2011-02-15T11:04:30-06:00 2010-06-30 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2009-07-01 222882452 THE NATIONAL CENTER ON FAMILY HOMELESSNESS INC NATI 6179643834 200 Reservoir Street Suite 200 needham MA 02494 ELLEN BASSUK 6179643834 2011-02-15 1 Linda M Smith CPA 5088717178 2011-02-14 2009 2016-02-24 21:20:13Z X ELLEN BASSUK 200 Reservoir Street Suite 200 needham MA 02494 3420000 0 X WWW.FAMILYHOMELESSNESS.ORG X 1988 MA TO APPLY RESEARCH AND TECHNICAL EXPERTISE TO PROGRAMS FOR THE HOMELESS. 12 11 32 0 0 0 2569751 3401602 754495 0 31123 13241 5157 3355369 3420000 881000 100000 0 1380981 1343709 0 137919 1115258 2158230 3377239 3601939 -21870 -181939 1641818 1580782 85775 206678 1556043 1374104 TO APPLY RESEARCH AND TECHNICAL EXPERTISE TO PROGRAMS FOR THE HOMELESSNESS. 0 0 2194347 PROGRAM - ASSISTANCE TO COMPREHENSIVE PROGRAMS FOR HOMELESS FAMILIES ACROSS THE US PROVIDING HOUSING, TRAINING, AND ADDRESSING THE NEEDS OF HOMELESS CHILDREN AND TO DEVELOP POLICIES TO RELIEVE POVERTY, ILLNESS AND SUFFERING IN HOMELESS COMMUNITIES. 410427 PUBLIC EDUCATION - EDUCATING THE PUBLIC, MEDIA SERVICE PROVIDERS, POLICY MAKERS AND OTHERS ABOUT FAMILY HOMELESSNESS AND RELATED TOPICS. 209878 RESEARCH - RESEARCH TO EVALUATE THE EFFECTIVENESS OF PROGRAMS FOR HOMELESSNESS AND TO STUDY THE CONSEQUENCES OF FAMILY HOMELESSNESS. 249228 100000 TRAINING - TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. 249228 100000 3063880 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NJ VA NY TN UT MN PA NH MD WA AL AZ AR CA CO CT FL GA IL KS KY ME MI MS NM NC ND OH OK OR SC WV WI RI X X DEBRA DUTCHER 6179643834 200 Reservoir Street Suite 200 needham MA 02494 ELLEN BASSUK 30.00 X X X X 223779 0 16427 DERRI SHTASEL MD 1.00 X X 0 0 0 ROBERT M RAIVES 1.00 X X 0 0 0 JANICE BOURQUE 1.00 X 0 0 0 KERRY MURPHY HEALEY 1.00 X 0 0 0 DIANE FASSINO 1.00 X 13935 0 0 ROSA A SMITH 1.00 X 0 0 0 JOHN ARGENZIANO 1.00 X 0 0 0 NICOLE GARDNER 1.00 X 0 0 0 CAROL LAMONT 1.00 X 0 0 0 JOHN BUCKNER 1.00 X 0 0 0 ERNEST HENDERSON III 1.00 X 0 0 0 237714 0 16427 1 0 1 0 0 599701 2801901 3401602 13241 13241 OTHER INCOME 900099 5157 5157 5157 3420000 5157 0 13241 100000 100000 13935 3872 6504 3559 994164 836459 116436 41269 335610 283260 38566 13784 390 390 75728 75728 1638294 1487096 112133 39065 106367 52728 19207 34432 89160 74984 10432 3744 117120 114753 2014 353 74498 60261 13567 670 11359 9553 1329 477 13468 11326 1576 566 PROGRAM EXPENSES 29588 29588 STAFF DEVELOPMENT/TRAIN 2258 2258 3601939 3063880 400140 137919 30413 925610 1440185 345171 91240 258969 26344 11002 17274 241876 208118 42634 33758 1641818 1580782 85775 157949 48729 85775 206678 X 639794 360487 916249 1013617 1556043 1374104 1641818 1580782 X 0 1 1 X 0 X 1903763 1840265 2185617 2569751 3401602 11900998 1903763 1840265 2185617 2569751 3401602 11900998 11900998 480 38430 43831 31124 13241 127106 25470 1120 741 5157 32488 12060592 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1162 1162 0 202327 176352 25975 38387 30604 7783 33758 3420000 3601939 -181939 0 -181939 3491495 71495 71495 3420000 0 3420000 3673434 71495 71495 3601939 0 3601939 Part X: Description of Uncertain Tax Positions Under FIN 48: Tax Position: Accounting Standards for Income Taxes provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. The Organization adopted the provisions of this standard on July 1, 2009. The implementation of this standard did not have any impact on the financial position or net assets of the Organization. The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. For the years presented, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to FY 2006 are no longer subject to examination by tax authorities. 1 ADOPTION FOSTER CARE MENTORING 727 ATLANTIC AVENUE 3RD FLOOR BOSTON MA 02111 043575764 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. BIRTHDAY WISHES PO BOX 590645 NEWTON CENTRE MA 02459 550856553 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. COMMUNITY DAY CENTER OF WALTHAM PO BOX 541066 WALTHAM MA 02454 562325323 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. COMPASS FOR KIDS 4 MILITIA DRIVE SUITE 7 LEXINGTON MA 02421 043291813 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. DOVE 4 MILITIA DRIVE SUITE 7 LEXINGTON MA 02421 042667807 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. EMMANUEL GOSPEL CENTER 2 SAN JUAN STREET PO BOX 180245 BOSTON MA 02118 042282717 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. HEADING HOME PO BOX 390516 CAMBRIDGE MA 02139 237364546 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. HOMES FOR FAMILIES 14 BEACON STREET SUITE 615 BOSTON MA 02108 043351172 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. HOUSING FAMILIES 354 CROSS STREET MALDEN MA 02148 042925846 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. ON THE RISE 341 BROADWAY CAMBRIDGE MA 02139 043290689 501(C)(3) 10000 TO HELP PROGRAMS AND PROVIDERS SERVING HOMELESS PEOPLE IMPROVE PRACTICES AND SERVICE DELIVERY. 10 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTEES MUST SUBMIT PERFORMANCE REPORTS AND FINANCIAL SUMMARIES SO THE ORGANIZATION CAN MONITOR GRANT PROGRESS. X 0 0 0 0 0 0 0 0 0 ELLEN BASSUK 135518 0 88261 0 0 0 0 0 16427 0 240206 0 88261 0 Form 990, Part VI, Section A, line 2 DIANE FASSINO Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE FINANCIAL MANAGEMENT TEAM BEFORE BEING FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S BOARD OF DIRECTORS MUST ASSERT ANNUALLY, IN A WRITTEN STATEMENT, ANY CONFLICTS OF INTERESTS. Form 990, Part VI, Section B, line 15a THE ORGANIZATION HAS ESTABLISHED A SYSTEM OF JOB CLASSIFICATIONS ACCORDING TO THE LEVEL OF EDUCATION, KNOWLEDGE, SKILL, RESPONSIBILITY, AND DECISION-MAKING. FURTHER, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES ANY CHANGE TO THE COMPENSATION OF THE PRESIDENT. THE WAGE STRUCTURE REFLECTS THESE CLASSIFICATIONS AND IS INTENDED TO BE COMPETITIVE WITH COMPENSATION OF SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, line 19 THIS INFORMATION IS MADE AVAILABLE UPON REQUEST. PART XI, LINE 2C EXPLANATION NO CHANGES FROM THE PRIOR YEAR.