2013-12-05T13:27:21-06:00 2013-06-30 261588653 HOUSSAN & OJERHOLM PC 27 WEST MOUNTAIN ST WORCESTER MA 016061342 990 2012-07-01 042104239 FRIENDLY HOUSE INC FRIE 5087554362 36 WALL STREET WORCESTER MA 01604 GORDON HARGROVE 5087554362 2013-12-02 1 MICHAEL E HOUSSAN P01381749 5087919501 2012 2015-11-30 17:44:51Z GORDON HARGROVE 36 WALL STREET WORCESTER MA 01604 3639135 0 X WWW.FRIENDLYHOUSEMA.ORG X 1936 MA TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. 14 14 0 10 0 0 2095699 1685713 1578211 1952790 -319 632 0 0 3673591 3639135 0 0 0 0 1925478 1948006 0 0 9775 1600347 1696754 3525825 3644760 147766 -5625 1465540 1946242 562410 1030627 903130 915615 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 553185 287087 RECREATION AND DAYCAMP: PROGRAMS TO PROVIDE SATISFYING USE OF LEISURE TIME. 258390 256574 CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. 159796 211738 SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS 986684 363893 SHLETER PROGRAM: PROVIDES EMERGANCY HOUSING FOR ELIGIBLE PARTICIPANT 965229 772402 VARIOUS OTHER COMMUNITY SERVICES INCLUDING TRANSITIONAL AND SUPPORTIVE HOUSING 142977 61728 2094890 1198023 3066261 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 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ANNE KENNEDY 1.00 X 0 0 0 MARIA ROCKWELL 1.00 X 0 0 0 WILLIAM BALLER 1.00 X 0 0 0 EDWARD BYRNES JR 1.00 X 0 0 0 NORM ROMANO 1.00 X 0 0 0 GREG STEFFON 1.00 X 0 0 0 RONALD STUTZ 1.00 X 0 0 0 PETER TAMULIS 1.00 X 0 0 0 LEE BARLETT 1.00 X 0 0 0 KEVIN KERWIN 1.00 X 0 0 0 JANET RAUKTIS 1.00 X 0 0 0 JAMES CARNEY 1.00 X X 0 0 0 ELIZABETH YOUNG 1.00 X X 0 0 0 VERONICA TOVANYAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1261213 424500 1685713 1952790 1952790 1952790 632 632 3639135 1953422 0 0 90202 90202 1490058 1250587 239471 250962 215225 35737 116784 92764 24020 25000 25000 984022 924307 59715 10239 9983 256 20057 20057 MEALS FOR PROGRAMS 239162 239162 OTHER PROFESSIONAL FEES 205088 146501 48812 9775 CLIENT TRANSPORTATION 72615 72615 PROGRAM SUPPORT 51933 51933 88638 63184 25454 3644760 3066261 568724 9775 90359 240450 33552 36662 347551 586302 22107 17576 2221598 1156346 971971 1065252 1465540 1946242 250314 551571 237096 354056 75000 125000 562410 1030627 X 794401 804253 37477 37000 71252 74362 903130 915615 1465540 1946242 X -5625 3110 15000 X 0 0 0 X 2964356 3086048 3668958 3688623 3635393 17043378 2964356 3086048 3668958 3688623 3635393 17043378 17043378 2106 2134 624 5945 3742 14551 17057929 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37700 37700 37700 37700 37700 37700 37700 37700 37700 37700 0 0 196896 196896 1304005 622270 681735 488201 308111 180090 232496 225965 6531 1065252 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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 RESTRICTED CAPITAL FUND CONTRIBUTIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED OUT OF INCOME FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: GRANTS NOT INCLUDED IN INCOME 15,000.