2019-05-14T16:57:17-05:00 2018-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-07-01 222538039 FATHER BILL'S & MAINSPRING INC FATH 5084276448 430 BELMONT STREET BROCKTON MA 02301 JOHN YAZWINSKI PRESIDENT/CEO 5084276448 2019-05-13 1 JOLANTA TUCK CPA P01340068 7813803520 2019-05-13 72.93.210.10 2019-05-13 10:12:47 ED P 9798A4A25C82E9BDFDC3E91A4FF95596BCEC9916 998CA6B53565BAA369034A5D283D257FCC86B360 2017 2019-02-21 02:37:17Z JOHN YAZWINSKI 430 BELMONT STREET BROCKTON MA 02301 22046638 0 X WWW.HELPFBMS.ORG X 1985 MA FATHER BILLS AND MAINSPRING IS COMMITTED TO ENDING AND PREVENTING HOMELESSNESS IN SOUTHERN MASSACHUSETTS WITH PROGRAMS THAT PROVIDE EMERGENCY AND PERMANENT HOUSING AND HELP PEOPLE OBTAIN SKILLS, JOBS, HOUSING AND SERVICES. WE HELP PEOPLE WHO ARE STRUGGLING WITH HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS TO ACHIEVE SELF-SUFFICIENCY 22 22 325 809 0 0 20335451 20692212 1161240 1339065 -10558 1297 -156516 -216274 21329617 21816300 4211949 4510413 0 0 9830120 9811951 0 0 601496 6985810 7311883 21027879 21634247 301738 182053 12256216 12278608 6735381 6575720 5520835 5702888 X FATHER BILL'S & MAINSPRING, INC. IS DEDICATED TO ENDING, NOT SIMPLY MANAGING HOMELESSNESS. THE AGENCY IS THE LARGEST PROVIDER OF EMERGENCY SHELTER, HOUSING AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS ON THE SOUTH SHORE AND IN SOUTHEASTERN MASSACHUSETTS. 0 0 9871480 34333 THE TRIAGE/SHELTER PROGRAMS PROVIDE EMERGENCY SHELTER RELIEF, DAILY NUTRITIONAL MEALS, CASE MANAGEMENT AND EXTENSIVE SOCIAL SERVICES TO HOMELESS FAMILIES, INDIVIDUALS AND TEENS. THE SHORT-TERM HOUSING PROGRAMS PROVIDE SHORT-TERM RENTAL ASSISTANCE AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES MOVING INTO PERMANENT HOUSING. 8185560 4510413 838831 THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS AND FAMILIES. THE AGENCY OWNS, RENTS AND MANAGES THE UNITS IN THIS PROGRAM. 606266 386168 THE WORKFORCE DEVELOPMENT PROGRAM PROVIDES INDIVIDUALS AND HEADS OF HOUSEHOLDS WITH SKILLS, TRAINING AND CAREER SERVICES TO PREPARE THEM TO JOIN OR REJOIN THE WORKFORCE AND ACHIEVE SELF-SUFFICIENCY. 420886 TENANCY PRESERVATION AND PREVENTION - THE TENANCY PRESERVATION AND PREVENTION PROGRAM ASSISTS FAMILIES TO MAINTAIN THEIR HOUSING AND PROVIDES SUPPORT SERVICES TO PREVENT HOMELESSNESS. 420886 19084192 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 432 0 325 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA X KRISTYN M LAHIFF 5084276448 430 BELMONT STREET BROCKTON MA 02301 MARY CATHERINE FINN VICE CHAIR 1.00 4.00 X X 0 0 0 JAMES OSLIN TREASURER 1.00 4.00 X X 0 0 0 JOYCE HOGAN SECRETARY 1.00 4.00 X X 0 0 0 REV ADOLPH H WISMAR JR DIRECTOR 1.00 4.00 X 0 0 0 AL BECKER DIRECTOR 1.00 4.00 X 0 0 0 ATHINA DIIORIO DIRECTOR 1.00 4.00 X 0 0 0 BILL ADAMS DIRECTOR 1.00 4.00 X 0 0 0 ELIZABETH KIM DIRECTOR 1.00 4.00 X 0 0 0 JANE WING DIRECTOR 1.00 4.00 X 0 0 0 FRANCIS LYNCH III DIRECTOR 1.00 4.00 X 0 0 0 JOYCE LIVRAMENTO-YOUNG DIRECTOR 1.00 4.00 X 0 0 0 KATRINA HARTWELL DIRECTOR 1.00 4.00 X 0 0 0 KEN DEDOMINICI DIRECTOR 1.00 4.00 X 0 0 0 MICHAEL ARKIN DIRECTOR 1.00 4.00 X 0 0 0 REV JOHN DENNING DIRECTOR 1.00 4.00 X 0 0 0 ROBERT PINEAU DIRECTOR 1.00 4.00 X 0 0 0 RONALD CHAPMAN DIRECTOR 1.00 4.00 X 0 0 0 COREY ANNE BEACH DIRECTOR 1.00 4.00 X 0 0 0 DR MICHAEL KRYZANEK CHAIR 1.00 4.00 X X 0 0 0 KATHERINE CAINE DIRECTOR 1.00 4.00 X 0 0 0 PASTOR DAVID SHAW DIRECTOR 1.00 4.00 X 0 0 0 GWENDOLYN WHIGHAM DIRECTOR 1.00 4.00 X 0 0 0 JOHN YAZWINSKI PRESIDENT & CEO 40.00 4.00 X 179492 0 32534 APRIL CONNOLLY CHIEF OPERATIONS OFFICER 40.00 4.00 X 110698 0 24072 KRISTYN LAHIFF CHIEF FINANCIAL OFFICER 40.00 4.00 X 102470 0 26434 LUCILLE CASSIS CHIEF DEVELOPMENT OFFICER (THRU NOV 2017) 40.00 4.00 X 95481 0 1009 STEPHEN MUZRALL CHIEF DEVELOPMENT OFFICER (AS OF MARCH 2018) 40.00 4.00 X 0 0 0 488141 0 84049 3 0 1 0 CALLAHAN HOFFMAN CO INC 341 WASHINGTON STREET NORWELL MA 02061 GENERAL CONTRACTOR 285843 TECH NETWORKS OF BOSTON 1 WADLEIGH PLACE SOUTH BOSTON MA 02127 IT CONSULTANT 154965 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE QUINCY MA 02169 ACCOUNTING SERVICES 149934 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 FUNDRAISING CONSULTANT 112889 4 433309 17866796 2392107 734301 20692212 SHELTER-CLIENT RESOURCES 624200 652317 652317 SHELTER-3RD PARTY RESOURCES 624200 385843 385843 DEVELOPMENT FEE AND DEVELOPMENT O 624200 114000 114000 MANAGEMENT FEE 624200 110883 110883 CASE MANAGEMENT FEES 624200 76022 76022 1339065 1297 1297 8340 433309 230338 -221998 -221998 5724 5724 5724 21816300 1344789 0 -220701 4510413 4510413 568738 141681 347768 79289 7255150 6428703 604593 221854 1172501 1063569 102812 6120 815562 709082 79663 26817 19236 19236 48974 48974 543594 162331 381263 14327 44 14283 99095 22912 67120 9063 214282 193805 14749 5728 3532194 3332134 80537 119523 292506 278606 12649 1251 371953 369603 350 2000 15741 175 15566 CLIENTS AND CAREGIVERS 975374 975374 PROGRAM SUPPLIES 578485 357885 102179 118421 MEALS 552024 520821 30153 1050 STAFF TRAINING 48111 17054 21166 9891 5987 5498 489 21634247 19084192 1948559 601496 1737619 1329714 2652680 2910275 57203 67143 11658207 4786169 6270240 6872038 1538474 1099438 12256216 12278608 1221305 1136225 217754 244799 5216657 5194696 79665 0 6735381 6575720 X 5478996 5661759 41839 41129 5520835 5702888 12256216 12278608 182053 0 X 0 1 X 1 1 1 X 15994967 17466260 19100017 20335451 20692212 93588907 120000 120000 120000 150000 120000 630000 16114967 17586260 19220017 20485451 20812212 94218907 94218907 1688 3859 2849 1828 1297 11521 18094 4483 23712 11326 5724 63339 94293767 5571083 0.99920 0.99900 X 1447928 1447928 8080959 2761474 5319485 850442 833751 16691 906264 872592 33672 372614 318352 54262 6872038 DUE FROM AFFILIATES 545298 REAL ESTATE DEVELOPMENT 54956 BOARD DESIGNATED RESERVES 499184 1099438 23079086 424947 837839 1262786 21816300 0 21816300 23003944 424947 944750 1369697 21634247 0 21634247 PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REVENUE REMOVED FROM CONSOLIDATED TOTALS 837,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES REMOVED FROM CONSOLIDATED TOTALS 944,750. FOOD FEST 441649 433309 8340 42302 3300 184736 441649 433309 8340 42302 3300 184736 230338 -221998 1 RENTAL SUBSIDY 383 4510413 PART I, LINE 2: FATHER BILL'S & MAINSPRING AND AFFILIATES SPEND FUNDS IN ACCORDANCE WITH GRANT AGREEMENTS. AT THE START OF EACH GRANT YEAR, THE TEAMS MEET TO REVIEW THE SPECIFICS OF EACH GRANT INCLUDING ELIGIBLE COSTS. THROUGHOUT THE COURSE OF THE GRANT TERM, THE PROGRAM MANAGER REVIEWS AND APPROVES PAYMENT REQUESTS IN ADVANCE OF SUBMISSION TO FINANCE. FINANCE GENERATES MONTHLY REPORTS AS PART OF THE BILLING PROCESS TO THE FUNDER. BILLS ARE ISSUED TO FUNDERS IN ARREARS FOR COSTS PAID OUT THE PREVIOUS MONTH. FUNDERS VISIT FATHER BILL'S & MAINSPRING AND AFFILIATES FOR MONITORING VISITS AND ONE AREA THEY FOCUS ON IS SPENDING. THEY REVIEW PAYMENT REQUESTS AND SUPPORT THERETO IN CONJUNCTION WITH PROGRAM FILES TO ENSURE PARTICIPANTS ARE ELIGIBLE AND ONLY ELIGIBLE COSTS ARE PAID. X 0 0 0 0 0 0 0 0 0 JOHN YAZWINSKI PRESIDENT & CEO 179492 0 0 0 0 0 0 0 32534 0 212026 0 0 0 X 274674 FAIR MARKET VALUE X 167 459627 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND FORM PC ARE PROVIDED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MAILING TO BOARD MEMBERS OF POLICY AND DISCLOSURE STATEMENT FORM 990, PART VI, SECTION B, LINE 15 INFORMATION PROVIDED BY OUTSIDE CONSULTANT TO TREASURER FOR REVIEW OF CEO, EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES. CEO REVIEWS ANNUALLY. CEO REVIEWS COO, CFO AND DIRECTOR OF DEVELOPMENT COMPENSATION AND DISCUSSES WITH TREASURER WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART I, LINES 8 AND 9 AND PART VIII, LINE 1E PURSUANT TO GUIDANCE PROVIDED UNDER REGS. 1.509(A)-3(G), REVENUE FROM GOVERNMENT CONTRACTS IN THE AMOUNT OF $17,866,796 HAS BEEN PRESENTED IN THE CURRENT YEAR AS CONTRIBUTION REVENUE RATHER THAN PROGRAM SERVICE REVENUE AS THERE IS LIMITED BENEFIT TO THE GOVERNMENTAL AGENCY, OTHER THAN A BENEFIT TO THE GENERAL PUBLIC. WORK EXPRESS HOUSING INC 430 BELMONT STREET BROCKTON MA 02301 510459770 TO DEVELOP AFFORDABLE HOUSING FOR LOW INCOME FORMERLY HOMELESS VETERANS MA 501(C)(3) LINE 7 FATHER BILL'S & MAINSPRING INC 1 FORT HILL HOUSING INC 430 BELMONT STREET BROCKTON MA 02301 272392631 TO PROVIDE HOMELESS, DISABLED AND LOW-INCOME VETERANS WITH HOUSING MA 501(C)(3) LINE 7 FATHER BILL'S & MAINSPRING INC 1 MONTELLO WELCOME HOME INC 430 BELMONT STREET BROCKTON MA 02301 463928436 TO PROVIDE THE CHRONICALLY HOMELESS WITH HOUSING MA 501(C)(3) LINE 7 FATHER BILL'S & MAINSPRING INC 1 MONTELLO WELCOME HOME AGAIN INC 430 BELMONT STREET BROCKTON MA 02301 815024343 TO PROVIDE THE CHRONICALLY HOMELESS WITH HOUSING MA 501(C)(3) LINE 10 FATHER BILL'S & MAINSPRING INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 FORT HILL HOUSING INC D 80919 FMV WORK EXPRESS HOUSING INC O 171627 FMV MONTELLO WELCOME HOME INC O 150397 FMV MONTELLO WELCOME HOME AGAIN INC D 382259 FMV MONTELLO WELCOME HOME AGAIN INC L 54000 FMV