOVAN HART (TRUSTEE) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS WITH THE PRESIDENT AND THE VP ADMINISTRATION AND FINANCE AND THE AUDITORS TO REVIEW 990 TAX RETURN, ANSWER ANY QUESTIONS FROM THE COMMITTEE, AND APPROVE THE 990 RETURN. A COPY OF THE 990 RETURN IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF ST. MARY'S CENTER FOR WOMEN AND CHILDREN CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH MEMBER OF THE BOARD AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT NOTING ANY AREAS OF CONFLICTING INTEREST. IN CASES WHERE A CONFLICTING INTEREST MAY EXIST IT IS FULLY DISCLOSED TO THE CHIEF EXECUTIVE OFFICER WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD DETERMINES IF A CONFLICT EXISTS, AND IF A CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO ST. MARY'S CENTER FOR WOMEN AND CHILDREN. IF THE TRANSACTION IS AUTHORIZED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM ANY DISCUSSION OR APPROVAL OF THE TRANSACTION, COMPETITIVE BIDS OR COMPARATIVE VALUE ANALYSIS ARE MADE, AND IT MUST BE DETERMINED TO BE IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 WHEN AN OFFICER OR KEY EMPLOYEE IS HIRED AT ST. MARY'S CENTER FOR WOMEN AND CHILDREN, SENIOR MANAGEMENT WILL REVIEW THE COMPENSATION FOR THE POSITION TO REMAIN EQUITABLE AND IN LINE WITH OTHER LIKE NON PROFIT ORGANIZATIONS. THE INTERVIEW PROCESS WILL INCLUDE SENIOR MANAGEMENT, PROGRAM STAFF WHERE APPROPRIATE, AND THE APPROPRIATE PERSON ON THE BOARD OF DIRECTORS, WHO WILL EACH INTERVIEW THE CANDIDATE. COMPENSATION FOR THE CANDIDATE IS RECOMMENDED TO THE BOARD AND A DECISION WILL BE AGREED UPON. IN THE CASE OF INCREASES IN COMPENSATION FOR A KEY EMPLOYEE, THE SAME PROCESS IS FOLLOWED AND THE RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS WHO WILL MEET AND VOTE TO APPROVE ANY INCREASES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. ST MARY'S CENTER TRANSITIONAL HOUSING LLC 90 CUSHING AVENUE DORCHESTER MA 02125 472075756 HOUSING MA 234921 4649088 ST MARY'S CENTER FOR WOMEN & CHILDREN INC 8 NOTRE DAME LLC 8 NOTRE DAME STREET BOSTON MA 02119 031351063 EMERGENCY AND NON-EMERGENCY ASSISTANCE SHELTER FOR FAMILIES MA 198000 3269558 ST MARY'S CENTER FOR WOMEN & CHILDREN INC STMARGARET'S HOSPITAL FOR WOMEN 90 CUSHING AVENUE DORCHESTER MA 02125 042106333 SUPPORT TO NOT-FOR-PROFIT ORGANIZATION THAT PROVIDE HUMAN SERVICES MA 501(C)(3) LINE 3 N/A 0 THE ROMAN CATHOLIC ARCHDIOCESE OF BOSTON 66 BROOKS DRIVE BRAINTREE MA 02184 OPERATION OF PARISHES MA 501(C)(3) LINE 1 N/A 0 SMCWC - CROSSROADS HOUSING INC 56 HAVRE STREET EAST BOSTON MA 02128 461061701 HOMELESS SHELTER MA 501(C)(3) LINE 7 ST MARY'S CENTER FOR WOMEN AND CHILDREN INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 SMCWC - CROSSROADS HOUSING INC L 180000 AT COST