2020-11-09T15:51:02-06:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 222519129 SAINT FRANCIS HOUSE INC SAIN 6175424211 PO BOX 120499 ESSEX STATION BOSTON MA 02112 KAREN LAFRAZIA PRESIDENT AND CEO 6175424211 2020-10-30 1 ANDREW R PURICELLI CPA P01633436 5083669100 2020-10-30 40.70.31.102 2020-10-30 13:34:34 ED P 87AE54C884FF003181B05E7BF84F4C93A3EEF9A3 1166F2FD08ABF73FAA4779C448B3D4829B6A5C9C 2019 2021-01-29 14:40:06Z KAREN LAFRAZIA 39 BOYLSTON STREET BOSTON MA 02116 17802476 0 X STFRANCISHOUSE.ORG X 1983 MA ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION. 19 19 140 325 0 0 8939266 17012645 552205 484599 148799 157908 715539 0 10355809 17655152 0 0 0 0 6695406 8049310 133640 293500 2471080 3750617 4267003 10579663 12609813 -223854 5045339 17747402 23433079 2876245 4036000 14871157 19397079 X ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY. 0 0 5003769 ST FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2020, MORE THAN 408 HOMELESS MEN AND WOMEN A DAY RECEIVED BASIC SERVICES TO INCLUDE: 186,598 MEALS SERVED ANNUALLY AVERAGING 263 GUESTS PER DAY; 8,288 CLOTHING APPOINTMENTS ANNUALLY; 5,852 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS ANNUALLY; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE 5,926 MEDICAL APPOINTMENTS ANNUALLY. 1586118 484599 THE NEXT STEP HOUSING PROGRAM IS A SUPPORTIVE LEASED-HOUSING COMMUNITYPROVIDING 56 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, FOSTER SOBRIETY, AND AID THE DEVELOPMENT OF LIFE SKILLS REQUIRED FOR COMMUNITY REINTEGRATION AND INDEPENDENCE. 1374141 THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES POOR AND HOMELESS ADULTS FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESSPERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTINGEMPLOYMENT. DURING THE YEAR, 78 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. 571352 THE RECOVERY SUPPORT CENTER IS DEDICATED TO HELPING GUESTS STRENGTHEN THEIR SOBRIETY BY PROVIDING COMMUNITY, ACTIVITIES, MEALS AND SUPPORT. THE CENTER RUNS ON A PEER PARTICIPATORY MODEL; OPERATED BY AND FOR PEOPLE IN RECOVERY. THE CENTER IS ABOUT PEOPLE HELPING EACH OTHER STRENGTHEN THEIR RECOVERY WHILE ALSO WORKING TO CREATE A SHARED VISION OF WHAT A VIBRANT RECOVERY COMMUNITY CAN LOOK LIKE. DURING THE YEAR, 989 INDIVIDUALS WERE INVOLVED IN THIS PROGRAM. 571352 8535380 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 0 0 0 1 43 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AL AK KY CA CO CT FL GA HI IL KS LA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV AR X X PAULA DIMASCIO 6176541220 39 BOYLSTON STREET BOSTON MA 02116 TIMOTHY S EGAN ESQ CHAIRPERSON 2.00 X X 0 0 0 ROBERT J BETTACCHI DIRECTOR 2.00 X 0 0 0 MAUREEN E ROGERS CLERK 2.00 X X 0 0 0 THOMAS E CONWAY OFM PHD DIRECTOR 2.00 X 0 0 0 DAVID J COYLE TREASURER 2.00 X X 0 0 0 JAMES M FRATES DIRECTOR 2.00 X 0 0 0 MARK DOYLE DIRECTOR (LEFT IN FY20) 2.00 X 0 0 0 ELIZABETH DUGAN MSW LCSW DIRECTOR 2.00 X 0 0 0 RICHARD J HUGHTO PHD DIRECTOR (LEFT IN FY20) 2.00 X 0 0 0 JUDITH A MALONE ESQ DIRECTOR 2.00 X 0 0 0 RICHARD MEELIA DIRECTOR 2.00 X 0 0 0 STEPHEN CNEFF DIRECTOR 2.00 X 0 0 0 JENNIFER A NODELMAN DIRECTOR (LEFT IN FY20) 2.00 X 0 0 0 TIMOTHY J NOLAN DIRECTOR 2.00 X 0 0 0 THOMAS E REILLY JR DIRECTOR 2.00 X 0 0 0 SUSAN L SGROI DIRECTOR 2.00 X 0 0 0 GRAHAM SHALGIAN DIRECTOR 2.00 X 0 0 0 RICHARD B SLIFKA DIRECTOR 2.00 X 0 0 0 VINCENT SPIZIRI DIRECTOR 2.00 X 0 0 0 MICHAEL F SEXTON DIRECTOR 2.00 X 0 0 0 JACK MURPHY DIRECTOR 2.00 X 0 0 0 JIMMY BERYLSON DIRECTOR 2.00 X 0 0 0 KAREN LAFRAZIA PRESIDENT AND CEO 40.00 X 171055 0 34609 PAULA DIMASCIO VP OF FINANCE & ADMIN 40.00 X 118620 0 32189 MARY BETH BURNS VP OF PHILANTHROPY & EXTERNAL AFFAIR 40.00 X 148474 0 19063 ANDREA FARINA VP OF PROGRAM STRATEGY & INITIATIVES 40.00 X 118390 0 32177 JOE FITZPATRICK VP OF FACILITIES 40.00 X 128314 0 32673 684853 0 150711 5 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPIA PA 19182 CAMPAIGN CONSULTING 330000 PHI DESIGN GROUP 167 CARESWELL STREET MARCHFIELD MA 02050 DESIGN PLANNING CONSULTING 100457 2 714797 3989951 12307897 408991 17012645 RENTAL INCOME - NEXT STEP 531110 484599 484599 484599 157908 157908 147324 714797 147324 0 17655152 484599 0 157908 386587 342211 44376 5939559 4449056 514280 976223 162367 125943 8493 27931 1029714 771988 75878 181848 531083 378326 66853 85904 27250 10243 17007 66072 66072 293500 293500 322454 147816 91289 83349 1142421 373055 143144 626222 74853 74853 1056276 854006 89733 112537 729970 686172 21899 21899 STIPENDS, GUEST EXP AND 287149 178217 108648 284 DONATED FOOD 227094 227094 FOOD 179883 179883 CONTRACT HOUSING 153581 153581 12609813 8535380 1603353 2471080 411324 349808 427612 1350293 203685 3205973 663049 740253 1316116 0 24419080 16659863 8031619 7759217 6656391 9964828 37606 62707 17747402 23433079 1122840 1168795 1753405 1753405 1113800 2876245 4036000 X 12721013 15394368 2150144 4002711 14871157 19397079 17747402 23433079 X 5045339 139854 -659271 X X 0 1 X 1 1 1 X 7777564 7892932 9664917 9034550 17012645 51382608 7777564 7892932 9664917 9034550 17012645 51382608 1604730 49777878 140160 153432 167403 148799 157908 767702 33661 715539 749200 52899510 2038393 0.94100 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235030 25000 13697 5822 267905 197243 25000 18109 5322 235030 184497 17568 4822 197243 144083 25000 19736 4322 184497 119083 25000 3649 3649 144083 1.00000 0 0 137234 137234 2971523 2061804 909719 17025722 10980221 6045501 3837816 3323933 513883 446785 293905 152880 7759217 X 17369450 139854 440523 -866079 -285702 17655152 0 17655152 12843528 440523 147324 587847 12255681 354132 354132 12609813 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 147,324. CAPITAL CAMPAIGN EXPENSES -354,132. WRITE-OFF OF RELATED PARTY RECEIVABLE -659,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES - PRESENTED NET OF RELATED REVENUE ON 990 147,324. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITAL CAMPAIGN EXPENSES 354,132. X X X X X X X 1 ROBBINS KERSTEN DIRECT 3 PARKWOOD DRIVE SUITE 160 HOPKINTON MA 01748 FUNDRAISING COUNSEL 0 1527489 18000 1509489 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 CAMPAIGN CONSULTING 0 0 275500 -275500 1527489 293500 1233989 ANNUAL GALA 728408 589384 139024 82144 56880 OTHER EVENTS 133713 125413 8300 8300 862121 714797 147324 82144 65180 147324 0 X X X 0 0 0 0 0 0 0 0 0 KAREN LAFRAZIA PRESIDENT AND CEO 171055 0 0 0 0 0 8559 0 26050 0 205664 0 8559 0 PAULA DIMASCIO VP OF FINANCE & ADMIN 118620 0 0 0 0 0 6238 0 25951 0 150809 0 6238 0 MARY BETH BURNS VP OF PHILANTHROPY & EXTERNAL AFFAIR 148474 0 0 0 0 0 7485 0 11578 0 167537 0 7485 0 ANDREA FARINA VP OF PROGRAM STRATEGY & INITIATIVES 118390 0 0 0 0 0 6226 0 25951 0 150567 0 6226 0 JOE FITZPATRICK VP OF FACILITIES 128314 0 0 0 0 0 6722 0 25951 0 160987 0 6722 0 X 23 181897 MARKET VALUE X 227094 MARKET VALUE 0 0 1 PART I, LINE 32B: A THIRD PARTY ORGANIZATION SELLS SECURITY CONTRIBUTIONS THROUGH ITS REGULAR BUSINESS PRACTICES. THE NET PROCEEDS ARE RECEIVED BY SAINT FRANCIS HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS INITIALLY REVIEWED BY THE VP OF FINANCE AND ADMINISTRATION AND IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IN ADDITION, THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD OF DIRECTORS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED. ONCE THE DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS (2) DIRECTORS OF RELATED ORGANIZATIONS (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST - UNLESS: A. THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS B. THE BOARD OF DIRECTORS AUTHORIZES OR RATTIFIES THE ACTION IN GOOD FAITH C. THE APPROVAL IS BY A MAJORITY OF THE BOARD OF DIRECTORS (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) D. A QUORUM OF THE BOARD OF DIRECTORS IS PRESENT, (NOT INCLUDING THE IN THE INTERESTED DIRECTOR) IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT THE RELATED BOARD OF DIRECTORS MEETING TO ANSWER ANY QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM AND THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S ACCOMPLISHMENTS AND DETERMINES COMPENSATION LEVELS FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE AND ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. THE ORGANIZATION'S BY-LAWS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: WRITE-OFF OF RELATED PARTY RECEIVABLE -659,271. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SFH 48 BOYLSTON STREET LLC 84 STATE STREET SUITE 600 BOSTON MA 02109 471370702 FORMED TO REDEVELOP REAL PROPERTY MA PLANNING OFFICE FOR URBAN AFFAIRS INC RELATED INCOME 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 SFH 48 BOYLSTON STREET LLC K 104469 FAIR MARKET VALUE