2017-11-15T09:36:02-06:00 2017-06-30 261588653 HOUSSAN & OJERHOLM PC 27 WEST MOUNTAIN ST WORCESTER MA 016061342 990 2016-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 GORDON HARGROVE EXECUTIVE DIRECTOR 5087554362 2017-11-14 1 MICHAEL E HOUSSAN P01381749 5087919501 96.39.45.110 2017-11-14 11:13:59 ES P 7FC37BE0E43B26620777AF4DD5741E8D507C308E C9F27FE29006DED4E4ECB275893047AC9F4C15B3 2016 2017-02-10 21:41:12Z GORDON HARGROVE 36 WALL STREET WORCESTER MA 01604 4996280 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 20 20 0 0 0 0 2509691 2830009 2019023 2166123 232 148 0 0 4528946 4996280 0 0 0 0 2441914 2596759 0 0 32811 2071204 2272464 4513118 4869223 15828 127057 2013304 2186671 865215 870554 1148089 1316117 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 NEIGHBORHOOD(S) IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES. 0 0 475633 240040 RECREATION AND DAYCAMP: PROGRAMS TO PROVIDE SATISFYING USE OF LEISURE TIME. 247780 269437 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 273439 359775 SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS 1504280 SHLETER PROGRAM: PROVIDES EMERGANCY HOUSING FOR ELIGIBLE PARTICIPANT 1508070 1247794 VARIOUS OTHER COMMUNITY SERVICES INCLUDING TRANSITIONAL AND SUPPORTIVE HOUSING 169019 49077 INTERFAITH HOSPITALITY NETWORK 3181369 1296871 4178221 1 0 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 66 0 0 0 0 0 0 0 0 0 0 X 20 20 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 VICE CHAIR 1.00 X X 0 0 0 VERONICA TOVANYAN TREASURER 1.00 X X 0 0 0 MARIA ROCKWELL 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 DEIDRE STULTZ-TULLY 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 CATHY LEWIS 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 0 0 0 1 0 0 0 0 2830009 2830009 2166123 2166123 2166123 148 148 4996280 2166271 0 0 90252 90252 2070017 1770596 299421 250243 198898 51345 186247 136026 50221 27000 27000 1415720 1321007 94713 11813 11813 20122 2112 18010 OTHER PROFESSIONAL FEES 358026 309556 15659 32811 MEALS FOR PROGRAMS 283363 283363 PROGRAM SUPPORT 47060 47060 PROGRAM SUPPLIES AND MA 34803 34803 74557 62987 11570 4869223 4178221 658191 32811 281461 248638 630351 649588 29110 33716 2654808 1400079 1072382 1254729 2013304 2186671 441359 389911 343856 230643 80000 250000 865215 870554 X 848878 1153717 261511 124700 37700 37700 1148089 1316117 2013304 2186671 X 127057 40971 X 0 0 0 X 3635393 3968229 4476696 4635512 5130012 21845842 3635393 3968229 4476696 4635512 5130012 21845842 21845842 3742 4406 232 148 8528 21854370 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37700 37700 37700 37700 37700 37700 37700 37700 37700 37700 0 0 196896 196896 1375296 715498 659798 775936 428952 346984 306680 255629 51051 1254729 X 5265520 302051 302051 4963469 32811 32811 4996280 5138463 302051 302051 4836412 32811 32811 4869223 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, 2017 AND 2016, 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. FORM 990, PART XI, LINE 9: GRANTS NOT INCLUDED IN INCOME -254,811. FUNDS RELEASED FROM RESTRICTIONS 295,782.