2019-11-12T14:20:32-06:00 2019-06-30 261588653 HOUSSAN & OJERHOLM PC 333 SHREWSBURY STREET WORCESTER MA 016044614 990 2018-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 GORDON HARGROVE EXECUTIVE DIRECTOR 5087554362 2019-11-12 1 MICHAEL E HOUSSAN P01381749 5087919501 71.83.59.42 2019-11-12 15:20:21 ES P 0B85F885112A9310A386CDE21D248F4FB3F31222 BE6D1918940D43869BEC40FBB310771DAD8FCAA8 2018 2020-03-31 21:24:44Z GORDON HARGROVE 36 WALL STREET WORCESTER MA 01604 4958018 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 19 19 0 0 0 0 517145 471738 4652170 4485845 371 435 0 0 5169686 4958018 0 0 0 0 2673734 2547086 0 0 23753 2488778 2428146 5162512 4975232 7174 -17214 2128930 2144781 805639 838704 1323291 1306077 X FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH 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 2847221 3286335 SHELTER PROGRAM: PROVIDES EMERGENCY HOUSING FOR ELIGIBLE PARTICIPANT 544460 559178 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 933883 865485 PERSONAL DEVELOPMENT: SOCIAL AND RECREATIONAL PROGRAMS FOR ELIGIBLE PARTICIPANTS. 4325564 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 X THE ORGANIZATION 5087554362 36 WALL STREET WORCESTER MA 01604 X JAMES CARNEY PRESIDENT 1.00 X X 0 0 0 PETER TAMULIS VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH YOUNG CHAIR PERSON 1.00 X X 0 0 0 VERONICA TOVANYAN TREASURER 1.00 X X 0 0 0 MARIA REMILLARD SECRETARY 1.00 X X 0 0 0 EDWARD BYRNES JR DIRECTOR 1.00 X 0 0 0 WILLIAM BALLER DIRECTOR 1.00 X 0 0 0 NORM ROMANO DIRECTOR 1.00 X 0 0 0 GREG STEFFON 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 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 PAUL LAVALLEE DIRECTOR 1.00 X 0 0 0 PHIL GIARUSSO DIRECTOR 1.00 X 0 0 0 KATHRYN CONVERSE DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 471738 471738 4485845 4485845 4485845 435 435 4958018 4486280 0 0 90552 90552 2077534 1784432 293102 199070 163095 35975 179930 150826 29104 27000 27000 1472361 1379811 92550 9257 9257 29756 29756 OTHER PROFESSIONAL FEES 371470 329030 18687 23753 MEALS FOR PROGRAMS 300906 300906 SPECIFIC CLIENT ASSISTA 58002 58002 PROGRAM SUPPLIES AND MA 55269 55269 104125 94936 9189 4975232 4325564 625915 23753 312042 233940 560384 647447 35101 44005 2742544 1540440 1204118 1202104 17285 17285 2128930 2144781 272514 237993 532802 510711 323 90000 805639 838704 X 1138091 1128017 147500 140360 37700 37700 1323291 1306077 2128930 2144781 -17214 0 X 0 1 X 1 1 1 X 4476696 4528714 4996132 5169315 4930583 24101440 4476696 4528714 4996132 5169315 4930583 24101440 24101440 232 148 371 435 1186 24102626 1.00000 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37700 37700 37700 37700 37700 37700 37700 37700 37700 37700 0 0 196896 196896 1375297 762147 613150 825486 493255 332231 344865 285038 59827 1202104 X 5404488 470223 470223 4934265 23753 23753 4958018 5421702 470223 470223 4951479 23753 23753 4975232 PART X, LINE 2: THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2019 AND 2018, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED OUT OF INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED OUT OF INCOME 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.